Tax Account TU1497CW

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Owners

CLEARVIEW MOBILE HOME PARK
P O BOX 2331
WEST WENDOVER, NV 89883

Account Summary

Account ID	TU1497CW
Account Type	Personal Property
Location	502 PARK PL
Balance	$257.93
Currently Due	$65.26

$65.26 is due by
August 19, 2024.

Pay this amount

You can pay any amount up to $257.93 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$252.00
Total	$257.93
Paid	$0.00
Balance	$257.93
Due	$65.26
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	$59.33	$5.93	$59.33	$0.00	$65.26	Pay $65.26 Now
2	10/07/2024	10/17/2024	Due	$64.22	$0.00	$64.22	$0.00	$129.48	Pay $129.48 Now
3	01/06/2025	01/16/2025	Due	$64.22	$0.00	$64.22	$0.00	$193.70	Pay $193.70 Now
4	03/03/2025	03/13/2025	Due	$64.23	$0.00	$64.23	$0.00	$257.93	Pay $257.93 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$229.57	$17.22	$246.79	$0.00	$0.00	3.6100	23.0
2022/2023 PERSONAL PROPERTY TAXES	$222.88	$22.28	$245.16	$0.00	$0.00	3.6100	23.0
2021/2022 PERSONAL PROPERTY TAXES	$137.21	$13.72	$150.93	$0.00	$0.00	3.6600	23.0
2020/2021 PERSONAL PROPERTY TAXES	$133.88	$13.40	$147.28	$0.00	$0.00	3.6600	23.0
2019/2020 PERSONAL PROPERTY TAXES	$129.23	$6.46	$135.69	$0.00	$0.00	3.6600	23.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$15.55	$257.93
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$5.93	$242.38
07/10/2024	BILL	CLEARVIEW MOBILE HOME PARK	$236.45	$236.45
02/27/2024	PAYMENT	LUIS ARIAS ONLINE	$-246.79	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$5.74	$246.79
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$5.74	$241.05
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$5.74	$235.31
07/12/2023	BILL	CLEARVIEW MOBILE HOME PARK	$229.57	$229.57
04/19/2023	PAYMENT	ARIAS-LUNA, LUIS CREDIT: D BANK: OP INTERNET NUM: 046544	$-122.58	$0.00
03/30/2023	PAYMENT	E ARIAS, LUIS CREDIT: D BANK: OP INTERNET NUM: 036500	$-61.29	$122.58
03/17/2023	INTEREST	Instlmnt4 Interest for 2022-23	$5.57	$183.87
01/13/2023	INTEREST	Instlmnt3 Interest for 2022-23	$5.57	$178.30
10/26/2022	PAYMENT	ARIAS-LUNA, LUIS ENRIQUE CREDIT: D BANK: OP INTERNET NUM: 006772	$-61.29	$172.73
10/14/2022	INTEREST	Instlmnt2 Interest for 2022-23	$5.57	$234.02
08/29/2022	INTEREST	Instlmnt1 Interest for 2022-23	$5.57	$228.45
07/13/2022	BILL	CLEARVIEW MOBILE HOME PARK	$222.88	$222.88
04/20/2022	PAYMENT	WENDOVER, PACIFICA CHECK BANK: OP INTERNET NUM: T9TYZ0MNL	$-150.93	$0.00
03/18/2022	INTEREST	Instlmnt4 Interest for 2021-22	$3.43	$150.93
01/14/2022	INTEREST	Instlmnt3 Interest for 2021-22	$3.43	$147.50
10/15/2021	INTEREST	Instlmnt2 Interest for 2021-22	$3.43	$144.07
08/27/2021	INTEREST	Instlmnt1 Interest for 2021-22	$3.43	$140.64
07/15/2021	BILL	CLEARVIEW MOBILE HOME PARK	$137.21	$137.21
