Tax Account 1420-34-410-006
Owners
BEGOVICH, JACQUELINE & GEOFFREY
2623 CLAPHAM LN
MINDEN, NV 89423
BEGOVICH, JACQUELINE
BEGOVICH, GEOFFREY
Account Summary
| Account ID | 1420-34-410-006 |
|---|---|
| Account Type | Real Estate |
| Location | 2623 CLAPHAM LN GEN CO/CWS/MOSQ |
| Balance | $1,356.69 |
| Currently Due | $452.23 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,809.13 |
| Total | $1,809.13 |
| Paid | $452.44 |
| Balance | $1,356.69 |
| Due | $452.23 |
| 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 | $1,756.45 | $0.00 | $1,756.45 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $1,705.29 | $0.00 | $1,705.29 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $1,655.62 | $0.00 | $1,655.62 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $1,607.41 | $0.00 | $1,607.41 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $1,560.59 | $0.00 | $1,560.59 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $1,515.13 | $0.00 | $1,515.13 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $1,471.00 | $0.00 | $1,471.00 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $1,433.72 | $0.00 | $1,433.72 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $1,442.38 | $0.00 | $1,442.38 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $1,486.16 | $0.00 | $1,486.16 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/15/2024 | PAYMENT | ROUNDPOINT MORTGAGE WT CORE - | $-452.44 | $1,356.69 |
| 07/15/2024 | BILL | BEGOVICH, JACQUELINE & GEOFFREY | $1,809.13 | $1,809.13 |
| 02/29/2024 | PAYMENT | ROUNDPOINT MORTGAGE WT CORE - | $-439.05 | $0.00 |
| 01/02/2024 | PAYMENT | ROUNDPOINT MORTGAGE WT CORE - | $-439.05 | $439.05 |
| 10/03/2023 | PAYMENT | FLAGSTAR BANK, N.A. WT CORE - | $-439.05 | $878.10 |
| 08/09/2023 | PAYMENT | FLAGSTAR BANK, N.A. WT CORE - | $-439.30 | $1,317.15 |
| 07/14/2023 | BILL | BEGOVICH, JACQUELINE & GEOFFREY | $1,756.45 | $1,756.45 |
| 02/27/2023 | PAYMENT | FLAGSTAR BANK, N.A. WT CORE - | $-426.32 | $0.00 |
| 12/27/2022 | PAYMENT | FLAGSTAR BANK, N.A. WT CORE - | $-426.32 | $426.32 |
| 10/07/2022 | PAYMENT | FLAGSTAR BANK WT CORE - | $-426.32 | $852.64 |
| 08/12/2022 | PAYMENT | FLAGSTAR BANK WT CORE - | $-426.33 | $1,278.96 |
| 07/19/2022 | BILL | BEGOVICH, JACQUELINE & GEOFFRE | $1,705.29 | $1,705.29 |
| 03/01/2022 | PAYMENT | FLAGSTAR BANK CHECK | $-413.90 | $0.00 |
| 01/04/2022 | PAYMENT | FLAGSTAR BANK CHECK | $-413.90 | $413.90 |
| 10/01/2021 | PAYMENT | FLAGSTAR BANK CHECK | $-413.90 | $827.80 |
| 08/17/2021 | PAYMENT | FLAGSTAR BANK CHECK | $-413.92 | $1,241.70 |
| 07/14/2021 | BILL | BEGOVICH, JACQUELINE & GEOFFRE | $1,655.62 | $1,655.62 |
| 02/25/2021 | PAYMENT | FLAGSTAR BANK CHECK | $-401.85 | $0.00 |
