Tax Account TU213170

Print Page · · Payments Cart · New Search

Owners

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

Account Summary

Account ID	TU213170
Account Type	Personal Property
Location	580 POPLAR ST
Balance	$109.87
Currently Due	$109.87

Account ID

TU213170

Account Type

Personal Property

Location

580 POPLAR ST

Balance

$109.87

Currently Due

$109.87

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$91.55
Total	$100.71
Paid	$0.00
Balance	$100.71
Due	$109.87
Ad Valorem Tax Rate	3.6100
Tax District	23.0 (Town of West Wendover)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$91.55

Total

$100.71

Paid

$0.00

Balance

$100.71

Due

$109.87

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	$91.55	$9.16	$91.55	$0.00	$109.87

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 PERSONAL PROPERTY TAXES	$91.55	$9.16	$91.55	$9.16	$9.16

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$91.55	$0.00	$91.55	$0.00	$0.00	3.6100	23.0
2021/2022 PERSONAL PROPERTY TAXES	$92.82	$9.28	$102.10	$0.00	$0.00	3.6600	23.0
2020/2021 PERSONAL PROPERTY TAXES	$92.82	$9.28	$102.10	$0.00	$0.00	3.6600	23.0
2019/2020 PERSONAL PROPERTY TAXES	$92.82	$0.00	$92.82	$0.00	$0.00	3.6600	23.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$9.16	$109.87
07/10/2024	BILL	CLEARVIEW INVESTMENT GROUP LLC	$91.55	$100.71
03/29/2024	PAYMENT	PACIFICA ELKO ONLINE	$-91.55	$9.16
03/27/2024	AMENDMENT	BILL ADJUSTMENT FOR S91 - PUBLICATION COST (DELINQUENT)* - 2023/2024 PERSONAL PROPERTY TAXES - REMOVE PER T DICKENSON EMAIL	$-200.00	$100.71
03/21/2024	AMENDMENT	S91 PUBLICATION COST (DELINQUENT)*	$200.00	$300.71
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$9.16	$100.71
07/12/2023	BILL	CLEARVIEW INVESTMENT GROUP LLC	$91.55	$91.55
08/03/2022	PAYMENT	PACIFICA WENDOVER OCEANSIDE LL CHECK NUM: 000125	$-91.55	$0.00
07/13/2022	BILL	CLEARVIEW INVESTMENT GROUP LLC	$91.55	$91.55
09/14/2021	PAYMENT	AMES, MELISSA CREDIT: D	$-9.28	$0.00
09/14/2021	PAYMENT	PACIFICA ELKO OCEANSIDE LLC CHECK NUM: 111	$-92.82	$9.28
08/27/2021	INTEREST	Instlmnt1 Interest for 2021-22	$9.28	$102.10
07/15/2021	BILL	CLEARVIEW INVESTMENT GROUP LLC	$92.82	$92.82
06/18/2021	PAYMENT	PACIFICA WENDOVER OCEANSIDE LL CHECK NUM: 60853	$-102.10	$0.00
08/27/2020	AMENDMENT	INSTLMNT 1 PENALTY	$9.28	$102.10
07/13/2020	BILL	CLEARVIEW INVESTMENT GROUP LLC	$92.82	$92.82
08/22/2019	PAYMENT	CLEARVIEW MOBILE HOME PARK CHECK NUM: 2197	$-92.82	$0.00
07/10/2019	BILL	CLEARVIEW INVESTMENT GROUP LLC	$92.82	$92.82
08/24/2018	PAYMENT	CLEARVIEW MOBILE HOME PARK CHECK NUM: 2140	$-92.82	$0.00
07/09/2018	BILL	CLEARVIEW INVESTMENT GROUP LLC	$92.82	$92.82
07/20/2017	PAYMENT	BURROWS, CRAIG CREDIT: D	$-92.82	$0.00
07/13/2017	AMENDMENT	NEVER LEFT COUNTY BILL ACCT	$92.82	$92.82
07/13/2016	AMENDMENT	TRAILER MOVED OUT OF STATE	$-64.98	$0.00
07/08/2016	BILL	MORGAN, THOMAS M & DENISE L	$64.98	$64.98
07/22/2015	PAYMENT	MORGAN, THOMAS M & DENISE L CHECK NUM: 1016	$-64.98	$0.00
07/08/2015	BILL	MORGAN, THOMAS M & DENISE L	$64.98	$64.98
08/19/2014	PAYMENT	MORGAN, THOMAS M & DENISE L CHECK NUM: 1003	$-64.98	$0.00
07/08/2014	BILL	MORGAN, THOMAS M & DENISE L	$64.98	$64.98
08/16/2013	PAYMENT	MORGAN, THOMAS M & DENISE L CHECK NUM: 3750	$-64.98	$0.00
07/16/2013	BILL	MORGAN, THOMAS M & DENISE L	$64.98	$64.98
08/01/2012	PAYMENT	MORGAN, THOMAS M & DENISE L CHECK NUM: 3728	$-64.98	$0.00
07/10/2012	BILL	MORGAN, THOMAS M & DENISE L	$64.98	$64.98
09/12/2011	PAYMENT	MORGAN, THOMAS M & DENISE L CHECK NUM: 3700	$-64.98	$0.00
09/07/2011	AMENDMENT	as per treasurers office	$-6.50	$64.98
08/29/2011	INTEREST	Instlmnt1 Interest for 2011-12	$6.50	$71.48
07/14/2011	BILL	MORGAN, THOMAS M & DENISE L	$64.98	$64.98