Tax Account 1022-29-701-005
Owners
WAHLBORG FAMILY TRUST 2001
3540 TOPAZ PARK RD
GARDNERVILLE, NV 89410
WAHLBORG, LARRY P & LYNN A TTEE
WAHLBORG, LARRY P TTEE
WAHLBORG, LYNN A TTEE
Account Summary
| Account ID | 1022-29-701-005 |
|---|---|
| Account Type | Real Estate |
| Location | 3540 TOPAZ PARK RD TOPAZ |
| Balance | $1,346.28 |
| Currently Due | $673.14 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $2,692.81 |
| Total | $2,692.81 |
| Paid | $1,346.53 |
| Balance | $1,346.28 |
| Due | $673.14 |
| Ad Valorem Tax Rate | 2.8054 |
| Tax District | 600 (TOPAZ) |
| Tax Cap | 100% Low 3.0% |
| Tax Cap Type | O: PRIMARY RESIDENCE |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $2,614.39 | $0.00 | $0.00 | $2,614.39 | $0.00 | $0.00 | 2.8054 | 600 |
| 2023/2024 REAL ESTATE TAXES | $2,538.25 | $0.00 | $0.00 | $2,538.25 | $0.00 | $0.00 | 2.8054 | 600 |
| 2022/2023 REAL ESTATE TAXES | $2,464.31 | $0.00 | $0.00 | $2,464.31 | $0.00 | $0.00 | 2.8054 | 600 |
| 2021/2022 REAL ESTATE TAXES | $2,392.53 | $0.00 | $0.00 | $2,392.53 | $0.00 | $0.00 | 2.8054 | 600 |
| 2020/2021 REAL ESTATE TAXES | $2,322.84 | $0.00 | $0.00 | $2,322.84 | $0.00 | $0.00 | 2.8054 | 600 |
| 2019/2020 REAL ESTATE TAXES | $2,255.19 | $0.00 | $0.00 | $2,255.19 | $0.00 | $0.00 | 2.8054 | 600 |
| 2018/2019 REAL ESTATE TAXES | $2,189.51 | $0.00 | $0.00 | $2,189.51 | $0.00 | $0.00 | 2.8054 | 600 |
| 2017/2018 REAL ESTATE TAXES | $2,125.74 | $0.00 | $0.00 | $2,125.74 | $0.00 | $0.00 | 2.8054 | 600 |
| 2016/2017 REAL ESTATE TAXES | $2,071.86 | $0.00 | $0.00 | $2,071.86 | $0.00 | $0.00 | 2.8054 | 600 |
| 2015/2016 REAL ESTATE TAXES | $2,067.71 | $0.00 | $0.00 | $2,067.71 | $0.00 | $0.00 | 2.8054 | 600 |
| 2014/2015 REAL ESTATE TAXES | $2,007.49 | $0.00 | $0.00 | $2,007.49 | $0.00 | $0.00 | 2.8054 | 600 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/13/2025 | PAYMENT | WAHLBORG FAMILY TRUST 2001 CHECK 2586 | $-673.14 | $1,346.28 |
| 08/08/2025 | PAYMENT | WAHLBORG FAMILY TRUST 2001 CHECK ACH - 10039 | $-673.39 | $2,019.42 |
| 07/16/2025 | BILL | WAHLBORG FAMILY TRUST 2001 | $2,692.81 | $2,692.81 |
| 10/10/2024 | PAYMENT | WAHLBORG, LYNN CHECK 2579 | $-1,960.62 | $0.00 |
| 08/27/2024 | PAYMENT | WAHLBORG, LARRY CHECK 2576 | $-653.77 | $1,960.62 |
| 07/15/2024 | BILL | WAHLBORG FAMILY TRUST 2001 | $2,614.39 | $2,614.39 |
| 03/12/2024 | PAYMENT | WAHLBORG, LARRY & LYNN A CHECK 2562 | $-634.50 | $0.00 |
| 01/04/2024 | PAYMENT | WAHLBORG, LINDA CREDIT 315112267 | $-634.50 | $634.50 |
| 09/20/2023 | PAYMENT | WAHLBORG , LARRY & LYNN CHECK 2534 | $-634.50 | $1,269.00 |
