Tax Account TU642611

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Owners

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

Account Summary

Account ID	TU642611
Account Type	Personal Property
Location	573 POPLAR ST WEST WENDOVER
Balance	$187.54
Currently Due	$98.75

Account ID

TU642611

Account Type

Personal Property

Location

573 POPLAR ST
WEST WENDOVER

Balance

$187.54

Currently Due

$98.75

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$175.05
Total	$183.68
Paid	$0.00
Balance	$183.68
Due	$98.75
Ad Valorem Tax Rate	3.6100
Tax District	23.0 (Town of West Wendover)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$175.05

Total

$183.68

Paid

$0.00

Balance

$183.68

Due

$98.75

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
1	08/19/2024	08/29/2024	Past due	$41.88	$4.19	$41.88	$0.00	$49.93
2	10/07/2024	10/17/2024	Past due	$44.38	$4.44	$44.38	$0.00	$98.75
3	01/06/2025	01/16/2025	Due	$44.38	$0.00	$44.38	$0.00	$143.13
4	03/03/2025	03/13/2025	Due	$44.41	$0.00	$44.41	$0.00	$187.54

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 PERSONAL PROPERTY TAXES	$154.47	$15.44	$166.05	$3.86	$3.86

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$143.03	$0.00	$143.03	$0.00	$0.00	3.6100	23.0
2021/2022 PERSONAL PROPERTY TAXES	$36.38	$3.64	$40.02	$0.00	$0.00	3.6600	23.0
2020/2021 PERSONAL PROPERTY TAXES	$36.38	$3.64	$40.02	$0.00	$0.00	3.6600	23.0
2019/2020 PERSONAL PROPERTY TAXES	$36.38	$0.00	$36.38	$0.00	$0.00	3.6600	23.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$4.44	$187.54
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$8.22	$183.10
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$4.19	$174.88
07/10/2024	BILL	CLEARVIEW INVESTMENT GROUP LLC	$166.83	$170.69
03/29/2024	PAYMENT	PACIFICA ELKO ONLINE	$-166.05	$3.86
03/27/2024	AMENDMENT	BILL ADJUSTMENT FOR S91 - PUBLICATION COST (DELINQUENT)* - 2023/2024 PERSONAL PROPERTY TAXES - REMOVE PER T DICKENSON EMAIL	$-200.00	$169.91
03/21/2024	AMENDMENT	S91 PUBLICATION COST (DELINQUENT)*	$200.00	$369.91
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$3.86	$169.91
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$3.86	$166.05
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$3.86	$162.19
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$3.86	$158.33
07/12/2023	BILL	CLEARVIEW INVESTMENT GROUP LLC	$154.47	$154.47
03/02/2023	PAYMENT	PACIFICA ELKO OCEANSIDE LLC CHECK NUM: 255	$-35.75	$0.00
12/28/2022	PAYMENT	PACIFICA WENDOVER OCEANSIDE LL CHECK NUM: 186	$-35.75	$35.75
09/19/2022	PAYMENT	PACIFICA WENDOVER OEANSIDE LLC CHECK NUM: 142	$-35.75	$71.50
08/03/2022	PAYMENT	PACIFICA WENDOVER OCEANSIDE LL CHECK NUM: 000126	$-35.78	$107.25
07/13/2022	BILL	CLEARVIEW INVESTMENT GROUP LLC	$143.03	$143.03
09/14/2021	PAYMENT	AMES, MELISSA CREDIT: D	$-3.64	$0.00
