Tax Account TU823931

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Owners

SAUCEDO, LORENZO OR GUZMAN, ARACELI
P O BOX 4077
WEST WENDOVER, NV 89883

CLEARVIEW MHP

Account Summary

Account ID	TU823931
Account Type	Personal Property
Location	578 SILVER AVE
Balance	$16.88
Currently Due	$0.00

Account ID

TU823931

Account Type

Personal Property

Location

578 SILVER AVE

Balance

$16.88

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$276.68
Total	$276.68
Paid	$259.80
Balance	$16.88
Due	$0.00
Ad Valorem Tax Rate	3.6100
Tax District	23.0 (Town of West Wendover)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$276.68

Total

$276.68

Paid

$259.80

Balance

$16.88

Due

$0.00

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	Paid	$65.16	$0.00	$65.16	$65.16	$0.00
2	10/07/2024	10/17/2024	Paid	$70.50	$0.00	$70.50	$70.50	$0.00
3	01/06/2025	01/16/2025	Paid	$70.50	$0.00	$70.50	$70.50	$0.00
4	03/03/2025	03/13/2025	Due	$70.52	$0.00	$70.52	$53.64	$16.88

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$252.22	$6.31	$258.53	$0.00	$0.00	3.6100	23.0
2022/2023 PERSONAL PROPERTY TAXES	$244.87	$12.24	$257.11	$0.00	$0.00	3.6100	23.0
2021/2022 PERSONAL PROPERTY TAXES	$44.84	$204.48	$249.32	$0.00	$0.00	3.6600	23.0
2020/2021 PERSONAL PROPERTY TAXES	$44.84	$0.00	$44.84	$0.00	$0.00	3.6600	23.0
2019/2020 PERSONAL PROPERTY TAXES	$44.84	$0.00	$44.84	$0.00	$0.00	3.6600	23.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	"ARACELI GUZMAN ESCOBEDO" SYS 1001003764 ORIG: ONLINE	$-259.80	$16.88
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$16.88	$276.68
08/30/2024	ADJUSTMENT	"ARACELI GUZMAN ESCOBEDO" ONLINE 1001003764 VOIDED PAYMENT: 920669. REASON: AMENDMENT TO PP 2025	$259.80	$259.80
08/02/2024	PAYMENT	"ARACELI GUZMAN ESCOBEDO" ONLINE	$-259.80	$0.00
07/10/2024	BILL	SAUCEDO, LORENZO OR GUZMAN, ARACELI	$259.80	$259.80
09/15/2023	PAYMENT	ARACELI GUZMAN ESCOBEDO CHECK OPCC	$-258.53	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$6.31	$258.53
07/12/2023	BILL	SAUCEDO, LORENZO OR	$252.22	$252.22
01/24/2023	PAYMENT	GUZMAN ESCOBEDO, ARACELI CREDIT: D BANK: OP INTERNET NUM: 275996	$-195.87	$0.00
01/13/2023	INTEREST	Instlmnt3 Interest for 2022-23	$6.12	$195.87
10/14/2022	INTEREST	Instlmnt2 Interest for 2022-23	$6.12	$189.75
08/24/2022	PAYMENT	GUZMAN ESCOBEDO, ARACELI CREDIT: D BANK: OP INTERNET NUM: 468635	$-61.24	$183.63
07/13/2022	BILL	SAUCEDO, LORENZO OR	$244.87	$244.87
10/27/2021	PAYMENT	GUZMAN, ARACELI CREDIT: D BANK: OP INTERNET NUM: 300873	$-249.32	$0.00
10/20/2021	PENALTY	Publication & Sale Costs	$200.00	$249.32
08/27/2021	INTEREST	Instlmnt1 Interest for 2021-22	$4.48	$49.32
