Tax Account 1220-27-110-011

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Owners

NATALI 2005 REV TRUST
700 JOETTE DR
GARDNERVILLE, NV 89460

NATALI, DINO TRUSTEE

Account Summary

Account ID	1220-27-110-011
Account Type	Real Estate
Location	1405 MARY JO DR GARDNERVILLE RANCHOS
Balance	$1,470.36
Currently Due	$490.12

Account ID

1220-27-110-011

Account Type

Real Estate

Location

1405 MARY JO DR
GARDNERVILLE RANCHOS

Balance

$1,470.36

Currently Due

$490.12

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,960.69
Total	$1,960.69
Paid	$490.33
Balance	$1,470.36
Due	$490.12
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,960.69

Total

$1,960.69

Paid

$490.33

Balance

$1,470.36

Due

$490.12

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	$490.33	$0.00	$490.33	$490.33	$0.00
2	10/07/2024	10/17/2024	Due	$490.12	$0.00	$490.12	$0.00	$490.12
3	01/06/2025	01/16/2025	Due	$490.12	$0.00	$490.12	$0.00	$980.24
4	03/03/2025	03/13/2025	Due	$490.12	$0.00	$490.12	$0.00	$1,470.36

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,815.46	$0.00	$1,815.46	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,680.98	$0.00	$1,680.98	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,556.45	$0.00	$1,556.45	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,511.11	$0.00	$1,511.11	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,467.12	$0.00	$1,467.12	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,424.39	$0.00	$1,424.39	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,382.89	$0.00	$1,382.89	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,347.84	$0.00	$1,347.84	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,345.14	$0.00	$1,345.14	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,305.95	$0.00	$1,305.95	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/02/2024	PAYMENT	CHECK ACH - 30008	$-490.33	$1,470.36
07/15/2024	BILL	NATALI 2005 REV TRUST	$1,960.69	$1,960.69
02/23/2024	PAYMENT	CHASE CHECK 61770	$-453.79	$0.00
12/28/2023	PAYMENT	CHASE INTERNATIONAL PROPERTY MGMT LLC CHECK 60239	$-453.79	$453.79
10/12/2023	PAYMENT	NSB CHASE INTERNATIONAL PROPERTY MGMT LLC CHECK 58017	$-453.79	$907.58
08/29/2023	PAYMENT	LYNNE CAULEY REAL ESTATE MANAGEMENT CHECK 151241	$-454.09	$1,361.37
07/14/2023	BILL	DINO NATALI 2005 REV TRUST	$1,815.46	$1,815.46
03/08/2023	PAYMENT	LYNNE CAULEY REAL ESTATE MNGT CHECK 149198	$-420.24	$0.00
01/13/2023	PAYMENT	FERNANDEZ, JEANETTE MARIE CHECK 148432	$-420.24	$420.24
10/13/2022	PAYMENT	LYNNE CAULEY REAL ESTATE MANAGEMENT INC CHECK 147176	$-420.24	$840.48
08/19/2022	PAYMENT	LYNNE CAULEY REAL ESTATE MANAGEMENT INC CHECK 146410	$-420.26	$1,260.72
07/19/2022	BILL	NATALI, DINO TRUSTEE	$1,680.98	$1,680.98
