Tax Account 1320-32-802-002

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Owners

NATALI 2005 REV TRUST
700 JOETTE DR
GARDNERVILLE, NV 89460

NATALI, DINO TRUSTEE

Account Summary

Account ID	1320-32-802-002
Account Type	Real Estate
Location	1470 N HWY 395 TOWN OF GARDNERVILLE
Balance	$0.00
Currently Due	$0.00

Account ID

1320-32-802-002

Account Type

Real Estate

Location

1470 N HWY 395
TOWN OF GARDNERVILLE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,146.98
Total	$5,146.98
Paid	$5,146.98
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	521 (TOWN OF GARDNERVILLE)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$5,146.98

Total

$5,146.98

Paid

$5,146.98

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

521 (TOWN OF GARDNERVILLE)

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	$1,287.00	$0.00	$1,287.00	$1,287.00	$0.00
2	10/07/2024	10/17/2024	Paid	$1,286.66	$0.00	$1,286.66	$1,286.66	$0.00
3	01/06/2025	01/16/2025	Paid	$1,286.66	$0.00	$1,286.66	$1,286.66	$0.00
4	03/03/2025	03/13/2025	Paid	$1,286.66	$0.00	$1,286.66	$1,286.66	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,888.22	$0.00	$4,888.22	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$4,677.70	$0.00	$4,677.70	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$4,576.28	$0.00	$4,576.28	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$4,534.19	$0.00	$4,534.19	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$4,376.63	$0.00	$4,376.63	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$4,176.17	$0.00	$4,176.17	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$4,041.87	$0.00	$4,041.87	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$3,939.43	$0.00	$3,939.43	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$3,931.57	$0.00	$3,931.57	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$3,809.65	$0.00	$3,809.65	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	CHECK ACH - 300031	$-1,286.66	$0.00
10/14/2024	PAYMENT	CHECK ACH - 300162	$-1,286.66	$1,286.66
10/11/2024	PAYMENT	ACH ACH - 300012	$-1,286.66	$2,573.32
08/02/2024	PAYMENT	CHECK ACH - 300015	$-1,287.00	$3,859.98
07/15/2024	BILL	NATALI 2005 REV TRUST	$5,146.98	$5,146.98
01/10/2024	PAYMENT	CHASE INTERNATIONAL PROPERTY MGMT LLC CHECK 60469	$-1,221.99	$0.00
12/19/2023	PAYMENT	CHASE INTERNATIONAL PROPERTY MGMT LLC CHECK 60208	$-1,221.99	$1,221.99
10/10/2023	PAYMENT	NATALI, DINO D & CAULEY, LYNNE CHECK 1737	$-1,221.99	$2,443.98
08/16/2023	PAYMENT	DINO NATALI 2005 REV TRUST CHECK 1725	$-1,222.25	$3,665.97
