Tax Account 010-740-045

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Owners

PACIFICA WENDOVER MHP LLC
1775 HANCOCK ST STE 200
SAN DIEGO, CA 92110-2036

763602

Account Summary

Account ID	010-740-045
Account Type	Real Estate
Location	1505 BUTTE ST WEST WENDOVER
Balance	$13,701.00
Currently Due	$0.00

Account ID

010-740-045

Account Type

Real Estate

Location

1505 BUTTE ST
WEST WENDOVER

Balance

$13,701.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$27,311.67
Total	$27,311.67
Paid	$13,610.67
Balance	$13,701.00
Due	$0.00
Ad Valorem Tax Rate	3.6100
Tax District	23.0 (Town of West Wendover)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$27,311.67

Total

$27,311.67

Paid

$13,610.67

Balance

$13,701.00

Due

$0.00

Ad Valorem Tax Rate

3.6100

Tax District

23.0 (Town of West Wendover)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$6,760.18	$0.00	$6,760.18	$6,760.18	$0.00
2	10/07/2024	10/17/2024	Paid	$6,850.49	$0.00	$6,850.49	$6,850.49	$0.00
3	01/06/2025	01/16/2025	Due	$6,850.49	$0.00	$6,850.49	$0.00	$6,850.49
4	03/03/2025	03/13/2025	Due	$6,850.51	$0.00	$6,850.51	$0.00	$13,701.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$26,606.96	$0.00	$26,606.96	$0.00	$0.00	3.6100	23.0
2022/2023 REAL ESTATE TAXES	$25,066.68	$0.00	$25,066.68	$0.00	$0.00	3.6100	23.0
2021/2022 REAL ESTATE TAXES	$25,336.66	$0.00	$25,336.66	$0.00	$0.00	3.6600	23.0
2020/2021 REAL ESTATE TAXES	$25,191.10	$0.00	$25,191.10	$0.00	$0.00	3.6600	23.0
2019/2020 REAL ESTATE TAXES	$24,717.79	$247.18	$24,964.97	$0.00	$0.00	3.6600	23.0
2018/2019 REAL ESTATE TAXES	$24,067.92	$0.00	$24,067.92	$0.00	$0.00	3.6600	23.0
2017/2018 REAL ESTATE TAXES	$23,382.80	$0.00	$23,382.80	$0.00	$0.00	3.6600	23.0
2016/2017 REAL ESTATE TAXES	$23,198.49	$0.00	$23,198.49	$0.00	$0.00	3.6600	23.0
2015/2016 REAL ESTATE TAXES	$23,198.49	$231.98	$23,430.47	$0.00	$0.00	3.6600	23.0
2014/2015 REAL ESTATE TAXES	$25,995.02	$0.00	$25,995.02	$0.00	$0.00	3.4446	23.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S40	W Wend Rec Dist	12179.38	6089.70	6089.68	.00
2023-2024	S40	W Wend Rec Dist	12179.38	12179.38	.00	.00
2022-2023	S40	W Wend Rec Dist	11570.41	11570.41	.00	.00
2021-2022	S40	W Wend Rec Dist	11570.41	11570.41	.00	.00
2020-2021	S40	W Wend Rec Dist	11570.41	11570.41	.00	.00
2019-2020	S40	W Wend Rec Dist	11570.41	11570.41	.00	.00
2018-2019	S40	W Wend Rec Dist	11570.41	11570.41	.00	.00
2017-2018	S40	W Wend Rec Dist	11570.41	11570.41	.00	.00
2016-2017	S40	W Wend Rec Dist	11570.41	11570.41	.00	.00
2015-2016	S40	W Wend Rec Dist	11570.41	11570.41	.00	.00
2014-2015	S40	W Wend Rec Dist	11570.41	11570.41	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/18/2024	PAYMENT	"PACIFICA COMPANIES" ONLINE	$-90.62	$13,701.00
