Tax Account 1320-29-116-029

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Owners

NATALI 2005 REVOCABLE TRUST
700 JOETTE DR
GARDNERVILLE, NV 89460

NATALI, DINO TTEE

Account Summary

Account ID	1320-29-116-029
Account Type	Real Estate
Location	1104 WISTERIA DR TOWN OF MINDEN
Balance	$0.00
Currently Due	$0.00

Account ID

1320-29-116-029

Account Type

Real Estate

Location

1104 WISTERIA DR
TOWN OF MINDEN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,714.83
Total	$3,714.83
Paid	$3,714.83
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	510 (TOWN OF MINDEN)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,714.83

Total

$3,714.83

Paid

$3,714.83

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

510 (TOWN OF MINDEN)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$928.94	$0.00	$928.94	$928.94	$0.00
2	10/07/2024	10/17/2024	Paid	$928.63	$0.00	$928.63	$928.63	$0.00
3	01/06/2025	01/16/2025	Paid	$928.63	$0.00	$928.63	$928.63	$0.00
4	03/03/2025	03/13/2025	Paid	$928.63	$0.00	$928.63	$928.63	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,577.72	$0.00	$3,577.72	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$3,312.73	$0.00	$3,312.73	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$3,067.33	$0.00	$3,067.33	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$2,966.48	$0.00	$2,966.48	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$2,863.41	$0.00	$2,863.41	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$2,732.26	$0.00	$2,732.26	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$2,622.12	$0.00	$2,622.12	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$2,555.68	$0.00	$2,555.68	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$2,550.58	$0.00	$2,550.58	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$2,471.49	$0.00	$2,471.49	$0.00	$0.00	3.6600	510