| 08/10/2023 | PAYMENT | WAHLBORG LARRY & LYNN CHECK 2526 | $-634.75 | $1,903.50 |
| 07/14/2023 | BILL | WAHLBORG FAMILY TRUST 2001 | $2,538.25 | $2,538.25 |
| 02/14/2023 | PAYMENT | WAHLBORG, LARRY P & LYNN A CHECK 2490 | $-616.07 | $0.00 |
| 01/12/2023 | PAYMENT | WAHLBORG, LARRY P & LYNN A CHECK 2480 | $-616.07 | $616.07 |
| 10/12/2022 | PAYMENT | WAHLBORG, LARRY P & LYNN A TTEE CHECK 2457 | $-616.07 | $1,232.14 |
| 08/12/2022 | PAYMENT | WAHLBORG, LARRY P & LYNN A CHECK 2453 | $-616.10 | $1,848.21 |
| 07/19/2022 | BILL | WAHLBORG, LARRY P & LYNN A TTE | $2,464.31 | $2,464.31 |
| 03/09/2022 | PAYMENT | WAHLBORG, LARRY P & LYNN A TTE CHECK | $-598.13 | $0.00 |
| 01/12/2022 | PAYMENT | WAHLBORG, LARRY P & LYNN A TTE CHECK | $-598.13 | $598.13 |
| 10/12/2021 | PAYMENT | WAHLBORG, LARRY P & LYNN A CHECK | $-598.13 | $1,196.26 |
| 08/18/2021 | PAYMENT | WAHLBORG, LARRY P & LYNN A TTE CHECK | $-598.14 | $1,794.39 |
| 07/14/2021 | BILL | WAHLBORG, LARRY P & LYNN A TTE | $2,392.53 | $2,392.53 |
| 03/05/2021 | PAYMENT | WAHLBORG, LARRY P & LYNN A TTE CHECK | $-580.71 | $0.00 |
| 01/13/2021 | PAYMENT | WAHLBORG, LARRY P & LYNN A CHECK | $-580.71 | $580.71 |
| 10/14/2020 | PAYMENT | WAHLBORG, LARRY P & LYNN A CHECK | $-580.71 | $1,161.42 |
| 08/27/2020 | PAYMENT | WAHLBORG, LARRY P & LYNN A TTE CHECK | $-580.71 | $1,742.13 |
| 07/13/2020 | BILL | WAHLBORG, LARRY P & LYNN A TTE | $2,322.84 | $2,322.84 |
| 02/12/2020 | PAYMENT | WAHLBORG, LARRY P & LYNN A TTE CHECK | $-563.79 | $0.00 |
| 01/08/2020 | PAYMENT | WAHLBORG, LARRY P & LYNN A CHECK | $-563.79 | $563.79 |
| 10/09/2019 | PAYMENT | WAHLBORG, LARRY P & LYNN A TTE CHECK | $-563.79 | $1,127.58 |
| 08/19/2019 | PAYMENT | WAHLBORG, LARRY P & LYNN A CHECK | $-563.82 | $1,691.37 |
| 07/15/2019 | BILL | WAHLBORG, LARRY P & LYNN A TTE | $2,255.19 | $2,255.19 |
| 03/04/2019 | PAYMENT | WAHLBORG, LARRY P & LYNN A TTE CHECK | $-547.37 | $0.00 |
| 01/09/2019 | PAYMENT | WAHLBORG, LARRY P & LYNN A TTE CHECK | $-547.37 | $547.37 |
| 10/10/2018 | PAYMENT | WAHLBORG, LARRY P & LYNN A TTE CHECK | $-547.37 | $1,094.74 |
| 08/10/2018 | PAYMENT | WAHLBORG, LARRY P & LYNN A TTE CHECK | $-547.40 | $1,642.11 |
| 07/12/2018 | BILL | WAHLBORG, LARRY P & LYNN A TTE | $2,189.51 | $2,189.51 |
| 03/14/2018 | PAYMENT | WAHLBORG, LARRY P & LYNN A TTE CHECK | $-531.43 | $0.00 |
| 08/28/2017 | PAYMENT | WAHLBORG, LARRY P & LYNN A TTE CHECK | $-1,594.31 | $531.43 |
| 07/14/2017 | BILL | WAHLBORG, LARRY P & LYNN A TTE | $2,125.74 | $2,125.74 |
| 03/10/2017 | PAYMENT | WAHLBORG, LARRY P & LYNN A TTE CHECK | $-517.96 | $0.00 |
| 10/12/2016 | PAYMENT | WAHLBORG, LARRY P & LYNN A TTE CHECK | $-517.96 | $517.96 |
