Tax Account TU4F14N1

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Owners

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

Account Summary

Account ID	TU4F14N1
Account Type	Personal Property
Location	626 ASPEN WEST WENDOVER
Balance	$57.54
Currently Due	$57.54

$57.54 is due by
August 19, 2024.

Pay this amount

You can pay any amount up to $57.54 (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	$52.31
Total	$57.54
Paid	$0.00
Balance	$57.54
Due	$57.54
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	$52.31	$5.23	$52.31	$0.00	$57.54	Pay $57.54 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$50.18	$0.00	$50.18	$0.00	$0.00	3.6100	23.0
2022/2023 PERSONAL PROPERTY TAXES	$46.50	$0.00	$46.50	$0.00	$0.00	3.6100	23.0
2021/2022 PERSONAL PROPERTY TAXES	$27.16	$0.00	$27.16	$0.00	$0.00	3.6600	23.0
2020/2021 PERSONAL PROPERTY TAXES	$27.16	$2.72	$29.88	$0.00	$0.00	3.6600	23.0
2019/2020 PERSONAL PROPERTY TAXES	$27.16	$0.00	$27.16	$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	$5.23	$57.54
07/10/2024	BILL	CLEARVIEW MOBILE HOME PARK	$52.31	$52.31
08/18/2023	PAYMENT	LITTLEWHITEMAN, ARLENA ROSE CREDIT: D BANK: OP INTERNET NUM: 162071	$-50.18	$0.00
07/12/2023	BILL	CLEARVIEW MOBILE HOME PARK	$50.18	$50.18
08/03/2022	PAYMENT	PACIFICA WENDOVER OCEANSIDE LL CHECK NUM: 000126	$-46.50	$0.00
07/13/2022	BILL	CLEARVIEW MOBILE HOME PARK	$46.50	$46.50
08/06/2021	PAYMENT	CLOYD, GALEN A CREDIT: D BANK: OP INTERNET NUM: 431186	$-27.16	$0.00
07/15/2021	BILL	CLEARVIEW MOBILE HOME PARK	$27.16	$27.16
06/18/2021	PAYMENT	PACIFICA WENDOVER OCEANSIDE LL CHECK NUM: 60853	$-29.88	$0.00
08/27/2020	AMENDMENT	INSTLMNT 1 PENALTY	$2.72	$29.88
07/13/2020	BILL	CLEARVIEW MOBILE HOME PARK	$27.16	$27.16
08/22/2019	PAYMENT	CLEARVIEW MOBILE HOME PARK CHECK NUM: 2197	$-27.16	$0.00
07/10/2019	BILL	CLEARVIEW MOBILE HOME PARK	$27.16	$27.16
08/24/2018	PAYMENT	CLEARVIEW MOBILE HOME PARK CHECK NUM: 2140	$-27.16	$0.00
07/09/2018	BILL	CLEARVIEW MOBILE HOME PARK	$27.16	$27.16
08/18/2017	PAYMENT	CLEARVIEW MOBILE HOME PARK CHECK NUM: 2054	$-27.16	$0.00
07/07/2017	BILL	CLEARVIEW MOBILE HOME PARK	$27.16	$27.16
08/15/2016	PAYMENT	BURROWS, CRAIG CHECK NUM: OPCK120829726	$-27.16	$0.00
07/08/2016	BILL	CLEARVIEW MOBILE HOME PARK	$27.16	$27.16
08/18/2015	PAYMENT	BURROWS, CRAIG CHECK NUM: OPCK 115168500	$-27.16	$0.00
07/08/2015	BILL	CLEARVIEW MOBILE HOME PARK	$27.16	$27.16
08/18/2014	PAYMENT	BURROWS, CRAIG CHECK NUM: OP CK 109469014	$-25.56	$0.00
07/08/2014	BILL	CLEARVIEW MOBILE HOME PARK	$25.56	$25.56
08/20/2013	PAYMENT	BURROWS, CRAIG CHECK NUM: OP ECHECK	$-25.56	$0.00
07/16/2013	BILL	CLEARVIEW MOBILE HOME PARK	$25.56	$25.56
07/31/2012	PAYMENT	BURROWS, CRAIG CHECK NUM: ECHECK100554658	$-25.56	$0.00
07/10/2012	BILL	CLEARVIEW MOBILE HOME PARK	$25.56	$25.56
08/25/2011	PAYMENT	BURROWS, JULIANA CHECK BANK: OP INTERNET NUM: 97137389	$-25.56	$0.00
07/14/2011	BILL	CLEARVIEW MOBILE HOME PARK	$25.56	$25.56
08/11/2010	PAYMENT	CLEARVIEW MOBILE HOME PARK CHECK NUM: 1362	$-25.56	$0.00
07/14/2010	BILL	CLEARVIEW MOBILE HOME PARK	$25.56	$25.56
08/17/2009	PAYMENT	CURRY, LINDA G CREDIT: D BANK: INTERNET PMT	$-25.56	$0.00
07/22/2009	PAYMENT	CLEARVIEW MOBILE HOME PARK CHECK NUM: 1224	$-56.18	$25.56
07/21/2009	BILL	CLEARVIEW MOBILE HOME PARK	$25.56	$81.74
06/10/2009	AMENDMENT	NEW TO CO 11/07	$28.07	$56.18
06/10/2009	AMENDMENT	NEW TO CO 11/07	$28.11	$28.11