Tax Account TU900057

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Owners

CLEARVIEW INVESTMENT GROUP LLC
PO BOX 3967
WEST WENDOVER, NV 89883-3967

Account Summary

Account ID	TU900057
Account Type	Personal Property
Location	616 ASPEN WEST WENDOVER
Balance	$5.02
Currently Due	$5.02

$5.02 is due by
August 19, 2024.

Pay this amount

You can pay any amount up to $5.02 (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	$83.25
Total	$83.25
Paid	$78.23
Balance	$5.02
Due	$5.02
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	$83.25	$0.00	$83.25	$78.23	$5.02	Pay $5.02 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$75.96	$207.60	$283.56	$0.00	$0.00	3.6100	23.0
2022/2023 PERSONAL PROPERTY TAXES	$73.74	$7.37	$81.11	$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	$6.12	$67.32	$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	"BARBARA MCCOY" SYS 1593244345 ORIG: ONLINE	$-78.23	$5.02
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$5.02	$83.25
08/30/2024	ADJUSTMENT	"BARBARA MCCOY" ONLINE 1593244345 VOIDED PAYMENT: 946083. REASON: AMENDMENT TO PP 2025	$78.23	$78.23
08/23/2024	PAYMENT	"BARBARA MCCOY" ONLINE	$-78.23	$0.00
07/10/2024	BILL	CLEARVIEW INVESTMENT GROUP LLC	$78.23	$78.23
04/03/2024	PAYMENT	PATRICK MCCOY ONLINE	$-283.56	$0.00
03/21/2024	AMENDMENT	S91 PUBLICATION COST (DELINQUENT)*	$200.00	$283.56
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$7.60	$83.56
07/12/2023	BILL	CLEARVIEW INVESTMENT GROUP LLC	$75.96	$75.96
09/28/2022	PAYMENT	WILLIAMS, JACQUELINE A CREDIT: D BANK: OP INTERNET NUM: 065752	$-81.11	$0.00
08/29/2022	INTEREST	Instlmnt1 Interest for 2022-23	$7.37	$81.11
07/13/2022	BILL	CLEARVIEW INVESTMENT GROUP LLC	$73.74	$73.74
08/09/2021	PAYMENT	WILLIAMS, JACQUELINE A CREDIT: D BANK: OP INTERNET NUM: 990033	$-65.00	$0.00
07/15/2021	BILL	CLEARVIEW INVESTMENT GROUP LLC	$65.00	$65.00
08/14/2020	PAYMENT	WILLIAMS, JACQUELINE A CHECK NUM: ACH	$-63.40	$0.00
07/13/2020	BILL	CLEARVIEW INVESTMENT GROUP LLC	$63.40	$63.40
10/02/2019	PAYMENT	WILLIAMS, JACQUELINE A CREDIT: D BANK: OP INTERNET NUM: 810478	$-67.32	$0.00
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
08/20/2018	PAYMENT	BURROWS, CRAIG CHECK BANK: OP INTERNET NUM: 130121783	$-59.58	$0.00
08/16/2018	AMENDMENT	CORR PAYMENT TO BE DUE 08/20	$0.00	$59.58
08/16/2018	AMENDMENT	BILLED WITH CORRECT VALUE	$59.58	$59.58
08/16/2018	AMENDMENT	WRONG TAXABLE AMT REMV BILL	$-120.41	$0.00
07/09/2018	BILL	CLEARVIEW INVESTMENT GROUP LLC	$120.41	$120.41
08/18/2017	PAYMENT	CLEARVIEW MOBILE HOME PARK CHECK NUM: 2054	$-119.13	$0.00
07/07/2017	BILL	CONNOISSEUR WORLD WIDE INC	$119.13	$119.13
08/15/2016	PAYMENT	BURROWS, CRAIG CHECK NUM: OPCK120829726	$-118.51	$0.00
07/08/2016	BILL	CONNOISSEUR WORLD WIDE INC	$118.51	$118.51
08/18/2015	PAYMENT	BURROWS, CRAIG CHECK NUM: OPCK 115168500	$-112.50	$0.00
07/08/2015	BILL	CONNOISSEUR WORLD WIDE INC	$112.50	$112.50
05/07/2015	PAYMENT	BURROWS, CRAIG CHECK BANK: OP INTERNET NUM: 113738941	$-315.12	$0.00
04/15/2015	PENALTY	Publication & Sale Costs	$200.00	$315.12
03/13/2015	INTEREST	Instlmnt4 Interest for 2014-15	$2.62	$115.12
01/16/2015	INTEREST	Instlmnt3 Interest for 2014-15	$2.62	$112.50
10/17/2014	INTEREST	Instlmnt2 Interest for 2014-15	$2.62	$109.88
09/02/2014	INTEREST	Instlmnt1 Interest for 2014-15	$2.62	$107.26
07/08/2014	BILL	CONNOISSEUR WORLD WIDE INC	$104.64	$104.64
08/20/2013	PAYMENT	BURROWS, CRAIG CHECK NUM: OP ECHECK	$-97.07	$0.00
07/16/2013	BILL	CONNOISSEUR WORLD WIDE INC	$97.07	$97.07
07/31/2012	PAYMENT	BURROWS, CRAIG CHECK NUM: ECHECK100554658	$-95.24	$0.00
07/10/2012	BILL	CONNOISSEUR WORLD WIDE INC	$95.24	$95.24