Tax Account TU900054

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Owners

CLEARVIEW INVESTMENT GROUP LLC
PO BOX 3221
WEST WENDOVER, NV 89883-3221

Account Summary

Account ID	TU900054
Account Type	Personal Property
Location	1563 ALDER WEST WENDOVER
Balance	$86.25
Currently Due	$86.25

$86.25 is due by
August 19, 2024.

Pay this amount

You can pay any amount up to $86.25 (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	$81.91
Total	$89.75
Paid	$3.50
Balance	$86.25
Due	$86.25
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	$81.91	$7.84	$81.91	$3.50	$86.25	Pay $86.25 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$72.60	$0.00	$72.60	$0.00	$0.00	3.6100	23.0
2022/2023 PERSONAL PROPERTY TAXES	$67.22	$0.00	$67.22	$0.00	$0.00	3.6100	23.0
2021/2022 PERSONAL PROPERTY TAXES	$65.00	$0.00	$65.00	$0.00	$0.00	3.6600	23.0
2020/2021 PERSONAL PROPERTY TAXES	$63.40	$0.00	$63.40	$0.00	$0.00	3.6600	23.0
2019/2020 PERSONAL PROPERTY TAXES	$61.20	$206.12	$267.32	$0.00	$0.00	3.6600	23.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	PAYMENT	"ECT" ONLINE	$-3.50	$86.25
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$3.50	$89.75
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$7.84	$86.25
07/10/2024	BILL	CLEARVIEW INVESTMENT GROUP LLC	$78.41	$78.41
08/31/2023	PAYMENT	PETE, TIFFANY CREDIT: D BANK: OP INTERNET NUM: 676730	$-72.60	$0.00
07/12/2023	BILL	CLEARVIEW INVESTMENT GROUP LLC	$72.60	$72.60
08/17/2022	PAYMENT	PETE, TIFFANY CREDIT: D BANK: OP INTERNET NUM: 724996	$-67.22	$0.00
07/13/2022	BILL	CLEARVIEW INVESTMENT GROUP LLC	$67.22	$67.22
08/16/2021	PAYMENT	DELGADO, DIANE CREDIT: D BANK: OP INTERNET NUM: 015807	$-65.00	$0.00
07/15/2021	BILL	CLEARVIEW INVESTMENT GROUP LLC	$65.00	$65.00
08/17/2020	PAYMENT	PETE, LEO CHECK NUM: ACH	$-63.40	$0.00
07/13/2020	BILL	CLEARVIEW INVESTMENT GROUP LLC	$63.40	$63.40
11/06/2019	PAYMENT	PETE, TIFFANY CREDIT: D BANK: OP INTERNET NUM: 222826	$-267.32	$0.00
10/16/2019	PENALTY	Publication & Sale Costs	$200.00	$267.32
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$6.12	$67.32
07/10/2019	BILL	CLEARVIEW INVESTMENT GROUP LLC	$61.20	$61.20
08/24/2018	PAYMENT	CLEARVIEW MOBILE HOME PARK CHECK NUM: 2140	$-59.58	$0.00
07/09/2018	BILL	CLEARVIEW INVESTMENT GROUP LLC	$59.58	$59.58
02/13/2018	PAYMENT	CLEARVIEW INVESTMENT GROUP CHECK NUM: 0644306326	$-197.70	$0.00
01/12/2018	INTEREST	Instlmnt3 Interest for 2017-18	$5.90	$197.70
11/28/2017	AMENDMENT	NEW TO COUNTY 10/04/06	$64.86	$191.80
11/28/2017	AMENDMENT	NEW TO COUNTY 10/04/06	$64.49	$126.94
11/28/2017	AMENDMENT	NEW TO COUNTY 10/04/06	$62.45	$62.45