Tax Account TU000618

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Owners

CLEARVIEW MOBILE HOME PARK
PO BOX 2308
WEST WENDOVER, NV 89883-2308

Account Summary

Account ID	TU000618
Account Type	Personal Property
Location	1358 JUNIPER CIR WEST WENDOVER
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$37.31
Total	$37.31
Paid	$37.31
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6100
Tax District	23.0 (Town of West Wendover)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$37.31	$0.00	$37.31	$37.31	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$32.91	$3.29	$36.20	$0.00	$0.00	3.6100	23.0
2022/2023 PERSONAL PROPERTY TAXES	$31.95	$1.05	$33.00	$0.00	$0.00	3.6100	23.0
2021/2022 PERSONAL PROPERTY TAXES	$0.00	$0.00	$0.00	$0.00	$0.00	0.0535	23.0
2020/2021 PERSONAL PROPERTY TAXES	$0.00	$0.00	$0.00	$0.00	$0.00	0.0535	23.0
2019/2020 PERSONAL PROPERTY TAXES	$0.00	$0.00	$0.00	$0.00	$0.00	0.0535	23.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	PAYMENT	"ECT" ONLINE	$-3.43	$0.00
08/30/2024	PAYMENT	"DUSTIN ATWOOD" SYS 1658518545 ORIG: ONLINE	$-33.88	$3.43
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$3.43	$37.31
08/30/2024	ADJUSTMENT	"DUSTIN ATWOOD" ONLINE 1658518545 VOIDED PAYMENT: 947635. REASON: AMENDMENT TO PP 2025	$33.88	$33.88
08/28/2024	PAYMENT	"DUSTIN ATWOOD" ONLINE	$-33.88	$0.00
07/10/2024	BILL	CLEARVIEW MOBILE HOME PARK	$33.88	$33.88
02/27/2024	PAYMENT	CAY L HARDY CAY L HARDY ONLINE	$-36.20	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$3.29	$36.20
07/12/2023	BILL	CLEARVIEW MOBILE HOME PARK	$32.91	$32.91
08/29/2022	PAYMENT	HARDY, CAY CHECK NUM: MO	$-33.00	$0.00
08/29/2022	AMENDMENT	ADJ TO AMOUNT PAID	$-2.15	$33.00
08/29/2022	INTEREST	Instlmnt1 Interest for 2022-23	$3.20	$35.15
07/13/2022	BILL	CLEARVIEW MOBILE HOME PARK	$31.95	$31.95
07/15/2021	BILL	Below minimum amount to Bill	$0.00	$0.00
07/13/2020	BILL	Below minimum amount to Bill	$0.00	$0.00
07/10/2019	BILL	Below minimum amount to Bill	$0.00	$0.00
12/12/2018	PAYMENT	CLEARVIEW MOBILE HOME PARK CHECK NUM: 2155	$-233.57	$0.00
10/12/2018	PENALTY	Publication & Sale Costs 18-19	$200.00	$233.57
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$3.05	$33.57
07/09/2018	BILL	GREENWOOD, GARY GENE JR	$30.52	$30.52
09/25/2017	PAYMENT	GREENWOOD, GARY CREDIT: D NUM: OPVISA 095907	$-33.57	$0.00
09/05/2017	INTEREST	Instlmnt1 Interest for 2017-18	$3.05	$33.57
07/07/2017	BILL	GREENWOOD, GARY GENE JR	$30.52	$30.52
09/21/2016	PAYMENT	GREENWOOD, GARY GENE JR CHECK NUM: MO	$-35.00	$0.00
09/21/2016	AMENDMENT	AMT TOO SMALL TO REFUND	$1.43	$35.00
08/26/2016	INTEREST	Instlmnt1 Interest for 2016-17	$3.05	$33.57
07/08/2016	BILL	GREENWOOD, GARY GENE JR	$30.52	$30.52
09/23/2015	PAYMENT	GREENWOOD, GARY G CHECK NUM: MO	$-33.57	$0.00
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$3.05	$33.57
07/08/2015	BILL	GREENWOOD, GARY GENE JR	$30.52	$30.52
08/12/2014	PAYMENT	GREENWOOD, GARY CREDIT: D	$-28.73	$0.00
07/08/2014	BILL	LEGER, MIKE OR JILL	$28.73	$28.73
11/19/2013	PAYMENT	LACOMBE, ROGER CREDIT: D NUM: OP 123249	$-213.60	$0.00
10/29/2013	PENALTY	Publication & Sale Costs	$182.00	$213.60
09/05/2013	INTEREST	Instlmnt1 Interest for 2013-14	$2.87	$31.60
07/16/2013	BILL	LEGER, MIKE OR JILL	$28.73	$28.73
10/04/2012	PAYMENT	LEGER, MIKE & JILL CHECK NUM: 4103	$-31.60	$0.00
08/31/2012	INTEREST	Instlmnt1 Interest for 2012-13	$2.87	$31.60
07/10/2012	BILL	LEGER, MIKE OR JILL	$28.73	$28.73
08/04/2011	PAYMENT	MIKE LEGER CREDIT: D BANK: OP INTERNET NUM: 6872058	$-28.73	$0.00
07/14/2011	BILL	LEGER, MIKE OR JILL	$28.73	$28.73
12/06/2010	PAYMENT	JILL LEGER CHECK NUM: 3109	$-31.60	$0.00
09/02/2010	INTEREST	Instlmnt1 Interest for 2010-11	$2.87	$31.60
07/29/2010	PAYMENT	CLEARVIEW MOBILE HOME PARK CHECK NUM: 1360	$-188.00	$28.73
07/14/2010	BILL	AGUIRRE, ANTONIO	$28.73	$216.73
09/29/2009	INTEREST	Instlmnt1 Interest for 2009-10	$2.87	$188.00
07/21/2009	BILL	AGUIRRE, ANTONIO	$28.73	$185.13
09/09/2008	INTEREST	Instlmnt1 Interest for 2008-09	$2.87	$156.40
07/10/2008	BILL	AGUIRRE, ANTONIO	$28.73	$153.53
09/06/2007	INTEREST	Instlmnt1 Interest for 2007-08	$2.87	$124.80
07/13/2007	BILL	AGUIRRE, ANTONIO	$28.68	$121.93
09/18/2006	INTEREST	Instlmnt1 Interest for 2006-07	$2.87	$93.25
07/20/2006	BILL	AGUIRRE, ANTONIO	$28.68	$90.38
09/20/2005	INTEREST	Instlmnt1 Interest for 2005-06	$2.86	$61.70
08/01/2005	BILL	AGUIRRE, ANTONIO	$28.58	$58.84
02/14/2005	INTEREST	Instlmnt1 Interest for 2004-05	$2.75	$30.26
07/06/2004	BILL	Billed on Old System	$27.51	$27.51