Tax Account 1420-35-410-002
Owners
FOLLOSCO FAMILY REVOC LVG TRUST
1605 SHIRLEY ST
MINDEN, NV 89423
FOLLOSCO, ROBERT G & JUDY A
FOLLOSCO, ROBERT G TTEE
FOLLOSCO, JUDY A TTEE
Account Summary
| Account ID | 1420-35-410-002 |
|---|---|
| Account Type | Real Estate |
| Location | 1605 SHIRLEY ST GEN CO/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $5,185.97 |
| Total | $5,185.97 |
| Paid | $5,185.97 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $5,034.92 | $0.00 | $5,034.92 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $4,888.28 | $0.00 | $4,888.28 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $4,745.91 | $0.00 | $4,745.91 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $4,607.69 | $0.00 | $4,607.69 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $4,473.49 | $0.00 | $4,473.49 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $4,343.19 | $0.00 | $4,343.19 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $4,216.68 | $42.17 | $4,258.85 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $4,046.07 | $0.00 | $4,046.07 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $4,192.38 | $0.00 | $4,192.38 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $4,155.28 | $0.00 | $4,155.28 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/27/2025 | PAYMENT | ACH ACH - 60007 | $-1,296.40 | $0.00 |
| 12/31/2024 | PAYMENT | ACH ACH - 600012 | $-1,296.40 | $1,296.40 |
| 10/01/2024 | PAYMENT | ACH ACH - 600025 | $-1,296.40 | $2,592.80 |
| 07/30/2024 | PAYMENT | ACH ACH - 60004 | $-1,296.77 | $3,889.20 |
| 07/15/2024 | BILL | FOLLOSCO FAMILY REVOC LVG TRUST | $5,185.97 | $5,185.97 |
| 03/08/2024 | PAYMENT | FOLLOSCO, ROBERT G CHECK 0020950954 | $-1,258.68 | $0.00 |
| 01/05/2024 | PAYMENT | FOLLOSCO, ROBERT G CHECK 0010349534 | $-1,258.68 | $1,258.68 |
| 10/07/2023 | PAYMENT | FOLLOSCO, ROBERT G CHECK 0094596313 | $-1,258.68 | $2,517.36 |
| 08/17/2023 | PAYMENT | FOLLOSCO, ROBERT & JUDY CHECK 1539 | $-1,258.88 | $3,776.04 |
| 07/14/2023 | BILL | FOLLOSCO FAMILY REVOC LVG TRUST | $5,034.92 | $5,034.92 |
| 03/09/2023 | PAYMENT | FOLLOSCO, ROBERT G CHECK 54738509 | $-1,222.07 | $0.00 |
| 12/28/2022 | PAYMENT | FOLLOSCO, ROBERT G & JUDY A CHECK 1591 | $-1,222.07 | $1,222.07 |
| 10/03/2022 | PAYMENT | FOLLOSCO, ROBERT G & JUDY A CHECK 1588 | $-1,222.07 | $2,444.14 |
| 08/18/2022 | PAYMENT | FOLLOSCO, ROBERT G CHECK 0011627798 | $-1,222.07 | $3,666.21 |
| 07/19/2022 | BILL | FOLLOSCO, ROBERT G & JUDY A | $4,888.28 | $4,888.28 |
| 03/08/2022 | PAYMENT | FOLLOSCO, ROBERT G CHECK | $-1,186.47 | $0.00 |
| 12/28/2021 | PAYMENT | FOLLOSCO, ROBERT G CHECK | $-1,186.47 | $1,186.47 |
