Tax Account TU900092

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Owners

CLEARVIEW INVESTMENT GROUP LLC
PO BOX 3937
WEST WENDOVER, NV 89883-3937

Account Summary

Account ID	TU900092
Account Type	Personal Property
Location	513 PARK PL WEST WENDOVER
Balance	$98.03
Currently Due	$98.03

$98.03 is due by
August 19, 2024.

Pay this amount

You can pay any amount up to $98.03 (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	$93.86
Total	$102.77
Paid	$4.74
Balance	$98.03
Due	$98.03
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	$93.86	$8.91	$93.86	$4.74	$98.03	Pay $98.03 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$82.53	$0.00	$82.53	$0.00	$0.00	3.6100	23.0
2022/2023 PERSONAL PROPERTY TAXES	$76.42	$7.64	$84.06	$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	$6.34	$69.74	$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
09/03/2024	PAYMENT	"ECT" ONLINE	$-4.74	$98.03
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$4.74	$102.77
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$8.91	$98.03
07/10/2024	BILL	CLEARVIEW INVESTMENT GROUP LLC	$89.12	$89.12
07/21/2023	PAYMENT	NARANJO, DAMIAN CREDIT: D BANK: OP INTERNET NUM: 231545	$-82.53	$0.00
07/12/2023	BILL	CLEARVIEW INVESTMENT GROUP LLC	$82.53	$82.53
09/16/2022	PAYMENT	NARANJO, DAMIAN CREDIT: D BANK: OP INTERNET NUM: 579294	$-84.06	$0.00
08/29/2022	INTEREST	Instlmnt1 Interest for 2022-23	$7.64	$84.06
07/13/2022	BILL	CLEARVIEW INVESTMENT GROUP LLC	$76.42	$76.42
08/20/2021	PAYMENT	WENDOVER MPH LLC, PACIFICA CHECK BANK: OP INTERNET NUM: KWLGJ8VMM	$-65.00	$0.00
07/15/2021	BILL	CLEARVIEW INVESTMENT GROUP LLC	$65.00	$65.00
06/18/2021	PAYMENT	PACIFICA WENDOVER OCEANSIDE LL CHECK NUM: 60853	$-69.74	$0.00
08/27/2020	AMENDMENT	INSTLMNT 1 PENALTY	$6.34	$69.74
07/13/2020	BILL	CLEARVIEW INVESTMENT GROUP LLC	$63.40	$63.40
10/30/2019	AMENDMENT	REMV PUB FEE MAIL ISSUES	$-200.00	$0.00
10/29/2019	PAYMENT	SIMPKINS, GERALDVONTE CREDIT: D BANK: OP INTERNET NUM: 000489	$-67.32	$200.00
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	$-197.74	$0.00
01/12/2018	INTEREST	Instlmnt3 Interest for 2017-18	$5.90	$197.74
11/29/2017	AMENDMENT	NEW TO COUNTY 10/04/06	$64.86	$191.84
11/29/2017	AMENDMENT	NEW TO COUNTY 10/04/06	$64.53	$126.98
11/29/2017	AMENDMENT	NEW TO COUNTY 10/04/06	$62.45	$62.45