Tax Account 1022-29-701-005

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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	$1,960.62
Currently Due	$653.54

Account ID

1022-29-701-005

Account Type

Real Estate

Location

3540 TOPAZ PARK RD
TOPAZ

Balance

$1,960.62

Currently Due

$653.54

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,614.39
Total	$2,614.39
Paid	$653.77
Balance	$1,960.62
Due	$653.54
Ad Valorem Tax Rate	2.8054
Tax District	600 (TOPAZ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,614.39

Total

$2,614.39

Paid

$653.77

Balance

$1,960.62

Due

$653.54

Ad Valorem Tax Rate

2.8054

Tax District

600 (TOPAZ)

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	$653.77	$0.00	$653.77	$653.77	$0.00
2	10/07/2024	10/17/2024	Due	$653.54	$0.00	$653.54	$0.00	$653.54
3	01/06/2025	01/16/2025	Due	$653.54	$0.00	$653.54	$0.00	$1,307.08
4	03/03/2025	03/13/2025	Due	$653.54	$0.00	$653.54	$0.00	$1,960.62

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,538.25	$0.00	$2,538.25	$0.00	$0.00	2.8054	600
2022/2023 REAL ESTATE TAXES	$2,464.31	$0.00	$2,464.31	$0.00	$0.00	2.8054	600
2021/2022 REAL ESTATE TAXES	$2,392.53	$0.00	$2,392.53	$0.00	$0.00	2.8054	600
2020/2021 REAL ESTATE TAXES	$2,322.84	$0.00	$2,322.84	$0.00	$0.00	2.8054	600
2019/2020 REAL ESTATE TAXES	$2,255.19	$0.00	$2,255.19	$0.00	$0.00	2.8054	600
2018/2019 REAL ESTATE TAXES	$2,189.51	$0.00	$2,189.51	$0.00	$0.00	2.8054	600
2017/2018 REAL ESTATE TAXES	$2,125.74	$0.00	$2,125.74	$0.00	$0.00	2.8054	600
2016/2017 REAL ESTATE TAXES	$2,071.86	$0.00	$2,071.86	$0.00	$0.00	2.8054	600
2015/2016 REAL ESTATE TAXES	$2,067.71	$0.00	$2,067.71	$0.00	$0.00	2.8054	600
2014/2015 REAL ESTATE TAXES	$2,007.49	$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
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