09/12/2024	PAYMENT	PACIFICA WENDOVER OCEANSIDE LLC CHECK 357	$-6,759.87	$13,791.62
09/12/2024	ADJUSTMENT	"GABRIELA MARTINEZ" SYS 7175089445 ORIG: ONLINE VOIDED PAYMENT: 1009961. REASON: MEANT FOR TU097305	$119.21	$20,551.49
09/12/2024	ADJUSTMENT	"CARINA NAVARRO" SYS 7804035475 ORIG: ONLINE VOIDED PAYMENT: 1009963. REASON: MEANT FOR TUIN9400	$25.13	$20,432.28
08/30/2024	PAYMENT	"CARINA NAVARRO" SYS 7804035475 ORIG: ONLINE	$-25.13	$20,407.15
08/30/2024	PAYMENT	"GABRIELA MARTINEZ" SYS 7175089445 ORIG: ONLINE	$-119.21	$20,432.28
08/30/2024	PAYMENT	PACIFICA WENDOVER OCEANSIDE LLC SYS 000343 ORIG: CHECK	$-6,760.18	$20,551.49
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$271.88	$27,311.67
08/30/2024	ADJUSTMENT	PACIFICA WENDOVER OCEANSIDE LLC CHECK 000343 VOIDED PAYMENT: 920496. REASON: AMENDMENT TO RE 2025	$6,760.18	$27,039.79
08/30/2024	ADJUSTMENT	"GABRIELA MARTINEZ" ONLINE 7175089445 VOIDED PAYMENT: 929449. REASON: AMENDMENT TO RE 2025	$119.21	$20,279.61
08/30/2024	ADJUSTMENT	"CARINA NAVARRO" ONLINE 7804035475 VOIDED PAYMENT: 930956. REASON: AMENDMENT TO RE 2025	$25.13	$20,160.40
08/15/2024	PAYMENT	"CARINA NAVARRO" ONLINE	$-25.13	$20,135.27
08/14/2024	PAYMENT	"GABRIELA MARTINEZ" ONLINE	$-119.21	$20,160.40
08/01/2024	PAYMENT	PACIFICA WENDOVER OCEANSIDE LLC CHECK 000343	$-6,760.18	$20,279.61
08/01/2024	ADJUSTMENT	PACIFICA WENDOVER OCEANSIDE LLC CHECK 000343 VOIDED PAYMENT: 920493. REASON: INCORRECT PAYEE ENTERED	$6,760.18	$27,039.79
08/01/2024	PAYMENT	PACIFICA WENDOVER OCEANSIDE LLC CHECK 000343	$-6,760.18	$20,279.61
07/10/2024	BILL	PACIFICA WENDOVER MHP LLC	$27,039.79	$27,039.79
02/26/2024	PAYMENT	PACIFICA WENDOVER OCEANSIDE LL CHECK 000301	$-6,651.73	$0.00
12/26/2023	PAYMENT	PACIFICA WENDOVER OCEANSIDE LLC CHECK 290	$-6,651.73	$6,651.73
09/28/2023	PAYMENT	PACIFICA WENDOVER OCEANSIDE LLC CHECK 266	$-6,651.73	$13,303.46
08/11/2023	PAYMENT	PACIFICA WENDOVER MHP LLC CHECK NUM: 258	$-6,651.77	$19,955.19
07/12/2023	BILL	PACIFICA WENDOVER MHP LLC	$26,606.96	$26,606.96
02/13/2023	PAYMENT	PACIFICA WENDOVER OCEANSIDE LL CHECK NUM: 000203	$-6,266.66	$0.00
12/28/2022	PAYMENT	PACIFICA WENDOVER OCEANSIDE LL CHECK NUM: 186	$-6,266.66	$6,266.66
09/19/2022	PAYMENT	PACIFICA WENDOVER OCEANSIDE LL CHECK NUM: 143	$-6,266.66	$12,533.32
08/10/2022	ADJUSTMENT	SHOULD HAVE GONE TO MOBILE HOM BANK: OP INTERNET NUM: 214445	$26.06	$18,799.98
08/10/2022	VOID	CERNA, ARON CREDIT: D BANK: OP INTERNET NUM: 214445	$-26.06	$18,773.92
07/29/2022	PAYMENT	PACIFICA WENDOVER MHP LLC CHECK NUM: 122	$-6,266.70	$18,799.98
07/12/2022	BILL	PACIFICA WENDOVER MHP LLC	$25,066.68	$25,066.68
03/01/2022	PAYMENT	PAC WENDOVER OCEANSIDE LLC CHECK NUM: 111	$-6,334.16	$0.00
12/30/2021	PAYMENT	PAC WENDOVER OCEANSIDE LLC CHECK NUM: 109	$-6,334.16	$6,334.16
09/27/2021	PAYMENT	PACIFICA WENDOVER OCEANSIDE LL CHECK NUM: 108	$-6,334.16	$12,668.32
