Tax Account TU201805
Owners
CLEARVIEW INVESTMENT GROUP LLC
1775 HANCOCK ST STE 200
SAN DIEGO, CA 92110-2036
Account Summary
| Account ID | TU201805 |
|---|---|
| Account Type | Personal Property |
| Location | 581 SILVER AVE WEST WENDOVER |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $40.11 |
| Total | $40.11 |
| Paid | $40.11 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6100 |
| Tax District | 23.0 (Town of West Wendover) |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 PERSONAL PROPERTY TAXES | $42.13 | $0.00 | $0.00 | $42.13 | $0.00 | $0.00 | 3.6100 | 23.0 |
| 2023/2024 PERSONAL PROPERTY TAXES | $37.66 | $0.00 | $0.00 | $37.66 | $0.00 | $0.00 | 3.6100 | 23.0 |
| 2022/2023 PERSONAL PROPERTY TAXES | $34.87 | $0.00 | $0.00 | $34.87 | $0.00 | $0.00 | 3.6100 | 23.0 |
| 2021/2022 PERSONAL PROPERTY TAXES | $10.65 | $1.07 | $0.00 | $11.72 | $0.00 | $0.00 | 3.6600 | 23.0 |
| 2020/2021 PERSONAL PROPERTY TAXES | $0.00 | $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 | $0.00 | 0.0535 | 23.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/06/2025 | PAYMENT | PACIFICA WENDOVER OCEANSIDE CHECK 483 | $-40.11 | $0.00 |
| 07/11/2025 | BILL | CLEARVIEW INVESTMENT GROUP LLC | $40.11 | $40.11 |
| 09/03/2024 | PAYMENT | "ECT" ONLINE | $-1.47 | $0.00 |
| 08/30/2024 | PAYMENT | PACIFICA WENDOVER OCEANSIDE LLC SYS 000339 ORIG: CHECK | $-40.66 | $1.47 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO PP 2025 | $1.47 | $42.13 |
| 08/30/2024 | ADJUSTMENT | PACIFICA WENDOVER OCEANSIDE LLC CHECK 000339 VOIDED PAYMENT: 925303. REASON: AMENDMENT TO PP 2025 | $40.66 | $40.66 |
| 08/08/2024 | PAYMENT | PACIFICA WENDOVER OCEANSIDE LLC CHECK 000339 | $-40.66 | $0.00 |
| 07/10/2024 | BILL | CLEARVIEW INVESTMENT GROUP LLC | $40.66 | $40.66 |
| 08/21/2023 | PAYMENT | PACIFICA WENDOVER OCEANSIDE LL CHECK NUM: 260 | $-37.66 | $0.00 |
| 07/12/2023 | BILL | CLEARVIEW INVESTMENT GROUP LLC | $37.66 | $37.66 |
| 08/03/2022 | PAYMENT | PACIFICA ELKO OCEANSIDE LLC CHECK NUM: 000138 | $-34.87 | $0.00 |
| 07/13/2022 | BILL | CLEARVIEW INVESTMENT GROUP LLC | $34.87 | $34.87 |
| 09/14/2021 | PAYMENT | AMES, MELISSA CREDIT: D | $-1.07 | $0.00 |
| 09/14/2021 | PAYMENT | PACIFICA ELKO OCEANSIDE LLC CHECK NUM: 111 | $-10.65 | $1.07 |
| 08/27/2021 | INTEREST | Instlmnt1 Interest for 2021-22 | $1.07 | $11.72 |
| 07/15/2021 | BILL | CLEARVIEW INVESTMENT GROUP LLC | $10.65 | $10.65 |
| 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 |
| 07/09/2018 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
