Tax Account TUIN9400

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Owners

CLEARVIEW MOBILE HOME PARK
1775 HANCOCK ST STE 200
SAN DIEGO, CA 92110-2036

Account Summary

Account ID	TUIN9400
Account Type	Personal Property
Location	1536 ALDER 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	2024/2025 PERSONAL PROPERTY TAXES
Original	$25.13
Total	$25.13
Paid	$25.13
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	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$25.13	$0.00	$25.13	$25.13	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$25.16	$2.52	$27.68	$0.00	$0.00	3.6100	23.0
2022/2023 PERSONAL PROPERTY TAXES	$25.16	$0.00	$25.16	$0.00	$0.00	3.6100	23.0
2021/2022 PERSONAL PROPERTY TAXES	$25.51	$2.55	$28.06	$0.00	$0.00	3.6600	23.0
2020/2021 PERSONAL PROPERTY TAXES	$25.51	$2.55	$28.06	$0.00	$0.00	3.6600	23.0
2019/2020 PERSONAL PROPERTY TAXES	$25.51	$0.00	$25.51	$0.00	$0.00	3.6600	23.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/12/2024	PAYMENT	CARINA NAVARRO SYS ORIG: ADJ	$-25.13	$0.00
09/12/2024	AMENDMENT	THEY PAID ON TIME	$-2.51	$25.13
09/12/2024	ADJUSTMENT	CARINA NAVARRO ADJ VOIDED PAYMENT: 1035356. REASON: THEY PAID ON TIME	$25.13	$27.64
09/12/2024	PAYMENT	CARINA NAVARRO ADJ	$-25.13	$2.51
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$2.51	$27.64
07/10/2024	BILL	CLEARVIEW MOBILE HOME PARK	$25.13	$25.13
09/11/2023	PAYMENT	CARINA NAVARRO CHECK OPCC	$-27.68	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$2.52	$27.68
07/12/2023	BILL	CLEARVIEW MOBILE HOME PARK	$25.16	$25.16
08/03/2022	PAYMENT	PACIFICA WENDOVER OCEANSIDE LL CHECK NUM: 000126	$-25.16	$0.00
07/13/2022	BILL	CLEARVIEW MOBILE HOME PARK	$25.16	$25.16
09/23/2021	PAYMENT	WENDOVER MPH LLC, PACIFICA CHECK BANK: OP INTERNET NUM: 1C1D8LYML	$-28.06	$0.00
08/27/2021	INTEREST	Instlmnt1 Interest for 2021-22	$2.55	$28.06
07/15/2021	BILL	CLEARVIEW MOBILE HOME PARK	$25.51	$25.51
06/18/2021	PAYMENT	PACIFICA WENDOVER OCEANSIDE LL CHECK NUM: 60853	$-28.06	$0.00
08/27/2020	AMENDMENT	INSTLMNT 1 PENALTY	$2.55	$28.06
07/13/2020	BILL	CLEARVIEW MOBILE HOME PARK	$25.51	$25.51
08/22/2019	PAYMENT	CLEARVIEW MOBILE HOME PARK CHECK NUM: 2197	$-25.51	$0.00
07/10/2019	BILL	CLEARVIEW MOBILE HOME PARK	$25.51	$25.51
08/24/2018	PAYMENT	CLEARVIEW MOBILE HOME PARK CHECK NUM: 2140	$-25.51	$0.00
07/09/2018	BILL	CLEARVIEW MOBILE HOME PARK	$25.51	$25.51
08/18/2017	PAYMENT	CLEARVIEW MOBILE HOME PARK CHECK NUM: 2054	$-25.51	$0.00
07/07/2017	BILL	CLEARVIEW MOBILE HOME PARK	$25.51	$25.51
08/15/2016	PAYMENT	BURROWS, CRAIG CHECK NUM: OPCK120829726	$-25.51	$0.00
07/08/2016	BILL	CLEARVIEW MOBILE HOME PARK	$25.51	$25.51
08/18/2015	PAYMENT	BURROWS, CRAIG CHECK NUM: OPCK 115168500	$-25.51	$0.00
07/08/2015	BILL	CLEARVIEW MOBILE HOME PARK	$25.51	$25.51
08/18/2014	PAYMENT	BURROWS, CRAIG CHECK NUM: OP CK 109469014	$-45.33	$0.00
07/08/2014	BILL	CLEARVIEW MOBILE HOME PARK	$45.33	$45.33
08/20/2013	PAYMENT	BURROWS, CRAIG CHECK NUM: OP ECHECK	$-45.33	$0.00
07/16/2013	BILL	CLEARVIEW MOBILE HOME PARK	$45.33	$45.33