Tax Account 1420-34-201-003
Owners
BEGOVICH, CHRISTOPHER P ET AL*
2735 CLAPHAM LN
MINDEN, NV 89423
BEGOVICH, CHRISTOPHER P
BEGOVICH, NICOLETTE
Account Summary
| Account ID | 1420-34-201-003 |
|---|---|
| Account Type | Real Estate |
| Location | 2735 CLAPHAM LN GEN CO/CWS/MOSQ |
| Balance | $497.21 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,989.03 |
| Total | $1,989.03 |
| Paid | $1,491.82 |
| Balance | $497.21 |
| 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 | $1,931.10 | $0.00 | $1,931.10 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $1,874.84 | $0.00 | $1,874.84 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $1,820.22 | $0.00 | $1,820.22 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $1,767.21 | $0.00 | $1,767.21 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $1,715.75 | $0.00 | $1,715.75 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $1,665.79 | $0.00 | $1,665.79 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $1,617.27 | $16.17 | $1,633.44 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $1,576.29 | $0.00 | $1,576.29 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $1,573.15 | $0.00 | $1,573.15 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $1,527.34 | $0.00 | $1,527.34 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/06/2025 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-497.21 | $497.21 |
| 10/03/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-497.21 | $994.42 |
| 08/15/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-497.40 | $1,491.63 |
| 07/15/2024 | BILL | BEGOVICH, CHRISTOPHER P ET AL* | $1,989.03 | $1,989.03 |
| 02/29/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-482.71 | $0.00 |
| 01/02/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-482.71 | $482.71 |
| 10/03/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-482.71 | $965.42 |
| 08/09/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-482.97 | $1,448.13 |
| 07/14/2023 | BILL | BEGOVICH, CHRISTOPHER P ET AL* | $1,931.10 | $1,931.10 |
| 02/27/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-468.71 | $0.00 |
| 12/27/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-468.71 | $468.71 |
| 10/07/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-468.71 | $937.42 |
| 08/12/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-468.71 | $1,406.13 |
| 07/19/2022 | BILL | BEGOVICH, CHRISTOPHER P ET AL* | $1,874.84 | $1,874.84 |
| 03/01/2022 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-455.05 | $0.00 |
| 01/03/2022 | PAYMENT | TICOR TITLE CHECK | $-455.05 | $455.05 |
| 09/24/2021 | PAYMENT | GIVENS, MICHAEL CREDIT: D | $-455.05 | $910.10 |
| 08/06/2021 | PAYMENT | GIVENS, MICHAEL CREDIT: D | $-455.07 | $1,365.15 |
