Tax Account TUA11010

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Owners

CLEARVIEW INVESTMENT GROUP LLC
1775 HANCOCK ST STE 200
SAN DIEGO, CA 92110-2036

Account Summary

Account ID	TUA11010
Account Type	Personal Property
Location	542 SILVER AVE WEST WENDOVER
Balance	$195.87
Currently Due	$52.88

Account ID

TUA11010

Account Type

Personal Property

Location

542 SILVER AVE
WEST WENDOVER

Balance

$195.87

Currently Due

$52.88

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$187.34
Total	$191.78
Paid	$0.00
Balance	$191.78
Due	$52.88
Ad Valorem Tax Rate	3.6100
Tax District	23.0 (Town of West Wendover)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$187.34

Total

$191.78

Paid

$0.00

Balance

$191.78

Due

$52.88

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
1	08/19/2024	08/29/2024	Past due	$44.35	$4.44	$44.35	$0.00	$52.88
2	10/07/2024	10/17/2024	Due	$47.66	$0.00	$47.66	$0.00	$100.54
3	01/06/2025	01/16/2025	Due	$47.66	$0.00	$47.66	$0.00	$148.20
4	03/03/2025	03/13/2025	Due	$47.67	$0.00	$47.67	$0.00	$195.87

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 PERSONAL PROPERTY TAXES	$163.67	$16.36	$175.94	$4.09	$4.09