08/20/2021	PAYMENT	PAC WENDOVER OCEANSIDE LLC CHECK NUM: 0000105	$-6,334.18	$19,002.48
07/14/2021	BILL	PACIFICA WENDOVER MHP LLC	$25,336.66	$25,336.66
02/19/2021	PAYMENT	PAC WENDOVER OCEANSIDE LLC - D CHECK NUM: 60822	$-6,206.88	$0.00
12/28/2020	PAYMENT	PAC WENDOVER OCEANSIDE LLC - D CHECK NUM: 104	$-6,297.77	$6,206.88
09/25/2020	PAYMENT	PAC WENDOVER OCEANSIDE LLP - D CHECK NUM: 103	$-6,297.77	$12,504.65
08/12/2020	PAYMENT	GERALD B SIMPKINS CHECK NUM: ACH	$-90.89	$18,802.42
08/11/2020	PAYMENT	PAC WENDOVER OCEANSIDED LLC CHECK NUM: 102	$-6,297.79	$18,893.31
07/15/2020	BILL	PACIFICA WENDOVER MHP LLC	$25,191.10	$25,191.10
03/04/2020	PAYMENT	PACIFICA WENDOVER OCEANSIDE LL CHECK NUM: ACH	$-6,179.44	$0.00
03/04/2020	PAYMENT	PACIFICA WENDOVER OCEANSIDE LL CHECK NUM: ACH	$-6,426.62	$6,179.44
02/28/2020	INTEREST	Monthly Interest	$0.00	$12,606.06
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$247.18	$12,606.06
10/01/2019	PAYMENT	CLEARVIEW INVESTMENT GROUP LLC CHECK NUM: 2200	$-6,179.44	$12,358.88
09/24/2019	ADJUSTMENT	REVERSE TO PAY TU-7A7049 BANK: OP INTERNET NUM: 136898	$23.06	$18,538.32
09/24/2019	VOID	JUAREZ, NORMA CREDIT: D BANK: OP INTERNET NUM: 136898	$-23.06	$18,515.26
08/19/2019	PAYMENT	BURROWS, CRAIG CHECK BANK: OP INTERNET NUM: 134525513	$-6,179.47	$18,538.32
07/10/2019	BILL	CLEARVIEW INVESTMENT GROUP LLC	$24,717.79	$24,717.79
03/04/2019	PAYMENT	CLEARVIEW MOBILE HOME PARK CHECK NUM: 2169	$-6,016.97	$0.00
01/09/2019	PAYMENT	CLEARVIEW MOBILE HOME PARK CHECK NUM: 2157	$-6,016.97	$6,016.97
11/05/2018	ADJUSTMENT	PAY TO TU-S18160 INSTEAD BANK: OP INTERNET NUM: 778560	$224.56	$12,033.94
11/05/2018	VOID	PINEDO, EMMA CREDIT: D BANK: OP INTERNET NUM: 778560	$-224.56	$11,809.38
10/09/2018	PAYMENT	BURROWS, CRAIG CHECK BANK: OP INTERNET NUM: 130701750	$-6,016.97	$12,033.94
08/16/2018	PAYMENT	BURROWS, CRAIG CHECK BANK: OP INTERNET NUM: 130100062	$-6,017.01	$18,050.91
07/09/2018	BILL	CLEARVIEW INVESTMENT GROUP LLC	$24,067.92	$24,067.92
02/28/2018	PAYMENT	BURROWS, CRAIG CHECK BANK: OP INTERNET NUM: 128107584	$-5,845.69	$0.00
12/15/2017	PAYMENT	BURROWS, CRAIG CHECK BANK: OP INTERNET NUM: 127067071	$-5,845.69	$5,845.69
08/17/2017	PAYMENT	BURROWS, CRAIG CHECK BANK: OP INTERNET NUM: 125538234	$-11,691.42	$11,691.38
07/07/2017	BILL	CLEARVIEW INVESTMENT GROUP LLC	$23,382.80	$23,382.80
03/03/2017	PAYMENT	BURROWS, CRAIG CHECK BANK: OP INTERNET NUM: 123575921	$-5,799.62	$0.00
12/28/2016	PAYMENT	BURROWS, CRAIG CHECK BANK: OP INTERNET NUM: 122635473	$-5,799.62	$5,799.62
09/29/2016	PAYMENT	BURROWS, CRAIG CHECK BANK: OP INTERNET NUM: 121323148	$-5,799.62	$11,599.24
08/25/2016	ADJUSTMENT	Meant to go to a TU not this BANK: OP INTERNET NUM: 305736	$33.31	$17,398.86
