Tax Account TU415017

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Owners

CLEARVIEW MOBILE HOME PARK OR JOSE BOTELLO
1775 HANCOCK ST STE 200
SAN DIEGO, CA 92110-2036

Account Summary

Account ID	TU415017
Account Type	Personal Property
Location	1408 PINION PL WEST WENDOVER
Balance	$77.60
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $77.60 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 PERSONAL PROPERTY TAXES
Original	$155.52
Total	$155.52
Paid	$77.92
Balance	$77.60
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	Interest	Total	Paid	Total Due	Pay Now
1	08/18/2025	08/28/2025	Paid	$39.12	$0.00	$0.00	$39.12	$39.12	$0.00
2	10/06/2025	10/16/2025	Paid	$38.80	$0.00	$0.00	$38.80	$38.80	$0.00
3	01/05/2026	01/15/2026	Due	$38.80	$0.00	$0.00	$38.80	$0.00	$38.80	Pay $38.80 Now
4	03/02/2026	03/12/2026	Due	$38.80	$0.00	$0.00	$38.80	$0.00	$77.60	Pay $77.60 Now

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 PERSONAL PROPERTY TAXES	$169.66	$4.63	$0.00	$174.29	$0.00	$0.00	3.6100	23.0
2023/2024 PERSONAL PROPERTY TAXES	$148.35	$14.84	$0.00	$163.19	$0.00	$0.00	3.6100	23.0
2022/2023 PERSONAL PROPERTY TAXES	$137.36	$0.00	$0.00	$137.36	$0.00	$0.00	3.6100	23.0
2021/2022 PERSONAL PROPERTY TAXES	$26.28	$2.63	$0.00	$28.91	$0.00	$0.00	3.6600	23.0
2020/2021 PERSONAL PROPERTY TAXES	$26.28	$2.63	$0.00	$28.91	$0.00	$0.00	3.6600	23.0
2019/2020 PERSONAL PROPERTY TAXES	$26.28	$0.00	$0.00	$26.28	$0.00	$0.00	3.6600	23.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/15/2025	PAYMENT	PACIFICA WENDOVER OCEANSIDE CHECK 501	$-38.80	$77.60
08/06/2025	PAYMENT	PACIFICA WENDOVER OCEANSIDE CHECK 487	$-39.12	$116.40
07/11/2025	BILL	CLEARVIEW MOBILE HOME PARK OR JOSE BOTELLO	$155.52	$155.52
04/07/2025	PAYMENT	"ARACELI HERNANDEZ" ONLINE	$-50.90	$0.00
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$4.31	$50.90
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$0.32	$46.59
12/12/2024	PAYMENT	PACIFIC WENDOVER OCEANSIDE LLC CHECK 384	$-39.96	$46.27
10/18/2024	PAYMENT	"PACIFICA COMPANIES" ONLINE	$-3.15	$86.23
09/24/2024	PAYMENT	PACIFICA WENDOVER OCEANSIDE LLC CHECK 358	$-39.96	$89.38
08/30/2024	PAYMENT	PACIFICA WENDOVER OCEANSIDE LLC SYS 000341 ORIG: CHECK	$-44.03	$129.34
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$9.46	$173.37
08/30/2024	ADJUSTMENT	PACIFICA WENDOVER OCEANSIDE LLC CHECK 000341 VOIDED PAYMENT: 925301. REASON: AMENDMENT TO PP 2025	$44.03	$163.91
08/08/2024	PAYMENT	PACIFICA WENDOVER OCEANSIDE LLC CHECK 000341	$-44.03	$119.88
07/10/2024	BILL	CLEARVIEW MOBILE HOME PARK	$160.20	$163.91
03/29/2024	PAYMENT	PACIFICA ELKO ONLINE	$-159.48	$3.71
03/27/2024	AMENDMENT	BILL ADJUSTMENT FOR S91 - PUBLICATION COST (DELINQUENT)* - 2023/2024 PERSONAL PROPERTY TAXES - REMOVE PER T DICKENSON EMAIL	$-200.00	$163.19
03/21/2024	AMENDMENT	S91 PUBLICATION COST (DELINQUENT)*	$200.00	$363.19
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$3.71	$163.19
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$3.71	$159.48
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$3.71	$155.77
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$3.71	$152.06