07/14/2023	BILL	DINO NATALI 2005 REV TRUST	$4,888.22	$4,888.22
03/08/2023	PAYMENT	NATALI, DINO TRUSTEE CHECK 1692	$-1,169.42	$0.00
01/15/2023	PAYMENT	NATALI, DINO & LYNNE CAULEY CHECK 1675	$-1,169.42	$1,169.42
10/14/2022	PAYMENT	NATALI, DINO & LYNNE CAULEY CHECK 1653	$-1,169.42	$2,338.84
08/19/2022	PAYMENT	NATALI, DINO TRUSTEE CHECK 1636	$-1,169.44	$3,508.26
07/19/2022	BILL	NATALI, DINO TRUSTEE	$4,677.70	$4,677.70
03/09/2022	PAYMENT	NATALI, DINO & CAULEY, LYNNE CHECK	$-1,144.07	$0.00
01/11/2022	PAYMENT	NATALI, DINO/;UNNE CAULEY CHECK	$-1,144.07	$1,144.07
10/11/2021	PAYMENT	NATALI, DINO & LYNN CAULEY CHECK	$-1,144.07	$2,288.14
08/18/2021	PAYMENT	NATALI, DINO D/LYNNE CAULEY CHECK	$-1,144.07	$3,432.21
07/14/2021	BILL	NATALI, DINO TRUSTEE	$4,576.28	$4,576.28
03/09/2021	PAYMENT	NATALI, DINO & LYNNE CAULEY CHECK	$-1,133.54	$0.00
01/13/2021	PAYMENT	NATALI, DINO/LYNNE CAULEY CHECK	$-1,133.54	$1,133.54
10/07/2020	PAYMENT	NATALI, DINO & LYNNE CAULEY CHECK	$-1,133.54	$2,267.08
08/12/2020	PAYMENT	NATALI, DINO D CHECK	$-1,133.57	$3,400.62
07/13/2020	BILL	NATALI, DINO TRUSTEE	$4,534.19	$4,534.19
03/12/2020	PAYMENT	LYNNE CAULEY R E MGT CHECK	$-1,094.15	$0.00
01/14/2020	PAYMENT	NATALI, DINO & LYNNE CAULEY CHECK	$-1,094.15	$1,094.15
10/08/2019	PAYMENT	NATALI, DINO C/O LYNNE CAULEY CHECK	$-1,094.15	$2,188.30
08/15/2019	PAYMENT	LYNNE CAULEY CHECK	$-1,094.18	$3,282.45
07/15/2019	BILL	NATALI, DINO TRUSTEE	$4,376.63	$4,376.63
03/08/2019	PAYMENT	NATALI, DINO/LYNNE CAULEY CHECK	$-1,044.04	$0.00
01/10/2019	PAYMENT	LYNNE CAULEY CHECK	$-1,044.04	$1,044.04
10/10/2018	PAYMENT	LYNNE CAULEY CHECK	$-1,044.04	$2,088.08
08/07/2018	PAYMENT	LYNN CAULEY PROP MGMT ACCT CHECK	$-1,044.05	$3,132.12
07/12/2018	BILL	NATALI, DINO TRUSTEE	$4,176.17	$4,176.17
03/07/2018	PAYMENT	LYNNE CAULEY RE CHECK	$-1,010.46	$0.00
01/10/2018	PAYMENT	NATALI, DINO TRUSTEE CHECK	$-1,010.46	$1,010.46
10/06/2017	PAYMENT	NATALI, DINO TRUSTEE CHECK	$-1,010.46	$2,020.92
08/03/2017	PAYMENT	NATALI, DINO TRUSTEE CHECK	$-1,010.49	$3,031.38
07/14/2017	BILL	NATALI, DINO TRUSTEE	$4,041.87	$4,041.87
03/08/2017	PAYMENT	NATALI, DINO TRUSTEE CHECK	$-984.85	$0.00
01/11/2017	PAYMENT	NATALI, DINO TRUSTEE CHECK	$-984.85	$984.85
10/05/2016	PAYMENT	NATALI, DINO TRUSTEE CHECK	$-984.85	$1,969.70
08/05/2016	PAYMENT	NATALI, DINO TRUSTEE CHECK	$-984.88	$2,954.55
07/12/2016	BILL	NATALI, DINO TRUSTEE	$3,939.43	$3,939.43
03/03/2016	PAYMENT	NATALI, DINO TRUSTEE CHECK	$-982.89	$0.00
01/15/2016	PAYMENT	LYNNE CAULEY CHECK	$-982.89	$982.89
10/07/2015	PAYMENT	NATALI, DINO TRUSTEE CHECK	$-982.89	$1,965.78
