Tax Account 1220-28-510-031

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Owners

NATALI 2005 REV TRUST
700 JOETTE DR
GARDNERVILLE, NV 89460

NATALI, DINO TRUSTEE

Account Summary

Account ID	1220-28-510-031
Account Type	Real Estate
Location	1383 MARY JO DR GARDNERVILLE RANCHOS
Balance	$448.97
Currently Due	$0.00

Account ID

1220-28-510-031

Account Type

Real Estate

Location

1383 MARY JO DR
GARDNERVILLE RANCHOS

Balance

$448.97

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,796.10
Total	$1,796.10
Paid	$1,347.13
Balance	$448.97
Due	$0.00
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,796.10

Total

$1,796.10

Paid

$1,347.13

Balance

$448.97

Due

$0.00

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	$449.19	$0.00	$449.19	$449.19	$0.00
2	10/07/2024	10/17/2024	Paid	$448.97	$0.00	$448.97	$448.97	$0.00
3	01/06/2025	01/16/2025	Paid	$448.97	$0.00	$448.97	$448.97	$0.00
4	03/03/2025	03/13/2025	Due	$448.97	$0.00	$448.97	$0.00	$448.97

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,663.07	$0.00	$1,663.07	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,539.89	$0.00	$1,539.89	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,425.84	$0.00	$1,425.84	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,384.31	$0.00	$1,384.31	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,343.97	$0.00	$1,343.97	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,304.83	$0.00	$1,304.83	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,266.82	$0.00	$1,266.82	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,234.72	$0.00	$1,234.72	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,232.26	$0.00	$1,232.26	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,224.67	$0.00	$1,224.67	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/09/2025	PAYMENT	CHECK ACH - 30013	$-448.97	$448.97
10/14/2024	PAYMENT	CHECK ACH - 300117	$-448.97	$897.94
08/02/2024	PAYMENT	CHECK ACH - 30005	$-449.19	$1,346.91
07/15/2024	BILL	NATALI 2005 REV TRUST	$1,796.10	$1,796.10
02/23/2024	PAYMENT	CHASE CHECK 61774	$-415.69	$0.00
12/28/2023	PAYMENT	CHASE INTERNATIONAL PROPERTY MGMT LLC CHECK 60243	$-415.69	$415.69
10/10/2023	PAYMENT	NSB CHASE INTERNATIONAL PROPERTY MGMT LLC CHECK 58020	$-415.69	$831.38
08/29/2023	PAYMENT	LYNNE CAULEY REAL ESTATE MANAGEMENT CHECK 151241	$-416.00	$1,247.07
07/14/2023	BILL	DINO NATALI 2005 REV TRUST	$1,663.07	$1,663.07
03/08/2023	PAYMENT	LYNNE CAULEY REAL ESTATE MNGT CHECK 149198	$-384.97	$0.00
01/13/2023	PAYMENT	FERNANDEZ, JEANETTE MARIE CHECK 148432	$-384.97	$384.97
10/13/2022	PAYMENT	LYNNE CAULEY REAL ESTATE MANAGEMENT INC CHECK 147176	$-384.97	$769.94
08/19/2022	PAYMENT	LYNNE CAULEY REAL ESTATE MANAGEMENT INC CHECK 146410	$-384.98	$1,154.91
07/19/2022	BILL	NATALI, DINO TRUSTEE	$1,539.89	$1,539.89