07/12/2023	BILL	CLEARVIEW MOBILE HOME PARK	$148.35	$148.35
03/02/2023	PAYMENT	PACIFICA ELKO OCEANSIDE LLC CHECK NUM: 255	$-34.34	$0.00
12/28/2022	PAYMENT	PACIFICA ELKO OCEANSIDE LLC CHECK NUM: 220	$-34.34	$34.34
09/19/2022	PAYMENT	PACIFICA WENDOVER OCEANSIDE LL CHECK NUM: 143	$-34.34	$68.68
08/03/2022	PAYMENT	PACIFICA WENDOVER OCEANSIDE CHECK NUM: 000123	$-34.34	$103.02
07/13/2022	BILL	CLEARVIEW MOBILE HOME PARK	$137.36	$137.36
09/23/2021	PAYMENT	WENDOVER MPH LLC, PACIFICA CHECK BANK: OP INTERNET NUM: 1C1D8LYML	$-28.91	$0.00
08/27/2021	INTEREST	Instlmnt1 Interest for 2021-22	$2.63	$28.91
07/15/2021	BILL	CLEARVIEW MOBILE HOME PARK	$26.28	$26.28
06/18/2021	PAYMENT	PACIFICA WENDOVER OCEANSIDE LL CHECK NUM: 60853	$-28.91	$0.00
08/27/2020	AMENDMENT	INSTLMNT 1 PENALTY	$2.63	$28.91
07/13/2020	BILL	CLEARVIEW MOBILE HOME PARK	$26.28	$26.28
08/22/2019	PAYMENT	CLEARVIEW MOBILE HOME PARK CHECK NUM: 2197	$-26.28	$0.00
07/10/2019	BILL	CLEARVIEW MOBILE HOME PARK	$26.28	$26.28
08/24/2018	PAYMENT	CLEARVIEW MOBILE HOME PARK CHECK NUM: 2140	$-26.28	$0.00
07/09/2018	BILL	CLEARVIEW MOBILE HOME PARK	$26.28	$26.28
08/18/2017	PAYMENT	CLEARVIEW MOBILE HOME PARK CHECK NUM: 2054	$-26.28	$0.00
07/07/2017	BILL	CLEARVIEW MOBILE HOME PARK	$26.28	$26.28
08/15/2016	PAYMENT	BURROWS, CRAIG CHECK NUM: OPCK120829726	$-26.28	$0.00
07/08/2016	BILL	CLEARVIEW MOBILE HOME PARK	$26.28	$26.28
08/18/2015	PAYMENT	BURROWS, CRAIG CHECK NUM: OPCK 115168500	$-26.28	$0.00
07/08/2015	BILL	CLEARVIEW MOBILE HOME PARK	$26.28	$26.28
08/18/2014	PAYMENT	BURROWS, CRAIG CHECK NUM: OP CK 109469014	$-24.73	$0.00
07/08/2014	BILL	CLEARVIEW MOBILE HOME PARK	$24.73	$24.73
08/20/2013	PAYMENT	BURROWS, CRAIG CHECK NUM: OP ECHECK	$-24.73	$0.00
07/16/2013	BILL	CLEARVIEW MOBILE HOME PARK	$24.73	$24.73
07/31/2012	PAYMENT	BURROWS, CRAIG CHECK NUM: ECHECK100554658	$-24.73	$0.00
07/10/2012	BILL	BOTELLO, JOSE	$24.73	$24.73
08/25/2011	PAYMENT	BURROWS, JULIANA CHECK BANK: OP INTERNET NUM: 97137389	$-24.73	$0.00
07/14/2011	BILL	BOTELLO, JOSE	$24.73	$24.73
08/11/2010	PAYMENT	CLEARVIEW MOBILE HOME PARK CHECK NUM: 1362	$-51.93	$0.00
07/14/2010	BILL	BOTELLO, JOSE	$24.73	$51.93
09/29/2009	INTEREST	Instlmnt1 Interest for 2009-10	$2.47	$27.20
07/21/2009	BILL	BOTELLO, JOSE	$24.73	$24.73
09/04/2008	PAYMENT	ROBERTO LUNA CHECK NUM: 1032	$-24.73	$0.00
07/10/2008	BILL	BOTELLO, JOSE	$24.73	$24.73
11/01/2007	PAYMENT	ROBERTO LUNA CASH	$-27.16	$0.00
09/06/2007	INTEREST	Instlmnt1 Interest for 2007-08	$2.47	$27.16
07/13/2007	BILL	BOTELLO, JOSE	$24.69	$24.69
09/06/2006	PAYMENT	ROBERTO LUNA CASH	$-24.69	$0.00
07/20/2006	BILL	BOTELLO, JOSE	$24.69	$24.69
04/12/2006	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 574	$-24.61	$0.00
04/12/2006	AMENDMENT	w/o pen per Ceasar	$-2.46	$24.61
04/12/2006	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 574	$24.61	$27.07
03/27/2006	VOID	ROBERTO LUNA CHECK NUM: 574	$-24.61	$2.46
09/20/2005	INTEREST	Instlmnt1 Interest for 2005-06	$2.46	$27.07
08/01/2005	BILL	BOTELLO , JOSE	$24.61	$24.61
07/20/2004	PAYMENT	Payment on Old System	$-23.86	$0.00
07/06/2004	BILL	Billed on Old System	$23.86	$23.86