Tax Account TU900116

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Owners

CLEARVIEW INVESTMENT GROUP LLC
PO BOX 3405
WEST WENDOVER, NV 89883-3405

Account Summary

Account ID	TU900116
Account Type	Personal Property
Location	1385 JUNIPER CIR WEST WENDOVER
Balance	$109.60
Currently Due	$109.60

$109.60 is due by
August 18, 2025.

Pay this amount

You can pay any amount up to $109.60 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 PERSONAL PROPERTY TAXES
Original	$99.64
Total	$109.60
Paid	$0.00
Balance	$109.60
Due	$109.60
Ad Valorem Tax Rate	3.6100
Tax District	23.0 (Town of West Wendover)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due	Pay Now
1	08/18/2025	08/28/2025	Past due	$99.64	$9.96	$0.00	$99.64	$0.00	$109.60	Pay $109.60 Now

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 PERSONAL PROPERTY TAXES	$94.73	$208.90	$0.00	$303.63	$0.00	$0.00	3.6100	23.0
2023/2024 PERSONAL PROPERTY TAXES	$86.38	$0.00	$0.00	$86.38	$0.00	$0.00	3.6100	23.0
2022/2023 PERSONAL PROPERTY TAXES	$83.85	$8.39	$0.00	$92.24	$0.00	$0.00	3.6100	23.0
2021/2022 PERSONAL PROPERTY TAXES	$64.92	$6.49	$0.00	$71.41	$0.00	$0.00	3.6600	23.0
2020/2021 PERSONAL PROPERTY TAXES	$63.04	$6.30	$0.00	$69.34	$0.00	$0.00	3.6600	23.0
2019/2020 PERSONAL PROPERTY TAXES	$61.20	$0.00	$0.00	$61.20	$0.00	$0.00	3.6600	23.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 PERSONAL PROPERTY TAXES	$9.96	$109.60
07/11/2025	BILL	CLEARVIEW INVESTMENTS GROUP LLC	$99.64	$99.64
04/21/2025	PAYMENT	"ERIC BIANCO" ONLINE	$-303.63	$0.00
04/08/2025	AMENDMENT	S97 SEIZURE MOBILE HOME FEE*	$200.00	$303.63
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$5.75	$103.63
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$8.90	$97.88
07/10/2024	BILL	CLEARVIEW INVESTMENTS GROUP LLC	$88.98	$88.98
08/30/2023	PAYMENT	CLEARVIEW INVESTMENTS GROUP LLC ONLINE	$-86.38	$0.00
07/12/2023	BILL	CLEARVIEW INVESTMENTS GROUP LL	$86.38	$86.38
09/15/2022	PAYMENT	BIAN CREDIT: D BANK: OP INTERNET NUM: 574659	$-92.24	$0.00
08/29/2022	INTEREST	Instlmnt1 Interest for 2022-23	$8.39	$92.24
07/13/2022	BILL	CLEARVIEW INVESTMENTS GROUP LL	$83.85	$83.85
09/23/2021	PAYMENT	WENDOVER MPH LLC, PACIFICA CHECK BANK: OP INTERNET NUM: 1C1D8LYML	$-71.41	$0.00
08/27/2021	INTEREST	Instlmnt1 Interest for 2021-22	$6.49	$71.41
07/15/2021	BILL	CLEARVIEW INVESTMENTS GROUP LL	$64.92	$64.92
06/18/2021	PAYMENT	PACIFICA WENDOVER OCEANSIDE LL CHECK NUM: 60853	$-69.34	$0.00
08/27/2020	AMENDMENT	INSTLMNT 1 PENALTY	$6.30	$69.34
07/13/2020	BILL	CLEARVIEW INVESTMENTS GROUP LL	$63.04	$63.04
08/22/2019	PAYMENT	CLEARVIEW MOBILE HOME PARK CHECK NUM: 2197	$-61.20	$0.00
07/10/2019	BILL	CLEARVIEW INVESTMENTS GROUP LL	$61.20	$61.20
08/24/2018	PAYMENT	CLEARVIEW MOBILE HOME PARK CHECK NUM: 2140	$-59.58	$0.00
07/09/2018	BILL	CLEARVIEW INVESTMENTS GROUP LL	$59.58	$59.58
02/13/2018	PAYMENT	CLEARVIEW INVESTMENT GROUP CHECK NUM: 0644306326	$-185.90	$0.00
02/13/2018	AMENDMENT	NEW TO COUNTY 10/06	$58.96	$185.90
02/13/2018	AMENDMENT	NEW TO COUNTY 10/06	$64.49	$126.94
02/13/2018	AMENDMENT	NEW TO COUNTY 10/06	$62.45	$62.45