| 12/23/2020 | PAYMENT | FLAGSTAR BANK CHECK | $-401.85 | $401.85 |
| 09/30/2020 | PAYMENT | FLAGSTAR BANK CHECK | $-401.85 | $803.70 |
| 08/25/2020 | PAYMENT | FLAGSTAR BANK CHECK | $-401.86 | $1,205.55 |
| 07/13/2020 | BILL | BEGOVICH, JACQUELINE & GEOFFRE | $1,607.41 | $1,607.41 |
| 02/28/2020 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-390.14 | $0.00 |
| 12/30/2019 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-390.14 | $390.14 |
| 10/07/2019 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-390.14 | $780.28 |
| 08/16/2019 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-390.17 | $1,170.42 |
| 07/15/2019 | BILL | BEGOVICH, JACQUELINE & GEOFFRE | $1,560.59 | $1,560.59 |
| 02/28/2019 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-378.78 | $0.00 |
| 12/31/2018 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-378.78 | $378.78 |
| 09/28/2018 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-378.78 | $757.56 |
| 08/16/2018 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-378.79 | $1,136.34 |
| 07/12/2018 | BILL | BEGOVICH, JACQUELINE & GEOFFRE | $1,515.13 | $1,515.13 |
| 02/22/2018 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-367.75 | $0.00 |
| 12/29/2017 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-367.75 | $367.75 |
| 09/29/2017 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-367.75 | $735.50 |
| 08/23/2017 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-367.75 | $1,103.25 |
| 07/14/2017 | BILL | BEGOVICH, JACQUELINE & GEOFFRE | $1,471.00 | $1,471.00 |
| 03/07/2017 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-358.43 | $0.00 |
| 12/30/2016 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-358.43 | $358.43 |
| 09/30/2016 | PAYMENT | M&T BANK CHECK | $-358.43 | $716.86 |
| 08/16/2016 | PAYMENT | M&T BANK CHECK | $-358.43 | $1,075.29 |
| 07/12/2016 | BILL | BEGOVICH, JACQUELINE & JEFF | $1,433.72 | $1,433.72 |
| 03/08/2016 | PAYMENT | M&T BANK CHECK | $-360.59 | $0.00 |
| 01/05/2016 | PAYMENT | M&T BANK CHECK | $-360.59 | $360.59 |
| 10/07/2015 | PAYMENT | M&T BANK CHECK | $-360.59 | $721.18 |
| 08/17/2015 | PAYMENT | M&T BANK CHECK | $-360.61 | $1,081.77 |
| 07/14/2015 | BILL | BEGOVICH, JACQUELINE & JEFF | $1,442.38 | $1,442.38 |
| 03/03/2015 | PAYMENT | M&T BANK CHECK | $-371.54 | $0.00 |
| 01/06/2015 | PAYMENT | M&T BANK CHECK | $-371.54 | $371.54 |
| 10/03/2014 | PAYMENT | M&T BANK CHECK | $-371.54 | $743.08 |
| 08/18/2014 | PAYMENT | M&T BANK CHECK | $-371.54 | $1,114.62 |
| 07/17/2014 | BILL | BEGOVICH, JACQUELINE & JEFF | $1,486.16 | $1,486.16 |
| 03/04/2014 | PAYMENT | M&T BANK CHECK | $-360.71 | $0.00 |
