Tax Account 1420-08-610-006
Owners
WAHLBORG REVOCABLE TRUST 2004
3545 LONG DR
MINDEN, NV 89423
WAHLBORG, JOHN L & GLORIA TTEE
WAHLBORG, JOHN LEE TTEE
WAHLBORG, GLORIA ANN TTEE
Account Summary
| Account ID | 1420-08-610-006 |
|---|---|
| Account Type | Real Estate |
| Location | 3545 LONG DR INDIAN HILLS GID/EFD |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $3,017.68 |
| Total | $3,017.68 |
| Paid | $3,017.68 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 350 (INDIAN HILLS GID) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $2,929.81 | $0.00 | $0.00 | $2,929.81 | $0.00 | $0.00 | 3.6600 | 350 |
| 2023/2024 REAL ESTATE TAXES | $2,844.47 | $0.00 | $0.00 | $2,844.47 | $0.00 | $0.00 | 3.6600 | 350 |
| 2022/2023 REAL ESTATE TAXES | $2,761.61 | $0.00 | $0.00 | $2,761.61 | $0.00 | $0.00 | 3.6600 | 350 |
| 2021/2022 REAL ESTATE TAXES | $2,681.16 | $0.00 | $0.00 | $2,681.16 | $0.00 | $0.00 | 3.6600 | 350 |
| 2020/2021 REAL ESTATE TAXES | $2,603.05 | $0.00 | $0.00 | $2,603.05 | $0.00 | $0.00 | 3.6600 | 350 |
| 2019/2020 REAL ESTATE TAXES | $2,527.24 | $0.00 | $0.00 | $2,527.24 | $0.00 | $0.00 | 3.6600 | 350 |
| 2018/2019 REAL ESTATE TAXES | $2,453.61 | $0.00 | $0.00 | $2,453.61 | $0.00 | $0.00 | 3.6600 | 351 |
| 2017/2018 REAL ESTATE TAXES | $2,285.54 | $0.00 | $0.00 | $2,285.54 | $0.00 | $0.00 | 3.6600 | 351 |
| 2016/2017 REAL ESTATE TAXES | $2,226.65 | $0.00 | $0.00 | $2,226.65 | $0.00 | $0.00 | 3.6600 | 351 |
| 2015/2016 REAL ESTATE TAXES | $2,223.48 | $0.00 | $0.00 | $2,223.48 | $0.00 | $0.00 | 3.6600 | 351 |
| 2014/2015 REAL ESTATE TAXES | $2,309.68 | $0.00 | $0.00 | $2,309.68 | $0.00 | $0.00 | 3.6600 | 351 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/07/2025 | PAYMENT | WAHLBORG, GLORIA CREDIT 339344754 | $-3,017.68 | $0.00 |
| 07/16/2025 | BILL | WAHLBORG REVOCABLE TRUST 2004 | $3,017.68 | $3,017.68 |
| 08/01/2024 | PAYMENT | WAHLBORG, GLORIA CREDIT 324051597 | $-2,929.81 | $0.00 |
| 07/15/2024 | BILL | WAHLBORG REVOCABLE TRUST 2004 | $2,929.81 | $2,929.81 |
| 08/18/2023 | PAYMENT | WAHLBORG, JOHN & GLORIA CHECK 320 | $-2,844.47 | $0.00 |
| 07/14/2023 | BILL | WAHLBORG REVOCABLE TRUST 2004 | $2,844.47 | $2,844.47 |
| 08/13/2022 | PAYMENT | WAHLBORG, JOHN L & GLORIA CHECK 317 | $-2,761.61 | $0.00 |
| 07/19/2022 | BILL | WAHLBORG, JOHN L & GLORIA TTEE | $2,761.61 | $2,761.61 |
| 08/15/2021 | PAYMENT | WAHLBORG, JOHN L & GLORIA CHECK | $-2,681.16 | $0.00 |
| 07/14/2021 | BILL | WAHLBORG, JOHN L & GLORIA TTEE | $2,681.16 | $2,681.16 |
