Tax Account TU069380

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

CLEARVIEW MOBILE HOME PARK
PO BOX 2238
WEST WENDOVER, NV 89883-2238

Account Summary

Account ID	TU069380
Account Type	Personal Property
Location	611 OAK ST
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	$58.12
Total	$63.93
Paid	$63.93
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	$58.12	$5.81	$58.12	$63.93	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$58.12	$5.81	$63.93	$0.00	$0.00	3.6100	23.0
2022/2023 PERSONAL PROPERTY TAXES	$58.12	$5.81	$63.93	$0.00	$0.00	3.6100	23.0
2021/2022 PERSONAL PROPERTY TAXES	$58.93	$5.89	$64.82	$0.00	$0.00	3.6600	23.0
2020/2021 PERSONAL PROPERTY TAXES	$58.93	$5.89	$64.82	$0.00	$0.00	3.6600	23.0
2019/2020 PERSONAL PROPERTY TAXES	$58.93	$0.00	$58.93	$0.00	$0.00	3.6600	23.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/13/2024	PAYMENT	"AMANDA MCQUEEN" ONLINE	$-63.93	$0.00
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$5.81	$63.93
07/10/2024	BILL	CLEARVIEW MOBILE HOME PARK	$58.12	$58.12
03/13/2024	PAYMENT	JUANITA JACKSON ONLINE	$-63.93	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$5.81	$63.93
07/12/2023	BILL	CLEARVIEW MOBILE HOME PARK	$58.12	$58.12
10/04/2022	PAYMENT	MCQUEEN, AMANDA ANN CREDIT: D BANK: OP INTERNET NUM: 000233	$-63.93	$0.00
08/29/2022	INTEREST	Instlmnt1 Interest for 2022-23	$5.81	$63.93
07/13/2022	BILL	CLEARVIEW MOBILE HOME PARK	$58.12	$58.12
09/23/2021	PAYMENT	WENDOVER MPH LLC, PACIFICA CHECK BANK: OP INTERNET NUM: 1C1D8LYML	$-64.82	$0.00
08/27/2021	INTEREST	Instlmnt1 Interest for 2021-22	$5.89	$64.82
07/15/2021	BILL	CLEARVIEW MOBILE HOME PARK	$58.93	$58.93
05/25/2021	PAYMENT	MCQUEEN, AMANDA CHECK NUM: ACH	$-64.82	$0.00
08/27/2020	AMENDMENT	INSTLMNT 1 PENALTY	$5.89	$64.82
07/13/2020	BILL	CLEARVIEW MOBILE HOME PARK	$58.93	$58.93
08/09/2019	PAYMENT	MCQUEEN, ALEX JEFFREY WILLIAM CREDIT: D BANK: OP INTERNET NUM: 347075	$-58.93	$0.00
07/10/2019	BILL	CLEARVIEW MOBILE HOME PARK	$58.93	$58.93
08/24/2018	PAYMENT	CLEARVIEW MOBILE HOME PARK CHECK NUM: 2140	$-58.93	$0.00
07/09/2018	BILL	CLEARVIEW MOBILE HOME PARK	$58.93	$58.93
08/18/2017	PAYMENT	CLEARVIEW MOBILE HOME PARK CHECK NUM: 2054	$-58.93	$0.00
07/07/2017	BILL	CLEARVIEW MOBILE HOME PARK	$58.93	$58.93
08/15/2016	PAYMENT	BURROWS, CRAIG CHECK NUM: OPCK120829726	$-58.93	$0.00
07/08/2016	BILL	CLEARVIEW MOBILE HOME PARK	$58.93	$58.93
08/18/2015	PAYMENT	BURROWS, CRAIG CHECK NUM: OPCK 115168500	$-58.93	$0.00
07/08/2015	BILL	CLEARVIEW MOBILE HOME PARK	$58.93	$58.93
08/18/2014	PAYMENT	BURROWS, CRAIG CHECK NUM: OP CK 109469014	$-104.82	$0.00
07/08/2014	BILL	CLEARVIEW MOBILE HOME PARK	$104.82	$104.82
08/20/2013	PAYMENT	BURROWS, CRAIG CHECK NUM: OP ECHECK	$-104.82	$0.00
07/16/2013	BILL	CLEARVIEW MOBILE HOME PARK	$104.82	$104.82
07/31/2012	PAYMENT	BURROWS, CRAIG CHECK NUM: ECHECK100554658	$-100.93	$0.00
07/10/2012	BILL	CLEARVIEW MOBILE HOME PARK	$100.93	$100.93
08/18/2011	PAYMENT	BURROWS, CRAIG CREDIT: D BANK: OP INTERNET NUM: 06242C	$-96.48	$0.00
07/14/2011	BILL	GREGORY, JAMES L & MARY A FM T	$96.48	$96.48
06/06/2011	PAYMENT	CRAIG BURROWS CHECK BANK: OP INTERNET NUM: 96486931	$-214.99	$0.00
05/16/2011	PENALTY	Publication & Sale Costs	$100.00	$214.99
05/05/2011	PENALTY	Publication & Sale Costs	$7.00	$114.99
09/02/2010	INTEREST	Instlmnt1 Interest for 2010-11	$9.82	$107.99
07/14/2010	BILL	GREGORY, JAMES L & MARY A FM T	$98.17	$98.17
08/10/2009	PAYMENT	Clayton and Rebecah Carner CREDIT: D BANK: INTERNET PMT	$-95.93	$0.00
07/21/2009	BILL	GREGORY, JAMES L & MARY A FM T	$95.93	$95.93
08/18/2008	PAYMENT	GREGORY, JAMES L CREDIT: D	$-98.03	$0.00
07/10/2008	BILL	GREGORY, JAMES L & MARY A FM T	$98.03	$98.03
02/21/2008	PAYMENT	JAMES L. & HOLLY A GREGORY CHECK NUM: 9517	$-101.73	$0.00
09/06/2007	INTEREST	Instlmnt1 Interest for 2007-08	$9.25	$101.73
07/13/2007	BILL	GREGORY, JAMES L & MARY A FM T	$92.48	$92.48
08/31/2006	PAYMENT	STEWART TITLE CHECK NUM: 21-25617	$-88.39	$0.00
07/20/2006	BILL	GREGORY, JAMES L & MARY A FM T	$88.39	$88.39