| 01/07/2014 | PAYMENT | M&T BANK CHECK | $-360.71 | $360.71 |
| 10/03/2013 | PAYMENT | M&T BANK CHECK | $-360.71 | $721.42 |
| 08/07/2013 | PAYMENT | BAC TAX SVC CHECK | $-360.74 | $1,082.13 |
| 07/16/2013 | BILL | BEGOVICH, JACQUELINE & JEFF | $1,442.87 | $1,442.87 |
| 02/05/2013 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295 | $-353.05 | $0.00 |
| 12/20/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383 | $-353.05 | $353.05 |
| 09/17/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076 | $-353.05 | $706.10 |
| 08/06/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784 | $-353.07 | $1,059.15 |
| 07/13/2012 | BILL | BEGOVICH, JACQUELINE & JEFF | $1,412.22 | $1,412.22 |
| 02/07/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922 | $-342.77 | $0.00 |
| 12/22/2011 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381 | $-342.77 | $342.77 |
| 09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-342.77 | $685.54 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-342.80 | $1,028.31 |
| 07/15/2011 | BILL | BEGOVICH, JACQUELINE & JEFF | $1,371.11 | $1,371.11 |
| 02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-332.77 | $0.00 |
| 01/04/2011 | PAYMENT | BAC TAX SERV CHECK | $-332.77 | $332.77 |
| 09/16/2010 | PAYMENT | 1ST AMERICAN TITLE CHECK | $-678.88 | $665.54 |
| 08/30/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $13.31 | $1,344.42 |
| 07/14/2010 | BILL | BORK, THOMAS & STANTON, SHEILA | $1,331.11 | $1,331.11 |
| 03/01/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-309.57 | $0.00 |
| 01/04/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-309.57 | $309.57 |
| 10/01/2009 | PAYMENT | WASHINGTON MUTUAL HOME LOANS CHECK | $-309.57 | $619.14 |
| 08/13/2009 | PAYMENT | WASHINGTON MUTUAL HOME LOANS CHECK | $-309.57 | $928.71 |
| 07/13/2009 | BILL | BORK, THOMAS & STANTON, SHEILA | $1,238.28 | $1,238.28 |
| 03/03/2009 | PAYMENT | WASHINGTON MUTUAL, FA CHECK NUM: 014596570 | $-286.64 | $0.00 |
| 01/07/2009 | PAYMENT | WASHINGTON MUTUAL, FA CHECK NUM: 014505616 | $-286.64 | $286.64 |
| 10/07/2008 | PAYMENT | WASHINGTON MUTUAL, FA CHECK NUM: 014399508 | $-286.64 | $573.28 |
| 08/28/2008 | PAYMENT | WASHINGTON MUTUAL, FA CHECK NUM: 014321771 | $-286.64 | $859.92 |
| 07/18/2008 | BILL | BORK, THOMAS & STANTON, SHEILA | $1,146.56 | $1,146.56 |
| 02/25/2008 | PAYMENT | WASHINGTON MUTUAL, F | $-265.39 | $0.00 |
| 01/04/2008 | PAYMENT | WASHINGTON MUTUAL, F | $-265.39 | $265.39 |
| 09/27/2007 | PAYMENT | WASHINGTON MUTUAL, F | $-265.39 | $530.78 |
| 08/09/2007 | PAYMENT | WASHINGTON MUTUAL, F | $-265.39 | $796.17 |
| 07/01/2007 | BILL | BORK, THOMAS & STANTON, SHEILA | $1,061.56 | $1,061.56 |
