Tax Account TU813750
Owners
CARLOS, LIZBETTE
PO BOX 3446
WEST WENDOVER, NV 89883-3446
WWNV LLC
MACEDO, OSCAR
Account Summary
| Account ID | TU813750 |
|---|---|
| Account Type | Personal Property |
| Location | 671 POPLAR ST WEST WENDOVER |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $66.93 |
| Total | $66.93 |
| Paid | $66.93 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6100 |
| Tax District | 23.0 (Town of West Wendover) |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 PERSONAL PROPERTY TAXES | $68.81 | $0.00 | $0.00 | $68.81 | $0.00 | $0.00 | 3.6100 | 23.0 |
| 2023/2024 PERSONAL PROPERTY TAXES | $66.50 | $0.00 | $0.00 | $66.50 | $0.00 | $0.00 | 3.6100 | 23.0 |
| 2022/2023 PERSONAL PROPERTY TAXES | $62.67 | $6.27 | $0.00 | $68.94 | $0.00 | $0.00 | 3.6100 | 23.0 |
| 2021/2022 PERSONAL PROPERTY TAXES | $43.19 | $4.32 | $0.00 | $47.51 | $0.00 | $0.00 | 3.6600 | 23.0 |
| 2020/2021 PERSONAL PROPERTY TAXES | $43.19 | $0.00 | $0.00 | $43.19 | $0.00 | $0.00 | 3.6600 | 23.0 |
| 2019/2020 PERSONAL PROPERTY TAXES | $43.19 | $0.00 | $0.00 | $43.19 | $0.00 | $0.00 | 3.6600 | 23.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/12/2025 | PAYMENT | "JOSE MACEDO" ONLINE | $-66.93 | $0.00 |
| 07/11/2025 | BILL | CARLOS, LIZBETTE | $66.93 | $66.93 |
| 08/20/2024 | PAYMENT | "JOSE MACEDO" ONLINE | $-68.81 | $0.00 |
| 07/10/2024 | BILL | CARLOS, LIZBETTE | $68.81 | $68.81 |
| 08/01/2023 | PAYMENT | MACEDO, OSCAR DANIEL CREDIT: D BANK: OP INTERNET NUM: 388140 | $-66.50 | $0.00 |
| 07/12/2023 | BILL | CARLOS, LIZBETTE | $66.50 | $66.50 |
| 09/14/2022 | PAYMENT | MACEDO, OSCAR DANIEL CREDIT: D BANK: OP INTERNET NUM: 497625 | $-68.94 | $0.00 |
| 08/29/2022 | INTEREST | Instlmnt1 Interest for 2022-23 | $6.27 | $68.94 |
| 07/13/2022 | BILL | CARLOS, LIZBETTE | $62.67 | $62.67 |
| 09/22/2021 | PAYMENT | CARLOS, LIZBETTE CREDIT: D BANK: OP INTERNET NUM: 986776 | $-47.51 | $0.00 |
| 08/27/2021 | INTEREST | Instlmnt1 Interest for 2021-22 | $4.32 | $47.51 |
| 07/15/2021 | BILL | CARLOS, LIZBETTE | $43.19 | $43.19 |
| 07/23/2020 | PAYMENT | CARLOS, LIZBETTE H CHECK NUM: ACH | $-43.19 | $0.00 |
| 07/13/2020 | BILL | CARLOS, LIZBETTE | $43.19 | $43.19 |
| 08/22/2019 | PAYMENT | WW NEVADA LLC CHECK NUM: 1063 | $-43.19 | $0.00 |
| 07/10/2019 | BILL | CLEARVIEW INVESTMENT GROUP LLC | $43.19 | $43.19 |
| 08/21/2018 | PAYMENT | BURROWS, CRAIG CHECK BANK: OP INTERNET NUM: 130147960 | $-43.19 | $0.00 |
| 07/09/2018 | BILL | CLEARVIEW INVESTMENT GROUP LLC | $43.19 | $43.19 |
| 10/13/2017 | PAYMENT | BURROWS, CRAIG CHECK BANK: OP INTERNET NUM: 126186629 | $-32.56 | $0.00 |
| 10/11/2017 | AMENDMENT | REMV PUB FEE DID NOT GET MAIL | $-200.00 | $32.56 |
