Tax Account TU0D4533

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Owners

CLEARVIEW INVESTMENT GROUP LLC
1775 HANCOCK ST STE 200
SAN DIEGO, CA 92110-2036

Account Summary

Account ID	TU0D4533
Account Type	Personal Property
Location	699 OAK ST WEST WENDOVER
Balance	$0.00
Currently Due	$0.00

Account ID

TU0D4533

Account Type

Personal Property

Location

699 OAK ST
WEST WENDOVER

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$54.33
Total	$59.76
Paid	$59.76
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6100
Tax District	23.0 (Town of West Wendover)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$54.33

Total

$59.76

Paid

$59.76

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	$54.33	$5.43	$54.33	$59.76	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$38.73	$0.00	$38.73	$0.00	$0.00	2.5733	1.0
2022/2023 PERSONAL PROPERTY TAXES	$38.73	$203.87	$242.60	$0.00	$0.00	2.5733	1.0
2021/2022 PERSONAL PROPERTY TAXES	$42.16	$4.22	$46.38	$0.00	$0.00	2.8011	1.0
2020/2021 PERSONAL PROPERTY TAXES	$41.67	$4.17	$45.84	$0.00	$0.00	2.7686	1.0
2019/2020 PERSONAL PROPERTY TAXES	$41.67	$0.00	$41.67	$0.00	$0.00	2.7686	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/16/2024	PAYMENT	JAUREGUI, RUBEN CARD	$-59.76	$0.00
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$5.43	$59.76
07/10/2024	BILL	CLEARVIEW INVESTMENT GROUP LLC	$54.33	$54.33
08/21/2023	PAYMENT	PACIFICA WENDOVER OCEANSIDE LL CHECK NUM: 260	$-38.73	$0.00
07/12/2023	BILL	CLEARVIEW INVESTMENT GROUP LLC	$38.73	$38.73
10/14/2022	PAYMENT	WENDOVER MHP LLC, PACIFICA CHECK BANK: OP INTERNET NUM: XZ5DF08PL	$-200.00	$0.00
10/11/2022	PAYMENT	PACIFICA WENDOVER OCEANSIDE LL CHECK NUM: 151	$-42.60	$200.00
10/05/2022	PENALTY	Publication & Sale Costs	$200.00	$242.60
08/29/2022	INTEREST	Instlmnt1 Interest for 2022-23	$3.87	$42.60
07/13/2022	BILL	CLEARVIEW INVESTMENT GROUP LLC	$38.73	$38.73
09/14/2021	PAYMENT	AMES, MELISSA CREDIT: D	$-4.22	$0.00
09/14/2021	PAYMENT	PACIFICA ELKO OCEANSIDE LLC CHECK NUM: 111	$-42.16	$4.22
08/27/2021	INTEREST	Instlmnt1 Interest for 2021-22	$4.22	$46.38
07/15/2021	BILL	CLEARVIEW INVESTMENT GROUP LLC	$42.16	$42.16
06/18/2021	PAYMENT	PACIFICA WENDOVER OCEANSIDE LL CHECK NUM: 60853	$-45.84	$0.00
08/27/2020	AMENDMENT	INSTLMNT 1 PENALTY	$4.17	$45.84
07/13/2020	BILL	CLEARVIEW INVESTMENT GROUP LLC	$41.67	$41.67
08/22/2019	PAYMENT	CLEARVIEW MOBILE HOME PARK CHECK NUM: 2197	$-41.67	$0.00
07/10/2019	BILL	CLEARVIEW INVESTMENT GROUP LLC	$41.67	$41.67