| 02/14/2007 | PAYMENT | WASHINGTON MUTUAL, F | $-257.69 | $0.00 |
| 12/15/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-257.67 | $257.69 |
| 09/27/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-257.67 | $515.36 |
| 08/15/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-257.67 | $773.03 |
| 07/01/2006 | BILL | BORK, THOMAS & STANTON, SHEILA | $1,030.70 | $1,030.70 |
| 01/31/2006 | PAYMENT | 33 | $-250.17 | $0.00 |
| 12/29/2005 | PAYMENT | MR SILVESTRI | $-250.17 | $250.17 |
| 10/06/2005 | PAYMENT | M & T MTG | $-250.17 | $500.34 |
| 08/17/2005 | PAYMENT | M & T MTG | $-250.17 | $750.51 |
| 07/01/2005 | BILL | STANTON, ELIZABETH M ET AL* | $1,000.68 | $1,000.68 |
| 03/07/2005 | PAYMENT | M & T MTG | $-242.90 | $0.00 |
| 01/05/2005 | PAYMENT | M & T MTGE | $-242.87 | $242.90 |
| 08/18/2004 | PAYMENT | 11 | $-485.74 | $485.77 |
| 07/01/2004 | BILL | IRIGOYEN, JOSE A | $971.51 | $971.51 |
| 01/26/2004 | PAYMENT | IRIGOYEN, JOSE A | $-242.71 | $0.00 |
| 01/05/2004 | PAYMENT | IRIGOYEN, JOSE A | $-242.69 | $242.71 |
| 10/01/2003 | PAYMENT | IRIGOYEN, JOSE A | $-242.69 | $485.40 |
| 08/13/2003 | PAYMENT | IRIGOYEN, JOSE A | $-242.69 | $728.09 |
| 07/01/2003 | BILL | IRIGOYEN, JOSE A | $970.78 | $970.78 |
| 03/04/2003 | PAYMENT | IRIGOYEN, JOSE A | $-233.68 | $0.00 |
| 01/02/2003 | PAYMENT | IRIGOYEN, JOSE A | $-233.66 | $233.68 |
| 10/01/2002 | PAYMENT | IRIGOYEN, JOSE A | $-233.66 | $467.34 |
| 08/13/2002 | PAYMENT | IRIGOYEN, JOSE A | $-233.66 | $701.00 |
| 07/01/2002 | BILL | IRIGOYEN, JOSE A | $934.66 | $934.66 |
| 03/01/2002 | PAYMENT | IRIGOYEN, JOSE A | $-225.07 | $0.00 |
| 01/02/2002 | PAYMENT | IRIGOYEN, JOSE A | $-225.06 | $225.07 |
| 09/27/2001 | PAYMENT | IRIGOYEN, JOSE A | $-225.06 | $450.13 |
| 08/21/2001 | PAYMENT | IRIGOYEN, JOSE A | $-225.06 | $675.19 |
| 07/01/2001 | BILL | IRIGOYEN, JOSE A | $900.25 | $900.25 |
| 02/23/2001 | PAYMENT | IRIGOYEN, JOSE A | $-222.87 | $0.00 |
| 12/28/2000 | PAYMENT | IRIGOYEN, JOSE A | $-222.87 | $222.87 |
| 10/04/2000 | PAYMENT | IRIGOYEN, JOSE A | $-222.87 | $445.74 |
| 08/21/2000 | PAYMENT | IRIGOYEN, JOSE A | $-222.87 | $668.61 |
| 07/01/2000 | BILL | IRIGOYEN, JOSE A | $891.48 | $891.48 |
| 03/13/2000 | PAYMENT | IRIGOYEN, JOSE A | $-227.45 | $0.00 |
| 12/20/1999 | PAYMENT | IRIGOYEN, JOSE A | $-227.43 | $227.45 |
| 10/05/1999 | PAYMENT | IRIGOYEN, JOSE A | $-227.43 | $454.88 |
| 08/17/1999 | PAYMENT | IRIGOYEN, JOSE A | $-227.43 | $682.31 |
| 07/01/1999 | BILL | IRIGOYEN, JOSE A | $909.74 | $909.74 |
| 02/25/1999 | PAYMENT | IRIGOYEN, JOSE A | $-228.65 | $0.00 |
| 01/04/1999 | PAYMENT | IRIGOYEN, JOSE A | $-228.65 | $228.65 |
| 10/02/1998 | PAYMENT | IRIGOYEN, JOSE A | $-228.65 | $457.30 |
