Tax Account 1220-27-110-010

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Owners

NATALI 2005 REV TRUST
700 JOETTE DR
GARDNERVILLE, NV 89460

NATALI, DINO TRUSTEE

Account Summary

Account ID	1220-27-110-010
Account Type	Real Estate
Location	1403 MARY JO DR GARDNERVILLE RANCHOS
Balance	$1,517.90
Currently Due	$1,018.59

Account ID

1220-27-110-010

Account Type

Real Estate

Location

1403 MARY JO DR
GARDNERVILLE RANCHOS

Balance

$1,517.90

Currently Due

$1,018.59

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$1,997.47
Total	$2,017.44
Paid	$499.54
Balance	$1,517.90
Due	$1,018.59
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$1,997.47

Total

$2,017.44

Paid

$499.54

Balance

$1,517.90

Due

$1,018.59

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$499.54	$0.00	$0.00	$499.54	$499.54	$0.00
2	10/06/2025	10/17/2025	Past due	$499.31	$19.97	$0.00	$499.31	$0.00	$519.28
3	01/05/2026	01/16/2026	Due	$499.31	$0.00	$0.00	$499.31	$0.00	$1,018.59
4	03/02/2026	03/13/2026	Due	$499.31	$0.00	$0.00	$499.31	$0.00	$1,517.90