| 09/20/2021 | PAYMENT | FOLLOSCO, ROBERT G CHECK | $-1,186.47 | $2,372.94 |
| 08/07/2021 | PAYMENT | FOLLOSCO, ROBERT G CHECK | $-1,186.50 | $3,559.41 |
| 07/14/2021 | BILL | FOLLOSCO, ROBERT G & JUDY A | $4,745.91 | $4,745.91 |
| 02/11/2021 | PAYMENT | FOLLOSCO, ROBERT G CHECK | $-1,151.92 | $0.00 |
| 12/03/2020 | PAYMENT | FOLLOSCO, ROBERT G CHECK | $-1,151.92 | $1,151.92 |
| 09/17/2020 | PAYMENT | FOLLOSCO, ROBERT CHECK | $-1,151.92 | $2,303.84 |
| 08/21/2020 | PAYMENT | FOLLOSCO, ROBERT G CHECK | $-1,151.93 | $3,455.76 |
| 07/13/2020 | BILL | FOLLOSCO, ROBERT G & JUDY A | $4,607.69 | $4,607.69 |
| 02/19/2020 | PAYMENT | FOLLOSCO, ROBERT G CHECK | $-1,118.37 | $0.00 |
| 01/07/2020 | PAYMENT | FOLLOSCO, ROBERT G CHECK | $-1,118.37 | $1,118.37 |
| 10/09/2019 | PAYMENT | FOLLOSCO, ROBERT G CHECK | $-1,118.37 | $2,236.74 |
| 07/31/2019 | PAYMENT | FOLLOSCO, ROBERT G CHECK | $-1,118.38 | $3,355.11 |
| 07/15/2019 | BILL | FOLLOSCO, ROBERT G & JUDY A | $4,473.49 | $4,473.49 |
| 02/21/2019 | PAYMENT | FOLLOSCO, ROBERT G CHECK | $-1,085.79 | $0.00 |
| 12/24/2018 | PAYMENT | FOLLOSCO, ROBERT G & JUDY A CHECK | $-1,085.79 | $1,085.79 |
| 10/10/2018 | PAYMENT | FOLLOSCO, ROBERT CHECK | $-1,085.79 | $2,171.58 |
| 07/27/2018 | PAYMENT | FOLLOSCO, ROBERT CHECK | $-1,085.82 | $3,257.37 |
| 07/12/2018 | BILL | FOLLOSCO, ROBERT G & JUDY A | $4,343.19 | $4,343.19 |
| 02/27/2018 | PAYMENT | FOLLOSCO, ROBERT G & JUDY A CHECK | $-1,054.17 | $0.00 |
| 01/10/2018 | PAYMENT | FOLLOSCO, ROBERT G & JUDY A CHECK | $-42.17 | $1,054.17 |
| 01/09/2018 | PAYMENT | FOLLOSCO, ROBERT G & JUDY A CHECK | $-2,108.34 | $1,096.34 |
| 10/16/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $42.17 | $3,204.68 |
| 08/21/2017 | PAYMENT | FOLLOSCO, ROBERT G & JUDY A CHECK | $-1,054.17 | $3,162.51 |
| 07/14/2017 | BILL | FOLLOSCO, ROBERT G & JUDY A | $4,216.68 | $4,216.68 |
| 03/08/2017 | PAYMENT | FOLLOSCO, ROBERT G & JUDY A CHECK | $-1,011.51 | $0.00 |
| 01/04/2017 | PAYMENT | FOLLOSCO, ROBERT G & JUDY A CHECK | $-1,011.51 | $1,011.51 |
| 10/04/2016 | PAYMENT | FOLLOSCO, ROBERT G & JUDY A CHECK | $-1,011.51 | $2,023.02 |
| 08/05/2016 | PAYMENT | FOLLOSCO, ROBERT G & JUDY A CHECK | $-1,011.54 | $3,034.53 |
| 07/12/2016 | BILL | FOLLOSCO, ROBERT G & JUDY A | $4,046.07 | $4,046.07 |
| 03/08/2016 | PAYMENT | FOLLOSCO, ROBERT G & JUDY A CHECK | $-1,048.09 | $0.00 |
| 01/07/2016 | PAYMENT | FOLLOSCO, ROBERT G & JUDY A CHECK | $-1,048.09 | $1,048.09 |
| 10/01/2015 | PAYMENT | FOLLOSCO, ROBERT G & JUDY A CHECK | $-1,048.09 | $2,096.18 |
| 08/11/2015 | PAYMENT | FOLLOSCO, ROBERT G & JUDY A CHECK | $-1,048.11 | $3,144.27 |
| 07/14/2015 | BILL | FOLLOSCO, ROBERT G & JUDY A | $4,192.38 | $4,192.38 |