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/11/2025	PAYMENT	CHECK ACH - 300143	$-928.63	$0.00
01/09/2025	PAYMENT	CHECK ACH - 300127	$-928.63	$928.63
10/14/2024	PAYMENT	CHECK ACH - 300166	$-928.63	$1,857.26
08/06/2024	PAYMENT	CHECK ACH - 3000113	$-928.94	$2,785.89
07/15/2024	BILL	NATALI 2005 REVOCABLE TRUST	$3,714.83	$3,714.83
02/27/2024	PAYMENT	CHASE INTERNATIONAL PROPERTY MGMT LLC CHECK 61844	$-894.35	$0.00
12/19/2023	PAYMENT	CHASE INTERNATIONAL PROPERTY MGMT LLC CHECK 60213	$-894.35	$894.35
10/10/2023	PAYMENT	CHASE INTERNATIONAL PROPERTY MGMT LLC CHECK 57999	$-894.35	$1,788.70
08/29/2023	PAYMENT	LYNNE CAULEY REAL ESTATE MANAGEMENT CHECK 151241	$-894.67	$2,683.05
07/14/2023	BILL	NATALI 2005 REVOCABLE TRUST	$3,577.72	$3,577.72
03/08/2023	PAYMENT	LYNNE CAULEY REAL ESTATE MNGT CHECK 149198	$-828.18	$0.00
01/13/2023	PAYMENT	FERNANDEZ, JEANETTE MARIE CHECK 148432	$-828.18	$828.18
10/13/2022	PAYMENT	LYNNE CAULEY REAL ESTATE MANAGEMENT INC CHECK 147176	$-828.18	$1,656.36
08/19/2022	PAYMENT	LYNNE CAULEY REAL ESTATE MANAGEMENT INC CHECK 146410	$-828.19	$2,484.54
07/19/2022	BILL	NATALI, DINO TTEE	$3,312.73	$3,312.73
03/15/2022	PAYMENT	LYNNE CAULEY REAL ESTATE MANAG CHECK	$-766.83	$0.00
01/11/2022	PAYMENT	LYNNE CAULEY REAL ESTATE MANAG CHECK	$-766.83	$766.83
10/13/2021	PAYMENT	LYNNE CAULEY REAL ESTATE MANAG CHECK	$-766.83	$1,533.66
08/11/2021	PAYMENT	LYNNE CAULEY REAL ESTSTE MANAG CHECK	$-766.84	$2,300.49
07/14/2021	BILL	NATALI, DINO TTEE	$3,067.33	$3,067.33
03/10/2021	PAYMENT	LYNNE CAULEY REAL ESTATE MANAG CHECK	$-741.62	$0.00
01/13/2021	PAYMENT	LYNNE CAULEY REAL ESTATE MNGMT CHECK	$-741.62	$741.62
10/09/2020	PAYMENT	LYNNE CAULEY REAL ESTATE MANAG CHECK	$-741.62	$1,483.24
08/12/2020	PAYMENT	LYNNE CAULEY REAL ESTATE MGT CHECK	$-741.62	$2,224.86
07/13/2020	BILL	NATALI, DINO	$2,966.48	$2,966.48
03/10/2020	PAYMENT	LYNNE CAULEY REAL ESTATE MANAG CHECK	$-715.85	$0.00
01/14/2020	PAYMENT	LYNNE CAULEY REAL ESTATE MANAG CHECK	$-715.85	$715.85
10/09/2019	PAYMENT	LYNNE CAULEY REAL ESTATE MANAG CHECK	$-715.85	$1,431.70
08/20/2019	PAYMENT	LYNNE CAULEY REAL ESTATE MANAG CHECK	$-715.86	$2,147.55
07/15/2019	BILL	NATALI, DINO	$2,863.41	$2,863.41
03/08/2019	PAYMENT	LYNNE CAULEY REAL ESTATE MANG CHECK	$-683.06	$0.00
01/08/2019	PAYMENT	LYNNE CAULEY REAL ESTATE MGMT CHECK	$-683.06	$683.06
10/09/2018	PAYMENT	LYNNE CAULEY R E MGMT CHECK	$-683.06	$1,366.12
08/07/2018	PAYMENT	LYNNE CAULEY RE MGMT CHECK	$-683.08	$2,049.18
07/12/2018	BILL	NATALI, DINO	$2,732.26	$2,732.26
03/07/2018	PAYMENT	LYNNE CAULEY RE CHECK	$-655.53	$0.00
01/10/2018	PAYMENT	LYNNE CAULEY R E MGMT CHECK	$-655.53	$655.53
10/05/2017	PAYMENT	LYNNE CAULEY R E MGMT CHECK	$-655.53	$1,311.06
08/03/2017	PAYMENT	LYNNE CAULEY REAL ESTATE MGMT CHECK	$-655.53	$1,966.59
07/14/2017	BILL	NATALI, DINO	$2,622.12	$2,622.12
03/10/2017	PAYMENT	LYNNE CAULEY CHECK	$-638.92	$0.00
01/05/2017	PAYMENT	LYNNE CAULEY CHECK	$-638.92	$638.92
10/06/2016	PAYMENT	LYNNE CAULEY RE MGMT CHECK	$-638.92	$1,277.84
08/15/2016	PAYMENT	LYNNE CAULEY CHECK	$-638.92	$1,916.76
07/12/2016	BILL	NATALI, DINO	$2,555.68	$2,555.68
