Tax Account TU039473

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Owners

CLEARVIEW MOBILE HOME PARK
4680 S 3860 W APT 5G
WEST VALLEY CITY, UT 84120-6298

Account Summary

Account ID	TU039473
Account Type	Personal Property
Location	586 SILVER AVE WEST WENDOVER
Balance	$52.48
Currently Due	$52.48

Account ID

TU039473

Account Type

Personal Property

Location

586 SILVER AVE
WEST WENDOVER

Balance

$52.48

Currently Due

$52.48

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$50.65
Total	$55.42
Paid	$2.94
Balance	$52.48
Due	$52.48
Ad Valorem Tax Rate	3.6100
Tax District	23.0 (Town of West Wendover)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$50.65

Total

$55.42

Paid

$2.94

Balance

$52.48

Due

$52.48

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	Pay Now
1	08/19/2024	08/29/2024	Past due	$50.65	$4.77	$50.65	$2.94	$52.48

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$46.33	$4.63	$50.96	$0.00	$0.00	3.6100	23.0
2022/2023 PERSONAL PROPERTY TAXES	$44.98	$4.50	$49.48	$0.00	$0.00	3.6100	23.0
2021/2022 PERSONAL PROPERTY TAXES	$16.40	$1.64	$18.04	$0.00	$0.00	3.6600	23.0
2020/2021 PERSONAL PROPERTY TAXES	$16.40	$1.64	$18.04	$0.00	$0.00	3.6600	23.0
2019/2020 PERSONAL PROPERTY TAXES	$16.40	$0.00	$16.40	$0.00	$0.00	3.6600	23.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	PAYMENT	"ECT" ONLINE	$-2.94	$52.48
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$2.94	$55.42
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$4.77	$52.48
07/10/2024	BILL	CLEARVIEW MOBILE HOME PARK	$47.71	$47.71
09/14/2023	PAYMENT	RALPH VINCENT EBOX WF - 023091410016414	$-50.96	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$4.63	$50.96
07/12/2023	BILL	CLEARVIEW MOBILE HOME PARK	$46.33	$46.33
09/20/2022	PAYMENT	VINCINT, RALPH CREDIT: D BANK: OP INTERNET NUM: 065634	$-49.48	$0.00
08/29/2022	INTEREST	Instlmnt1 Interest for 2022-23	$4.50	$49.48
07/13/2022	BILL	CLEARVIEW MOBILE HOME PARK	$44.98	$44.98
09/23/2021	PAYMENT	WENDOVER MPH LLC, PACIFICA CHECK BANK: OP INTERNET NUM: 1C1D8LYML	$-18.04	$0.00
08/27/2021	INTEREST	Instlmnt1 Interest for 2021-22	$1.64	$18.04
07/15/2021	BILL	CLEARVIEW MOBILE HOME PARK	$16.40	$16.40
06/18/2021	PAYMENT	PACIFICA WENDOVER OCEANSIDE LL CHECK NUM: 60853	$-18.04	$0.00
08/27/2020	AMENDMENT	INSTLMNT 1 PENALTY	$1.64	$18.04
07/13/2020	BILL	CLEARVIEW MOBILE HOME PARK	$16.40	$16.40
08/22/2019	PAYMENT	CLEARVIEW MOBILE HOME PARK CHECK NUM: 2197	$-16.40	$0.00
07/10/2019	BILL	CLEARVIEW MOBILE HOME PARK	$16.40	$16.40
08/24/2018	PAYMENT	CLEARVIEW MOBILE HOME PARK CHECK NUM: 2140	$-16.40	$0.00
07/09/2018	BILL	CLEARVIEW MOBILE HOME PARK	$16.40	$16.40
08/18/2017	PAYMENT	CLEARVIEW MOBILE HOME PARK CHECK NUM: 2054	$-16.40	$0.00
07/07/2017	BILL	CLEARVIEW MHP	$16.40	$16.40
08/15/2016	PAYMENT	BURROWS, CRAIG CHECK NUM: OPCK120829726	$-16.40	$0.00
07/08/2016	BILL	CLEARVIEW MHP	$16.40	$16.40
08/18/2015	PAYMENT	BURROWS, CRAIG CHECK NUM: OPCK 115168500	$-16.40	$0.00
07/08/2015	BILL	CLEARVIEW MHP	$16.40	$16.40
08/18/2014	PAYMENT	BURROWS, CRAIG CHECK NUM: OP CK 109469014	$-15.43	$0.00
07/08/2014	BILL	CLEARVIEW MHP	$15.43	$15.43
08/20/2013	PAYMENT	BURROWS, CRAIG CHECK NUM: OP ECHECK	$-15.43	$0.00
07/16/2013	BILL	CLEARVIEW MHP	$15.43	$15.43
07/31/2012	PAYMENT	BURROWS, CRAIG CHECK NUM: ECHECK100554658	$-15.43	$0.00
07/10/2012	BILL	CLEARVIEW MHP	$15.43	$15.43
07/14/2011	BILL	Below minimum amount to Bill	$0.00	$0.00
07/14/2010	BILL	Below minimum amount to Bill	$0.00	$0.00
07/21/2009	BILL	Below minimum amount to Bill	$0.00	$0.00
07/10/2008	BILL	Below minimum amount to Bill	$0.00	$0.00
07/13/2007	BILL	Below minimum amount to Bill	$0.00	$0.00
07/20/2006	BILL	Below minimum amount to Bill	$0.00	$0.00
08/01/2005	BILL	Below minimum amount to Bill	$0.00	$0.00