| 08/10/2020 | PAYMENT | WAHLBORG, JOHN L & GLORIA CHECK | $-2,603.05 | $0.00 |
| 07/13/2020 | BILL | WAHLBORG, JOHN L & GLORIA TTEE | $2,603.05 | $2,603.05 |
| 08/16/2019 | PAYMENT | WAHLBORG, JOHN L & GLORIA CHECK | $-2,527.24 | $0.00 |
| 07/15/2019 | BILL | WAHLBORG, JOHN L & GLORIA TTEE | $2,527.24 | $2,527.24 |
| 08/15/2018 | PAYMENT | WAHLBORG, JOHN L & GLORIA CHECK | $-2,453.61 | $0.00 |
| 07/12/2018 | BILL | WAHLBORG, JOHN L & GLORIA TTEE | $2,453.61 | $2,453.61 |
| 08/08/2017 | PAYMENT | WAHLBORG, JOHN L & GLORIA TTEE CHECK | $-2,285.54 | $0.00 |
| 08/08/2017 | ADJUSTMENT | wrong amt posted lmt | $571.40 | $2,285.54 |
| 08/08/2017 | VOID | WAHLBORG, JOHN L & GLORIA TTEE CHECK | $-571.40 | $1,714.14 |
| 07/14/2017 | BILL | WAHLBORG, JOHN L & GLORIA TTEE | $2,285.54 | $2,285.54 |
| 08/22/2016 | PAYMENT | WAHLBORG, JOHN L & GLORIA TTEE CHECK | $-2,226.65 | $0.00 |
| 07/12/2016 | BILL | WAHLBORG, JOHN L & GLORIA TTEE | $2,226.65 | $2,226.65 |
| 08/18/2015 | PAYMENT | WAHLBORG, JOHN L & GLORIA TTEE CHECK | $-2,223.48 | $0.00 |
| 07/14/2015 | BILL | WAHLBORG, JOHN L & GLORIA TTEE | $2,223.48 | $2,223.48 |
| 03/16/2015 | PAYMENT | BEZICH, KENNETH M & JOAN B TTE CHECK | $-577.42 | $0.00 |
| 12/15/2014 | PAYMENT | BEZICH, KENNETH M & JOAN B TTE CHECK | $-577.42 | $577.42 |
| 10/09/2014 | PAYMENT | BEZICH, KENNETH M & JOAN B TTE CHECK | $-577.42 | $1,154.84 |
| 07/29/2014 | PAYMENT | BEZICH, KENNETH M & JOAN B TTE CHECK | $-577.42 | $1,732.26 |
| 07/17/2014 | BILL | BEZICH, KENNETH M & JOAN B TTE | $2,309.68 | $2,309.68 |
| 02/20/2014 | PAYMENT | BEZICH, KENNETH M & JOAN B TTE CHECK | $-607.56 | $0.00 |
| 01/03/2014 | PAYMENT | BEZICH, KENNETH M & JOAN B TTE CHECK | $-607.56 | $607.56 |
| 09/10/2013 | PAYMENT | BEZICH, KENNETH M & JOAN B TTE CHECK | $-607.56 | $1,215.12 |
| 07/31/2013 | PAYMENT | BEZICH, KENNETH M & JOAN B TTE CHECK | $-607.56 | $1,822.68 |
| 07/16/2013 | BILL | BEZICH, KENNETH M & JOAN B TTE | $2,430.24 | $2,430.24 |
| 02/19/2013 | PAYMENT | BEZICH, KENNETH M & JOAN B TTE CHECK | $-605.46 | $0.00 |
| 12/26/2012 | PAYMENT | BEZICH, KENNETH M & JOAN B TTE CHECK | $-605.46 | $605.46 |
| 09/24/2012 | PAYMENT | BEZICH, KENNETH M & JOAN B TTE CHECK | $-605.46 | $1,210.92 |
| 07/30/2012 | PAYMENT | BEZICH, KENNETH M & JOAN B TTE CHECK | $-605.48 | $1,816.38 |
| 07/13/2012 | BILL | BEZICH, KENNETH M & JOAN B TTE | $2,421.86 | $2,421.86 |
| 02/13/2012 | PAYMENT | BEZICH, KENNETH M & JOAN B TTE CHECK | $-676.11 | $0.00 |