03/15/2022	PAYMENT	LYNNE CAULEY REAL ESTATE MANAG CHECK	$-389.11	$0.00
01/11/2022	PAYMENT	LYNNE CAULEY REAL ESTATE MANAG CHECK	$-389.11	$389.11
10/13/2021	PAYMENT	LYNNE CAULEY REAL ESTATE MANAG CHECK	$-389.11	$778.22
08/11/2021	PAYMENT	LYNNE CAULEY REAL ESTSTE MANAG CHECK	$-389.12	$1,167.33
07/14/2021	BILL	NATALI, DINO TRUSTEE	$1,556.45	$1,556.45
03/10/2021	PAYMENT	LYNNE CAULEY REAL ESTATE MANAG CHECK	$-377.77	$0.00
01/13/2021	PAYMENT	LYNNE CAULEY REAL ESTATE MNGMT CHECK	$-377.77	$377.77
10/09/2020	PAYMENT	LYNNE CAULEY REAL ESTATE MANAG CHECK	$-377.77	$755.54
08/12/2020	PAYMENT	LYNNE CAULEY REAL ESTATE MGT CHECK	$-377.80	$1,133.31
07/13/2020	BILL	NATALI, DINO TRUSTEE	$1,511.11	$1,511.11
03/10/2020	PAYMENT	LYNNE CAULEY REAL ESTATE MANAG CHECK	$-366.78	$0.00
01/14/2020	PAYMENT	LYNNE CAULEY REAL ESTATE MANAG CHECK	$-366.78	$366.78
10/09/2019	PAYMENT	LYNNE CAULEY REAL ESTATE MANAG CHECK	$-366.78	$733.56
08/20/2019	PAYMENT	LYNNE CAULEY REAL ESTATE MANAG CHECK	$-366.78	$1,100.34
07/15/2019	BILL	NATALI, DINO TRUSTEE	$1,467.12	$1,467.12
03/08/2019	PAYMENT	LYNNE CAULEY REAL ESTATE MANG CHECK	$-356.09	$0.00
01/08/2019	PAYMENT	LYNNE CAULEY REAL ESTATE MGMT CHECK	$-356.09	$356.09
10/09/2018	PAYMENT	LYNNE CAULEY R E MGMT CHECK	$-356.09	$712.18
08/07/2018	PAYMENT	LYNNE CAULEY RE MGMT CHECK	$-356.12	$1,068.27
07/12/2018	BILL	NATALI, DINO TRUSTEE	$1,424.39	$1,424.39
03/07/2018	PAYMENT	LYNNE CAULEY RE CHECK	$-345.72	$0.00
01/10/2018	PAYMENT	LYNNE CAULEY R E MGMT CHECK	$-345.72	$345.72
10/05/2017	PAYMENT	LYNNE CAULEY R E MGMT CHECK	$-345.72	$691.44
08/03/2017	PAYMENT	LYNNE CAULEY REAL ESTATE MGMT CHECK	$-345.73	$1,037.16
07/14/2017	BILL	NATALI, DINO TRUSTEE	$1,382.89	$1,382.89
03/10/2017	PAYMENT	LYNNE CAULEY CHECK	$-336.96	$0.00
01/05/2017	PAYMENT	LYNNE CAULEY CHECK	$-336.96	$336.96
10/06/2016	PAYMENT	LYNNE CAULEY RE MGMT CHECK	$-336.96	$673.92
08/15/2016	PAYMENT	LYNNE CAULEY CHECK	$-336.96	$1,010.88
07/12/2016	BILL	NATALI, DINO TRUSTEE	$1,347.84	$1,347.84
03/03/2016	PAYMENT	LYNNE CAULEY CHECK	$-336.28	$0.00
01/15/2016	PAYMENT	LYNNE CAULEY RE MGMT CHECK	$-336.28	$336.28
10/08/2015	PAYMENT	LYNNE CAULEY CHECK	$-336.28	$672.56
08/17/2015	PAYMENT	LYNNE CAULEY CHECK	$-336.30	$1,008.84
07/14/2015	BILL	NATALI, DINO TRUSTEE	$1,345.14	$1,345.14
12/22/2014	PAYMENT	NATALI, DINO TRUSTEE CHECK	$-652.96	$0.00
07/30/2014	PAYMENT	NATALI, DINO TRUSTEE CHECK	$-652.99	$652.96
07/17/2014	BILL	NATALI, DINO TRUSTEE	$1,305.95	$1,305.95
01/13/2014	PAYMENT	NATALI, DINO TRUSTEE CHECK	$-633.94	$0.00
09/19/2013	PAYMENT	NATALI, DINO TRUSTEE CHECK	$-646.65	$633.94
09/04/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$12.68	$1,280.59
07/16/2013	BILL	NATALI, DINO TRUSTEE	$1,267.91	$1,267.91
04/15/2013	PAYMENT	NATALI, DINO TRUSTEE CHECK	$-358.52	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$13.79	$358.52