| 07/14/2021 | BILL | GIVENS, MICHAEL & KATHY TTEE | $1,820.22 | $1,820.22 |
| 03/02/2021 | PAYMENT | GIVENS, MICHAEL CREDIT: D | $-441.80 | $0.00 |
| 12/28/2020 | PAYMENT | GIVENS, MICHAEL CREDIT: D | $-441.80 | $441.80 |
| 09/23/2020 | PAYMENT | GIVENS, MICHAEL CREDIT: D | $-441.80 | $883.60 |
| 08/05/2020 | PAYMENT | GIVENS, MICHAEL CREDIT: D | $-441.81 | $1,325.40 |
| 07/13/2020 | BILL | GIVENS, MICHAEL & KATHY TTEE | $1,767.21 | $1,767.21 |
| 03/04/2020 | PAYMENT | WESTERN TITLE CHECK | $-428.93 | $0.00 |
| 01/09/2020 | PAYMENT | GIVENS, MICHAEL & KATHY TTEE CHECK | $-428.93 | $428.93 |
| 10/04/2019 | PAYMENT | GIVENS, MICHAEL & KATHY TTEE CHECK | $-428.93 | $857.86 |
| 08/09/2019 | PAYMENT | GIVENS, MICHAEL & KATHY CHECK | $-428.96 | $1,286.79 |
| 07/15/2019 | BILL | GIVENS, MICHAEL & KATHY TTEE | $1,715.75 | $1,715.75 |
| 02/21/2019 | PAYMENT | GIVENS, MICHAEL & KATHY TTEE CHECK | $-416.44 | $0.00 |
| 12/24/2018 | PAYMENT | GIVENS, MICHAEL & KATHY TTEE CHECK | $-416.44 | $416.44 |
| 09/24/2018 | PAYMENT | GIVENS, MICHAEL & KATHY CHECK | $-416.44 | $832.88 |
| 08/10/2018 | PAYMENT | GIVENS, MICHAEL & KATHY TTEE CHECK | $-416.47 | $1,249.32 |
| 07/12/2018 | BILL | GIVENS, MICHAEL & KATHY TTEE | $1,665.79 | $1,665.79 |
| 04/05/2018 | PAYMENT | GIVENS, MICHAEL & KATHY CHECK | $-420.48 | $0.00 |
| 03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $16.17 | $420.48 |
| 12/19/2017 | PAYMENT | GIVENS, MICHAEL & KATHY CHECK | $-404.31 | $404.31 |
| 09/29/2017 | PAYMENT | GIVENS, MICHAEL & KATHY CHECK | $-404.31 | $808.62 |
| 08/24/2017 | PAYMENT | GIVENS, MICHAEL & KATHY CHECK | $-404.34 | $1,212.93 |
| 07/14/2017 | BILL | GIVENS, MICHAEL & KATHY | $1,617.27 | $1,617.27 |
| 03/07/2017 | PAYMENT | GIVENS, MICHAEL & KATHY CHECK | $-394.07 | $0.00 |
| 01/10/2017 | PAYMENT | GIVENS, MICHAEL & KATHY CHECK | $-394.07 | $394.07 |
| 08/31/2016 | PAYMENT | GIVENS, MICHAEL & KATHY CHECK | $-394.07 | $788.14 |
| 08/03/2016 | PAYMENT | GIVENS, MICHAEL & KATHY CHECK | $-394.08 | $1,182.21 |
| 07/12/2016 | BILL | GIVENS, MICHAEL & KATHY | $1,576.29 | $1,576.29 |
| 02/05/2016 | PAYMENT | GIVENS, MICHAEL & KATHY CHECK | $-393.28 | $0.00 |
| 12/23/2015 | PAYMENT | GIVENS, MICHAEL & KATHY CHECK | $-393.28 | $393.28 |
| 09/16/2015 | PAYMENT | GIVENS, MICHAEL & KATHY CHECK | $-393.28 | $786.56 |
| 08/10/2015 | PAYMENT | GIVENS, MICHAEL & KATHY CHECK | $-393.31 | $1,179.84 |
| 07/14/2015 | BILL | GIVENS, MICHAEL & KATHY | $1,573.15 | $1,573.15 |
| 02/05/2015 | PAYMENT | REGIONAL LENDER CENTER CHECK | $-381.83 | $0.00 |
| 01/06/2015 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-381.83 | $381.83 |
| 10/03/2014 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-381.83 | $763.66 |
| 08/18/2014 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-381.85 | $1,145.49 |
