Tax Account 1220-22-410-125

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Owners

NATALI 2005 REV TRUST
700 JOETTE DR
GARDNERVILLE, NV 89460

NATALI, DINO TRUSTEE

Account Summary

Account ID	1220-22-410-125
Account Type	Real Estate
Location	1449 KATHY WY GARDNERVILLE RANCHOS
Balance	$886.00
Currently Due	$443.00

Account ID

1220-22-410-125

Account Type

Real Estate

Location

1449 KATHY WY
GARDNERVILLE RANCHOS

Balance

$886.00

Currently Due

$443.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,772.25
Total	$1,772.25
Paid	$886.25
Balance	$886.00
Due	$443.00
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,772.25

Total

$1,772.25

Paid

$886.25

Balance

$886.00

Due

$443.00

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$443.25	$0.00	$443.25	$443.25	$0.00
2	10/07/2024	10/17/2024	Paid	$443.00	$0.00	$443.00	$443.00	$0.00
3	01/06/2025	01/16/2025	Due	$443.00	$0.00	$443.00	$0.00	$443.00
4	03/03/2025	03/13/2025	Due	$443.00	$0.00	$443.00	$0.00	$886.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,640.98	$0.00	$1,640.98	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,519.43	$0.00	$1,519.43	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,406.89	$0.00	$1,406.89	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,365.91	$0.00	$1,365.91	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,326.15	$0.00	$1,326.15	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,287.51	$0.00	$1,287.51	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,250.02	$0.00	$1,250.02	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,218.34	$0.00	$1,218.34	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,215.92	$0.00	$1,215.92	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,208.14	$0.00	$1,208.14	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/14/2024	PAYMENT	CHECK ACH - 300110	$-443.00	$886.00
08/02/2024	PAYMENT	CHECK ACH - 30003	$-443.25	$1,329.00
07/15/2024	BILL	NATALI 2005 REV TRUST	$1,772.25	$1,772.25
02/23/2024	PAYMENT	CHASE CHECK 61776	$-410.18	$0.00
12/28/2023	PAYMENT	CHASE INTERNATIONAL PROPERTY MGMT LLC CHECK 602.45	$-410.18	$410.18
10/10/2023	PAYMENT	NSB CHASE INTERNATIONAL PROPERTY MGMT LLC CHECK 58021	$-410.18	$820.36
08/29/2023	PAYMENT	LYNNE CAULEY REAL ESTATE MANAGEMENT CHECK 151241	$-410.44	$1,230.54
07/14/2023	BILL	DINO NATALI 2005 REV TRUST	$1,640.98	$1,640.98
03/08/2023	PAYMENT	LYNNE CAULEY REAL ESTATE MNGT CHECK 149198	$-379.85	$0.00
01/13/2023	PAYMENT	FERNANDEZ, JEANETTE MARIE CHECK 148432	$-379.85	$379.85
10/13/2022	PAYMENT	LYNNE CAULEY REAL ESTATE MANAGEMENT INC CHECK 147176	$-379.85	$759.70
08/19/2022	PAYMENT	LYNNE CAULEY REAL ESTATE MANAGEMENT INC CHECK 146410	$-379.88	$1,139.55
07/19/2022	BILL	NATALI, DINO TRUSTEE	$1,519.43	$1,519.43
03/15/2022	PAYMENT	LYNNE CAULEY REAL ESTATE MANAG CHECK	$-351.72	$0.00
01/11/2022	PAYMENT	LYNNE CAULEY REAL ESTATE MANAG CHECK	$-351.72	$351.72
10/13/2021	PAYMENT	LYNNE CAULEY REAL ESTATE MANAG CHECK	$-351.72	$703.44
08/11/2021	PAYMENT	LYNNE CAULEY REAL ESTSTE MANAG CHECK	$-351.73	$1,055.16
07/14/2021	BILL	NATALI, DINO TRUSTEE	$1,406.89	$1,406.89