03/03/2016	PAYMENT	LYNNE CAULEY CHECK	$-637.64	$0.00
01/15/2016	PAYMENT	LYNNE CAULEY RE MGMT CHECK	$-637.64	$637.64
10/08/2015	PAYMENT	LYNNE CAULEY CHECK	$-637.64	$1,275.28
08/17/2015	PAYMENT	LYNN CAULEY CHECK	$-637.66	$1,912.92
07/14/2015	BILL	NATALI, DINO	$2,550.58	$2,550.58
12/22/2014	PAYMENT	NATALI, DINO CHECK	$-1,235.74	$0.00
07/30/2014	PAYMENT	NATALI, DINO CHECK	$-1,235.75	$1,235.74
07/17/2014	BILL	NATALI, DINO	$2,471.49	$2,471.49
01/13/2014	PAYMENT	NATALI, DINO CHECK	$-599.87	$0.00
01/13/2014	PAYMENT	NATALI, DINO CHECK	$-599.87	$599.87
09/19/2013	PAYMENT	NATALI, DINO CHECK	$-1,223.76	$1,199.74
09/04/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$24.00	$2,423.50
07/16/2013	BILL	NATALI, DINO	$2,399.50	$2,399.50
01/09/2013	PAYMENT	NATALI, DINO CHECK	$-1,214.32	$0.00
10/12/2012	PAYMENT	NATALI, DINO CHECK	$-607.16	$1,214.32
09/07/2012	PAYMENT	CHICAGO TITLE CHECK	$-631.48	$1,821.48
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$24.29	$2,452.96
07/13/2012	BILL	ONEIL, DIANE CAROLE TRUSTEE	$2,428.67	$2,428.67
06/15/2012	PAYMENT	FINANCIAL FREEDOM CHECK	$-1,380.64	$0.00
06/04/2012	INTEREST	Monthly Interest	$115.98	$1,380.64
06/04/2012	PENALTY	Lien Fees	$14.00	$1,264.66
05/03/2012	PENALTY	Publication Cost for Delinqncy	$9.65	$1,250.66
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$57.99	$1,241.01
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$23.20	$1,183.02
09/29/2011	PAYMENT	ONEIL, DIANE CAROLE TRUSTEE CHECK	$-579.91	$1,159.82
07/27/2011	PAYMENT	ONEIL, DIANE CAROLE TRUSTEE CHECK	$-579.93	$1,739.73
07/15/2011	BILL	ONEIL, DIANE CAROLE TRUSTEE	$2,319.66	$2,319.66
02/25/2011	PAYMENT	ONEIL, DIANE CAROLE TRUSTEE CHECK	$-563.54	$0.00
11/29/2010	PAYMENT	ONEIL, DIANE CAROLE TRUSTEE CHECK	$-563.54	$563.54
09/27/2010	PAYMENT	ONEIL, DIANE CAROLE TRUSTEE CHECK	$-563.54	$1,127.08
07/29/2010	PAYMENT	ONEIL, DIANE CAROLE TRUSTEE CHECK	$-563.56	$1,690.62
07/14/2010	BILL	ONEIL, DIANE CAROLE TRUSTEE	$2,254.18	$2,254.18
03/03/2010	PAYMENT	ONEIL, DIANE CAROLE TRUSTEE CHECK	$-547.06	$0.00
12/29/2009	PAYMENT	ONEIL, DIANE CAROLE TRUSTEE CHECK	$-547.06	$547.06
09/29/2009	PAYMENT	ONEIL, DIANE CAROLE TRUSTEE CHECK	$-547.06	$1,094.12
08/04/2009	PAYMENT	ONEIL, DIANE CAROLE TRUSTEE CHECK	$-547.06	$1,641.18
07/13/2009	BILL	ONEIL, DIANE CAROLE TRUSTEE	$2,188.24	$2,188.24
03/02/2009	PAYMENT	ONEIL, DIANE CAROLE TRUSTEE CHECK	$-531.31	$0.00
12/29/2008	PAYMENT	ONEIL, DIANE CAROLE TRUSTEE CHECK	$-531.31	$531.31
10/01/2008	PAYMENT	ONEIL, DIANE CAROLE TRUSTEE CHECK	$-531.31	$1,062.62
07/30/2008	PAYMENT	ONEIL, DIANE CAROLE TRUSTEE CHECK	$-531.31	$1,593.93
07/18/2008	BILL	ONEIL, DIANE CAROLE TRUSTEE	$2,125.24	$2,125.24
02/28/2008	PAYMENT	ONEIL, DIANE CAROLE	$-515.79	$0.00
01/02/2008	PAYMENT	ONEIL, DIANE CAROLE	$-515.79	$515.79
10/01/2007	PAYMENT	ONEIL, DIANE CAROLE	$-515.79	$1,031.58
08/02/2007	PAYMENT	ONEIL, DIANE CAROLE	$-515.79	$1,547.37
07/01/2007	BILL	ONEIL, DIANE CAROLE TRUSTEE	$2,063.16	$2,063.16
12/27/2006	PAYMENT	ALLIANCE TITLE	$-500.84	$0.00
12/01/2006	PAYMENT	ONEIL, DIANE CAROLE	$-500.84	$500.84
10/02/2006	PAYMENT	ONEIL, DIANE CAROLE	$-500.84	$1,001.68