| 07/17/2014 | BILL | GIVENS, MICHAEL & KATHY | $1,527.34 | $1,527.34 |
| 03/04/2014 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-370.71 | $0.00 |
| 01/07/2014 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-370.71 | $370.71 |
| 10/03/2013 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-370.71 | $741.42 |
| 08/16/2013 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-370.72 | $1,112.13 |
| 07/16/2013 | BILL | GIVENS, MICHAEL & KATHY | $1,482.85 | $1,482.85 |
| 03/04/2013 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-359.91 | $0.00 |
| 01/07/2013 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-359.91 | $359.91 |
| 10/03/2012 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-359.91 | $719.82 |
| 08/17/2012 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-359.93 | $1,079.73 |
| 07/13/2012 | BILL | GIVENS, MICHAEL & KATHY | $1,439.66 | $1,439.66 |
| 03/02/2012 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-349.43 | $0.00 |
| 01/04/2012 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-349.43 | $349.43 |
| 10/03/2011 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-349.43 | $698.86 |
| 08/13/2011 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-349.43 | $1,048.29 |
| 07/15/2011 | BILL | GIVENS, MICHAEL & KATHY | $1,397.72 | $1,397.72 |
| 03/08/2011 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-339.25 | $0.00 |
| 01/03/2011 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-339.25 | $339.25 |
| 10/01/2010 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-339.25 | $678.50 |
| 08/12/2010 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-339.26 | $1,017.75 |
| 07/14/2010 | BILL | GIVENS, MICHAEL & KATHY | $1,357.01 | $1,357.01 |
| 03/01/2010 | PAYMENT | GMAC MORTGAGE CHECK | $-329.37 | $0.00 |
| 01/04/2010 | PAYMENT | GMAC MORTGAGE CHECK | $-329.37 | $329.37 |
| 10/01/2009 | PAYMENT | GMAC MORTGAGE CHECK | $-329.37 | $658.74 |
| 08/13/2009 | PAYMENT | GMAC MORTGAGE CHECK | $-329.37 | $988.11 |
| 07/13/2009 | BILL | GIVENS, MICHAEL & KATHY | $1,317.48 | $1,317.48 |
| 03/02/2009 | PAYMENT | GMAC MORTGAGE CHECK | $-319.78 | $0.00 |
| 01/02/2009 | PAYMENT | GMAC MORTGAGE CHECK | $-319.78 | $319.78 |
| 10/06/2008 | PAYMENT | GMAC MORTGAGE CHECK | $-319.78 | $639.56 |
| 08/20/2008 | PAYMENT | GMAC MORTGAGE CHECK | $-319.78 | $959.34 |
| 07/18/2008 | BILL | GIVENS, MICHAEL & KATHY | $1,279.12 | $1,279.12 |
| 03/03/2008 | PAYMENT | GMAC MORTGAGE | $-310.48 | $0.00 |
| 01/07/2008 | PAYMENT | GMAC MORTGAGE | $-310.48 | $310.48 |
| 10/01/2007 | PAYMENT | GMAC MORTGAGE | $-310.48 | $620.96 |
| 08/20/2007 | PAYMENT | GMAC MORTGAGE | $-310.48 | $931.44 |
| 07/01/2007 | BILL | GIVENS, MICHAEL & KATHY | $1,241.92 | $1,241.92 |