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,939.30	$0.00	$0.00	$1,939.30	$0.00	$0.00	3.4199	530
2023/2024 REAL ESTATE TAXES	$1,795.66	$0.00	$0.00	$1,795.66	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,662.66	$0.00	$0.00	$1,662.66	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,539.51	$0.00	$0.00	$1,539.51	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,494.66	$0.00	$0.00	$1,494.66	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,451.13	$0.00	$0.00	$1,451.13	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,408.85	$0.00	$0.00	$1,408.85	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,367.84	$0.00	$0.00	$1,367.84	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,333.17	$0.00	$0.00	$1,333.17	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,330.52	$0.00	$0.00	$1,330.52	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,291.76	$0.00	$0.00	$1,291.76	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/21/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$19.97	$1,517.90
08/10/2025	PAYMENT	CHASE CHECK 73839	$-499.54	$1,497.93
07/16/2025	BILL	NATALI 2005 REV TRUST	$1,997.47	$1,997.47
03/11/2025	PAYMENT	CHECK ACH - 300115	$-484.75	$0.00
01/13/2025	PAYMENT	CHECK ACH - 300024	$-484.75	$484.75
10/14/2024	PAYMENT	CHECK ACH - 300164	$-484.75	$969.50
08/02/2024	PAYMENT	CHECK ACH - 30007	$-485.05	$1,454.25
07/15/2024	BILL	NATALI 2005 REV TRUST	$1,939.30	$1,939.30
02/23/2024	PAYMENT	CHASE CHECK 61772	$-448.85	$0.00
12/28/2023	PAYMENT	CHASE INTERNATIONAL PROPERTY MGMT LLC CHECK 602241	$-448.85	$448.85
10/10/2023	PAYMENT	NSB CHASE INTERNATIONAL PROPERTY MGMT LLC CHECK 58019	$-448.85	$897.70
08/29/2023	PAYMENT	LYNNE CAULEY REAL ESTATE MANAGEMENT CHECK 151241	$-449.11	$1,346.55
07/14/2023	BILL	DINO NATALI 2005 REV TRUST	$1,795.66	$1,795.66
03/08/2023	PAYMENT	LYNNE CAULEY REAL ESTATE MNGT CHECK 149198	$-415.66	$0.00
01/13/2023	PAYMENT	FERNANDEZ, JEANETTE MARIE CHECK 148432	$-415.66	$415.66
10/13/2022	PAYMENT	LYNNE CAULEY REAL ESTATE MANAGEMENT INC CHECK 147176	$-415.66	$831.32
08/19/2022	PAYMENT	LYNNE CAULEY REAL ESTATE MANAGEMENT INC CHECK 146410	$-415.68	$1,246.98
07/19/2022	BILL	NATALI, DINO TRUSTEE	$1,662.66	$1,662.66
03/15/2022	PAYMENT	LYNNE CAULEY REAL ESTATE MANAG CHECK	$-384.87	$0.00
01/11/2022	PAYMENT	LYNNE CAULEY REAL ESTATE MANAG CHECK	$-384.87	$384.87
10/13/2021	PAYMENT	LYNNE CAULEY REAL ESTATE MANAG CHECK	$-384.87	$769.74
08/11/2021	PAYMENT	LYNNE CAULEY REAL ESTSTE MANAG CHECK	$-384.90	$1,154.61
07/14/2021	BILL	NATALI, DINO TRUSTEE	$1,539.51	$1,539.51
03/10/2021	PAYMENT	LYNNE CAULEY REAL ESTATE MANAG CHECK	$-373.66	$0.00
01/13/2021	PAYMENT	LYNNE CAULEY REAL ESTATE MNGMT CHECK	$-373.66	$373.66
10/09/2020	PAYMENT	LYNNE CAULEY REAL ESTATE MANAG CHECK	$-373.66	$747.32
08/12/2020	PAYMENT	LYNNE CAULEY REAL ESTATE MGT CHECK	$-373.68	$1,120.98
07/13/2020	BILL	NATALI, DINO TRUSTEE	$1,494.66	$1,494.66
03/10/2020	PAYMENT	LYNNE CAULEY REAL ESTATE MANAG CHECK	$-362.78	$0.00
01/14/2020	PAYMENT	LYNNE CAULEY REAL ESTATE MANAG CHECK	$-362.78	$362.78
10/09/2019	PAYMENT	LYNNE CAULEY REAL ESTATE MANAG CHECK	$-362.78	$725.56
08/20/2019	PAYMENT	LYNNE CAULEY REAL ESTATE MANAG CHECK	$-362.79	$1,088.34
07/15/2019	BILL	NATALI, DINO TRUSTEE	$1,451.13	$1,451.13
03/08/2019	PAYMENT	LYNNE CAULEY REAL ESTATE MANG CHECK	$-352.21	$0.00
01/08/2019	PAYMENT	LYNNE CAULEY REAL ESTATE MGMT CHECK	$-352.21	$352.21
10/09/2018	PAYMENT	LYNNE CAULEY R E MGMT CHECK	$-352.21	$704.42
08/07/2018	PAYMENT	LYNNE CAULEY RE MGMT CHECK	$-352.22	$1,056.63
07/12/2018	BILL	NATALI, DINO TRUSTEE	$1,408.85	$1,408.85
03/07/2018	PAYMENT	LYNNE CAULEY RE CHECK	$-341.96	$0.00