08/24/2018	PAYMENT	CLEARVIEW MOBILE HOME PARK CHECK NUM: 2140	$-41.52	$0.00
07/09/2018	BILL	CLEARVIEW INVESTMENT GROUP LLC	$41.52	$41.52
08/18/2017	PAYMENT	CLEARVIEW MOBILE HOME PARK CHECK NUM: 2054	$-37.75	$0.00
07/07/2017	BILL	CLEARVIEW INVESTMENT GROUP LLC	$37.75	$37.75
08/15/2016	PAYMENT	BURROWS, CRAIG CHECK NUM: OPCK120829726	$-37.75	$0.00
07/08/2016	BILL	CLEARVIEW INVESTMENT GROUP LLC	$37.75	$37.75
08/18/2015	PAYMENT	BURROWS, CRAIG CHECK NUM: OPCK 115168500	$-37.75	$0.00
07/08/2015	BILL	CLEARVIEW INVESTMENT GROUP LLC	$37.75	$37.75
08/18/2014	PAYMENT	BURROWS, CRAIG CHECK NUM: OP CK 109469014	$-37.75	$0.00
07/08/2014	BILL	CLEARVIEW INVESTMENT GROUP LLC	$37.75	$37.75
11/21/2013	PAYMENT	CLEARVIEW MHP CHECK NUM: 644301603	$-223.53	$0.00
10/29/2013	PENALTY	Publication & Sale Costs	$182.00	$223.53
09/05/2013	INTEREST	Instlmnt1 Interest for 2013-14	$3.78	$41.53
07/16/2013	BILL	RICHARDS, GARY L & M	$37.75	$37.75
09/14/2012	PAYMENT	OASIS INTERNATIONAL MC LLC CHECK NUM: 825	$-3.78	$0.00
09/04/2012	PAYMENT	OASIS INTERNATIONAL MC LLC CHECK NUM: 0821	$-37.75	$3.78
08/31/2012	INTEREST	Instlmnt1 Interest for 2012-13	$3.78	$41.53
07/10/2012	BILL	RICHARDS, GARY L & M	$37.75	$37.75
08/25/2011	PAYMENT	OASIS INT'L MC, LLC CHECK NUM: 760	$-37.75	$0.00
07/14/2011	BILL	RICHARDS, GARY L & M	$37.75	$37.75
04/29/2011	PAYMENT	OASIS INTERNATINAL MC LLC CHECK NUM: 741	$-41.53	$0.00
09/02/2010	INTEREST	Instlmnt1 Interest for 2010-11	$3.78	$41.53
07/19/2010	PAYMENT	OASIS INTERNATIONAL MC, LLC CHECK NUM: 705	$-20.77	$37.75
07/14/2010	BILL	RICHARDS, GARY L & M	$37.75	$58.52
07/13/2010	AMENDMENT	50% obsol applied to bill	$-20.76	$20.77
09/29/2009	INTEREST	Instlmnt1 Interest for 2009-10	$3.78	$41.53
07/21/2009	BILL	RICHARDS, GARY L & M	$37.75	$37.75
03/31/2009	PAYMENT	OASIS INTERNATIONAL MC, LLC CHECK NUM: 631	$-41.53	$0.00
09/09/2008	INTEREST	Instlmnt1 Interest for 2008-09	$3.78	$41.53
07/10/2008	BILL	RICHARDS, GARY L & M	$37.75	$37.75
05/16/2008	PAYMENT	OASIS INTERNATIONAL MC, LLC CHECK NUM: 575	$-166.31	$0.00
09/06/2007	INTEREST	Instlmnt1 Interest for 2007-08	$3.78	$166.31
07/13/2007	BILL	RICHARDS, GARY L & M	$37.75	$162.53
09/18/2006	INTEREST	Instlmnt1 Interest for 2006-07	$3.78	$124.78
07/20/2006	BILL	RICHARDS, GARY L & M	$37.75	$121.00
09/20/2005	INTEREST	Instlmnt1 Interest for 2005-06	$3.78	$83.25
08/01/2005	BILL	RICHARDS, GARY L & M	$37.75	$79.47
02/14/2005	INTEREST	Instlmnt1 Interest for 2004-05	$3.79	$41.72
07/06/2004	BILL	Billed on Old System	$37.93	$37.93