Tax Account TUD15270

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Owners

CLEARVIEW MOBILE HOME PARK
PO BOX 1036
WENDOVER, UT 84083-1036

Account Summary

Account ID	TUD15270
Account Type	Personal Property
Location	1475 PINION PL WEST WENDOVER
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 PERSONAL PROPERTY TAXES
Original	$78.23
Total	$78.23
Paid	$78.23
Balance	$0.00
Due	$0.00
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
1	08/18/2025	08/28/2025	Paid	$78.23	$0.00	$0.00	$78.23	$78.23	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 PERSONAL PROPERTY TAXES	$81.51	$0.00	$0.00	$81.51	$0.00	$0.00	3.6100	23.0
2023/2024 PERSONAL PROPERTY TAXES	$72.05	$0.00	$0.00	$72.05	$0.00	$0.00	3.6100	12.0
2022/2023 PERSONAL PROPERTY TAXES	$66.71	$0.00	$0.00	$66.71	$0.00	$0.00	3.6100	12.0
2021/2022 PERSONAL PROPERTY TAXES	$17.82	$1.78	$0.00	$19.60	$0.00	$0.00	3.6600	12.0
2020/2021 PERSONAL PROPERTY TAXES	$16.89	$1.69	$0.00	$18.58	$0.00	$0.00	3.4691	12.0
2019/2020 PERSONAL PROPERTY TAXES	$16.89	$0.00	$0.00	$16.89	$0.00	$0.00	3.4691	12.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/23/2025	PAYMENT	"ADAN BANUELOS" ONLINE	$-78.23	$0.00
07/11/2025	BILL	CLEARVIEW MOBILE HOME PARK	$78.23	$78.23
09/03/2024	PAYMENT	"ECT" ONLINE	$-3.69	$0.00
08/30/2024	PAYMENT	"ADAN BANUELOS" SYS 7790172715 ORIG: ONLINE	$-77.82	$3.69
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$3.69	$81.51
08/30/2024	ADJUSTMENT	"ADAN BANUELOS" ONLINE 7790172715 VOIDED PAYMENT: 921574. REASON: AMENDMENT TO PP 2025	$77.82	$77.82
08/05/2024	PAYMENT	"ADAN BANUELOS" ONLINE	$-77.82	$0.00
07/10/2024	BILL	CLEARVIEW MOBILE HOME PARK	$77.82	$77.82
07/27/2023	PAYMENT	BANUELOS, ADAN CREDIT: D BANK: OP INTERNET NUM: 866699	$-72.05	$0.00
07/12/2023	BILL	CLEARVIEW MOBILE HOME PARK	$72.05	$72.05
08/10/2022	PAYMENT	BANUELOS, ADAN CHECK NUM: MO	$-66.71	$0.00
07/13/2022	BILL	CLEARVIEW MOBILE HOME PARK	$66.71	$66.71
09/23/2021	PAYMENT	WENDOVER MPH LLC, PACIFICA CHECK BANK: OP INTERNET NUM: 1C1D8LYML	$-19.60	$0.00
08/27/2021	INTEREST	Instlmnt1 Interest for 2021-22	$1.78	$19.60
07/15/2021	BILL	CLEARVIEW MOBILE HOME PARK	$17.82	$17.82
06/18/2021	PAYMENT	PACIFICA WENDOVER OCEANSIDE LL CHECK NUM: 60853	$-18.58	$0.00
08/27/2020	AMENDMENT	INSTLMNT 1 PENALTY	$1.69	$18.58
07/13/2020	BILL	CLEARVIEW MOBILE HOME PARK	$16.89	$16.89
08/22/2019	PAYMENT	CLEARVIEW MOBILE HOME PARK CHECK NUM: 2197	$-16.89	$0.00
07/10/2019	BILL	CLEARVIEW MOBILE HOME PARK	$16.89	$16.89
08/24/2018	PAYMENT	CLEARVIEW MOBILE HOME PARK CHECK NUM: 2140	$-16.89	$0.00
07/09/2018	BILL	CLEARVIEW MOBILE HOME PARK	$16.89	$16.89
08/18/2017	PAYMENT	CLEARVIEW MOBILE HOME PARK CHECK NUM: 2054	$-16.89	$0.00
07/07/2017	BILL	CLEARVIEW MOBILE HOME PARK	$16.89	$16.89
08/15/2016	PAYMENT	BURROWS, CRAIG CHECK NUM: OPCK120829726	$-16.89	$0.00
07/08/2016	BILL	CLEARVIEW MOBILE HOME PARK	$16.89	$16.89
08/18/2015	PAYMENT	BURROWS, CRAIG CHECK NUM: OPCK 115168500	$-16.89	$0.00
07/08/2015	BILL	CLEARVIEW MOBILE HOME PARK	$16.89	$16.89
08/18/2014	PAYMENT	BURROWS, CRAIG CHECK NUM: OP CK 109469014	$-16.89	$0.00
07/08/2014	BILL	CLEARVIEW MOBILE HOME PARK	$16.89	$16.89
08/20/2013	PAYMENT	BURROWS, CRAIG CHECK NUM: OP ECHECK	$-16.89	$0.00
07/16/2013	BILL	CLEARVIEW MOBILE HOME PARK	$16.89	$16.89
01/28/2013	PAYMENT	BURROWS, CRAIG CHECK NUM: WIRE	$-175.58	$0.00
11/15/2012	PENALTY	Publication & Sale Costs	$157.00	$175.58
08/31/2012	INTEREST	Instlmnt1 Interest for 2012-13	$1.69	$18.58
07/10/2012	BILL	CERVANTES, MARTHA	$16.89	$16.89
04/20/2012	PAYMENT	ELLETT, JUSTINE CASH	$-18.58	$0.00
08/29/2011	INTEREST	Instlmnt1 Interest for 2011-12	$1.69	$18.58
07/14/2011	BILL	CERVANTES, MARTHA	$16.89	$16.89
07/14/2010	BILL	Below minimum amount to Bill	$0.00	$0.00
05/18/2010	AMENDMENT	bAse too high	$-18.70	$0.00
09/29/2009	INTEREST	Instlmnt1 Interest for 2009-10	$1.70	$18.70
07/21/2009	BILL	CERVANTES, MARTHA	$17.00	$17.00
05/08/2009	PAYMENT	JUSTINE & JASON ELLETT CASH	$-37.40	$0.00
09/09/2008	INTEREST	Instlmnt1 Interest for 2008-09	$1.70	$37.40
07/10/2008	BILL	CERVANTES, MARTHA	$17.00	$35.70
09/06/2007	INTEREST	Instlmnt1 Interest for 2007-08	$1.70	$18.70
07/13/2007	BILL	CERVANTES, MARTHA	$17.00	$17.00
07/20/2006	BILL	Below minimum amount to Bill	$0.00	$0.00
08/01/2005	BILL	Below minimum amount to Bill	$0.00	$0.00
11/16/2004	PAYMENT	Payment on Old System	$-18.71	$0.00
11/16/2004	PENALTY	Penalty on Old System	$1.70	$18.71
07/06/2004	BILL	Billed on Old System	$17.01	$17.01