| 10/12/2016 | PAYMENT | WAHLBORG, LARRY P & LYNN A TTE CHECK | $-517.96 | $1,035.92 |
| 08/12/2016 | PAYMENT | WAHLBORG, LARRY P & LYNN A TTE CHECK | $-517.98 | $1,553.88 |
| 07/12/2016 | BILL | WAHLBORG, LARRY P & LYNN A TTE | $2,071.86 | $2,071.86 |
| 08/12/2015 | PAYMENT | WAHLBORG, LARRY P & LYNN A TTE CHECK | $-2,067.71 | $0.00 |
| 07/14/2015 | BILL | WAHLBORG, LARRY P & LYNN A TTE | $2,067.71 | $2,067.71 |
| 02/20/2015 | PAYMENT | WAHLBORG, LARRY P & LYNN A TTE CHECK | $-501.87 | $0.00 |
| 12/23/2014 | PAYMENT | WAHLBORG, LARRY P & LYNN A TTE CHECK | $-501.87 | $501.87 |
| 07/25/2014 | PAYMENT | WAHLBORG, LARRY P & LYNN A TTE CHECK | $-1,003.75 | $1,003.74 |
| 07/17/2014 | BILL | WAHLBORG, LARRY P & LYNN A TTE | $2,007.49 | $2,007.49 |
| 03/10/2014 | PAYMENT | WAHLBORG, LARRY P & LYNN A TTE CHECK | $-487.25 | $0.00 |
| 12/12/2013 | PAYMENT | WAHLBORG, LARRY P & LYNN A TTE CHECK | $-487.25 | $487.25 |
| 10/10/2013 | PAYMENT | WAHLBORG, LARRY P & LYNN A TTE CHECK | $-487.25 | $974.50 |
| 09/03/2013 | PAYMENT | WAHLBORG, LARRY P & LYNN A TTE CHECK | $-487.26 | $1,461.75 |
| 07/16/2013 | BILL | WAHLBORG, LARRY P & LYNN A TTE | $1,949.01 | $1,949.01 |
| 10/10/2012 | PAYMENT | WAHLBORG, LARRY P & LYNN A TTE CHECK | $-1,419.15 | $0.00 |
| 08/30/2012 | PAYMENT | WAHLBORG, LARRY P & LYNN A TTE CHECK | $-473.06 | $1,419.15 |
| 07/13/2012 | BILL | WAHLBORG, LARRY P & LYNN A TTE | $1,892.21 | $1,892.21 |
| 02/15/2012 | PAYMENT | WAHLBORG, LARRY P & LYNN A TTE CHECK | $-936.93 | $0.00 |
| 01/18/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $18.37 | $936.93 |
| 10/13/2011 | PAYMENT | WAHLBORG, LARRY P & LYNN A TTE CHECK | $-459.28 | $918.56 |
| 08/26/2011 | PAYMENT | WAHLBORG, LARRY P & LYNN A TTE CHECK | $-459.31 | $1,377.84 |
| 07/15/2011 | BILL | WAHLBORG, LARRY P & LYNN A TTE | $1,837.15 | $1,837.15 |
| 03/02/2011 | PAYMENT | WAHLBORG, LARRY P & LYNN A TTE CHECK | $-909.66 | $0.00 |
| 01/18/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $17.84 | $909.66 |
| 10/08/2010 | PAYMENT | WAHLBORG, LARRY P & LYNN A TTE CHECK | $-445.91 | $891.82 |
| 08/04/2010 | PAYMENT | WAHLBORG, LARRY P & LYNN A TTE CHECK | $-445.91 | $1,337.73 |
| 07/14/2010 | BILL | WAHLBORG, LARRY P & LYNN A TTE | $1,783.64 | $1,783.64 |
| 03/10/2010 | PAYMENT | WAHLBORG, LARRY P & LYNN A TTE CHECK | $-432.92 | $0.00 |
| 01/06/2010 | PAYMENT | WAHLBORG, LARRY P & LYNN A TTE CHECK | $-432.92 | $432.92 |
| 10/14/2009 | PAYMENT | WAHLBORG, LARRY P & LYNN A TTE CHECK | $-432.92 | $865.84 |
| 07/29/2009 | PAYMENT | WAHLBORG, LARRY P & LYNN A TTE CHECK | $-432.92 | $1,298.76 |