| 03/05/2015 | PAYMENT | FOLLOSCO, ROBERT G & JUDY A CHECK | $-1,038.82 | $0.00 |
| 01/06/2015 | PAYMENT | FOLLOSCO, ROBERT G & JUDY A CHECK | $-1,038.82 | $1,038.82 |
| 10/07/2014 | PAYMENT | FOLLOSCO, ROBERT G & JUDY A CHECK | $-1,038.82 | $2,077.64 |
| 08/12/2014 | PAYMENT | FOLLOSCO, ROBERT G & JUDY A CHECK | $-1,038.82 | $3,116.46 |
| 07/17/2014 | BILL | FOLLOSCO, ROBERT G & JUDY A | $4,155.28 | $4,155.28 |
| 02/25/2014 | PAYMENT | FOLLOSCO, ROBERT G & JUDY A CHECK | $-1,008.56 | $0.00 |
| 12/17/2013 | PAYMENT | FOLLOSCO, ROBERT G & JUDY A CHECK | $-1,008.56 | $1,008.56 |
| 10/02/2013 | PAYMENT | FOLLOSCO, ROBERT G & JUDY A CHECK | $-1,008.56 | $2,017.12 |
| 08/08/2013 | PAYMENT | FOLLOSCO, ROBERT G & JUDY A CHECK | $-1,008.57 | $3,025.68 |
| 07/16/2013 | BILL | FOLLOSCO, ROBERT G & JUDY A | $4,034.25 | $4,034.25 |
| 02/27/2013 | PAYMENT | FOLLOSCO, ROBERT G & JUDY A TT CHECK | $-979.18 | $0.00 |
| 01/02/2013 | PAYMENT | FOLLOSCO, ROBERT G & JUDY A TT CHECK | $-979.18 | $979.18 |
| 10/01/2012 | PAYMENT | FOLLOSCO, ROBERT G & JUDY A TT CHECK | $-979.18 | $1,958.36 |
| 07/27/2012 | PAYMENT | FOLLOSCO, ROBERT G & JUDY A TT CHECK | $-979.19 | $2,937.54 |
| 07/13/2012 | BILL | FOLLOSCO, ROBERT G & JUDY A TT | $3,916.73 | $3,916.73 |
| 03/02/2012 | PAYMENT | FOLLOSCO, ROBERT G & JUDY A TT CHECK | $-950.67 | $0.00 |
| 01/05/2012 | PAYMENT | FOLLOSCO, ROBERT G & JUDY A TT CHECK | $-950.67 | $950.67 |
| 10/03/2011 | PAYMENT | FOLLOSCO, ROBERT G & JUDY A TT CHECK | $-950.67 | $1,901.34 |
| 08/04/2011 | PAYMENT | FOLLOSCO, ROBERT G & JUDY A TT CHECK | $-950.67 | $2,852.01 |
| 07/15/2011 | BILL | FOLLOSCO, ROBERT G & JUDY A TT | $3,802.68 | $3,802.68 |
| 02/24/2011 | PAYMENT | FOLLOSCO, ROBERT G & JUDY A TT CHECK | $-922.97 | $0.00 |
| 01/05/2011 | PAYMENT | FOLLOSCO, ROBERT G & JUDY A TT CHECK | $-922.97 | $922.97 |
| 10/01/2010 | PAYMENT | FOLLOSCO, ROBERT G & JUDY A TT CHECK | $-922.97 | $1,845.94 |
| 07/21/2010 | PAYMENT | FOLLOSCO, ROBERT G & JUDY A TT CHECK | $-923.00 | $2,768.91 |
| 07/14/2010 | BILL | FOLLOSCO, ROBERT G & JUDY A TT | $3,691.91 | $3,691.91 |
| 02/23/2010 | PAYMENT | FOLLOSCO, ROBERT G & JUDY A TT CHECK | $-896.09 | $0.00 |
| 01/04/2010 | PAYMENT | FOLLOSCO, ROBERT G & JUDY A TT CHECK | $-896.09 | $896.09 |
| 09/28/2009 | PAYMENT | FOLLOSCO, ROBERT G & JUDY A TT CHECK | $-896.09 | $1,792.18 |
| 08/05/2009 | PAYMENT | FOLLOSCO, ROBERT G & JUDY A TT CHECK | $-896.12 | $2,688.27 |
| 07/13/2009 | BILL | FOLLOSCO, ROBERT G & JUDY A TT | $3,584.39 | $3,584.39 |
| 03/04/2009 | PAYMENT | FOLLOSCO, ROBERT G & JUDY A TT CHECK | $-869.99 | $0.00 |
| 01/05/2009 | PAYMENT | FOLLOSCO, ROBERT G & JUDY A TT CHECK | $-869.99 | $869.99 |