08/25/2016	VOID	HERNANDEZ, OSCAR MO CREDIT: D BANK: OP INTERNET NUM: 305736	$-33.31	$17,365.55
08/09/2016	PAYMENT	BURROWS, CRAIG CHECK BANK: OP INTERNET NUM: 120765136	$-5,799.63	$17,398.86
07/08/2016	BILL	CLEARVIEW INVESTMENT GROUP LLC	$23,198.49	$23,198.49
03/08/2016	PAYMENT	BURROWS, CRAIG CHECK BANK: OP INTERNET NUM: 118546344	$-5,799.62	$0.00
12/30/2015	PAYMENT	BURROWS, CRAIG CHECK BANK: OP INTERNET NUM: 117325553	$-5,799.62	$5,799.62
11/05/2015	PAYMENT	BURROWS, CRAIG CHECK BANK: OP INTERNET NUM: 116392288	$-6,031.60	$11,599.24
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$231.98	$17,630.84
08/18/2015	PAYMENT	BURROWS, CRAIG CHECK BANK: OP INTERNET NUM: 115166680	$-5,799.63	$17,398.86
07/08/2015	BILL	CLEARVIEW INVESTMENT GROUP LLC	$23,198.49	$23,198.49
02/25/2015	PAYMENT	CORELOGIC CHECK NUM: 6091226	$-6,498.75	$0.00
12/30/2014	PAYMENT	CORELOGIC CHECK NUM: 6089478	$-6,498.75	$6,498.75
09/30/2014	PAYMENT	CORELOGIC CHECK NUM: 6087777	$-6,498.75	$12,997.50
08/12/2014	PAYMENT	CORELOGIC CHECK NUM: 6086891	$-6,498.77	$19,496.25
07/10/2014	BILL	CLEARVIEW INVESTMENT GROUP LLC	$25,995.02	$25,995.02
02/25/2014	PAYMENT	CORELOGIC CHECK NUM: 6084825	$-6,346.51	$0.00
12/27/2013	PAYMENT	CORELOGIC CHECK NUM: 6083042	$-6,346.51	$6,346.51
10/01/2013	PAYMENT	CORELOGIC COMMERCIAL REAL EST CHECK NUM: 6081227	$-6,346.51	$12,693.02
08/12/2013	PAYMENT	CORELOGIC COMMERCIAL REAL ESTA CHECK NUM: 6080309	$-6,346.52	$19,039.53
07/16/2013	BILL	CLEARVIEW INVESTMENT GROUP LLC	$25,386.05	$25,386.05
02/26/2013	PAYMENT	CORELOGIC CHECK NUM: 6077884	$-6,391.23	$0.00
12/28/2012	PAYMENT	CORELOGIC CHECK NUM: 6076087	$-6,391.23	$6,391.23
10/12/2012	ADJUSTMENT	Meant to be applied TU-136192 BANK: OP INTERNET NUM: 171107	$3.81	$12,782.46
10/12/2012	VOID	GOMEZ, ANDRES CREDIT: D BANK: OP INTERNET NUM: 171107	$-3.81	$12,778.65
09/24/2012	PAYMENT	CORELOGIC COMMERCIAL REAL ESTA CHECK NUM: 6073905	$-6,391.23	$12,782.46
08/13/2012	PAYMENT	CORELOGIC COMMERCIAL REAL ESTA CHECK NUM: 6073171	$-6,391.24	$19,173.69
07/10/2012	BILL	CLEARVIEW INVESTMENT GROUP LLC	$25,564.93	$25,564.93
02/27/2012	PAYMENT	CORELOGIC COMMERCIAL REAL ESTA CHECK NUM: 6070590	$-6,826.70	$0.00
12/23/2011	PAYMENT	CORELOGIC COMMERCIAL REAL ESTA CHECK NUM: 6068683	$-6,826.70	$6,826.70
09/26/2011	PAYMENT	CORELOGIC CHECK NUM: 6066511	$-6,826.70	$13,653.40
08/08/2011	PAYMENT	CORELOGIC COMMERCIAL REAL ESTA CHECK NUM: 6065672	$-6,826.72	$20,480.10
07/14/2011	BILL	CLEARVIEW INVESTMENT GROUP LLC	$27,306.82	$27,306.82
02/28/2011	PAYMENT	CORELOGIC COMMERCIAL REAL ESTA CHECK NUM: 6063269	$-6,921.56	$0.00
02/15/2011	ADJUSTMENT	Intended for TU not land. ND BANK: OP INTERNET NUM: 181930	$63.32	$6,921.56
02/15/2011	VOID	EPIFANIO C MENDOZA CREDIT: D BANK: OP INTERNET NUM: 181930	$-63.32	$6,858.24
