Tax Account TU42102X

Owners

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

Account Summary

Account ID TU42102X
Account Type Personal Property
Location 1308 LILAC CIR
WEST WENDOVER
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 PERSONAL PROPERTY TAXES
Original $126.13
Total $129.16
Paid $129.16
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 3.6100
Tax District 23.0 (Town of West Wendover)

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$30.34$3.03$30.34$33.37$0.00
210/07/202410/17/2024Paid$31.92$0.00$31.92$31.92$0.00
301/06/202501/16/2025Paid$31.92$0.00$31.92$31.92$0.00
403/03/202503/13/2025Paid$31.95$0.00$31.95$31.95$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 PERSONAL PROPERTY TAXES$111.39$0.00$111.39$0.00$0.003.610023.0
2022/2023 PERSONAL PROPERTY TAXES$103.14$0.00$103.14$0.00$0.003.610023.0
2021/2022 PERSONAL PROPERTY TAXES$23.31$2.33$25.64$0.00$0.003.660023.0
2020/2021 PERSONAL PROPERTY TAXES$23.31$2.33$25.64$0.00$0.003.660023.0
2019/2020 PERSONAL PROPERTY TAXES$23.31$0.00$23.31$0.00$0.003.660023.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
09/05/2024PAYMENTHERNANDEZ, LUIS ALBERTO CHECK MO$-129.16$0.00
08/30/2024AMENDMENTAMENDMENT TO PP 2025$5.85$129.16
08/29/2024PENALTYINSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES$3.03$123.31
07/10/2024BILLCLEARVIEW INVESTMENT GROUP$120.28$120.28
08/30/2023PAYMENTHERNANDEZ, LUIS ALBERTO CHECK NUM: MO$-55.71$0.00
08/30/2023PAYMENTHERANDEZ, LUIS ALBERTO CHECK NUM: MO$-55.68$55.71
07/12/2023BILLCLEARVIEW INVESTMENT GROUP$111.39$111.39
03/02/2023PAYMENTPACIFICA ELKO OCEANSIDE LLC CHECK NUM: 255$-25.78$0.00
12/28/2022PAYMENTPACIFICA WENDOVER OCEANSIDE LL CHECK NUM: 186$-25.78$25.78
09/19/2022PAYMENTPACIFICA WENDOVER OEANSIDE LLC CHECK NUM: 142$-25.78$51.56
08/03/2022PAYMENTPACIFICA WENDOVER OCEANSIDE LL CHECK NUM: 000126$-25.80$77.34
07/13/2022BILLCLEARVIEW MOBILE HOME PARK$103.14$103.14
09/23/2021PAYMENTWENDOVER MPH LLC, PACIFICA CHECK BANK: OP INTERNET NUM: 1C1D8LYML$-25.64$0.00
08/27/2021INTERESTInstlmnt1 Interest for 2021-22$2.33$25.64
07/15/2021BILLCLEARVIEW MOBILE HOME PARK$23.31$23.31
06/18/2021PAYMENTPACIFICA WENDOVER OCEANSIDE LL CHECK NUM: 60853$-25.64$0.00
08/27/2020AMENDMENTINSTLMNT 1 PENALTY$2.33$25.64
07/13/2020BILLCLEARVIEW MOBILE HOME PARK$23.31$23.31
08/22/2019PAYMENTCLEARVIEW MOBILE HOME PARK CHECK NUM: 2197$-23.31$0.00
07/10/2019BILLCLEARVIEW MOBILE HOME PARK$23.31$23.31
08/24/2018PAYMENTCLEARVIEW MOBILE HOME PARK CHECK NUM: 2140$-23.31$0.00
07/09/2018BILLCLEARVIEW MOBILE HOME PARK$23.31$23.31
08/18/2017PAYMENTCLEARVIEW MOBILE HOME PARK CHECK NUM: 2054$-23.31$0.00
07/07/2017BILLCLEARVIEW MOBILE HOME PARK$23.31$23.31
08/15/2016PAYMENTBURROWS, CRAIG CHECK NUM: OPCK120829726$-23.31$0.00
07/08/2016BILLCLEARVIEW MOBILE HOME PARK$23.31$23.31
08/18/2015PAYMENTBURROWS, CRAIG CHECK NUM: OPCK 115168500$-23.31$0.00
07/08/2015BILLCLEARVIEW MOBILE HOME PARK$23.31$23.31
08/18/2014PAYMENTBURROWS, CRAIG CHECK NUM: OP CK 109469014$-21.94$0.00
07/08/2014BILLCLEARVIEW MOBILE HOME PARK$21.94$21.94
08/20/2013PAYMENTBURROWS, CRAIG CHECK NUM: OP ECHECK$-21.94$0.00
07/16/2013BILLCLEARVIEW MOBILE HOME PARK$21.94$21.94
07/31/2012PAYMENTBURROWS, CRAIG CHECK NUM: ECHECK100554658$-21.94$0.00
07/10/2012BILLCLEARVIEW MOBILE HOME PARK$21.94$21.94
08/25/2011PAYMENTBURROWS, JULIANA CHECK BANK: OP INTERNET NUM: 97137389$-21.94$0.00
07/14/2011BILLCLEARVIEW MOBILE HOME PARK$21.94$21.94
08/11/2010PAYMENTCLEARVIEW MOBILE HOME PARK CHECK NUM: 1362$-21.94$0.00
07/14/2010BILLCLEARVIEW MOBILE HOME PARK$21.94$21.94
08/17/2009PAYMENTCURRY, LINDA G CREDIT: D BANK: INTERNET PMT$-21.94$0.00
07/21/2009BILLCLEARVIEW MOBILE HOME PARK$21.94$21.94