03/10/2021	PAYMENT	LYNNE CAULEY REAL ESTATE MANAG CHECK	$-341.47	$0.00
01/13/2021	PAYMENT	LYNNE CAULEY REAL ESTATE MNGMT CHECK	$-341.47	$341.47
10/09/2020	PAYMENT	LYNNE CAULEY REAL ESTATE MANAG CHECK	$-341.47	$682.94
08/12/2020	PAYMENT	LYNNE CAULEY REAL ESTATE MGT CHECK	$-341.50	$1,024.41
07/13/2020	BILL	NATALI, DINO TRUSTEE	$1,365.91	$1,365.91
03/10/2020	PAYMENT	LYNNE CAULEY REAL ESTATE MANAG CHECK	$-331.53	$0.00
01/14/2020	PAYMENT	LYNNE CAULEY REAL ESTATE MANAG CHECK	$-331.53	$331.53
10/09/2019	PAYMENT	LYNNE CAULEY REAL ESTATE MANAG CHECK	$-331.53	$663.06
08/20/2019	PAYMENT	LYNNE CAULEY REAL ESTATE MANAG CHECK	$-331.56	$994.59
07/15/2019	BILL	NATALI, DINO TRUSTEE	$1,326.15	$1,326.15
03/08/2019	PAYMENT	LYNNE CAULEY REAL ESTATE MANG CHECK	$-321.87	$0.00
01/08/2019	PAYMENT	LYNNE CAULEY REAL ESTATE MGMT CHECK	$-321.87	$321.87
10/09/2018	PAYMENT	LYNNE CAULEY R E MGMT CHECK	$-321.87	$643.74
08/07/2018	PAYMENT	LYNNE CAULEY RE MGMT CHECK	$-321.90	$965.61
07/12/2018	BILL	NATALI, DINO TRUSTEE	$1,287.51	$1,287.51
03/07/2018	PAYMENT	LYNNE CAULEY RE CHECK	$-312.50	$0.00
01/10/2018	PAYMENT	LYNNE CAULEY R E MGMT CHECK	$-312.50	$312.50
10/05/2017	PAYMENT	LYNNE CAULEY R E MGMT CHECK	$-312.50	$625.00
08/03/2017	PAYMENT	LYNNE CAULEY REAL ESTATE MGMT CHECK	$-312.52	$937.50
07/14/2017	BILL	NATALI, DINO TRUSTEE	$1,250.02	$1,250.02
03/10/2017	PAYMENT	LYNNE CAULEY CHECK	$-304.58	$0.00
01/05/2017	PAYMENT	LYNNE CAULEY CHECK	$-304.58	$304.58
10/06/2016	PAYMENT	LYNNE CAULEY RE MGMT CHECK	$-304.58	$609.16
08/15/2016	PAYMENT	LYNNE CAULEY CHECK	$-304.60	$913.74
07/12/2016	BILL	NATALI, DINO TRUSTEE	$1,218.34	$1,218.34
03/03/2016	PAYMENT	LYNNE CAULEY CHECK	$-303.98	$0.00
01/15/2016	PAYMENT	LYNNE CAULEY RE MGMT CHECK	$-303.98	$303.98
10/08/2015	PAYMENT	LYNNE CAULEY CHECK	$-303.98	$607.96
08/17/2015	PAYMENT	LYNNE CAULEY CHECK	$-303.98	$911.94
07/14/2015	BILL	NATALI, DINO TRUSTEE	$1,215.92	$1,215.92
12/22/2014	PAYMENT	NATALI, DINO TRUSTEE CHECK	$-604.06	$0.00
07/30/2014	PAYMENT	NATALI, DINO TRUSTEE CHECK	$-604.08	$604.06
07/17/2014	BILL	NATALI, DINO TRUSTEE	$1,208.14	$1,208.14
01/13/2014	PAYMENT	NATALI, DINO TRUSTEE CHECK	$-573.04	$0.00
09/19/2013	PAYMENT	NATALI, DINO TRUSTEE CHECK	$-584.53	$573.04
09/04/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$11.46	$1,157.57
07/16/2013	BILL	NATALI, DINO TRUSTEE	$1,146.11	$1,146.11
04/15/2013	PAYMENT	NATALI, DINO TRUSTEE CHECK	$-364.23	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$14.01	$364.23
02/08/2013	PAYMENT	NATALI, DINO TRUSTEE CHECK	$-364.23	$350.22
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$14.01	$714.45
08/13/2012	PAYMENT	NATALI, DINO TRUSTEE CHECK	$-700.47	$700.44
07/13/2012	BILL	NATALI, DINO TRUSTEE	$1,400.91	$1,400.91
03/12/2012	PAYMENT	NATALI, DINO TRUSTEE CHECK	$-356.60	$0.00
12/30/2011	PAYMENT	NATALI, DINO TRUSTEE CHECK	$-356.60	$356.60
10/12/2011	PAYMENT	NATALI, DINO TRUSTEE CHECK	$-356.60	$713.20
07/28/2011	PAYMENT	NATALI, DINO TRUSTEE CHECK	$-356.60	$1,069.80
07/15/2011	BILL	NATALI, DINO TRUSTEE	$1,426.40	$1,426.40
03/21/2011	PAYMENT	NATALI, DINO TRUSTEE CHECK	$-1,680.42	$0.00