01/10/2018	PAYMENT	LYNNE CAULEY R E MGMT CHECK	$-341.96	$341.96
10/05/2017	PAYMENT	LYNNE CAULEY R E MGMT CHECK	$-341.96	$683.92
08/03/2017	PAYMENT	LYNNE CAULEY REAL ESTATE MGMT CHECK	$-341.96	$1,025.88
07/14/2017	BILL	NATALI, DINO TRUSTEE	$1,367.84	$1,367.84
03/10/2017	PAYMENT	LYNNE CAULEY CHECK	$-333.29	$0.00
01/05/2017	PAYMENT	LYNNE CAULEY CHECK	$-333.29	$333.29
10/06/2016	PAYMENT	LYNNE CAULEY RE MGMT CHECK	$-333.29	$666.58
08/15/2016	PAYMENT	LYNNE CAULEY CHECK	$-333.30	$999.87
07/12/2016	BILL	NATALI, DINO TRUSTEE	$1,333.17	$1,333.17
03/03/2016	PAYMENT	LYNNE CAULEY CHECK	$-332.63	$0.00
01/15/2016	PAYMENT	LYNNE CAULEY RE MGMT CHECK	$-332.63	$332.63
10/08/2015	PAYMENT	LYNNE CAULEY CHECK	$-332.63	$665.26
08/17/2015	PAYMENT	LYNNE CAULEY CHECK	$-332.63	$997.89
07/14/2015	BILL	NATALI, DINO TRUSTEE	$1,330.52	$1,330.52
12/22/2014	PAYMENT	NATALI, DINO TRUSTEE CHECK	$-645.88	$0.00
07/30/2014	PAYMENT	NATALI, DINO TRUSTEE CHECK	$-645.88	$645.88
07/17/2014	BILL	NATALI, DINO TRUSTEE	$1,291.76	$1,291.76
01/13/2014	PAYMENT	NATALI, DINO TRUSTEE CHECK	$-627.06	$0.00
09/19/2013	PAYMENT	NATALI, DINO TRUSTEE CHECK	$-639.62	$627.06
09/04/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$12.54	$1,266.68
07/16/2013	BILL	NATALI, DINO TRUSTEE	$1,254.14	$1,254.14
04/15/2013	PAYMENT	NATALI, DINO TRUSTEE CHECK	$-354.79	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$13.65	$354.79
02/08/2013	PAYMENT	NATALI, DINO TRUSTEE CHECK	$-354.79	$341.14
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$13.65	$695.93
08/13/2012	PAYMENT	NATALI, DINO TRUSTEE CHECK	$-682.29	$682.28
07/13/2012	BILL	NATALI, DINO TRUSTEE	$1,364.57	$1,364.57
03/12/2012	PAYMENT	NATALI, DINO TRUSTEE CHECK	$-347.28	$0.00
12/30/2011	PAYMENT	NATALI, DINO TRUSTEE CHECK	$-347.28	$347.28
10/12/2011	PAYMENT	NATALI, DINO TRUSTEE CHECK	$-347.28	$694.56
07/28/2011	PAYMENT	NATALI, DINO TRUSTEE CHECK	$-347.28	$1,041.84
07/15/2011	BILL	NATALI, DINO TRUSTEE	$1,389.12	$1,389.12
03/21/2011	PAYMENT	NATALI, DINO TRUSTEE CHECK	$-1,641.32	$0.00
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$68.39	$1,641.32
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$37.99	$1,572.93
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$15.20	$1,534.94
07/14/2010	BILL	NATALI, DINO TRUSTEE	$1,519.74	$1,519.74
01/05/2010	PAYMENT	NATALI, DINO TRUSTEE CHECK	$-754.54	$0.00
08/24/2009	PAYMENT	NATALI, DINO TRUSTEE CHECK	$-377.27	$754.54
08/24/2009	PAYMENT	NATALI, DINO TRUSTEE CHECK	$-377.28	$1,131.81
07/13/2009	BILL	NATALI, DINO TRUSTEE	$1,509.09	$1,509.09
02/23/2009	PAYMENT	NATALI, DINO TRUSTEE CHECK	$-697.01	$0.00
02/19/2009	AMENDMENT	adj bill to 3%	$-71.13	$697.01
02/19/2009	ADJUSTMENT	adj bill to 3%	$768.14	$768.14
12/09/2008	VOID	NATALI, DINO TRUSTEE CHECK	$-768.14	$0.00
08/28/2008	PAYMENT	NATALI, DINO TRUSTEE CHECK	$-768.15	$768.14
07/18/2008	BILL	NATALI, DINO TRUSTEE	$1,536.29	$1,536.29
11/26/2007	PAYMENT	NATALI, DINO TRUSTEE	$-711.24	$0.00
08/20/2007	PAYMENT	NATALI, DINO TRUSTEE	$-711.24	$711.24
07/01/2007	BILL	NATALI, DINO TRUSTEE	$1,422.48	$1,422.48
02/06/2007	PAYMENT	NATALI, DINO TRUSTEE	$-671.76	$0.00
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$13.17	$671.76
08/23/2006	PAYMENT	NATALI, DINO TRUSTEE	$-658.56	$658.59
07/01/2006	BILL	NATALI, DINO TRUSTEE	$1,317.15	$1,317.15
04/10/2006	PAYMENT	NATALI, DINO	$-652.49	$0.00
03/14/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$30.49	$652.49
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$12.20	$622.00
07/28/2005	PAYMENT	NATALI, DINO	$-609.78	$609.80
07/01/2005	BILL	NATALI, DINO	$1,219.58	$1,219.58
09/09/2004	PAYMENT	NATALI, DINO	$-1,242.68	$0.00
