Tax Account CP003803
Owners
J ARROW B LLC
2623 CLAPHAM LN
MINDEN, NV 89423
Account Summary
| Account ID | CP003803 |
|---|---|
| Account Type | Personal Property |
| Location | 2623 CLAPHAM LN |
| Balance | $443.67 |
| Currently Due | $443.67 |
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $403.34 |
| Total | $443.67 |
| Paid | $0.00 |
| Balance | $443.67 |
| Due | $443.67 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 PERSONAL PROPERTY TAXES | $449.20 | $44.92 | $494.12 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 PERSONAL PROPERTY TAXES | $233.78 | $0.00 | $233.78 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 PERSONAL PROPERTY TAXES | $263.17 | $0.00 | $263.17 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 PERSONAL PROPERTY TAXES | $302.34 | $0.00 | $302.34 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 PERSONAL PROPERTY TAXES | $183.01 | $0.00 | $183.01 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 PERSONAL PROPERTY TAXES | $209.16 | $0.00 | $209.16 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 PERSONAL PROPERTY TAXES | $249.37 | $24.94 | $274.31 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/19/2025 | PENALTY | PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $40.33 | $443.67 |
| 01/31/2025 | BILL | J ARROW B LLC | $403.34 | $403.34 |
| 02/26/2024 | PAYMENT | JACQUELINE BEGOVICH GOV GOVOLUTION - 317237817 | $-494.12 | $0.00 |
| 01/16/2024 | PENALTY | PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $44.92 | $494.12 |
| 11/29/2023 | BILL | J ARROW B LLC | $449.20 | $449.20 |
| 04/13/2023 | PAYMENT | ARROW B RETRIEVER SE J GOV GOVOLUTION - 303657177 | $-233.78 | $0.00 |
| 01/30/2023 | BILL | J ARROW B RETRIEVER SERVICE | $233.78 | $233.78 |
| 01/10/2022 | PAYMENT | J ARROW B RETRIEVER SERVICE CHECK | $-263.17 | $0.00 |
| 12/01/2021 | BILL | J ARROW B RETRIEVER SERVICE | $263.17 | $263.17 |
| 12/09/2020 | PAYMENT | J ARROW B RETRIEVER SERVICE CHECK | $-302.34 | $0.00 |
| 12/01/2020 | BILL | J ARROW B RETRIEVER SERVICE | $302.34 | $302.34 |
| 11/25/2019 | PAYMENT | J ARROW B RETRIEVER SERVICE CHECK | $-183.01 | $0.00 |
| 11/19/2019 | BILL | J ARROW B RETRIEVER SERVICE | $183.01 | $183.01 |
| 12/05/2018 | PAYMENT | GEOFFREY BEGOVICH CHECK | $-209.16 | $0.00 |
| 11/26/2018 | BILL | J ARROW B RETRIEVER SERVICE | $209.16 | $209.16 |
| 04/02/2018 | PAYMENT | JEFF BEGOVICH CHECK | $-274.31 | $0.00 |
| 01/16/2018 | INTEREST | Instlmnt3 Interest for 2017-18 | $24.94 | $274.31 |
| 11/09/2017 | BILL | J ARROW B RETRIEVER SERVICE | $249.37 | $249.37 |