Tax Account 1320-33-213-009

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Owners

MEDEL, TODD
1220 HAT BEND CT
GARDNERVILLE, NV 89410

Account Summary

Account ID	1320-33-213-009
Account Type	Real Estate
Location	1220 HAT BAND CT TOWN OF GARDNERVILLE
Balance	$4,812.26
Currently Due	$1,203.26

Account ID

1320-33-213-009

Account Type

Real Estate

Location

1220 HAT BAND CT
TOWN OF GARDNERVILLE

Balance

$4,812.26

Currently Due

$1,203.26

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$4,812.26
Total	$4,812.26
Paid	$0.00
Balance	$4,812.26
Due	$1,203.26
Ad Valorem Tax Rate	3.6600
Tax District	521 (TOWN OF GARDNERVILLE)
Tax Cap	100% Low 3.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$4,812.26

Total

$4,812.26

Paid

$0.00

Balance

$4,812.26

Due

$1,203.26

Ad Valorem Tax Rate

3.6600

Tax District

521 (TOWN OF GARDNERVILLE)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Due	$1,203.26	$0.00	$1,203.26	$0.00	$1,203.26
2	10/06/2025	10/17/2025	Due	$1,203.00	$0.00	$1,203.00	$0.00	$2,406.26
3	01/05/2026	01/16/2026	Due	$1,203.00	$0.00	$1,203.00	$0.00	$3,609.26
4	03/02/2026	03/13/2026	Due	$1,203.00	$0.00	$1,203.00	$0.00	$4,812.26

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$4,672.10	$0.00	$4,672.10	$0.00	$0.00	3.6600	521
2023/2024 REAL ESTATE TAXES	$4,536.02	$0.00	$4,536.02	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$4,403.92	$0.00	$4,403.92	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$4,275.66	$0.00	$4,275.66	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$4,135.08	$0.00	$4,135.08	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$3,905.64	$0.00	$3,905.64	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$3,057.97	$0.00	$3,057.97	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2025	BILL	MEDEL, TODD	$4,812.26	$4,812.26
02/28/2025	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-1,167.94	$0.00
12/10/2024	PAYMENT	CHECK ACH - 30013	$-1,167.94	$1,167.94
10/03/2024	PAYMENT	SERVICEMAC, LLC WT CORE -	$-1,167.94	$2,335.88
08/15/2024	PAYMENT	SERVICEMAC, LLC WT CORE -	$-1,168.28	$3,503.82
07/15/2024	BILL	SPITLER, MICHAEL R & SARAH G	$4,672.10	$4,672.10
02/29/2024	PAYMENT	SERVICEMAC, LLC WT CORE -	$-1,133.91	$0.00
01/02/2024	PAYMENT	SERVICEMAC, LLC WT CORE -	$-1,133.91	$1,133.91
10/03/2023	PAYMENT	SERVICEMAC, LLC WT CORE -	$-1,133.91	$2,267.82
08/09/2023	PAYMENT	SERVICEMAC, LLC WT CORE -	$-1,134.29	$3,401.73
07/14/2023	BILL	SPITLER, MICHAEL R & SARAH G	$4,536.02	$4,536.02
02/27/2023	PAYMENT	SERVICEMAC, LLC WT CORE -	$-1,100.98	$0.00
12/27/2022	PAYMENT	SERVICEMAC, LLC WT CORE -	$-1,100.98	$1,100.98
10/07/2022	PAYMENT	SERVICEMAC, LLC WT CORE -	$-1,100.98	$2,201.96
08/12/2022	PAYMENT	SERVICEMAC, LLC WT CORE -	$-1,100.98	$3,302.94
07/19/2022	BILL	SPITLER, MICHAEL R & SARAH G	$4,403.92	$4,403.92
03/01/2022	PAYMENT	SERVICEMAC, LLC CHECK	$-1,068.91	$0.00
01/04/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,068.91	$1,068.91
10/01/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,068.91	$2,137.82
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,068.93	$3,206.73
07/14/2021	BILL	WILLS, SCOTT L & KELLY J	$4,275.66	$4,275.66
02/25/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,033.77	$0.00
12/23/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,033.77	$1,033.77
09/30/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,033.77	$2,067.54
08/13/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,033.77	$3,101.31
07/13/2020	BILL	WILLS, SCOTT L & KELLY J	$4,135.08	$4,135.08
02/28/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-976.41	$0.00
12/30/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-976.41	$976.41
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-976.41	$1,952.82
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-976.41	$2,929.23
07/15/2019	BILL	WILLS, SCOTT L & KELLI J	$3,905.64	$3,905.64
02/28/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-764.49	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-764.49	$764.49
09/28/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-764.49	$1,528.98
08/23/2018	PAYMENT	1ST CENTENNIAL TITLE CHECK	$-764.50	$2,293.47
07/12/2018	BILL	KDH BUILDERS THE RANCH LLC	$3,057.97	$3,057.97