08/19/2015	PAYMENT	NATALI, DINO TRUSTEE CHECK	$-982.90	$2,948.67
07/14/2015	BILL	NATALI, DINO TRUSTEE	$3,931.57	$3,931.57
01/06/2015	PAYMENT	NATALI, DINO TRUSTEE CHECK	$-952.41	$0.00
08/04/2014	PAYMENT	NATALI, DINO TRUSTEE CHECK	$-952.41	$952.41
07/30/2014	PAYMENT	NATALI, DINO TRUSTEE CHECK	$-1,904.83	$1,904.82
07/17/2014	BILL	NATALI, DINO TRUSTEE	$3,809.65	$3,809.65
03/05/2014	PAYMENT	NATALI, DINO TRUSTEE CHECK	$-924.67	$0.00
01/06/2014	PAYMENT	NATALI, DINO TRUSTEE CHECK	$-924.67	$924.67
10/04/2013	PAYMENT	NATALI, DINO TRUSTEE CHECK	$-924.67	$1,849.34
08/07/2013	PAYMENT	DINO NATIONAL CHECK	$-924.68	$2,774.01
07/16/2013	BILL	NATALI, DINO TRUSTEE	$3,698.69	$3,698.69
10/03/2012	PAYMENT	NATALI, DINO TRUSTEE CHECK	$-1,074.90	$0.00
08/13/2012	PAYMENT	NATALI, DINO TRUSTEE CHECK	$-2,149.80	$1,074.90
08/06/2012	PAYMENT	DINO NATIAL CHECK	$-1,074.92	$3,224.70
07/13/2012	BILL	NATALI, DINO TRUSTEE	$4,299.62	$4,299.62
01/09/2012	PAYMENT	NATALI, DINO TRUSTEE CHECK	$-1,110.78	$0.00
12/30/2011	PAYMENT	NATALI, DINO TRUSTEE CHECK	$-1,110.78	$1,110.78
10/10/2011	PAYMENT	LYNNE CAULEY CHECK	$-1,110.78	$2,221.56
08/08/2011	PAYMENT	DINA D NATALLI, LYNNE CAULEY CHECK	$-1,110.79	$3,332.34
07/15/2011	BILL	NATALI, DINO TRUSTEE	$4,443.13	$4,443.13
03/03/2011	PAYMENT	LYNN CAULEY RE CHECK	$-1,163.52	$0.00
01/11/2011	PAYMENT	NATALI, DINO TRUSTEE CHECK	$-1,163.52	$1,163.52
10/04/2010	PAYMENT	NATALI PROP MGMT ACCT CHECK	$-1,163.52	$2,327.04
08/04/2010	PAYMENT	NATALI, DINO TRUSTEE CHECK	$-1,163.54	$3,490.56
07/14/2010	BILL	NATALI, DINO TRUSTEE	$4,654.10	$4,654.10
03/03/2010	PAYMENT	NATIONAL PROP MGMT ACCT CHECK	$-1,082.35	$0.00
01/08/2010	PAYMENT	NATIONAL PROP MGMT CHECK	$-1,082.35	$1,082.35
10/05/2009	PAYMENT	NATIONAL PROP MGMT CHECK	$-1,082.35	$2,164.70
08/04/2009	PAYMENT	NATALI PROP MGMT ACCT CHECK	$-1,082.35	$3,247.05
07/13/2009	BILL	NATALI, DINO TRUSTEE	$4,329.40	$4,329.40
03/12/2009	PAYMENT	NATALI, DINO TRUSTEE CHECK	$-1,002.17	$0.00
01/06/2009	PAYMENT	NATALI PROP MGMT CHECK	$-1,002.17	$1,002.17
10/03/2008	PAYMENT	NATIONAL PROP MGMT ACCT CHECK	$-1,002.17	$2,004.34
08/05/2008	PAYMENT	NATIONAL ROP MGMT ACCT CHECK	$-1,002.19	$3,006.51
07/18/2008	BILL	NATALI, DINO TRUSTEE	$4,008.70	$4,008.70
03/04/2008	PAYMENT	NAT'LPROP MGMT	$-928.01	$0.00
01/03/2008	PAYMENT	NATALI PROP MGMT	$-927.98	$928.01
10/03/2007	PAYMENT	NATAL PROP MGMT	$-927.98	$1,855.99
08/03/2007	PAYMENT	NATALI PROP MGMT	$-927.98	$2,783.97
07/01/2007	BILL	NATALI, DINO TRUSTEE	$3,711.95	$3,711.95
03/06/2007	PAYMENT	NATALI PROP MGMT	$-859.22	$0.00
01/04/2007	PAYMENT	NATALI PROP MGMT	$-859.20	$859.22