| 03/05/2007 | PAYMENT | GMAC MORTGAGE | $-301.43 | $0.00 |
| 12/27/2006 | PAYMENT | GMAC MORTGAGE | $-301.43 | $301.43 |
| 09/27/2006 | PAYMENT | GMAC MORTGAGE | $-301.43 | $602.86 |
| 08/09/2006 | PAYMENT | GMAC MORTGAGE | $-301.43 | $904.29 |
| 07/01/2006 | BILL | GIVENS, MICHAEL & KATHY | $1,205.72 | $1,205.72 |
| 08/02/2005 | PAYMENT | GIVENS, MICHAEL & KA | $-1,170.60 | $0.00 |
| 07/01/2005 | BILL | GIVENS, MICHAEL & KATHY | $1,170.60 | $1,170.60 |
| 12/30/2004 | PAYMENT | GIVENS, MICHAEL & KA | $-284.14 | $0.00 |
| 12/21/2004 | PAYMENT | GIVENS, MICHAEL & KA | $-284.12 | $284.14 |
| 11/04/2004 | PAYMENT | GIVENS, MICHAEL & KA | $-295.48 | $568.26 |
| 10/14/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $11.36 | $863.74 |
| 08/25/2004 | PAYMENT | GIVENS, MICHAEL & KA | $-284.12 | $852.38 |
| 07/01/2004 | BILL | GIVENS, MICHAEL & KATHY | $1,136.50 | $1,136.50 |
| 02/18/2004 | PAYMENT | GIVENS, MICHAEL & KA | $-283.77 | $0.00 |
| 01/06/2004 | PAYMENT | GIVENS, MICHAEL & KA | $-283.74 | $283.77 |
| 10/03/2003 | PAYMENT | GIVENS, MICHAEL & KA | $-283.74 | $567.51 |
| 08/20/2003 | PAYMENT | GIVENS, MICHAEL & KA | $-283.74 | $851.25 |
| 07/01/2003 | BILL | GIVENS, MICHAEL & KATHY | $1,134.99 | $1,134.99 |
| 01/28/2003 | PAYMENT | GIVENS, MICHAEL & KA | $-275.83 | $0.00 |
| 12/16/2002 | PAYMENT | GIVENS, MICHAEL & KA | $-275.83 | $275.83 |
| 09/09/2002 | PAYMENT | GIVENS, MICHAEL & KA | $-275.83 | $551.66 |
| 07/24/2002 | PAYMENT | GIVENS, MICHAEL & KA | $-275.83 | $827.49 |
| 07/01/2002 | BILL | GIVENS, MICHAEL & KATHY | $1,103.32 | $1,103.32 |
| 03/05/2002 | PAYMENT | LANDENBERGER, MICHAE | $-266.63 | $0.00 |
| 01/14/2002 | PAYMENT | LANDENBERGER, MICHAE | $-543.90 | $266.63 |
| 10/14/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $10.66 | $810.53 |
| 08/02/2001 | PAYMENT | LANDENBERGER, MICHAE | $-266.62 | $799.87 |
| 07/01/2001 | BILL | LANDENBERGER, MICHAEL A & JULI | $1,066.49 | $1,066.49 |
| 03/02/2001 | PAYMENT | LANDENBERGER, MICHAE | $-264.03 | $0.00 |
| 01/04/2001 | PAYMENT | LANDENBERGER, MICHAE | $-264.02 | $264.03 |
| 10/04/2000 | PAYMENT | LANDENBERGER, MICHAE | $-264.02 | $528.05 |
| 08/03/2000 | PAYMENT | LANDENBERGER, MICHAE | $-264.02 | $792.07 |
| 07/01/2000 | BILL | LANDENBERGER, MICHAEL A & JULI | $1,056.09 | $1,056.09 |
| 02/28/2000 | PAYMENT | LANDENBERGER, MICHAE | $-258.55 | $0.00 |
| 12/20/1999 | PAYMENT | LANDENBERGER, MICHAE | $-258.52 | $258.55 |
| 09/08/1999 | PAYMENT | LANDENBERGER, MICHAE | $-258.52 | $517.07 |
| 08/05/1999 | PAYMENT | LANDENBERGER, MICHAE | $-258.52 | $775.59 |
| 07/01/1999 | BILL | LANDENBERGER, MICHAEL A & JULI | $1,034.11 | $1,034.11 |
| 03/01/1999 | PAYMENT | LANDENBERGER, MICHAE | $-259.78 | $0.00 |
| 01/06/1999 | PAYMENT | LANDENBERGER, MICHAE | $-259.75 | $259.78 |