03/15/2022	PAYMENT	LYNNE CAULEY REAL ESTATE MANAG CHECK	$-356.46	$0.00
01/11/2022	PAYMENT	LYNNE CAULEY REAL ESTATE MANAG CHECK	$-356.46	$356.46
10/13/2021	PAYMENT	LYNNE CAULEY REAL ESTATE MANAG CHECK	$-356.46	$712.92
08/11/2021	PAYMENT	LYNNE CAULEY REAL ESTSTE MANAG CHECK	$-356.46	$1,069.38
07/14/2021	BILL	NATALI, DINO TRUSTEE	$1,425.84	$1,425.84
03/10/2021	PAYMENT	LYNNE CAULEY REAL ESTATE MANAG CHECK	$-346.07	$0.00
01/13/2021	PAYMENT	LYNNE CAULEY REAL ESTATE MNGMT CHECK	$-346.07	$346.07
10/09/2020	PAYMENT	LYNNE CAULEY REAL ESTATE MANAG CHECK	$-346.07	$692.14
08/12/2020	PAYMENT	LYNNE CAULEY REAL ESTATE MGT CHECK	$-346.10	$1,038.21
07/13/2020	BILL	NATALI, DINO TRUSTEE	$1,384.31	$1,384.31
03/10/2020	PAYMENT	LYNNE CAULEY REAL ESTATE MANAG CHECK	$-335.99	$0.00
01/14/2020	PAYMENT	LYNNE CAULEY REAL ESTATE MANAG CHECK	$-335.99	$335.99
10/09/2019	PAYMENT	LYNNE CAULEY REAL ESTATE MANAG CHECK	$-335.99	$671.98
08/20/2019	PAYMENT	LYNNE CAULEY REAL ESTATE MANAG CHECK	$-336.00	$1,007.97
07/15/2019	BILL	NATALI, DINO TRUSTEE	$1,343.97	$1,343.97
03/08/2019	PAYMENT	LYNNE CAULEY REAL ESTATE MANG CHECK	$-326.20	$0.00
01/08/2019	PAYMENT	LYNNE CAULEY REAL ESTATE MGMT CHECK	$-326.20	$326.20
10/09/2018	PAYMENT	LYNNE CAULEY R E MGMT CHECK	$-326.20	$652.40
08/07/2018	PAYMENT	LYNNE CAULEY RE MGMT CHECK	$-326.23	$978.60
07/12/2018	BILL	NATALI, DINO TRUSTEE	$1,304.83	$1,304.83
03/07/2018	PAYMENT	LYNNE CAULEY RE CHECK	$-316.70	$0.00
01/10/2018	PAYMENT	LYNNE CAULEY R E MGMT CHECK	$-316.70	$316.70
10/05/2017	PAYMENT	LYNNE CAULEY R E MGMT CHECK	$-316.70	$633.40
08/03/2017	PAYMENT	LYNNE CAULEY REAL ESTATE MGMT CHECK	$-316.72	$950.10
07/14/2017	BILL	NATALI, DINO TRUSTEE	$1,266.82	$1,266.82
03/10/2017	PAYMENT	LYNNE CAULEY CHECK	$-308.68	$0.00
01/05/2017	PAYMENT	LYNNE CAULEY CHECK	$-308.68	$308.68
10/06/2016	PAYMENT	LYNNE CAULEY RE MGMT CHECK	$-308.68	$617.36
08/15/2016	PAYMENT	LYNNE CAULEY CHECK	$-308.68	$926.04
07/12/2016	BILL	NATALI, DINO TRUSTEE	$1,234.72	$1,234.72
03/03/2016	PAYMENT	LYNNE CAULEY CHECK	$-308.06	$0.00
01/15/2016	PAYMENT	LYNNE CAULEY RE MGMT CHECK	$-308.06	$308.06
10/08/2015	PAYMENT	LYNNE CAULEY CHECK	$-308.06	$616.12
08/17/2015	PAYMENT	LYNNE CAULEY CHECK	$-308.08	$924.18
07/14/2015	BILL	NATALI, DINO TRUSTEE	$1,232.26	$1,232.26
12/22/2014	PAYMENT	NATALI, DINO TRUSTEE CHECK	$-612.32	$0.00
07/30/2014	PAYMENT	NATALI, DINO TRUSTEE CHECK	$-612.35	$612.32
07/17/2014	BILL	NATALI, DINO TRUSTEE	$1,224.67	$1,224.67
01/13/2014	PAYMENT	NATALI, DINO TRUSTEE CHECK	$-580.76	$0.00
09/19/2013	PAYMENT	NATALI, DINO TRUSTEE CHECK	$-592.38	$580.76
09/04/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$11.62	$1,173.14
07/16/2013	BILL	NATALI, DINO TRUSTEE	$1,161.52	$1,161.52
04/15/2013	PAYMENT	NATALI, DINO TRUSTEE CHECK	$-368.87	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$14.19	$368.87
