Tax Account TU900159

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Owners

CLEARVIEW INVESTMENT GROUP LLC
PO BOX 3957
WEST WENDOVER, NV 89883-3957

Account Summary

Account ID	TU900159
Account Type	Personal Property
Location	534 PARK PL WEST WENDOVER
Balance	$144.18
Currently Due	$36.27

$36.27 is due by
August 18, 2025.

Pay this amount

You can pay any amount up to $144.18 (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	$144.18
Total	$144.18
Paid	$0.00
Balance	$144.18
Due	$36.27
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	08/18/2025	08/28/2025	Due	$36.27	$0.00	$36.27	$0.00	$36.27	Pay $36.27 Now
2	10/06/2025	10/16/2025	Due	$35.97	$0.00	$35.97	$0.00	$72.24	Pay $72.24 Now
3	01/05/2026	01/15/2026	Due	$35.97	$0.00	$35.97	$0.00	$108.21	Pay $108.21 Now
4	03/02/2026	03/12/2026	Due	$35.97	$0.00	$35.97	$0.00	$144.18	Pay $144.18 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 PERSONAL PROPERTY TAXES	$137.17	$0.00	$137.17	$0.00	$0.00	3.6100	23.0
2023/2024 PERSONAL PROPERTY TAXES	$124.97	$0.00	$124.97	$0.00	$0.00	3.6100	23.0
2022/2023 PERSONAL PROPERTY TAXES	$121.32	$0.00	$121.32	$0.00	$0.00	3.6100	23.0
2021/2022 PERSONAL PROPERTY TAXES	$64.92	$0.00	$64.92	$0.00	$0.00	3.6600	23.0
2020/2021 PERSONAL PROPERTY TAXES	$63.04	$0.00	$63.04	$0.00	$0.00	3.6600	23.0
2019/2020 PERSONAL PROPERTY TAXES	$61.20	$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
07/11/2025	BILL	CLEARVIEW INVESTMENT GROUP LLC	$144.18	$144.18
09/25/2024	PAYMENT	SEBASTIAN, TRACY CHECK MO	$-8.44	$0.00
08/30/2024	PAYMENT	SEBASTIAN, TRACY SYS MO ORIG: CHECK	$-128.73	$8.44
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$8.44	$137.17
08/30/2024	ADJUSTMENT	SEBASTIAN, TRACY CHECK MO VOIDED PAYMENT: 910961. REASON: AMENDMENT TO PP 2025	$128.73	$128.73
07/17/2024	PAYMENT	SEBASTIAN, TRACY CHECK MO	$-128.73	$0.00
07/10/2024	BILL	CLEARVIEW INVESTMENT GROUP LLC	$128.73	$128.73
07/25/2023	PAYMENT	SEBASTIAN, TRACEY CHECK NUM: MO	$-124.97	$0.00
07/12/2023	BILL	CLEARVIEW INVESTMENT GROUP LLC	$124.97	$124.97
08/18/2022	PAYMENT	SEBASTIAN, TRACY CHECK NUM: MO	$-121.32	$0.00
07/13/2022	BILL	CLEARVIEW INVESTMENT GROUP LLC	$121.32	$121.32
08/19/2021	PAYMENT	SEBASTIAN, TRACY CHECK NUM: MO	$-64.92	$0.00
07/15/2021	BILL	CLEARVIEW INVESTMENT GROUP LLC	$64.92	$64.92
08/19/2020	PAYMENT	SEBASTIAN, TRACEY CHECK NUM: MO	$-63.04	$0.00
07/13/2020	BILL	CLEARVIEW INVESTMENT GROUP LLC	$63.04	$63.04
08/22/2019	PAYMENT	CLEARVIEW MOBILE HOME PARK CHECK NUM: 2197	$-61.20	$0.00
07/10/2019	BILL	CLEARVIEW INVESTMENT GROUP LLC	$61.20	$61.20
08/24/2018	PAYMENT	CLEARVIEW MOBILE HOME PARK CHECK NUM: 2140	$-59.62	$0.00
07/09/2018	BILL	CLEARVIEW INVESTMENT GROUP LLC	$59.62	$59.62
02/13/2018	PAYMENT	CLEARVIEW INVESTMENT GROUP CHECK NUM: 0644306326	$-197.79	$0.00
01/12/2018	INTEREST	Instlmnt3 Interest for 2017-18	$5.90	$197.79
11/28/2017	AMENDMENT	NEW TO COUNTY 10/04/06	$64.90	$191.89
11/28/2017	AMENDMENT	NEW TO COUNTY 10/04/06	$64.54	$126.99
11/28/2017	AMENDMENT	NEW TO COUNTY 10/04/06	$62.45	$62.45