02/08/2013	PAYMENT	NATALI, DINO TRUSTEE CHECK	$-358.52	$344.73
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$13.79	$703.25
08/13/2012	PAYMENT	NATALI, DINO TRUSTEE CHECK	$-689.46	$689.46
07/13/2012	BILL	NATALI, DINO TRUSTEE	$1,378.92	$1,378.92
03/12/2012	PAYMENT	NATALI, DINO TRUSTEE CHECK	$-351.24	$0.00
12/30/2011	PAYMENT	NATALI, DINO TRUSTEE CHECK	$-351.24	$351.24
10/12/2011	PAYMENT	NATALI, DINO TRUSTEE CHECK	$-351.24	$702.48
07/28/2011	PAYMENT	NATALI, DINO TRUSTEE CHECK	$-351.24	$1,053.72
07/15/2011	BILL	NATALI, DINO TRUSTEE	$1,404.96	$1,404.96
03/21/2011	PAYMENT	NATALI, DINO TRUSTEE CHECK	$-1,658.56	$0.00
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$69.11	$1,658.56
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$38.39	$1,589.45
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$15.36	$1,551.06
07/14/2010	BILL	NATALI, DINO TRUSTEE	$1,535.70	$1,535.70
01/05/2010	PAYMENT	NATALI, DINO TRUSTEE CHECK	$-760.50	$0.00
08/24/2009	PAYMENT	NATALI, DINO TRUSTEE CHECK	$-380.25	$760.50
08/24/2009	PAYMENT	NATALI, DINO TRUSTEE CHECK	$-380.25	$1,140.75
07/13/2009	BILL	NATALI, DINO TRUSTEE	$1,521.00	$1,521.00
02/23/2009	PAYMENT	NATALI, DINO TRUSTEE CHECK	$-702.50	$0.00
02/19/2009	AMENDMENT	adj bill to 3%	$-71.68	$702.50
02/19/2009	ADJUSTMENT	adj bill to 3% mw	$774.18	$774.18
12/09/2008	VOID	NATALI, DINO TRUSTEE CHECK	$-774.18	$0.00
08/28/2008	PAYMENT	NATALI, DINO TRUSTEE CHECK	$-774.19	$774.18
07/18/2008	BILL	NATALI, DINO TRUSTEE	$1,548.37	$1,548.37
11/26/2007	PAYMENT	NATALI, DINO TRUSTEE	$-716.84	$0.00
08/20/2007	PAYMENT	NATALI, DINO TRUSTEE	$-716.82	$716.84
07/01/2007	BILL	NATALI, DINO TRUSTEE	$1,433.66	$1,433.66
02/06/2007	PAYMENT	NATALI, DINO TRUSTEE	$-677.03	$0.00
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$13.27	$677.03
08/23/2006	PAYMENT	NATALI, DINO TRUSTEE	$-663.74	$663.76
07/01/2006	BILL	NATALI, DINO TRUSTEE	$1,327.50	$1,327.50
04/10/2006	PAYMENT	NATALI, DINO	$-657.61	$0.00
03/14/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$30.73	$657.61
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$12.29	$626.88
07/28/2005	PAYMENT	NATALI, DINO	$-614.58	$614.59
07/01/2005	BILL	NATALI, DINO	$1,229.17	$1,229.17
09/09/2004	PAYMENT	NATALI, DINO	$-1,252.37	$0.00
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$12.40	$1,252.37
07/01/2004	BILL	NATALI, DINO	$1,239.97	$1,239.97
03/12/2004	PAYMENT	NATALI, DINO	$-264.41	$0.00
01/22/2004	PAYMENT	NATALI, DINO	$-274.97	$264.41
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$10.58	$539.38
08/18/2003	PAYMENT	NATALI, DINO	$-528.78	$528.80
07/01/2003	BILL	NATALI, DINO	$1,057.58	$1,057.58
01/29/2003	PAYMENT	NATALI, DINO	$-250.02	$0.00
01/03/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-250.00	$250.02