12/30/2010	PAYMENT	FIRST AMERICAN COMMERCIAL RE S CHECK NUM: 6061336	$-6,921.56	$6,921.56
09/27/2010	PAYMENT	FIRST AMERICAN COMMERCIAL RE CHECK NUM: 6059145	$-6,921.56	$13,843.12
08/09/2010	PAYMENT	1ST AMERICAN COMMERCIAL RE SER CHECK NUM: 6058247	$-6,921.57	$20,764.68
07/14/2010	BILL	CLEARVIEW INVESTMENT GROUP LLC	$27,686.25	$27,686.25
02/22/2010	PAYMENT	FIRST AMERICAN COMMERCIAL RE CHECK NUM: 6055478	$-6,719.95	$0.00
12/24/2009	PAYMENT	FIRST AMERICAN COMMERCIAL RE CHECK NUM: 6053646	$-6,719.95	$6,719.95
09/25/2009	PAYMENT	FIRST AMERICAN COMMERCIAL CHECK NUM: 6051346	$-6,719.95	$13,439.90
08/12/2009	PAYMENT	FIRST AMERICAN COMMERCIAL RE CHECK NUM: 6050516	$-6,719.95	$20,159.85
07/21/2009	BILL	CLEARVIEW INVESTMENT GROUP LLC	$26,879.80	$26,879.80
02/24/2009	PAYMENT	FIRST AMERICAN COM RES CHECK NUM: 6047786	$-6,672.76	$0.00
12/29/2008	PAYMENT	FIRST AMERICAN COMMERCIAL RE CHECK NUM: 6045629	$-6,672.76	$6,672.76
09/26/2008	PAYMENT	FIRST AMERICAN COMMERICAL RE CHECK NUM: 6043397	$-6,672.76	$13,345.52
08/08/2008	PAYMENT	FIRST AMERICAN COMMERCIAL RE CHECK NUM: 42440	$-6,672.79	$20,018.28
07/14/2008	BILL	CLEARVIEW INVESTMENT GROUP LLC	$26,691.07	$26,691.07
02/27/2008	PAYMENT	FIRST AMERICAN CONTROLLED DISB CHECK NUM: 6038977	$-6,602.17	$0.00
12/27/2007	PAYMENT	FIRST AMERICAN CONTROLLED DISB CHECK NUM: 6036950	$-6,602.17	$6,602.17
09/24/2007	PAYMENT	FIRST AMERICAN COMMERCIAL CHECK NUM: 6034151	$-6,602.17	$13,204.34
08/13/2007	PAYMENT	FIRST AMERICAN RES CHECK NUM: 6033225	$-6,602.17	$19,806.51
07/13/2007	BILL	CLEARVIEW INVESTMENT GROUP LLC	$26,408.68	$26,408.68
02/23/2007	PAYMENT	FIRST AMERICAN REAL ESTATE CHECK NUM: 6030361	$-6,647.40	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-6,647.38	$6,647.40
09/06/2006	PAYMENT	FIRST AMERICAN COMMERCIAL CHECK NUM: 6025086	$-6,647.42	$13,294.78
08/31/2006	PAYMENT	STEWART TITLE CHECK NUM: 21-25615	$-6,647.42	$19,942.20
07/19/2006	BILL	GREGORY, JAMES L & MARY A TR	$26,589.62	$26,589.62
03/03/2006	PAYMENT	FIRST AMERICAN COMMERCIAL CHECK NUM: 6022307	$-6,757.48	$0.00
12/27/2005	PAYMENT	FIRST AMERICAN COMMERCIAL CHECK NUM: 6020342	$-6,757.48	$6,757.48
09/30/2005	PAYMENT	FIRST AMERICAN COMMERCIAL CHECK NUM: 6018417	$-6,757.48	$13,514.96
08/25/2005	PAYMENT	FIRST AMERICAN CHECK NUM: 6017771	$-6,757.52	$20,272.44
07/21/2005	BILL	GREGORY, JAMES L & MARY A TR	$27,029.96	$27,029.96
03/09/2005	PAYMENT	@	$-6,626.91	$0.00
12/27/2004	PAYMENT	@	$-6,626.91	$6,626.91
10/04/2004	PAYMENT	@	$-6,626.91	$13,253.82
08/17/2004	PAYMENT	@	$-6,626.93	$19,880.73
07/01/2004	BILL	GREGORY, JAMES L & MAR @	$26,507.66	$26,507.66
03/01/2004	PAYMENT	@	$-3,545.33	$0.00
01/05/2004	PAYMENT	@	$-3,545.33	$3,545.33
10/13/2003	PAYMENT	@	$-3,545.33	$7,090.66
08/22/2003	PAYMENT	@	$-15,724.74	$10,635.99
07/01/2003	BILL	GREGORY, JAMES L & MAR @	$26,360.73	$26,360.73