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$151.55	$0.00	$151.55	$0.00	$0.00	3.6100	23.0
2021/2022 PERSONAL PROPERTY TAXES	$88.46	$8.85	$97.31	$0.00	$0.00	3.6600	23.0
2020/2021 PERSONAL PROPERTY TAXES	$86.30	$8.63	$94.93	$0.00	$0.00	3.6600	23.0
2019/2020 PERSONAL PROPERTY TAXES	$83.30	$0.00	$83.30	$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	AMENDMENT	AMENDMENT TO PP 2025	$10.57	$195.87
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$4.44	$185.30
07/10/2024	BILL	CLEARVIEW INVESTMENT GROUP LLC	$176.77	$180.86
03/29/2024	PAYMENT	PACIFICA ELKO ONLINE	$-175.94	$4.09
03/27/2024	AMENDMENT	BILL ADJUSTMENT FOR S91 - PUBLICATION COST (DELINQUENT)* - 2023/2024 PERSONAL PROPERTY TAXES - REMOVE PER T DICKENSON EMAIL	$-200.00	$180.03
03/21/2024	AMENDMENT	S91 PUBLICATION COST (DELINQUENT)*	$200.00	$380.03
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$4.09	$180.03
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$4.09	$175.94
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$4.09	$171.85
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$4.09	$167.76
07/12/2023	BILL	CLEARVIEW INVESTMENT GROUP LLC	$163.67	$163.67
03/02/2023	PAYMENT	PACIFICA ELKO OCEANSIDE LLC CHECK NUM: 255	$-37.88	$0.00
12/28/2022	PAYMENT	PACIFICA ELKO OCEANSIDE LLC CHECK NUM: 220	$-37.88	$37.88
09/19/2022	PAYMENT	PACIFICA WENDOVER OCEANSIDE LL CHECK NUM: 143	$-37.88	$75.76
08/03/2022	PAYMENT	PACIFICA WENDOVER OCEANSIDE LL CHECK NUM: 000124	$-37.91	$113.64
07/13/2022	BILL	CLEARVIEW INVESTMENT GROUP LLC	$151.55	$151.55
09/14/2021	PAYMENT	AMES, MELISSA CREDIT: D	$-8.85	$0.00
09/14/2021	PAYMENT	PACIFICA ELKO OCEANSIDE LLC CHECK NUM: 111	$-88.46	$8.85
08/27/2021	INTEREST	Instlmnt1 Interest for 2021-22	$8.85	$97.31
07/15/2021	BILL	CLEARVIEW INVESTMENT GROUP LLC	$88.46	$88.46
06/18/2021	PAYMENT	PACIFICA WENDOVER OCEANSIDE LL CHECK NUM: 60853	$-94.93	$0.00
08/27/2020	AMENDMENT	INSTLMNT 1 PENALTY	$8.63	$94.93
07/13/2020	BILL	CLEARVIEW INVESTMENT GROUP LLC	$86.30	$86.30
08/22/2019	PAYMENT	CLEARVIEW MOBILE HOME PARK CHECK NUM: 2197	$-83.30	$0.00
07/10/2019	BILL	CLEARVIEW INVESTMENT GROUP LLC	$83.30	$83.30
08/24/2018	PAYMENT	CLEARVIEW MOBILE HOME PARK CHECK NUM: 2140	$-81.18	$0.00
07/09/2018	BILL	CLEARVIEW INVESTMENT GROUP LLC	$81.18	$81.18
08/18/2017	PAYMENT	CLEARVIEW MOBILE HOME PARK CHECK NUM: 2054	$-80.30	$0.00
07/07/2017	BILL	CLEARVIEW INVESTMENT GROUP LLC	$80.30	$80.30
08/15/2016	PAYMENT	BURROWS, CRAIG CHECK NUM: OPCK120829726	$-79.90	$0.00
07/08/2016	BILL	CLEARVIEW INVESTMENT GROUP LLC	$79.90	$79.90
08/18/2015	PAYMENT	BURROWS, CRAIG CHECK NUM: OPCK 115168500	$-76.91	$0.00
07/08/2015	BILL	CLEARVIEW INVESTMENT GROUP LLC	$76.91	$76.91
08/18/2014	PAYMENT	BURROWS, CRAIG CHECK NUM: OP CK 109469014	$-71.54	$0.00
07/08/2014	BILL	CLEARVIEW INVESTMENT GROUP LLC	$71.54	$71.54
08/20/2013	PAYMENT	BURROWS, CRAIG CHECK NUM: OP ECHECK	$-68.31	$0.00
07/16/2013	BILL	CLEARVIEW INVESTMENT GROUP LLC	$68.31	$68.31
07/31/2012	PAYMENT	BURROWS, CRAIG CHECK NUM: ECHECK100554658	$-67.10	$0.00
07/10/2012	BILL	CLEARVIEW INVESTMENT GROUP LLC	$67.10	$67.10
05/08/2012	PAYMENT	BURROWS, CRAIG CHECK BANK: OP INTERNET NUM: 99832342	$-177.71	$0.00
05/02/2012	PENALTY	Publication & Sale Costs	$7.00	$177.71
05/01/2012	PENALTY	Publication & Sale Costs	$100.00	$170.71
08/29/2011	INTEREST	Instlmnt1 Interest for 2011-12	$6.43	$70.71
07/14/2011	BILL	CLEARVIEW INVESTMENT GROUP LLC	$64.28	$64.28
08/26/2010	PAYMENT	CLEARVIEW INVESTMENT GROUP CHECK NUM: 644305293	$-630.89	$0.00
08/11/2010	AMENDMENT	Adding seizure penAlties	$100.00	$630.89
07/14/2010	BILL	SCHULZ, ROSALEE	$48.67	$530.89
09/29/2009	INTEREST	Instlmnt1 Interest for 2009-10	$4.75	$482.22
07/21/2009	BILL	SCHULZ, ROSALEE	$47.46	$477.47
09/09/2008	INTEREST	Instlmnt1 Interest for 2008-09	$4.87	$430.01
07/10/2008	BILL	SCHULZ, ROSALEE	$48.73	$425.14
09/06/2007	INTEREST	Instlmnt1 Interest for 2007-08	$4.60	$376.41
07/13/2007	BILL	SCHULZ, ROSALEE	$45.97	$371.81
09/18/2006	INTEREST	Instlmnt1 Interest for 2006-07	$4.38	$325.84
07/20/2006	BILL	SCHULZ, ROSALEE	$43.81	$321.46
09/20/2005	INTEREST	Instlmnt1 Interest for 2005-06	$4.11	$277.65
08/01/2005	BILL	SCHULZ, ROSALEE	$41.06	$273.54
02/14/2005	INTEREST	Instlmnt1 Interest for 2004-05	$5.08	$232.48
01/11/2005	INTEREST	Interest for 2003-04	$5.36	$227.40
01/11/2005	INTEREST	Interest for 2002-03	$10.70	$222.04
07/06/2004	BILL	Billed on Old System	$50.76	$211.34
08/19/2003	PAYMENT	Payment on Old System	$-107.49	$160.58
07/23/2003	BILL	Billed on Old System	$53.58	$268.07
07/20/2002	BILL	Billed on Old System	$107.00	$214.49
07/20/2001	BILL	Beginning Balance	$107.49	$107.49