| 08/18/1998 | PAYMENT | IRIGOYEN, JOSE A | $-228.65 | $685.95 |
| 07/01/1998 | BILL | IRIGOYEN, JOSE A | $914.60 | $914.60 |
| 03/03/1998 | PAYMENT | IRIGOYEN, JOSE A | $-227.95 | $0.00 |
| 01/02/1998 | PAYMENT | IRIGOYEN, JOSE A | $-227.94 | $227.95 |
| 10/02/1997 | PAYMENT | IRIGOYEN, JOSE A | $-227.94 | $455.89 |
| 08/14/1997 | PAYMENT | IRIGOYEN, JOSE A | $-227.94 | $683.83 |
| 07/01/1997 | BILL | IRIGOYEN, JOSE A | $911.77 | $911.77 |
| 02/24/1997 | PAYMENT | IRIGOYEN, JOSE A | $-232.84 | $0.00 |
| 01/07/1997 | PAYMENT | IRIGOYEN, JOSE A | $-232.84 | $232.84 |
| 09/24/1996 | PAYMENT | IRIGOYEN, JOSE A | $-232.84 | $465.68 |
| 08/21/1996 | PAYMENT | IRIGOYEN, JOSE A | $-232.84 | $698.52 |
| 07/01/1996 | BILL | IRIGOYEN, JOSE A | $931.36 | $931.36 |
| 02/27/1996 | PAYMENT | $-240.41 | $0.00 | |
| 12/26/1995 | PAYMENT | $-240.40 | $240.41 | |
| 10/05/1995 | PAYMENT | $-240.40 | $480.81 | |
| 08/23/1995 | PAYMENT | $-240.40 | $721.21 | |
| 07/01/1995 | BILL | IRIGOYEN, JOSE A | $961.61 | $961.61 |
| 02/27/1995 | PAYMENT | $-197.63 | $0.00 | |
| 12/29/1994 | PAYMENT | $-197.61 | $197.63 | |
| 10/07/1994 | PAYMENT | $-197.61 | $395.24 | |
| 08/11/1994 | PAYMENT | $-197.61 | $592.85 | |
| 07/01/1994 | BILL | IRIGOYEN, JOSE A | $790.46 | $790.46 |
| 03/02/1994 | PAYMENT | $-184.12 | $0.00 | |
| 01/04/1994 | PAYMENT | $-184.11 | $184.12 | |
| 10/05/1993 | PAYMENT | $-184.11 | $368.23 | |
| 08/17/1993 | PAYMENT | $-184.11 | $552.34 | |
| 07/01/1993 | BILL | IRIGOYEN, JOSE A | $736.45 | $736.45 |
| 03/03/1993 | PAYMENT | $-169.84 | $0.00 | |
| 01/07/1993 | PAYMENT | $-169.83 | $169.84 | |
| 10/09/1992 | PAYMENT | $-169.83 | $339.67 | |
| 08/13/1992 | PAYMENT | $-169.83 | $509.50 | |
| 07/01/1992 | BILL | IRIGOYEN, JOSE A | $679.33 | $679.33 |
| 10/10/1991 | PAYMENT | $-294.64 | $0.00 | |
| 08/16/1991 | PAYMENT | $-294.62 | $294.64 | |
| 07/01/1991 | BILL | HERNANDEZ, PHILIP A & I M TRUS | $589.26 | $589.26 |
| 07/17/1990 | PAYMENT | $-572.62 | $0.00 | |
| 07/01/1990 | BILL | HERNANDEZ, PHILIP A & I M TRUS | $572.62 | $572.62 |
| 10/17/1989 | PAYMENT | $-549.72 | $0.00 | |
| 10/14/1989 | PENALTY | Instlmnt 2 Penalty for 1989-90 | $13.28 | $549.72 |
| 08/28/1989 | PENALTY | Instlmnt 1 Penalty for 1989-90 | $5.31 | $536.44 |
| 07/01/1989 | BILL | HERNANDEZ, PHILIP A & ISABEL M | $531.13 | $531.13 |
| 07/20/1988 | PAYMENT | $-508.39 | $0.00 | |
| 07/01/1988 | BILL | HERNANDEZ, PHILIP A & ISABEL M | $508.39 | $508.39 |
| 08/13/1987 | PAYMENT | $-503.83 | $0.00 | |
| 07/01/1987 | BILL | HERNANDEZ, PHILIP A & ISABEL M | $503.83 | $503.83 |
| 07/17/1986 | PAYMENT | $-400.14 | $0.00 | |
| 07/01/1986 | BILL | HERNANDEZ,PHILIP A & ISABEL M | $400.14 | $400.14 |