Tax Account TU900159

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 $0.00
Currently Due $0.00

Current Year

Description 2024/2025 PERSONAL PROPERTY TAXES
Original $137.17
Total $137.17
Paid $137.17
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 3.6100
Tax District 23.0 (Town of West Wendover)

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$32.43$0.00$32.43$32.43$0.00
210/07/202410/17/2024Paid$34.91$0.00$34.91$34.91$0.00
301/06/202501/16/2025Paid$34.91$0.00$34.91$34.91$0.00
403/03/202503/13/2025Paid$34.92$0.00$34.92$34.92$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 PERSONAL PROPERTY TAXES$124.97$0.00$124.97$0.00$0.003.610023.0
2022/2023 PERSONAL PROPERTY TAXES$121.32$0.00$121.32$0.00$0.003.610023.0
2021/2022 PERSONAL PROPERTY TAXES$64.92$0.00$64.92$0.00$0.003.660023.0
2020/2021 PERSONAL PROPERTY TAXES$63.04$0.00$63.04$0.00$0.003.660023.0
2019/2020 PERSONAL PROPERTY TAXES$61.20$0.00$61.20$0.00$0.003.660023.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
09/25/2024PAYMENTSEBASTIAN, TRACY CHECK MO$-8.44$0.00
08/30/2024PAYMENTSEBASTIAN, TRACY SYS MO ORIG: CHECK$-128.73$8.44
08/30/2024AMENDMENTAMENDMENT TO PP 2025$8.44$137.17
08/30/2024ADJUSTMENTSEBASTIAN, TRACY CHECK MO VOIDED PAYMENT: 910961. REASON: AMENDMENT TO PP 2025$128.73$128.73
07/17/2024PAYMENTSEBASTIAN, TRACY CHECK MO$-128.73$0.00
07/10/2024BILLCLEARVIEW INVESTMENT GROUP LLC$128.73$128.73
07/25/2023PAYMENTSEBASTIAN, TRACEY CHECK NUM: MO$-124.97$0.00
07/12/2023BILLCLEARVIEW INVESTMENT GROUP LLC$124.97$124.97
08/18/2022PAYMENTSEBASTIAN, TRACY CHECK NUM: MO$-121.32$0.00
07/13/2022BILLCLEARVIEW INVESTMENT GROUP LLC$121.32$121.32
08/19/2021PAYMENTSEBASTIAN, TRACY CHECK NUM: MO$-64.92$0.00
07/15/2021BILLCLEARVIEW INVESTMENT GROUP LLC$64.92$64.92
08/19/2020PAYMENTSEBASTIAN, TRACEY CHECK NUM: MO$-63.04$0.00
07/13/2020BILLCLEARVIEW INVESTMENT GROUP LLC$63.04$63.04
08/22/2019PAYMENTCLEARVIEW MOBILE HOME PARK CHECK NUM: 2197$-61.20$0.00
07/10/2019BILLCLEARVIEW INVESTMENT GROUP LLC$61.20$61.20
08/24/2018PAYMENTCLEARVIEW MOBILE HOME PARK CHECK NUM: 2140$-59.62$0.00
07/09/2018BILLCLEARVIEW INVESTMENT GROUP LLC$59.62$59.62
02/13/2018PAYMENTCLEARVIEW INVESTMENT GROUP CHECK NUM: 0644306326$-197.79$0.00
01/12/2018INTERESTInstlmnt3 Interest for 2017-18$5.90$197.79
11/28/2017AMENDMENTNEW TO COUNTY 10/04/06$64.90$191.89
11/28/2017AMENDMENTNEW TO COUNTY 10/04/06$64.54$126.99
11/28/2017AMENDMENTNEW TO COUNTY 10/04/06$62.45$62.45