09/14/2021	PAYMENT	PACIFICA ELKO OCEANSIDE LLC CHECK NUM: 111	$-36.38	$3.64
08/27/2021	INTEREST	Instlmnt1 Interest for 2021-22	$3.64	$40.02
07/15/2021	BILL	CLEARVIEW INVESTMENT GROUP LLC	$36.38	$36.38
06/18/2021	PAYMENT	PACIFICA WENDOVER OCEANSIDE LL CHECK NUM: 60853	$-40.02	$0.00
08/27/2020	AMENDMENT	INSTLMNT 1 PENALTY	$3.64	$40.02
07/13/2020	BILL	CLEARVIEW INVESTMENT GROUP LLC	$36.38	$36.38
08/22/2019	PAYMENT	CLEARVIEW MOBILE HOME PARK CHECK NUM: 2197	$-36.38	$0.00
07/10/2019	BILL	CLEARVIEW INVESTMENT GROUP LLC	$36.38	$36.38
08/24/2018	PAYMENT	CLEARVIEW MOBILE HOME PARK CHECK NUM: 2140	$-36.38	$0.00
07/09/2018	BILL	CLEARVIEW INVESTMENT GROUP LLC	$36.38	$36.38
08/18/2017	PAYMENT	CLEARVIEW MOBILE HOME PARK CHECK NUM: 2054	$-36.38	$0.00
07/07/2017	BILL	CLEARVIEW INVESTMENT GROUP LLC	$36.38	$36.38
08/15/2016	PAYMENT	BURROWS, CRAIG CHECK NUM: OPCK120829726	$-36.38	$0.00
07/08/2016	BILL	CLEARVIEW INVESTMENT GROUP LLC	$36.38	$36.38
08/18/2015	PAYMENT	BURROWS, CRAIG CHECK NUM: OPCK 115168500	$-36.38	$0.00
07/08/2015	BILL	CLEARVIEW INVESTMENT GROUP LLC	$36.38	$36.38
08/18/2014	PAYMENT	BURROWS, CRAIG CHECK NUM: OP CK 109469014	$-34.24	$0.00
07/08/2014	BILL	CLEARVIEW INVESTMENT GROUP LLC	$34.24	$34.24
08/20/2013	PAYMENT	BURROWS, CRAIG CHECK NUM: OP ECHECK	$-34.24	$0.00
07/16/2013	BILL	CLEARVIEW INVESTMENT GROUP LLC	$34.24	$34.24
07/31/2012	PAYMENT	BURROWS, CRAIG CHECK NUM: ECHECK100554658	$-34.24	$0.00
07/10/2012	BILL	CLEARVIEW INVESTMENT GROUP LLC	$34.24	$34.24
08/25/2011	PAYMENT	BURROWS, JULIANA CHECK BANK: OP INTERNET NUM: 97137389	$-34.24	$0.00
07/14/2011	BILL	CLEARVIEW INVESTMENT GROUP LLC	$34.24	$34.24
08/26/2010	PAYMENT	CLEARVIEW INVESTMENT GROUP CHECK NUM: 644305293	$-343.77	$0.00
08/11/2010	AMENDMENT	Adding seizure penAlties	$100.00	$343.77
07/14/2010	BILL	SLIDER, ARTHUR L & BARBARA A	$24.94	$243.77
09/29/2009	INTEREST	Instlmnt1 Interest for 2009-10	$2.49	$218.83
07/21/2009	BILL	SLIDER, ARTHUR L & BARBARA A	$24.94	$216.34
09/09/2008	INTEREST	Instlmnt1 Interest for 2008-09	$2.49	$191.40
07/10/2008	BILL	SLIDER, ARTHUR L & BARBARA A	$24.94	$188.91
09/06/2007	INTEREST	Instlmnt1 Interest for 2007-08	$2.49	$163.97
07/13/2007	BILL	SLIDER, ARTHUR L & BARBARA A	$24.94	$161.48
09/18/2006	INTEREST	Instlmnt1 Interest for 2006-07	$2.49	$136.54
07/20/2006	BILL	SLIDER, ARTHUR L & BARBARA A	$24.94	$134.05
09/20/2005	INTEREST	Instlmnt1 Interest for 2005-06	$2.49	$109.11
08/01/2005	BILL	SLIDER, ARTHUR L & BARBARA A	$24.94	$106.62
02/14/2005	INTEREST	Instlmnt1 Interest for 2004-05	$2.49	$81.68
01/11/2005	INTEREST	Interest for 2003-04	$2.49	$79.19
01/11/2005	INTEREST	Interest for 2002-03	$2.45	$76.70
07/06/2004	BILL	Billed on Old System	$24.87	$74.25
07/23/2003	BILL	Billed on Old System	$24.87	$49.38
07/01/2002	BILL	Billed on Old System	$24.51	$24.51