| 10/07/2008 | PAYMENT | FOLLOSCO, ROBERT G & JUDY A TT CHECK | $-869.99 | $1,739.98 |
| 08/05/2008 | PAYMENT | FOLLOSCO, ROBERT G & JUDY A TT CHECK | $-870.02 | $2,609.97 |
| 07/18/2008 | BILL | FOLLOSCO, ROBERT G & JUDY A TT | $3,479.99 | $3,479.99 |
| 02/20/2008 | PAYMENT | FOLLOSCO, ROBERT G & | $-844.67 | $0.00 |
| 01/10/2008 | PAYMENT | FOLLOSCO, ROBERT G & | $-844.66 | $844.67 |
| 10/03/2007 | PAYMENT | FOLLOSCO, ROBERT G & | $-844.66 | $1,689.33 |
| 08/10/2007 | PAYMENT | FOLLOSCO, ROBERT G & | $-844.66 | $2,533.99 |
| 07/01/2007 | BILL | FOLLOSCO, ROBERT G & JUDY A TT | $3,378.65 | $3,378.65 |
| 03/07/2007 | PAYMENT | FOLLOSCO, ROBERT G & | $-820.05 | $0.00 |
| 01/03/2007 | PAYMENT | FOLLOSCO, ROBERT G & | $-820.05 | $820.05 |
| 10/02/2006 | PAYMENT | FOLLOSCO, ROBERT G & | $-820.05 | $1,640.10 |
| 08/09/2006 | PAYMENT | FOLLOSCO, ROBERT G & | $-820.05 | $2,460.15 |
| 07/01/2006 | BILL | FOLLOSCO, ROBERT G & JUDY A TT | $3,280.20 | $3,280.20 |
| 02/06/2006 | PAYMENT | FOLLOSCO, ROBERT G & | $-796.18 | $0.00 |
| 12/29/2005 | PAYMENT | FOLLOSCO, ROBERT G & | $-796.16 | $796.18 |
| 09/29/2005 | PAYMENT | FOLLOSCO, ROBERT G & | $-796.16 | $1,592.34 |
| 08/11/2005 | PAYMENT | FOLLOSCO, ROBERT G & | $-796.16 | $2,388.50 |
| 07/01/2005 | BILL | FOLLOSCO, ROBERT G & JUDY A TT | $3,184.66 | $3,184.66 |
| 03/01/2005 | PAYMENT | FOLLOSCO, ROBERT G & | $-772.98 | $0.00 |
| 12/07/2004 | PAYMENT | FOLLOSCO, ROBERT G & | $-772.97 | $772.98 |
| 10/01/2004 | PAYMENT | FOLLOSCO, ROBERT G & | $-772.97 | $1,545.95 |
| 08/03/2004 | PAYMENT | FOLLOSCO, ROBERT G & | $-772.97 | $2,318.92 |
| 07/01/2004 | BILL | FOLLOSCO, ROBERT G & JUDY A | $3,091.89 | $3,091.89 |
| 02/12/2004 | PAYMENT | FOLLOSCO, ROBERT G & | $-724.45 | $0.00 |
| 12/03/2003 | PAYMENT | FOLLOSCO, ROBERT G & | $-724.45 | $724.45 |
| 09/15/2003 | PAYMENT | FOLLOSCO, ROBERT G & | $-724.45 | $1,448.90 |
| 08/06/2003 | PAYMENT | FOLLOSCO, ROBERT G & | $-724.45 | $2,173.35 |
| 07/01/2003 | BILL | FOLLOSCO, ROBERT G & JUDY A | $2,897.80 | $2,897.80 |
| 03/13/2003 | PAYMENT | SYNCON HOMES | $-99.60 | $0.00 |
| 01/14/2003 | PAYMENT | SYNCON HOMES | $-99.58 | $99.60 |
| 10/14/2002 | PAYMENT | SYNCON HOMES | $-99.58 | $199.18 |
| 08/27/2002 | PAYMENT | SYNCLN HOMES | $-99.58 | $298.76 |
| 07/01/2002 | BILL | ROMULUS DEVELOPMENT | $398.34 | $398.34 |
| 03/13/2002 | PAYMENT | ROMULUS DEVELOPMENT | $-92.21 | $0.00 |
| 01/16/2002 | PAYMENT | SYNCON HOMES | $-92.19 | $92.21 |
| 10/11/2001 | PAYMENT | SYNCON HOMES | $-92.19 | $184.40 |
| 08/15/2001 | PAYMENT | SYNCON HOMES | $-92.19 | $276.59 |
| 07/01/2001 | BILL | ROMULUS DEVELOPMENT | $368.78 | $368.78 |