08/01/2006	PAYMENT	ONEIL, DIANE CAROLE	$-500.84	$1,502.52
07/01/2006	BILL	ONEIL, DIANE CAROLE TRUSTEE	$2,003.36	$2,003.36
03/14/2006	PAYMENT	ONEIL, DIANE CAROLE	$-486.26	$0.00
12/30/2005	PAYMENT	ONEIL, DIANE CAROLE	$-486.25	$486.26
09/28/2005	PAYMENT	ONEIL, DIANE CAROLE	$-486.25	$972.51
08/10/2005	PAYMENT	ONEIL, DIANE CAROLE	$-486.25	$1,458.76
07/01/2005	BILL	ONEIL, DIANE CAROLE TRUSTEE	$1,945.01	$1,945.01
03/08/2005	PAYMENT	ONEIL, DIANE CAROLE	$-472.02	$0.00
12/28/2004	PAYMENT	ONEIL, DIANE CAROLE	$-472.02	$472.02
10/01/2004	PAYMENT	ONEIL, DIANE CAROLE	$-472.02	$944.04
08/03/2004	PAYMENT	ONEIL, DIANE CAROLE	$-472.02	$1,416.06
07/01/2004	BILL	ONEIL, DIANE CAROLE TRUSTEE	$1,888.08	$1,888.08
02/25/2004	PAYMENT	ONEIL, DIANE CAROLE	$-470.04	$0.00
01/05/2004	PAYMENT	ONEIL, DIANE CAROLE	$-470.04	$470.04
10/07/2003	PAYMENT	ONEIL, DIANE CAROLE	$-470.04	$940.08
08/04/2003	PAYMENT	ONEIL, DIANE CAROLE	$-470.04	$1,410.12
07/01/2003	BILL	ONEIL, DIANE CAROLE TRUSTEE	$1,880.16	$1,880.16
02/27/2003	PAYMENT	ONEIL, DIANE CAROLE	$-429.40	$0.00
12/05/2002	PAYMENT	ONEIL, DIANE CAROLE	$-429.38	$429.40
10/04/2002	PAYMENT	ONEIL, DIANE CAROLE	$-429.38	$858.78
08/01/2002	PAYMENT	ONEIL, DIANE CAROLE	$-429.38	$1,288.16
07/01/2002	BILL	ONEIL, DIANE CAROLE TRUSTEE	$1,717.54	$1,717.54
03/04/2002	PAYMENT	ONEIL, DIANE CAROLE	$-420.15	$0.00
12/28/2001	PAYMENT	ONEIL, DIANE CAROLE	$-420.12	$420.15
10/02/2001	PAYMENT	ONEIL, DIANE CAROLE	$-420.12	$840.27
08/06/2001	PAYMENT	ONEIL, DIANE CAROLE	$-420.12	$1,260.39
07/01/2001	BILL	ONEIL, DIANE CAROLE TRUSTEE	$1,680.51	$1,680.51
03/02/2001	PAYMENT	ONEIL, DIANE CAROLE	$-415.76	$0.00
01/04/2001	PAYMENT	ONEIL, DIANE CAROLE	$-415.75	$415.76
10/05/2000	PAYMENT	ONEIL, DIANE CAROLE	$-415.75	$831.51
08/02/2000	PAYMENT	ONEIL, DIANE CAROLE	$-415.75	$1,247.26
07/01/2000	BILL	ONEIL, DIANE CAROLE TRUSTEE	$1,663.01	$1,663.01
02/29/2000	PAYMENT	O'NEIL, DIANE CAROLE	$-411.50	$0.00
12/29/1999	PAYMENT	O'NEIL, DIANE CAROLE	$-411.48	$411.50
10/05/1999	PAYMENT	O'NEIL, DIANE CAROLE	$-411.48	$822.98
08/09/1999	PAYMENT	O'NEIL, DIANE CAROLE	$-411.48	$1,234.46
07/01/1999	BILL	O'NEIL, DIANE CAROLE TRUSTEE	$1,645.94	$1,645.94
03/01/1999	PAYMENT	O'NEIL, DIANE	$-407.37	$0.00
12/22/1998	PAYMENT	O'NEIL, DIANE	$-407.35	$407.37
09/30/1998	PAYMENT	O'NEIL, DIANE	$-407.35	$814.72
08/06/1998	PAYMENT	O'NEIL, DIANE	$-407.35	$1,222.07
07/01/1998	BILL	O'NEIL, DIANE	$1,629.42	$1,629.42
03/03/1998	PAYMENT	O'NEIL, DIANE	$-398.42	$0.00
01/08/1998	PAYMENT	O'NEIL, DIANE	$-398.41	$398.42
10/06/1997	PAYMENT	O'NEIL, DIANE	$-398.41	$796.83
08/01/1997	PAYMENT	O'NEIL, DIANE	$-398.41	$1,195.24
07/01/1997	BILL	O'NEIL, DIANE	$1,593.65	$1,593.65
03/03/1997	PAYMENT	O'NEIL, DIANE	$-402.40	$0.00
12/03/1996	PAYMENT	O'NEIL, DIANE	$-402.39	$402.40
10/02/1996	PAYMENT	O'NEIL, DIANE	$-402.39	$804.79
08/09/1996	PAYMENT	O'NEIL, DIANE	$-402.39	$1,207.18
07/01/1996	BILL	O'NEIL, DIANE	$1,609.57	$1,609.57
12/05/1995	PAYMENT		$-195.38	$0.00
09/18/1995	PAYMENT		$-97.68	$195.38
08/18/1995	PAYMENT		$-97.68	$293.06
07/01/1995	BILL	WESTERN NEVADA PROPERTIES INC	$390.74	$390.74