07/15/2021	BILL	SAUCEDO, LORENZO OR	$44.84	$44.84
08/25/2020	PAYMENT	GUZMAN, ARACELI CHECK NUM: ACH	$-44.84	$0.00
07/13/2020	BILL	SAUCEDO, LORENZO OR	$44.84	$44.84
08/06/2019	PAYMENT	GUZMAN ESCOBEDO, ARACELI CREDIT: D BANK: OP INTERNET NUM: 03542B	$-44.84	$0.00
07/10/2019	BILL	SAUCEDO, LORENZO OR	$44.84	$44.84
07/20/2018	PAYMENT	GUZMAN ESCOBEDO, ARACELI CREDIT: D BANK: OP INTERNET NUM: 209313	$-44.84	$0.00
07/09/2018	BILL	SAUCEDO, LORENZO OR	$44.84	$44.84
08/04/2017	PAYMENT	GUZMAN ESCOBEDO, ARACELI CREDIT: D BANK: OP INTERNET NUM: 00467B	$-44.84	$0.00
07/07/2017	BILL	SAUCEDO, LORENZO OR	$44.84	$44.84
07/14/2016	PAYMENT	GUZMAN E, ARACELI CREDIT: D BANK: OP INTERNET NUM: 924764	$-44.84	$0.00
07/08/2016	BILL	SAUCEDO, LORENZO OR	$44.84	$44.84
07/24/2015	PAYMENT	GUZMAN, ARACELI CREDIT: D BANK: OP INTERNET NUM: 414761	$-44.84	$0.00
07/08/2015	BILL	SAUCEDO, LORENZO OR	$44.84	$44.84
10/16/2014	AMENDMENT	REMV PUB FEE NOT POSTED YET	$-199.71	$0.00
10/16/2014	PAYMENT	SAUCEDO, LORENZO CREDIT: D BANK: OP INTERNET NUM: 825321	$-88.00	$199.71
10/07/2014	PENALTY	Publication & Sale Costs	$200.00	$287.71
09/02/2014	INTEREST	Instlmnt1 Interest for 2014-15	$7.97	$87.71
07/08/2014	BILL	SAUCEDO, LORENZO OR	$79.74	$79.74
09/04/2013	PAYMENT	SALCEDO, LORENZO CREDIT: D BANK: OP INTERNET NUM: 944453	$-79.74	$0.00
07/16/2013	BILL	CLEARVIEW MHP	$79.74	$79.74
07/31/2012	PAYMENT	BURROWS, CRAIG CHECK NUM: ECHECK100554658	$-75.64	$0.00
07/10/2012	BILL	CLEARVIEW MHP	$75.64	$75.64
06/28/2012	PAYMENT	BURROWS, CRAIG CHECK BANK: OP INTERNET NUM: 100256863	$-153.42	$0.00
05/02/2012	PENALTY	Publication & Sale Costs	$7.00	$153.42
05/01/2012	PENALTY	Publication & Sale Costs	$100.00	$146.42
08/29/2011	INTEREST	Instlmnt1 Interest for 2011-12	$4.22	$46.42
07/14/2011	BILL	TELLO, BEATRIZ	$42.20	$42.20
08/06/2010	PAYMENT	TELLO, BEATRIZ CREDIT: D NUM: INT PYMT	$-42.20	$0.00
07/14/2010	BILL	TELLO, BEATRIZ	$42.20	$42.20
09/10/2009	PAYMENT	TELLO, BEATRIZ CHECK NUM: 596	$-42.20	$0.00
07/21/2009	BILL	TELLO, BEATRIZ	$42.20	$42.20
09/02/2008	PAYMENT	TELLO, BEATRIZ CHECK NUM: MO	$-42.20	$0.00
07/10/2008	BILL	TELLO, BEATRIZ	$42.20	$42.20
08/29/2007	PAYMENT	TELLO, BEATRIZ CHECK NUM: 555	$-42.13	$0.00
07/13/2007	BILL	TELLO, BEATRIZ	$42.13	$42.13
09/12/2006	PAYMENT	TELLO, BEATRIZ CHECK NUM: 530	$-50.60	$0.00
07/20/2006	BILL	TELLO, BEATRIZ	$42.13	$50.60
09/26/2005	PAYMENT	TELLO, BEATRIZ CHECK NUM: MO	$-37.72	$8.47
09/20/2005	INTEREST	Instlmnt1 Interest for 2005-06	$4.20	$46.19
08/01/2005	BILL	TELLO, BEATRIZ	$41.99	$41.99
09/16/2004	PAYMENT	Payment on Old System	$-40.76	$0.00
07/06/2004	BILL	Billed on Old System	$40.76	$40.76