| 07/13/2009 | BILL | WAHLBORG, LARRY P & LYNN A TTE | $1,731.68 | $1,731.68 |
| 03/05/2009 | PAYMENT | WAHLBORG, LARRY P & LYNN A TTE CHECK | $-420.30 | $0.00 |
| 01/15/2009 | PAYMENT | WAHLBORG, LARRY P & LYNN A TTE CHECK | $-420.30 | $420.30 |
| 10/15/2008 | PAYMENT | WAHLBORG, LARRY P & LYNN A TTE CHECK | $-420.30 | $840.60 |
| 08/19/2008 | PAYMENT | WAHLBORG, LARRY P & LYNN A TTE CHECK | $-420.33 | $1,260.90 |
| 07/18/2008 | BILL | WAHLBORG, LARRY P & LYNN A TTE | $1,681.23 | $1,681.23 |
| 03/07/2008 | PAYMENT | WAHLBORG, LARRY P & | $-408.10 | $0.00 |
| 01/07/2008 | PAYMENT | WAHLBORG, LARRY P & | $-408.07 | $408.10 |
| 10/05/2007 | PAYMENT | WAHLBORG, LARRY P & | $-408.07 | $816.17 |
| 08/27/2007 | PAYMENT | WAHLBORG, LARRY P & | $-408.07 | $1,224.24 |
| 07/01/2007 | BILL | WAHLBORG, LARRY P & LYNN A TTE | $1,632.31 | $1,632.31 |
| 03/06/2007 | PAYMENT | WAHLBORG, LARRY P & | $-396.20 | $0.00 |
| 12/26/2006 | PAYMENT | CHICAGO TITLE | $-396.17 | $396.20 |
| 09/15/2006 | PAYMENT | WAHLBORG, LARRY P & | $-396.17 | $792.37 |
| 08/30/2006 | PAYMENT | WAHLBORG, LARRY P & | $-396.17 | $1,188.54 |
| 07/01/2006 | BILL | WAHLBORG, LARRY P & LYNN A TTE | $1,584.71 | $1,584.71 |
| 03/03/2006 | PAYMENT | WAHLBORG, LARRY P & | $-384.66 | $0.00 |
| 12/22/2005 | PAYMENT | WAHLBORG, LARRY P & | $-384.63 | $384.66 |
| 08/18/2005 | PAYMENT | WAHLBORG, LARRY P & | $-769.26 | $769.29 |
| 07/01/2005 | BILL | WAHLBORG, LARRY P & LYNN A | $1,538.55 | $1,538.55 |
| 03/03/2005 | PAYMENT | WAHLBORG, LARRY P & | $-377.04 | $0.00 |
| 10/22/2004 | PAYMENT | WAHLBORG, LARRY P & | $-377.03 | $377.04 |
| 09/29/2004 | PAYMENT | WAHLBORG, LARRY P & | $-377.03 | $754.07 |
| 08/12/2004 | PAYMENT | WAHLBORG, LARRY P & | $-377.03 | $1,131.10 |
| 07/01/2004 | BILL | WAHLBORG, LARRY P & LYNN A | $1,508.13 | $1,508.13 |
| 02/27/2004 | PAYMENT | WAHLBORG, LARRY P & | $-265.26 | $0.00 |
| 01/07/2004 | PAYMENT | WAHLBORG, LARRY P & | $-265.23 | $265.26 |
| 08/20/2003 | PAYMENT | WAHLBORG, LARRY P & | $-530.46 | $530.49 |
| 08/12/2003 | AMENDMENT | 2003-04 Bill was Amended | $0.00 | $1,060.95 |
| 07/01/2003 | BILL | WAHLBORG, LARRY P & LYNN A | $1,060.95 | $1,060.95 |
| 07/26/2002 | PAYMENT | WAHLBORG, LARRY P & | $-382.19 | $0.00 |
| 07/01/2002 | BILL | WAHLBORG, LARRY P & LYNN A | $382.19 | $382.19 |
| 07/25/2001 | PAYMENT | LYNN WAHLBORG | $-331.19 | $0.00 |
| 07/01/2001 | BILL | WAHLBORG, LARRY P & LYNN A | $331.19 | $331.19 |
| 12/15/2000 | PAYMENT | LOHMANN, HOBART W E | $-163.96 | $0.00 |
| 08/22/2000 | PAYMENT | LOHMANN, HOBART W E | $-163.94 | $163.96 |
| 07/01/2000 | BILL | LOHMANN, HOBART W E & FRANCES | $327.90 | $327.90 |
