Tax Account TU313125

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Owners

CLEARVIEW MOBILE HOME PARK
P O BOX 4184
WEST WENDOVER, NV 89883

Account Summary

Account ID	TU313125
Account Type	Personal Property
Location	1551 ALDER
Balance	$113.47
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $113.47 (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	$148.31
Total	$148.31
Paid	$34.84
Balance	$113.47
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	Pay Now
1	08/19/2024	08/29/2024	Paid	$34.84	$0.00	$34.84	$34.84	$0.00
2	10/07/2024	10/17/2024	Due	$37.82	$0.00	$37.82	$0.00	$37.82	Pay $37.82 Now
3	01/06/2025	01/16/2025	Due	$37.82	$0.00	$37.82	$0.00	$75.64	Pay $75.64 Now
4	03/03/2025	03/13/2025	Due	$37.83	$0.00	$37.83	$0.00	$113.47	Pay $113.47 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$134.53	$10.08	$144.61	$0.00	$0.00	3.6100	23.0
2022/2023 PERSONAL PROPERTY TAXES	$130.62	$3.27	$133.89	$0.00	$0.00	3.6100	23.0
2021/2022 PERSONAL PROPERTY TAXES	$126.81	$12.68	$139.49	$0.00	$0.00	3.6600	23.0
2020/2021 PERSONAL PROPERTY TAXES	$123.13	$12.32	$135.45	$0.00	$0.00	3.6600	23.0
2019/2020 PERSONAL PROPERTY TAXES	$119.54	$5.98	$125.52	$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	PAYMENT	WHITMORE, VICKY SYS MO ORIG: CHECK	$-34.84	$113.47
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$9.76	$148.31
08/30/2024	ADJUSTMENT	WHITMORE, VICKY CHECK MO VOIDED PAYMENT: 944504. REASON: AMENDMENT TO PP 2025	$34.84	$138.55
08/20/2024	PAYMENT	WHITMORE, VICKY CHECK MO	$-34.84	$103.71
07/10/2024	BILL	CLEARVIEW MOBILE HOME PARK	$138.55	$138.55
03/05/2024	PAYMENT	VICKEY WHITMORE ONLINE	$-144.61	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$3.36	$144.61
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$3.36	$141.25
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$3.36	$137.89
07/12/2023	BILL	CLEARVIEW MOBILE HOME PARK	$134.53	$134.53
04/07/2023	PAYMENT	WHITMORE, VICKEY CHECK NUM: MO	$-35.92	$0.00
03/17/2023	INTEREST	Instlmnt4 Interest for 2022-23	$3.27	$35.92
01/09/2023	PAYMENT	WHITMORE, VICKEY CHECK NUM: MO	$-32.65	$32.65
10/04/2022	PAYMENT	WHITMORE, VICKY CHECK NUM: MO 27933568380	$-32.65	$65.30
08/09/2022	PAYMENT	WHITMORE, VICKEY CHECK NUM: MO	$-32.67	$97.95
07/13/2022	BILL	CLEARVIEW MOBILE HOME PARK	$130.62	$130.62
04/20/2022	PAYMENT	WENDOVER, PACIFICA CHECK BANK: OP INTERNET NUM: T9TYZ0MNL	$-139.49	$0.00
03/18/2022	INTEREST	Instlmnt4 Interest for 2021-22	$3.17	$139.49
01/14/2022	INTEREST	Instlmnt3 Interest for 2021-22	$3.17	$136.32
10/15/2021	INTEREST	Instlmnt2 Interest for 2021-22	$3.17	$133.15
08/27/2021	INTEREST	Instlmnt1 Interest for 2021-22	$3.17	$129.98
07/15/2021	BILL	CLEARVIEW MOBILE HOME PARK	$126.81	$126.81
06/18/2021	PAYMENT	PACIFICA WENDOVER OCEANSIDE LL CHECK NUM: 60853	$-135.45	$0.00
03/11/2021	AMENDMENT	INSTLMNT 4 PENALTY	$3.08	$135.45
01/14/2021	AMENDMENT	INSTLMNT 3 PENALTY	$3.08	$132.37
10/15/2020	AMENDMENT	INSTLMNT 2 PENALTY	$3.08	$129.29
08/27/2020	AMENDMENT	INSTLMNT 1 PENALTY	$3.08	$126.21