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$70.02	$1,680.42
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$38.90	$1,610.40
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$15.56	$1,571.50
07/14/2010	BILL	NATALI, DINO TRUSTEE	$1,555.94	$1,555.94
01/05/2010	PAYMENT	NATALI, DINO TRUSTEE CHECK	$-771.52	$0.00
08/24/2009	PAYMENT	NATALI, DINO TRUSTEE CHECK	$-385.76	$771.52
08/24/2009	PAYMENT	NATALI, DINO TRUSTEE CHECK	$-385.77	$1,157.28
07/13/2009	BILL	NATALI, DINO TRUSTEE	$1,543.05	$1,543.05
02/23/2009	PAYMENT	NATALI, DINO TRUSTEE CHECK	$-712.69	$0.00
02/19/2009	AMENDMENT	adj bill to 3% mw	$-72.73	$712.69
02/19/2009	ADJUSTMENT	adj bill to 3% mw	$785.42	$785.42
12/09/2008	VOID	NATALI, DINO TRUSTEE CHECK	$-785.42	$0.00
08/28/2008	PAYMENT	NATALI, DINO TRUSTEE CHECK	$-785.43	$785.42
07/18/2008	BILL	NATALI, DINO TRUSTEE	$1,570.85	$1,570.85
11/26/2007	PAYMENT	NATALI, DINO TRUSTEE	$-727.20	$0.00
08/20/2007	PAYMENT	NATALI, DINO TRUSTEE	$-727.20	$727.20
07/01/2007	BILL	NATALI, DINO TRUSTEE	$1,454.40	$1,454.40
02/06/2007	PAYMENT	NATALI, DINO TRUSTEE	$-686.86	$0.00
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$13.47	$686.86
08/23/2006	PAYMENT	NATALI, DINO TRUSTEE	$-673.36	$673.39
07/01/2006	BILL	NATALI, DINO TRUSTEE	$1,346.75	$1,346.75
04/10/2006	PAYMENT	NATALI, DINO	$-667.16	$0.00
03/14/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$31.18	$667.16
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$12.47	$635.98
07/28/2005	PAYMENT	NATALI, DINO	$-623.48	$623.51
07/01/2005	BILL	NATALI, DINO	$1,246.99	$1,246.99
09/09/2004	PAYMENT	NATALI, DINO	$-1,270.44	$0.00
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$12.58	$1,270.44
07/01/2004	BILL	NATALI, DINO	$1,257.86	$1,257.86
03/12/2004	PAYMENT	NATALI, DINO	$-268.84	$0.00
01/22/2004	PAYMENT	NATALI, DINO	$-279.59	$268.84
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$10.75	$548.43
08/18/2003	PAYMENT	NATALI, DINO	$-537.68	$537.68
07/01/2003	BILL	NATALI, DINO	$1,075.36	$1,075.36
01/23/2003	PAYMENT	NATALI, DINO	$-519.32	$0.00
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$10.18	$519.32
07/30/2002	PAYMENT	NATALI, DINO	$-509.14	$509.14
07/01/2002	BILL	NATALI, DINO	$1,018.28	$1,018.28
02/13/2002	PAYMENT	NATALI, DINO	$-251.99	$0.00
12/10/2001	PAYMENT	NATALI, DINO	$-251.97	$251.99
09/12/2001	PAYMENT	NATALI, DINO	$-251.97	$503.96
08/09/2001	PAYMENT	NATALI, DINO	$-251.97	$755.93
07/01/2001	BILL	NATALI, DINO	$1,007.90	$1,007.90
12/22/2000	PAYMENT	NATALI, DINO	$-499.74	$0.00
07/26/2000	PAYMENT	NATALI, DINO	$-499.74	$499.74
07/01/2000	BILL	NATALI, DINO	$999.48	$999.48
04/04/2000	PAYMENT	NATALI, DINO	$-1,144.51	$0.00
03/14/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$69.67	$1,144.51
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$44.78	$1,074.84
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$24.88	$1,030.06
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$9.95	$1,005.18
07/01/1999	BILL	NATALI, DINO	$995.23	$995.23
03/11/1999	PAYMENT	NATALI, DINO	$-257.16	$0.00
01/14/1999	PAYMENT	NATALI, DINO	$-257.13	$257.16