06/18/2021	PAYMENT	PACIFICA WENDOVER OCEANSIDE LL CHECK NUM: 60853	$-147.28	$0.00
03/11/2021	AMENDMENT	INSTLMNT 4 PENALTY	$3.35	$147.28
01/14/2021	AMENDMENT	INSTLMNT 3 PENALTY	$3.35	$143.93
10/15/2020	AMENDMENT	INSTLMNT 2 PENALTY	$3.35	$140.58
08/27/2020	AMENDMENT	INSTLMNT 1 PENALTY	$3.35	$137.23
07/13/2020	BILL	CLEARVIEW MOBILE HOME PARK	$133.88	$133.88
06/08/2020	PAYMENT	PACIFICA WENDOVER OCEANSIDE LL CHECK NUM: ACH	$-35.53	$0.00
06/08/2020	PAYMENT	PACIFICA WENDOVER OCEANSIDE LL CHECK NUM: ACH	$-35.53	$35.53
03/12/2020	INTEREST	Instlmnt4 Interest for 2019-20	$3.23	$71.06
01/17/2020	INTEREST	Instlmnt3 Interest for 2019-20	$3.23	$67.83
08/22/2019	PAYMENT	CLEARVIEW MOBILE HOME PARK CHECK NUM: 2197	$-64.63	$64.60
07/10/2019	BILL	CLEARVIEW MOBILE HOME PARK	$129.23	$129.23
08/24/2018	PAYMENT	CLEARVIEW MOBILE HOME PARK CHECK NUM: 2140	$-125.90	$0.00
07/09/2018	BILL	CLEARVIEW MOBILE HOME PARK	$125.90	$125.90
08/18/2017	PAYMENT	CLEARVIEW MOBILE HOME PARK CHECK NUM: 2054	$-124.55	$0.00
07/07/2017	BILL	CLEARVIEW MOBILE HOME PARK	$124.55	$124.55
08/15/2016	PAYMENT	BURROWS, CRAIG CHECK NUM: OPCK120829726	$-122.86	$0.00
07/08/2016	BILL	CLEARVIEW MOBILE HOME PARK	$122.86	$122.86
08/18/2015	PAYMENT	BURROWS, CRAIG CHECK NUM: OPCK 115168500	$-119.27	$0.00
07/08/2015	BILL	CLEARVIEW MOBILE HOME PARK	$119.27	$119.27
08/18/2014	PAYMENT	BURROWS, CRAIG CHECK NUM: OP CK 109469014	$-110.95	$0.00
07/08/2014	BILL	CLEARVIEW MOBILE HOME PARK	$110.95	$110.95
08/20/2013	PAYMENT	BURROWS, CRAIG CHECK NUM: OP ECHECK	$-105.96	$0.00
07/16/2013	BILL	CLEARVIEW MOBILE HOME PARK	$105.96	$105.96
07/31/2012	PAYMENT	BURROWS, CRAIG CHECK NUM: ECHECK100554658	$-102.68	$0.00
07/10/2012	BILL	CLEARVIEW MOBILE HOME PARK	$102.68	$102.68
08/01/2011	PAYMENT	KELLY A CROZIER CREDIT: D BANK: WF INTERNET NUM: 011080103066679	$-99.69	$0.00
07/14/2011	BILL	DIETZ, MARNIE	$99.69	$99.69
05/12/2011	PAYMENT	ASSESSOR CASH	$-0.20	$0.00
09/02/2010	INTEREST	Instlmnt1 Interest for 2010-11	$0.02	$0.20
08/13/2010	PAYMENT	KELLY A CROZIER CREDIT: D BANK: WF INTERNET NUM: 303194566	$-98.13	$0.18
07/14/2010	BILL	DIETZ, MARNIE	$98.31	$98.31
08/06/2009	PAYMENT	MARINE CROZIER CHECK NUM: 4201	$-95.44	$0.00
07/21/2009	BILL	WALZ, S	$95.44	$95.44
08/07/2008	PAYMENT	WALZ, S CHECK NUM: 4138	$-92.67	$0.00
07/10/2008	BILL	WALZ, S	$92.67	$92.67
07/23/2007	PAYMENT	MARNIE DIETZ CHECK NUM: 4383	$-89.98	$0.00
07/13/2007	BILL	WALZ, S	$89.98	$89.98
08/10/2006	PAYMENT	MARNIE DIETZ CHECK NUM: 4281	$-87.37	$0.00
07/20/2006	BILL	WALZ, S	$87.37	$87.37
09/07/2005	PAYMENT	WALZ, S CHECK NUM: 3993	$-84.83	$0.00
08/01/2005	BILL	WALZ, S	$84.83	$84.83
07/27/2004	PAYMENT	Payment on Old System	$-101.08	$0.00
07/06/2004	BILL	Billed on Old System	$101.08	$101.08