10/03/2006	PAYMENT	NATIONAL PROP MGMT	$-859.20	$1,718.42
08/21/2006	PAYMENT	NATALI PROP MGMT	$-859.20	$2,577.62
07/01/2006	BILL	NATALI, DINO TRUSTEE	$3,436.82	$3,436.82
03/03/2006	PAYMENT	NATALI PROP MGMT	$-795.56	$0.00
01/06/2006	PAYMENT	PROP MGMT	$-795.56	$795.56
10/06/2005	PAYMENT	NATALI PROP MGMT	$-795.56	$1,591.12
08/19/2005	PAYMENT	NATALI PROP MGMT	$-795.56	$2,386.68
07/01/2005	BILL	NATALI, DINO	$3,182.24	$3,182.24
03/17/2005	PAYMENT	NATALI PROP	$-792.62	$0.00
12/13/2004	PAYMENT	NATALI PROP MGMT	$-792.60	$792.62
11/12/2004	PAYMENT	NATIONAL PROP MGMT A	$-824.30	$1,585.22
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$31.70	$2,409.52
08/17/2004	PAYMENT	NATALI PROP MGMT	$-792.60	$2,377.82
07/01/2004	BILL	NATALI, DINO	$3,170.42	$3,170.42
03/12/2004	PAYMENT	NATALI PROP MGMT	$-767.28	$0.00
12/17/2003	PAYMENT	NATALI PROP MGMT	$-767.28	$767.28
08/18/2003	PAYMENT	NATALI, DINO	$-1,534.56	$1,534.56
07/01/2003	BILL	NATALI, DINO	$3,069.12	$3,069.12
04/01/2003	PAYMENT	NATALI, DINO	$-747.04	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$28.73	$747.04
01/15/2003	PAYMENT	NATALI, DINO	$-718.30	$718.31
10/04/2002	PAYMENT	PROP MGMT ACCT	$-718.30	$1,436.61
08/22/2002	PAYMENT	NATALI, DINO	$-718.30	$2,154.91
07/01/2002	BILL	NATALI, DINO	$2,873.21	$2,873.21
03/13/2002	PAYMENT	NATALI, DINO	$-697.52	$0.00
01/07/2002	PAYMENT	NATALI PROP MGMT	$-697.51	$697.52
09/27/2001	PAYMENT	NATALI, DINO	$-697.51	$1,395.03
08/06/2001	PAYMENT	LNATALI PROP MGMT	$-697.51	$2,092.54
07/01/2001	BILL	NATALI, DINO	$2,790.05	$2,790.05
03/08/2001	PAYMENT	NATALI, DINO	$-656.09	$0.00
01/05/2001	PAYMENT	NATALI PROP MGMT	$-656.07	$656.09
10/09/2000	PAYMENT	NATALI PROP	$-656.07	$1,312.16
08/08/2000	PAYMENT	NATALI, DINO	$-656.07	$1,968.23
07/01/2000	BILL	NATALI, DINO	$2,624.30	$2,624.30
03/09/2000	PAYMENT	NATALI, DINO	$-651.13	$0.00
01/10/2000	PAYMENT	NATALI PROP MGMT ACC	$-651.10	$651.13
10/12/1999	PAYMENT	NATALI PROP MGMT	$-651.10	$1,302.23
08/16/1999	PAYMENT	NATALI, DINO	$-651.10	$1,953.33
07/01/1999	BILL	NATALI, DINO	$2,604.43	$2,604.43
03/09/1999	PAYMENT	NATALI, DINO	$-647.80	$0.00
01/08/1999	PAYMENT	NATALI, DINO	$-647.80	$647.80
10/08/1998	PAYMENT	NATALI/COLDWELL	$-647.80	$1,295.60
08/07/1998	PAYMENT	NATALI PROP MGMT	$-647.80	$1,943.40
07/01/1998	BILL	NATALI, DINO	$2,591.20	$2,591.20
03/10/1998	PAYMENT	NATALI, DINO	$-600.91	$0.00
01/14/1998	PAYMENT	NATALI, DINO	$-600.89	$600.91
10/08/1997	PAYMENT	NATALI PROP MGMT	$-600.89	$1,201.80
09/22/1997	PAYMENT	NATALI, DINO	$-624.93	$1,802.69
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$24.04	$2,427.62