07/13/2020	BILL	CLEARVIEW MOBILE HOME PARK	$123.13	$123.13
06/08/2020	PAYMENT	PACIFICA WENDOVER OCEANSIDE LL CHECK NUM: ACH	$-32.87	$0.00
06/08/2020	PAYMENT	PACIFICA WENDOVER OCEANSIDE LL CHECK NUM: ACH	$-32.87	$32.87
03/12/2020	INTEREST	Instlmnt4 Interest for 2019-20	$2.99	$65.74
01/17/2020	INTEREST	Instlmnt3 Interest for 2019-20	$2.99	$62.75
08/22/2019	PAYMENT	CLEARVIEW MOBILE HOME PARK CHECK NUM: 2197	$-59.78	$59.76
07/10/2019	BILL	CLEARVIEW MOBILE HOME PARK	$119.54	$119.54
08/24/2018	PAYMENT	CLEARVIEW MOBILE HOME PARK CHECK NUM: 2140	$-116.06	$0.00
07/09/2018	BILL	CLEARVIEW MOBILE HOME PARK	$116.06	$116.06
08/18/2017	PAYMENT	CLEARVIEW MOBILE HOME PARK CHECK NUM: 2054	$-114.92	$0.00
07/07/2017	BILL	CLEARVIEW MOBILE HOME PARK	$114.92	$114.92
08/15/2016	PAYMENT	BURROWS, CRAIG CHECK NUM: OPCK120829726	$-113.82	$0.00
07/08/2016	BILL	CLEARVIEW MOBILE HOME PARK	$113.82	$113.82
08/18/2015	PAYMENT	BURROWS, CRAIG CHECK NUM: OPCK 115168500	$-110.50	$0.00
07/08/2015	BILL	CLEARVIEW MOBILE HOME PARK	$110.50	$110.50
08/18/2014	PAYMENT	BURROWS, CRAIG CHECK NUM: OP CK 109469014	$-102.79	$0.00
07/08/2014	BILL	CLEARVIEW MOBILE HOME PARK	$102.79	$102.79
08/20/2013	PAYMENT	BURROWS, CRAIG CHECK NUM: OP ECHECK	$-101.20	$0.00
07/16/2013	BILL	CLEARVIEW MOBILE HOME PARK	$101.20	$101.20
01/23/2013	PAYMENT	WHITMORE, VICKEY CHECK NUM: MO	$-267.00	$0.00
01/23/2013	AMENDMENT	ADJUSTED TO AMOUNT PAID	$0.46	$267.00
11/15/2012	PENALTY	Publication & Sale Costs	$157.00	$266.54
08/31/2012	INTEREST	Instlmnt1 Interest for 2012-13	$9.96	$109.54
07/10/2012	BILL	VIRGIN, KL	$99.58	$99.58
06/21/2012	PAYMENT	WHITMORE, VICKEY LYNN CREDIT: D BANK: OP INTERNET NUM: 032437	$-211.84	$0.00
05/02/2012	PENALTY	Publication & Sale Costs	$7.00	$211.84
05/01/2012	PENALTY	Publication & Sale Costs	$100.00	$204.84
08/29/2011	INTEREST	Instlmnt1 Interest for 2011-12	$9.53	$104.84
07/14/2011	BILL	VIRGIN, KL	$95.31	$95.31
10/08/2010	PAYMENT	WHITMORE, VICKEY CHECK NUM: M.O.	$-500.00	$0.00
10/08/2010	PAYMENT	WHITMORE, VICKEY CHECK NUM: M.O.	$-371.18	$500.00
09/17/2010	AMENDMENT	ADDING SEIZURE PENALTIES 10-11	$100.00	$871.18
09/02/2010	INTEREST	Instlmnt1 Interest for 2010-11	$9.69	$771.18
07/14/2010	BILL	VIRGIN, KL	$96.93	$761.49
09/29/2009	INTEREST	Instlmnt1 Interest for 2009-10	$9.48	$664.56
07/21/2009	BILL	VIRGIN, KL	$94.76	$655.08
09/09/2008	INTEREST	Instlmnt1 Interest for 2008-09	$9.69	$560.32
07/10/2008	BILL	VIRGIN, KL	$96.91	$550.63
09/06/2007	INTEREST	Instlmnt1 Interest for 2007-08	$9.14	$453.72
07/13/2007	BILL	VIRGIN, KL	$91.42	$444.58
09/18/2006	INTEREST	Instlmnt1 Interest for 2006-07	$8.76	$353.16
07/20/2006	BILL	VIRGIN, KL	$87.63	$344.40
09/20/2005	INTEREST	Instlmnt1 Interest for 2005-06	$8.21	$256.77
08/01/2005	BILL	VIRGIN, KL	$82.05	$248.56
02/14/2005	INTEREST	Instlmnt1 Interest for 2004-05	$7.82	$166.51
01/11/2005	INTEREST	Interest for 2003-04	$7.32	$158.69
07/06/2004	BILL	Billed on Old System	$78.22	$151.37
07/23/2003	BILL	Billed on Old System	$73.15	$73.15