| 02/29/2000 | PAYMENT | LOHMANN, HOBART W E | $-81.61 | $0.00 |
| 01/03/2000 | PAYMENT | LOHMANN, HOBART W E | $-81.60 | $81.61 |
| 09/07/1999 | PAYMENT | LOHMANN, HOBART W E | $-81.60 | $163.21 |
| 08/04/1999 | PAYMENT | LOHMANN, HOBART W E | $-81.60 | $244.81 |
| 07/01/1999 | BILL | LOHMANN, HOBART W E & FRANCES | $326.41 | $326.41 |
| 02/11/1999 | PAYMENT | LOHMANN, HOBART W E | $-82.33 | $0.00 |
| 01/04/1999 | PAYMENT | LOHMANN, HOBART W E | $-82.32 | $82.33 |
| 10/02/1998 | PAYMENT | LOHMANN, HOBART W E | $-82.32 | $164.65 |
| 08/05/1998 | PAYMENT | LOHMANN, HOBART W E | $-82.32 | $246.97 |
| 07/01/1998 | BILL | LOHMANN, HOBART W E & FRANCES | $329.29 | $329.29 |
| 12/22/1997 | PAYMENT | LOHMANN, HOBART W E | $-133.06 | $0.00 |
| 10/08/1997 | PAYMENT | LOHMANN, HOBART W E | $-66.53 | $133.06 |
| 08/05/1997 | PAYMENT | LOHMANN, HOBART W E | $-66.53 | $199.59 |
| 07/01/1997 | BILL | LOHMANN, HOBART W E & FRANCES | $266.12 | $266.12 |
| 09/20/1996 | PAYMENT | LOHMANN, HOBART W E | $-204.15 | $0.00 |
| 08/14/1996 | PAYMENT | LOHMANN, HOBART W E | $-68.04 | $204.15 |
| 07/01/1996 | BILL | LOHMANN, HOBART W E & FRANCES | $272.19 | $272.19 |
| 08/03/1995 | PAYMENT | $-283.82 | $0.00 | |
| 07/01/1995 | BILL | LOHMANN, HOBART W E & FRANCES | $283.82 | $283.82 |
| 09/20/1994 | PAYMENT | $-215.49 | $0.00 | |
| 08/09/1994 | PAYMENT | $-71.83 | $215.49 | |
| 07/01/1994 | BILL | LOHMANN, HOBART W E & FRANCES | $287.32 | $287.32 |
| 07/26/1993 | PAYMENT | $-283.77 | $0.00 | |
| 07/01/1993 | BILL | LOHMANN, HOBART W E & FRANCES | $283.77 | $283.77 |
| 07/24/1992 | PAYMENT | $-283.69 | $0.00 | |
| 07/01/1992 | BILL | LOHMANN, HOBART W E & FRANCES | $283.69 | $283.69 |
| 08/01/1991 | PAYMENT | $-263.01 | $0.00 | |
| 07/01/1991 | BILL | LOHMANN, HOBART W E & FRANCES | $263.01 | $263.01 |
| 07/18/1990 | PAYMENT | $-260.63 | $0.00 | |
| 07/01/1990 | BILL | LOHMANN, HOBART W E & FRANCES | $260.63 | $260.63 |
| 10/13/1989 | PAYMENT | $-127.45 | $0.00 | |
| 08/24/1989 | PAYMENT | $-127.42 | $127.45 | |
| 07/01/1989 | BILL | LOHMANN, HOBART W E & FRANCES | $254.87 | $254.87 |
| 07/27/1988 | PAYMENT | $-243.74 | $0.00 | |
| 07/01/1988 | BILL | LOHMANN, HOBART W E & FRANCES | $243.74 | $243.74 |
| 08/18/1987 | PAYMENT | $-42.31 | $0.00 | |
| 07/29/1987 | PAYMENT | $-126.90 | $42.31 | |
| 07/01/1987 | BILL | LOHMANN, HOBART W E & FRANCES | $169.21 | $169.21 |
| 12/05/1986 | PAYMENT | $-69.85 | $0.00 | |
| 10/03/1986 | PAYMENT | $-34.92 | $69.85 | |
| 07/09/1986 | PAYMENT | $-34.92 | $104.77 | |
| 07/01/1986 | BILL | MOORE,M & HURDER,M | $139.69 | $139.69 |