| 12/20/2011 | PAYMENT | BEZICH, KENNETH M & JOAN B TTE CHECK | $-676.11 | $676.11 |
| 09/14/2011 | PAYMENT | BEZICH, KENNETH M & JOAN B TTE CHECK | $-676.11 | $1,352.22 |
| 08/12/2011 | PAYMENT | BEZICH, KENNETH M & JOAN B TTE CHECK | $-676.12 | $2,028.33 |
| 07/15/2011 | BILL | BEZICH, KENNETH M & JOAN B TTE | $2,704.45 | $2,704.45 |
| 02/07/2011 | PAYMENT | NORTHERN NEVADA TITLE CHECK | $-3,113.39 | $0.00 |
| 01/18/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $129.72 | $3,113.39 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $72.07 | $2,983.67 |
| 08/30/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $28.83 | $2,911.60 |
| 07/14/2010 | BILL | MEDEIROS, RON & NANCY | $2,882.77 | $2,882.77 |
| 02/24/2010 | PAYMENT | MEDEIROS, RON & NANCY CHECK | $-870.73 | $0.00 |
| 01/05/2010 | PAYMENT | MEDEIROS, RON & NANCY CHECK | $-870.73 | $870.73 |
| 10/07/2009 | PAYMENT | MEDEIROS, RON & NANCY CHECK | $-870.73 | $1,741.46 |
| 08/18/2009 | PAYMENT | MEDEIROS, RON & NANCY CHECK | $-870.73 | $2,612.19 |
| 07/13/2009 | BILL | MEDEIROS, RON & NANCY | $3,482.92 | $3,482.92 |
| 03/05/2009 | PAYMENT | MEDEIROS, RON & NANCY CHECK | $-845.36 | $0.00 |
| 01/02/2009 | PAYMENT | MEDEIROS, RON & NANCY CHECK | $-845.36 | $845.36 |
| 10/03/2008 | PAYMENT | MEDEIROS, RON & NANCY CHECK | $-845.36 | $1,690.72 |
| 08/19/2008 | PAYMENT | MEDEIROS, RON & NANCY CHECK | $-845.39 | $2,536.08 |
| 07/18/2008 | BILL | MEDEIROS, RON & NANCY | $3,381.47 | $3,381.47 |
| 03/11/2008 | PAYMENT | MEDEIROS, RON & NANC | $-820.76 | $0.00 |
| 01/07/2008 | PAYMENT | MEDEIROS, RON & NANC | $-820.75 | $820.76 |
| 09/26/2007 | PAYMENT | MEDEIROS, RON & NANC | $-820.75 | $1,641.51 |
| 08/09/2007 | PAYMENT | MEDEIROS, RON & NANC | $-820.75 | $2,462.26 |
| 07/01/2007 | BILL | MEDEIROS, RON & NANCY | $3,283.01 | $3,283.01 |
| 02/22/2007 | PAYMENT | MEDEIROS, RON & NANC | $-796.85 | $0.00 |
| 12/20/2006 | PAYMENT | MEDEIROS, RON & NANC | $-796.85 | $796.85 |
| 09/22/2006 | PAYMENT | MEDEIROS, RON & NANC | $-796.85 | $1,593.70 |
| 08/17/2006 | PAYMENT | MEDEIROS, RON & NANC | $-796.85 | $2,390.55 |
| 07/01/2006 | BILL | MEDEIROS, RON & NANCY | $3,187.40 | $3,187.40 |
| 03/07/2006 | PAYMENT | SYNCON HOMES | $-223.49 | $0.00 |
| 01/06/2006 | PAYMENT | SYNCON HOMES | $-223.49 | $223.49 |
| 10/19/2005 | PAYMENT | SYNCON HOMES | $-232.43 | $446.98 |
| 10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $8.94 | $679.41 |
| 08/26/2005 | PAYMENT | SYNCON HOMES | $-223.49 | $670.47 |
| 07/01/2005 | BILL | SYNCON HOMES | $893.96 | $893.96 |