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$12.30	$1,242.68
07/01/2004	BILL	NATALI, DINO	$1,230.38	$1,230.38
03/12/2004	PAYMENT	NATALI, DINO	$-264.27	$0.00
01/22/2004	PAYMENT	NATALI, DINO	$-274.84	$264.27
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$10.57	$539.11
08/18/2003	PAYMENT	NATALI, DINO	$-528.54	$528.54
07/01/2003	BILL	NATALI, DINO	$1,057.08	$1,057.08
01/23/2003	PAYMENT	NATALI, DINO	$-509.76	$0.00
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$9.99	$509.76
07/30/2002	PAYMENT	NATALI, DINO	$-499.74	$499.77
07/01/2002	BILL	NATALI, DINO	$999.51	$999.51
02/13/2002	PAYMENT	NATALI, DINO	$-247.36	$0.00
12/10/2001	PAYMENT	NATALI, DINO	$-247.36	$247.36
09/12/2001	PAYMENT	NATALI, DINO	$-247.36	$494.72
08/09/2001	PAYMENT	NATALI, DINO	$-247.36	$742.08
07/01/2001	BILL	NATALI, DINO	$989.44	$989.44
12/22/2000	PAYMENT	NATALI, DINO	$-490.60	$0.00
07/26/2000	PAYMENT	NATALI, DINO	$-490.58	$490.60
07/01/2000	BILL	NATALI, DINO	$981.18	$981.18
04/04/2000	PAYMENT	NATALI, DINO	$-1,123.53	$0.00
03/14/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$68.39	$1,123.53
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$43.96	$1,055.14
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$24.42	$1,011.18
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$9.77	$986.76
07/01/1999	BILL	NATALI, DINO	$976.99	$976.99
03/11/1999	PAYMENT	NATALI, DINO	$-260.23	$0.00
01/14/1999	PAYMENT	NATALI, DINO	$-260.21	$260.23
10/16/1998	PAYMENT	NATALI, DINO	$-260.21	$520.44
08/25/1998	PAYMENT	NATALI, DINO	$-260.21	$780.65
07/01/1998	BILL	NATALI, DINO	$1,040.86	$1,040.86
03/02/1998	PAYMENT	NATALI, DINO	$-258.90	$0.00
01/28/1998	PAYMENT	NATALI, DINO	$-269.24	$258.90
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$10.36	$528.14
10/13/1997	PAYMENT	NATALI, DINO	$-258.88	$517.78
09/12/1997	PAYMENT	NATALI, DINO	$-269.24	$776.66
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$10.36	$1,045.90
07/01/1997	BILL	NATALI, DINO	$1,035.54	$1,035.54
03/13/1997	PAYMENT	NATALI, DINO	$-263.64	$0.00
01/14/1997	PAYMENT	NATALI, DINO	$-263.64	$263.64
10/11/1996	PAYMENT	NATALI, DINO	$-263.64	$527.28
08/26/1996	PAYMENT	NATALI, DINO	$-263.64	$790.92
07/01/1996	BILL	NATALI, DINO	$1,054.56	$1,054.56
03/18/1996	PAYMENT		$-266.41	$0.00
03/18/1996	AMENDMENT	1995-96 Bill was Amended	$0.00	$266.41
02/15/1996	PAYMENT		$-277.06	$266.41
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$10.66	$543.47
12/06/1995	PAYMENT		$-277.06	$532.81
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$10.66	$809.87
08/28/1995	PAYMENT		$-266.40	$799.21
07/01/1995	BILL	NATALI, DINO	$1,065.61	$1,065.61
03/14/1995	PAYMENT		$-254.14	$0.00
12/06/1994	PAYMENT		$-254.13	$254.14
10/14/1994	PAYMENT		$-254.13	$508.27
08/16/1994	PAYMENT		$-254.13	$762.40
07/01/1994	BILL	NATALI, DINO D	$1,016.53	$1,016.53
02/23/1994	PAYMENT		$-230.82	$0.00
12/13/1993	PAYMENT		$-230.82	$230.82
09/24/1993	PAYMENT		$-230.82	$461.64
08/17/1993	PAYMENT		$-230.82	$692.46
07/01/1993	BILL	NATALI, DINO D	$923.28	$923.28
03/02/1993	PAYMENT		$-219.76	$0.00
12/23/1992	PAYMENT		$-219.75	$219.76
09/15/1992	PAYMENT		$-448.29	$439.51
08/28/1992	PENALTY	Instlmnt 1 Penalty for 1992-93	$8.79	$887.80
07/01/1992	BILL	NATALI, DINO D	$879.01	$879.01
03/02/1992	PAYMENT		$-196.58	$0.00
02/04/1992	PAYMENT		$-204.41	$196.58
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$7.86	$400.99
01/09/1992	PAYMENT		$-204.41	$393.13
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$7.86	$597.54
08/26/1991	PAYMENT		$-196.55	$589.68
07/01/1991	BILL	NATALI, DINO D	$786.23	$786.23
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
02/02/1990	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