Tax Account TU42102X

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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	$122.74
Currently Due	$30.88

$30.88 is due by
August 18, 2025.

Pay this amount

You can pay any amount up to $122.74 (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	$122.74
Total	$122.74
Paid	$0.00
Balance	$122.74
Due	$30.88
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	08/18/2025	08/28/2025	Due	$30.88	$0.00	$30.88	$0.00	$30.88	Pay $30.88 Now
2	10/06/2025	10/16/2025	Due	$30.62	$0.00	$30.62	$0.00	$61.50	Pay $61.50 Now
3	01/05/2026	01/15/2026	Due	$30.62	$0.00	$30.62	$0.00	$92.12	Pay $92.12 Now
4	03/02/2026	03/12/2026	Due	$30.62	$0.00	$30.62	$0.00	$122.74	Pay $122.74 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 PERSONAL PROPERTY TAXES	$126.13	$3.03	$129.16	$0.00	$0.00	3.6100	23.0
2023/2024 PERSONAL PROPERTY TAXES	$111.39	$0.00	$111.39	$0.00	$0.00	3.6100	23.0
2022/2023 PERSONAL PROPERTY TAXES	$103.14	$0.00	$103.14	$0.00	$0.00	3.6100	23.0
2021/2022 PERSONAL PROPERTY TAXES	$23.31	$2.33	$25.64	$0.00	$0.00	3.6600	23.0
2020/2021 PERSONAL PROPERTY TAXES	$23.31	$2.33	$25.64	$0.00	$0.00	3.6600	23.0
2019/2020 PERSONAL PROPERTY TAXES	$23.31	$0.00	$23.31	$0.00	$0.00	3.6600	23.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/11/2025	BILL	CLEARVIEW INVESTMENT GROUP	$122.74	$122.74
09/05/2024	PAYMENT	HERNANDEZ, LUIS ALBERTO CHECK MO	$-129.16	$0.00
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$5.85	$129.16
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$3.03	$123.31
07/10/2024	BILL	CLEARVIEW INVESTMENT GROUP	$120.28	$120.28
08/30/2023	PAYMENT	HERNANDEZ, LUIS ALBERTO CHECK NUM: MO	$-55.71	$0.00
08/30/2023	PAYMENT	HERANDEZ, LUIS ALBERTO CHECK NUM: MO	$-55.68	$55.71
07/12/2023	BILL	CLEARVIEW INVESTMENT GROUP	$111.39	$111.39
03/02/2023	PAYMENT	PACIFICA ELKO OCEANSIDE LLC CHECK NUM: 255	$-25.78	$0.00
12/28/2022	PAYMENT	PACIFICA WENDOVER OCEANSIDE LL CHECK NUM: 186	$-25.78	$25.78
09/19/2022	PAYMENT	PACIFICA WENDOVER OEANSIDE LLC CHECK NUM: 142	$-25.78	$51.56
08/03/2022	PAYMENT	PACIFICA WENDOVER OCEANSIDE LL CHECK NUM: 000126	$-25.80	$77.34
07/13/2022	BILL	CLEARVIEW MOBILE HOME PARK	$103.14	$103.14
09/23/2021	PAYMENT	WENDOVER MPH LLC, PACIFICA CHECK BANK: OP INTERNET NUM: 1C1D8LYML	$-25.64	$0.00
08/27/2021	INTEREST	Instlmnt1 Interest for 2021-22	$2.33	$25.64
07/15/2021	BILL	CLEARVIEW MOBILE HOME PARK	$23.31	$23.31
06/18/2021	PAYMENT	PACIFICA WENDOVER OCEANSIDE LL CHECK NUM: 60853	$-25.64	$0.00
08/27/2020	AMENDMENT	INSTLMNT 1 PENALTY	$2.33	$25.64
07/13/2020	BILL	CLEARVIEW MOBILE HOME PARK	$23.31	$23.31
08/22/2019	PAYMENT	CLEARVIEW MOBILE HOME PARK CHECK NUM: 2197	$-23.31	$0.00
07/10/2019	BILL	CLEARVIEW MOBILE HOME PARK	$23.31	$23.31
08/24/2018	PAYMENT	CLEARVIEW MOBILE HOME PARK CHECK NUM: 2140	$-23.31	$0.00
07/09/2018	BILL	CLEARVIEW MOBILE HOME PARK	$23.31	$23.31
08/18/2017	PAYMENT	CLEARVIEW MOBILE HOME PARK CHECK NUM: 2054	$-23.31	$0.00
07/07/2017	BILL	CLEARVIEW MOBILE HOME PARK	$23.31	$23.31
08/15/2016	PAYMENT	BURROWS, CRAIG CHECK NUM: OPCK120829726	$-23.31	$0.00
07/08/2016	BILL	CLEARVIEW MOBILE HOME PARK	$23.31	$23.31
08/18/2015	PAYMENT	BURROWS, CRAIG CHECK NUM: OPCK 115168500	$-23.31	$0.00
07/08/2015	BILL	CLEARVIEW MOBILE HOME PARK	$23.31	$23.31
08/18/2014	PAYMENT	BURROWS, CRAIG CHECK NUM: OP CK 109469014	$-21.94	$0.00
07/08/2014	BILL	CLEARVIEW MOBILE HOME PARK	$21.94	$21.94
08/20/2013	PAYMENT	BURROWS, CRAIG CHECK NUM: OP ECHECK	$-21.94	$0.00
07/16/2013	BILL	CLEARVIEW MOBILE HOME PARK	$21.94	$21.94
07/31/2012	PAYMENT	BURROWS, CRAIG CHECK NUM: ECHECK100554658	$-21.94	$0.00
07/10/2012	BILL	CLEARVIEW MOBILE HOME PARK	$21.94	$21.94
08/25/2011	PAYMENT	BURROWS, JULIANA CHECK BANK: OP INTERNET NUM: 97137389	$-21.94	$0.00
07/14/2011	BILL	CLEARVIEW MOBILE HOME PARK	$21.94	$21.94
08/11/2010	PAYMENT	CLEARVIEW MOBILE HOME PARK CHECK NUM: 1362	$-21.94	$0.00
07/14/2010	BILL	CLEARVIEW MOBILE HOME PARK	$21.94	$21.94
08/17/2009	PAYMENT	CURRY, LINDA G CREDIT: D BANK: INTERNET PMT	$-21.94	$0.00
07/21/2009	BILL	CLEARVIEW MOBILE HOME PARK	$21.94	$21.94