| 10/03/2017 | PENALTY | Publication & Sale Costs 17-18 | $200.00 | $232.56 |
| 09/05/2017 | INTEREST | Instlmnt1 Interest for 2017-18 | $2.96 | $32.56 |
| 07/07/2017 | BILL | CLEARVIEW INVESTMENT GROUP LLC | $29.60 | $29.60 |
| 08/15/2016 | PAYMENT | BURROWS, CRAIG CHECK NUM: OPCK120829726 | $-29.60 | $0.00 |
| 07/08/2016 | BILL | CLEARVIEW INVESTMENT GROUP LLC | $29.60 | $29.60 |
| 08/18/2015 | PAYMENT | BURROWS, CRAIG CHECK NUM: OPCK 115168500 | $-29.60 | $0.00 |
| 07/08/2015 | BILL | CLEARVIEW INVESTMENT GROUP LLC | $29.60 | $29.60 |
| 08/18/2014 | PAYMENT | BURROWS, CRAIG CHECK NUM: OP CK 109469014 | $-29.60 | $0.00 |
| 07/08/2014 | BILL | CLEARVIEW INVESTMENT GROUP LLC | $29.60 | $29.60 |
| 11/21/2013 | PAYMENT | CLEARVIEW MHP CHECK NUM: 644301603 | $-280.39 | $0.00 |
| 10/29/2013 | PENALTY | Publication & Sale Costs | $182.00 | $280.39 |
| 10/22/2013 | AMENDMENT | MH AT OASIS MHP PER PARK MGR | $32.56 | $98.39 |
| 10/22/2013 | AMENDMENT | AT OASIS MHP PER PARK MGR | $32.56 | $65.83 |
| 10/22/2013 | AMENDMENT | IN OASIS MHP VERIFIED BY MGR | $33.27 | $33.27 |
| 05/02/2012 | AMENDMENT | gone | $-133.26 | $0.00 |
| 05/01/2012 | PENALTY | Publication & Sale Costs | $100.00 | $133.26 |
| 08/29/2011 | INTEREST | Instlmnt1 Interest for 2011-12 | $3.02 | $33.26 |
| 07/14/2011 | BILL | MARTINEZ, JOSE AND EMMA | $30.24 | $30.24 |
| 10/25/2010 | PAYMENT | JOSE MARTINEZ CASH | $-360.56 | $0.00 |
| 09/17/2010 | AMENDMENT | ADDING SEIZURE PENALTIES 10-11 | $100.00 | $360.56 |
| 09/02/2010 | INTEREST | Instlmnt1 Interest for 2010-11 | $2.96 | $260.56 |
| 07/14/2010 | BILL | HALTER, CONSTANCE CAMPBELL | $29.60 | $257.60 |
| 09/29/2009 | INTEREST | Instlmnt1 Interest for 2009-10 | $2.96 | $228.00 |
| 07/21/2009 | BILL | HALTER, CONSTANCE CAMPBELL | $29.60 | $225.04 |
| 09/09/2008 | INTEREST | Instlmnt1 Interest for 2008-09 | $2.96 | $195.44 |
| 07/10/2008 | BILL | HALTER, CONSTANCE CAMPBELL | $29.60 | $192.48 |
| 09/06/2007 | INTEREST | Instlmnt1 Interest for 2007-08 | $2.96 | $162.88 |
| 07/13/2007 | BILL | HALTER, CONSTANCE CAMPBELL | $29.60 | $159.92 |
| 09/18/2006 | INTEREST | Instlmnt1 Interest for 2006-07 | $2.96 | $130.32 |
| 07/20/2006 | BILL | HALTER, CONSTANCE CAMPBELL | $29.60 | $127.36 |
| 09/20/2005 | INTEREST | Instlmnt1 Interest for 2005-06 | $2.96 | $97.76 |
| 08/01/2005 | BILL | HALTER, CONSTANCE CAMPBELL | $29.60 | $94.80 |
| 02/14/2005 | INTEREST | Instlmnt1 Interest for 2004-05 | $2.96 | $65.20 |
| 01/11/2005 | INTEREST | Interest for 2003-04 | $2.96 | $62.24 |
| 07/06/2004 | BILL | Billed on Old System | $29.64 | $59.28 |
| 07/23/2003 | BILL | Billed on Old System | $29.64 | $29.64 |