02/08/2013	PAYMENT	NATALI, DINO TRUSTEE CHECK	$-368.87	$354.68
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$14.19	$723.55
08/13/2012	PAYMENT	NATALI, DINO TRUSTEE CHECK	$-709.39	$709.36
07/13/2012	BILL	NATALI, DINO TRUSTEE	$1,418.75	$1,418.75
03/12/2012	PAYMENT	NATALI, DINO TRUSTEE CHECK	$-361.23	$0.00
12/30/2011	PAYMENT	NATALI, DINO TRUSTEE CHECK	$-361.23	$361.23
10/12/2011	PAYMENT	NATALI, DINO TRUSTEE CHECK	$-361.23	$722.46
07/28/2011	PAYMENT	NATALI, DINO TRUSTEE CHECK	$-361.26	$1,083.69
07/15/2011	BILL	NATALI, DINO TRUSTEE	$1,444.95	$1,444.95
03/21/2011	PAYMENT	NATALI, DINO TRUSTEE CHECK	$-1,702.77	$0.00
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$70.95	$1,702.77
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$39.42	$1,631.82
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$15.77	$1,592.40
07/14/2010	BILL	NATALI, DINO TRUSTEE	$1,576.63	$1,576.63
01/05/2010	PAYMENT	NATALI, DINO TRUSTEE CHECK	$-779.00	$0.00
08/24/2009	PAYMENT	NATALI, DINO TRUSTEE CHECK	$-389.50	$779.00
08/24/2009	PAYMENT	NATALI, DINO TRUSTEE CHECK	$-389.50	$1,168.50
07/13/2009	BILL	NATALI, DINO TRUSTEE	$1,558.00	$1,558.00
02/23/2009	PAYMENT	NATALI, DINO TRUSTEE CHECK	$-1,131.97	$0.00
02/19/2009	AMENDMENT	ADJ BILL TO 3%	$-73.42	$1,131.97
02/19/2009	ADJUSTMENT	ADJ BILL TO 3% MW	$1,205.39	$1,205.39
12/09/2008	VOID	NATALI, DINO TRUSTEE CHECK	$-1,205.39	$0.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$15.86	$1,205.39
08/28/2008	PAYMENT	NATALI, DINO TRUSTEE CHECK	$-396.51	$1,189.53
07/18/2008	BILL	NATALI, DINO TRUSTEE	$1,586.04	$1,586.04
11/26/2007	PAYMENT	NATALI, DINO TRUSTEE	$-734.27	$0.00
08/20/2007	PAYMENT	NATALI, DINO TRUSTEE	$-734.24	$734.27
07/01/2007	BILL	NATALI, DINO TRUSTEE	$1,468.51	$1,468.51
02/06/2007	PAYMENT	NATALI, DINO TRUSTEE	$-693.48	$0.00
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$13.60	$693.48
08/23/2006	PAYMENT	NATALI, DINO TRUSTEE	$-679.88	$679.88
07/01/2006	BILL	NATALI, DINO TRUSTEE	$1,359.76	$1,359.76
04/10/2006	PAYMENT	NATALI, DINO	$-673.59	$0.00
03/14/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$31.48	$673.59
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$12.59	$642.11
07/28/2005	PAYMENT	NATALI, DINO	$-629.52	$629.52
07/01/2005	BILL	NATALI, DINO	$1,259.04	$1,259.04
09/09/2004	PAYMENT	NATALI, DINO	$-1,282.79	$0.00
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$12.70	$1,282.79
07/01/2004	BILL	NATALI, DINO	$1,270.09	$1,270.09
03/12/2004	PAYMENT	NATALI, DINO	$-271.16	$0.00
01/22/2004	PAYMENT	NATALI, DINO	$-282.00	$271.16
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$10.85	$553.16
08/18/2003	PAYMENT	NATALI, DINO	$-542.30	$542.31
07/01/2003	BILL	NATALI, DINO	$1,084.61	$1,084.61
01/29/2003	PAYMENT	NATALI, DINO	$-256.96	$0.00