10/16/1998	PAYMENT	NATALI, DINO	$-257.13	$514.29
08/25/1998	PAYMENT	NATALI, DINO	$-257.13	$771.42
07/01/1998	BILL	NATALI, DINO	$1,028.55	$1,028.55
03/02/1998	PAYMENT	NATALI, DINO	$-255.86	$0.00
01/28/1998	PAYMENT	NATALI, DINO	$-266.09	$255.86
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$10.23	$521.95
10/13/1997	PAYMENT	NATALI, DINO	$-255.86	$511.72
09/12/1997	PAYMENT	NATALI, DINO	$-266.09	$767.58
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$10.23	$1,033.67
07/01/1997	BILL	NATALI, DINO	$1,023.44	$1,023.44
03/13/1997	PAYMENT	NATALI, DINO	$-260.59	$0.00
01/14/1997	PAYMENT	NATALI, DINO	$-260.56	$260.59
10/11/1996	PAYMENT	NATALI, DINO	$-260.56	$521.15
08/26/1996	PAYMENT	NATALI, DINO	$-260.56	$781.71
07/01/1996	BILL	NATALI, DINO	$1,042.27	$1,042.27
04/05/1996	PAYMENT		$-563.40	$0.00
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$26.33	$563.40
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$10.53	$537.07
12/06/1995	PAYMENT		$-273.79	$526.54
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$10.53	$800.33
08/28/1995	PAYMENT		$-263.26	$789.80
07/01/1995	BILL	NATALI, DINO	$1,053.06	$1,053.06
03/14/1995	PAYMENT		$-251.04	$0.00
12/06/1994	PAYMENT		$-251.04	$251.04
10/14/1994	PAYMENT		$-251.04	$502.08
08/16/1994	PAYMENT		$-251.04	$753.12
07/01/1994	BILL	NATALI, DINO D	$1,004.16	$1,004.16
02/23/1994	PAYMENT		$-223.51	$0.00
12/13/1993	PAYMENT		$-223.48	$223.51
09/24/1993	PAYMENT		$-223.48	$446.99
08/17/1993	PAYMENT		$-223.48	$670.47
07/01/1993	BILL	NATALI, DINO D	$893.95	$893.95
03/02/1993	PAYMENT		$-207.72	$0.00
12/23/1992	PAYMENT		$-207.72	$207.72
09/15/1992	PAYMENT		$-423.75	$415.44
08/28/1992	PENALTY	Instlmnt 1 Penalty for 1992-93	$8.31	$839.19
07/01/1992	BILL	NATALI, DINO D	$830.88	$830.88
03/02/1992	PAYMENT		$-191.71	$0.00
02/04/1992	PAYMENT		$-199.36	$191.71
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$7.67	$391.07
01/09/1992	PAYMENT		$-199.36	$383.40
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$7.67	$582.76
08/26/1991	PAYMENT		$-191.69	$575.09
07/01/1991	BILL	NATALI, DINO D	$766.78	$766.78
03/14/1991	PAYMENT		$-26.71	$0.00
12/27/1990	PAYMENT		$-26.68	$26.71
08/01/1990	PAYMENT		$-53.36	$53.39
07/01/1990	BILL	NATALI, DINO D	$106.75	$106.75
03/05/1990	PAYMENT		$-31.83	$0.00
01/17/1990	PAYMENT		$-33.10	$31.83
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$1.27	$64.93
09/26/1989	PAYMENT		$-31.83	$63.66
08/31/1989	PAYMENT		$-31.83	$95.49
07/01/1989	BILL	SO NV CUL & BAR PENSION TRUST	$127.32	$127.32
03/14/1989	PAYMENT		$-26.18	$0.00
12/29/1988	PAYMENT		$-26.18	$26.18
10/12/1988	PAYMENT		$-26.18	$52.36
08/12/1988	PAYMENT		$-26.18	$78.54
07/01/1988	BILL	SO NV CUL & BAR PENSION TRUST	$104.72	$104.72
03/11/1988	PAYMENT		$-23.48	$0.00
01/14/1988	PAYMENT		$-23.48	$23.48
10/13/1987	PAYMENT		$-23.48	$46.96
08/20/1987	PAYMENT		$-23.48	$70.44
07/01/1987	BILL	SO NV CUL & BAR PENSION TRUST	$93.92	$93.92
03/12/1987	PAYMENT		$-18.30	$0.00
01/16/1987	PAYMENT		$-18.29	$18.30
10/15/1986	PAYMENT		$-18.29	$36.59
08/06/1986	PAYMENT		$-18.29	$54.88
07/01/1986	BILL	SO NV CUL BAR & PEN TR	$73.17	$73.17