| 10/02/1998 | PAYMENT | LANDENBERGER, MICHAE | $-259.75 | $519.53 |
| 08/06/1998 | PAYMENT | LANDENBERGER, MICHAE | $-259.75 | $779.28 |
| 07/01/1998 | BILL | LANDENBERGER, MICHAEL A & JULI | $1,039.03 | $1,039.03 |
| 03/04/1998 | PAYMENT | LANDENBERGER, MICHAE | $-258.81 | $0.00 |
| 01/02/1998 | PAYMENT | LANDENBERGER, MICHAE | $-258.78 | $258.81 |
| 10/02/1997 | PAYMENT | LANDENBERGER, MICHAE | $-258.78 | $517.59 |
| 08/06/1997 | PAYMENT | LANDENBERGER, MICHAE | $-258.78 | $776.37 |
| 07/01/1997 | BILL | LANDENBERGER, MICHAEL A & JULI | $1,035.15 | $1,035.15 |
| 03/04/1997 | PAYMENT | LANDENBERGER, MICHAE | $-264.35 | $0.00 |
| 01/10/1997 | PAYMENT | LANDENBERGER, MICHAE | $-264.35 | $264.35 |
| 10/02/1996 | PAYMENT | LANDENBERGER, MICHAE | $-264.35 | $528.70 |
| 08/19/1996 | PAYMENT | LANDENBERGER, MICHAE | $-264.35 | $793.05 |
| 07/01/1996 | BILL | LANDENBERGER, MICHAEL A & JULI | $1,057.40 | $1,057.40 |
| 03/05/1996 | PAYMENT | $-272.76 | $0.00 | |
| 01/03/1996 | PAYMENT | $-272.76 | $272.76 | |
| 10/04/1995 | PAYMENT | $-272.76 | $545.52 | |
| 08/14/1995 | PAYMENT | $-272.76 | $818.28 | |
| 07/01/1995 | BILL | LANDENBERGER, MICHAEL A & JULI | $1,091.04 | $1,091.04 |
| 03/08/1995 | PAYMENT | $-240.95 | $0.00 | |
| 01/06/1995 | PAYMENT | $-240.93 | $240.95 | |
| 10/10/1994 | PAYMENT | $-240.93 | $481.88 | |
| 08/08/1994 | PAYMENT | $-240.93 | $722.81 | |
| 07/01/1994 | BILL | LANDENBERGER, MICHAEL A & JULI | $963.74 | $963.74 |
| 03/07/1994 | PAYMENT | $-226.58 | $0.00 | |
| 01/06/1994 | PAYMENT | $-226.57 | $226.58 | |
| 08/20/1993 | PAYMENT | $-453.14 | $453.15 | |
| 07/01/1993 | BILL | LANDENBERGER, MICHAEL A & JULI | $906.29 | $906.29 |
| 01/04/1993 | PAYMENT | $-424.58 | $0.00 | |
| 08/17/1992 | PAYMENT | $-424.56 | $424.58 | |
| 07/01/1992 | BILL | LANDENBERGER, MICHAEL A & JULI | $849.14 | $849.14 |
| 01/06/1992 | PAYMENT | $-371.92 | $0.00 | |
| 08/20/1991 | PAYMENT | $-371.92 | $371.92 | |
| 07/01/1991 | BILL | LANDENBERGER, MICHAEL A & JULI | $743.84 | $743.84 |
| 12/26/1990 | PAYMENT | $-361.97 | $0.00 | |
| 07/26/1990 | PAYMENT | $-361.96 | $361.97 | |
| 07/01/1990 | BILL | LANDENBERGER, MICHAEL A & JULI | $723.93 | $723.93 |
| 12/21/1989 | PAYMENT | $-52.07 | $0.00 | |
| 08/03/1989 | PAYMENT | $-52.04 | $52.07 | |
| 07/01/1989 | BILL | DECARLO, RICK & CYNTHIA | $104.11 | $104.11 |
| 09/01/1988 | PAYMENT | $-99.67 | $0.00 | |
| 07/01/1988 | BILL | PIMLEY, SADIE R ETAL | $99.67 | $99.67 |
| 01/19/1988 | PAYMENT | $-50.45 | $0.00 | |
| 08/28/1987 | PAYMENT | $-50.42 | $50.45 | |
| 07/01/1987 | BILL | PIMLEY, SADIE R ETAL | $100.87 | $100.87 |
| 08/20/1986 | PAYMENT | $-39.51 | $0.00 | |
| 08/14/1986 | AMENDMENT | 1986-87 Bill was Amended | $0.00 | $39.51 |
| 07/01/1986 | BILL | PIMLEY, SADIE R ETAL | $39.51 | $39.51 |