09/24/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-250.00	$500.02
08/12/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-250.00	$750.02
07/01/2002	BILL	NATALI, DINO	$1,000.02	$1,000.02
02/21/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-247.51	$0.00
12/21/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-247.48	$247.51
09/28/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-247.48	$494.99
08/09/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-247.48	$742.47
07/01/2001	BILL	NATALI, DINO	$989.95	$989.95
02/26/2001	PAYMENT	GMAC MTG	$-245.42	$0.00
01/03/2001	PAYMENT	GREENPOINT MORTGAGE	$-245.42	$245.42
10/11/2000	PAYMENT	GREENPOINT MTGE	$-245.42	$490.84
09/01/2000	PAYMENT	GREENPOINT MTGE	$-245.42	$736.26
07/01/2000	BILL	NATALI, DINO	$981.68	$981.68
02/28/2000	PAYMENT	GREENPOINT MORTGAGE	$-244.39	$0.00
12/20/1999	PAYMENT	HEADLANDS MORTGAGE C	$-244.37	$244.39
10/04/1999	PAYMENT	HEADLANDS MORTGAGE C	$-244.37	$488.76
08/23/1999	PAYMENT	HEADLANDS MTGE	$-244.37	$733.13
07/01/1999	BILL	NATALI, DINO	$977.50	$977.50
03/01/1999	PAYMENT	HEADLANDS MORTGAGE C	$-260.16	$0.00
12/30/1998	PAYMENT	HEADLANDS MORTGAGE C	$-260.15	$260.16
10/05/1998	PAYMENT	HEADLANDS MORTGAGE C	$-260.15	$520.31
08/19/1998	PAYMENT	HEADLANDS MORTGAGE C	$-260.15	$780.46
07/01/1998	BILL	NATALI, DINO	$1,040.61	$1,040.61
03/02/1998	PAYMENT	HEADLANDS MORTGAGE C	$-258.84	$0.00
01/05/1998	PAYMENT	HEADLANDS MORTGAGE C	$-258.84	$258.84
10/06/1997	PAYMENT	HEADLANDS MORTGAGE C	$-258.84	$517.68
08/18/1997	PAYMENT	HEADLANDS MORTGAGE C	$-258.84	$776.52
07/01/1997	BILL	NATALI, DINO	$1,035.36	$1,035.36
03/03/1997	PAYMENT	HEADLANDS MORTGAGE C	$-263.61	$0.00
12/26/1996	PAYMENT	HAEDLANDS	$-263.60	$263.61
10/01/1996	PAYMENT	HEADLAND MTG	$-263.60	$527.21
08/19/1996	PAYMENT	NATALI, DINO	$-263.60	$790.81
07/01/1996	BILL	NATALI, DINO	$1,054.41	$1,054.41
02/26/1996	PAYMENT		$-266.37	$0.00
12/26/1995	PAYMENT		$-266.35	$266.37
10/03/1995	PAYMENT		$-266.35	$532.72
08/15/1995	PAYMENT		$-266.35	$799.07
07/01/1995	BILL	NATALI, DINO	$1,065.42	$1,065.42
01/12/1995	PAYMENT		$-508.20	$0.00
08/08/1994	PAYMENT		$-508.20	$508.20
07/01/1994	BILL	NATALI, DINO D	$1,016.40	$1,016.40
01/03/1994	PAYMENT		$-461.01	$0.00
08/16/1993	PAYMENT		$-461.00	$461.01
07/01/1993	BILL	NATALI, DINO D	$922.01	$922.01
01/04/1993	PAYMENT		$-438.87	$0.00
08/17/1992	PAYMENT		$-438.86	$438.87
07/01/1992	BILL	NATALI, DINO D	$877.73	$877.73
01/06/1992	PAYMENT		$-392.50	$0.00
08/20/1991	PAYMENT		$-392.50	$392.50
07/01/1991	BILL	NATALI, DINO D	$785.00	$785.00
02/21/1991	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
02/05/1990	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
10/04/1988	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