01/03/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-256.94	$256.96
09/24/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-256.94	$513.90
08/12/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-256.94	$770.84
07/01/2002	BILL	NATALI, DINO	$1,027.78	$1,027.78
02/21/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-254.34	$0.00
12/21/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-254.31	$254.34
09/28/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-254.31	$508.65
08/09/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-254.31	$762.96
07/01/2001	BILL	NATALI, DINO	$1,017.27	$1,017.27
02/26/2001	PAYMENT	GMAC MTG	$-252.22	$0.00
01/03/2001	PAYMENT	GREENPOINT MORTGAGE	$-252.19	$252.22
10/11/2000	PAYMENT	GREENPOINT MTGE	$-252.19	$504.41
09/01/2000	PAYMENT	GREENPOINT MTGE CORP	$-252.19	$756.60
07/01/2000	BILL	NATALI, DINO	$1,008.79	$1,008.79
02/28/2000	PAYMENT	GREENPOINT MORTGAGE	$-251.15	$0.00
12/20/1999	PAYMENT	HEADLANDS MORTGAGE C	$-251.12	$251.15
10/04/1999	PAYMENT	HEADLANDS MORTGAGE C	$-251.12	$502.27
08/23/1999	PAYMENT	HEADLANDS MTGE	$-251.12	$753.39
07/01/1999	BILL	NATALI, DINO	$1,004.51	$1,004.51
03/01/1999	PAYMENT	HEADLANDS MORTGAGE C	$-259.64	$0.00
12/30/1998	PAYMENT	HEADLANDS MORTGAGE C	$-259.64	$259.64
10/05/1998	PAYMENT	HEADLANDS MORTGAGE C	$-259.64	$519.28
08/19/1998	PAYMENT	HEADLANDS MORTGAGE C	$-259.64	$778.92
07/01/1998	BILL	NATALI, DINO	$1,038.56	$1,038.56
03/02/1998	PAYMENT	HEADLANDS MORTGAGE C	$-258.35	$0.00
01/05/1998	PAYMENT	HEADLANDS MORTGAGE C	$-258.34	$258.35
10/06/1997	PAYMENT	HEADLANDS MORTGAGE C	$-258.34	$516.69
08/18/1997	PAYMENT	HEADLANDS MORTGAGE C	$-258.34	$775.03
07/01/1997	BILL	NATALI, DINO	$1,033.37	$1,033.37
03/03/1997	PAYMENT	HEADLANDS MORTGAGE C	$-263.11	$0.00
01/06/1997	PAYMENT	HEADLANDS MORTGAGE C	$-263.09	$263.11
10/07/1996	PAYMENT	TRANSAMERICA	$-263.09	$526.20
08/13/1996	PAYMENT	TRANSAMERICA	$-263.09	$789.29
07/01/1996	BILL	NATALI, DINO	$1,052.38	$1,052.38
03/04/1996	PAYMENT		$-265.86	$0.00
01/01/1996	PAYMENT		$-265.83	$265.86
10/02/1995	PAYMENT		$-265.83	$531.69
08/21/1995	PAYMENT		$-265.83	$797.52
07/01/1995	BILL	NATALI, DINO	$1,063.35	$1,063.35
01/02/1995	PAYMENT		$-507.17	$0.00
08/15/1994	PAYMENT		$-507.16	$507.17
07/01/1994	BILL	NATALI, DINO D	$1,014.33	$1,014.33
01/03/1994	PAYMENT		$-462.52	$0.00
08/13/1993	PAYMENT		$-462.52	$462.52
07/01/1993	BILL	NATALI, DINO D	$925.04	$925.04
01/04/1993	PAYMENT		$-440.36	$0.00
08/17/1992	PAYMENT		$-440.34	$440.36
07/01/1992	BILL	NATALI, DINO D	$880.70	$880.70
01/06/1992	PAYMENT		$-393.90	$0.00
08/20/1991	PAYMENT		$-393.90	$393.90
07/01/1991	BILL	NATALI, DINO D	$787.80	$787.80
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
12/21/1989	PAYMENT		$-63.66	$0.00
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