07/01/1997	BILL	NATALI, DINO	$2,403.58	$2,403.58
03/05/1997	PAYMENT	NATALI PROP	$-611.02	$0.00
01/08/1997	PAYMENT	NATALI MGMT	$-611.00	$611.02
10/08/1996	PAYMENT	NATALI, DINO	$-611.00	$1,222.02
08/27/1996	PAYMENT	NATALI, DINO	$-611.00	$1,833.02
07/01/1996	BILL	NATALI, DINO	$2,444.02	$2,444.02
03/04/1996	PAYMENT		$-622.21	$0.00
01/12/1996	PAYMENT		$-622.20	$622.21
10/16/1995	PAYMENT		$-622.20	$1,244.41
08/18/1995	PAYMENT		$-622.20	$1,866.61
07/01/1995	BILL	NATALI, DINO	$2,488.81	$2,488.81
03/15/1995	PAYMENT		$-619.46	$0.00
01/17/1995	PAYMENT		$-619.45	$619.46
10/17/1994	PAYMENT		$-619.45	$1,238.91
08/17/1994	PAYMENT		$-619.45	$1,858.36
07/01/1994	BILL	NATALI, DINO	$2,477.81	$2,477.81
03/09/1994	PAYMENT		$-606.74	$0.00
01/13/1994	PAYMENT		$-606.74	$606.74
10/12/1993	PAYMENT		$-606.74	$1,213.48
08/11/1993	PAYMENT		$-606.74	$1,820.22
07/01/1993	BILL	NATALI, DINO	$2,426.96	$2,426.96
03/09/1993	PAYMENT		$-648.72	$0.00
01/21/1993	PAYMENT		$-674.65	$648.72
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$25.95	$1,323.37
09/15/1992	PAYMENT		$-1,323.35	$1,297.42
08/28/1992	PENALTY	Instlmnt 1 Penalty for 1992-93	$25.95	$2,620.77
07/01/1992	BILL	NATALI, DINO	$2,594.82	$2,594.82
03/02/1992	PAYMENT		$-592.34	$0.00
02/04/1992	PAYMENT		$-616.01	$592.34
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$23.69	$1,208.35
01/09/1992	PAYMENT		$-616.01	$1,184.66
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$23.69	$1,800.67
08/26/1991	PAYMENT		$-592.32	$1,776.98
07/01/1991	BILL	NATALI, DINO	$2,369.30	$2,369.30
12/24/1990	PAYMENT		$-1,119.85	$0.00
10/10/1990	PAYMENT		$-559.91	$1,119.85
08/06/1990	PAYMENT		$-559.91	$1,679.76
07/01/1990	BILL	WILSON, VICTOR L TRUSTEE	$2,239.67	$2,239.67
02/22/1990	PAYMENT		$-512.13	$0.00
01/04/1990	PAYMENT		$-512.13	$512.13
10/04/1989	PAYMENT		$-512.13	$1,024.26
08/16/1989	PAYMENT		$-512.13	$1,536.39
07/01/1989	BILL	WILSON, VICTOR L TRUSTEE	$2,048.52	$2,048.52
12/30/1988	PAYMENT		$-1,000.10	$0.00
10/03/1988	PAYMENT		$-500.05	$1,000.10
08/02/1988	PAYMENT		$-500.05	$1,500.15
07/01/1988	BILL	WILSON, VICTOR L TRUSTEE	$2,000.20	$2,000.20
12/28/1987	PAYMENT		$-852.48	$0.00
10/08/1987	PAYMENT		$-426.24	$852.48
08/12/1987	PAYMENT		$-426.24	$1,278.72
07/01/1987	BILL	WILSON, VICTOR L TRUSTEE	$1,704.96	$1,704.96
03/03/1987	PAYMENT		$-157.22	$0.00
01/15/1987	PAYMENT		$-157.21	$157.22
01/05/1987	PAYMENT		$-336.43	$314.43
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$15.72	$650.86
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$6.29	$635.14
07/01/1986	BILL	NEVADA CARSON INC	$628.85	$628.85