Tax Account TUMN4222

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Owners

BANUELOS, ADAN
PO BOX 1036
WENDOVER, UT 84083-1036

CLEARVIEW INVESTMENT GROUP LLC

Account Summary

Account ID	TUMN4222
Account Type	Personal Property
Location	561 ASPEN 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	$142.74
Total	$142.74
Paid	$142.74
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	$35.94	$0.00	$0.00	$35.94	$35.94	$0.00
2	10/06/2025	10/16/2025	Paid	$35.60	$0.00	$0.00	$35.60	$35.60	$0.00
3	01/05/2026	01/15/2026	Paid	$35.60	$0.00	$0.00	$35.60	$35.60	$0.00
4	03/02/2026	03/12/2026	Paid	$35.60	$0.00	$0.00	$35.60	$35.60	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 PERSONAL PROPERTY TAXES	$151.58	$0.00	$0.00	$151.58	$0.00	$0.00	3.6100	23.0
2023/2024 PERSONAL PROPERTY TAXES	$133.38	$0.00	$0.00	$133.38	$0.00	$0.00	3.6100	23.0
2022/2023 PERSONAL PROPERTY TAXES	$123.50	$9.27	$0.00	$132.77	$0.00	$0.00	3.6100	23.0
2021/2022 PERSONAL PROPERTY TAXES	$21.96	$0.00	$0.00	$21.96	$0.00	$0.00	3.6600	23.0
2020/2021 PERSONAL PROPERTY TAXES	$21.96	$0.00	$0.00	$21.96	$0.00	$0.00	3.6600	23.0
2019/2020 PERSONAL PROPERTY TAXES	$21.96	$0.00	$0.00	$21.96	$0.00	$0.00	3.6600	23.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/23/2025	PAYMENT	"ADAN BANUELOS" ONLINE	$-142.74	$0.00
07/11/2025	BILL	BANUELOS, ADAN	$142.74	$142.74
09/24/2024	PAYMENT	"ADAN BANUELOS" ONLINE	$-7.52	$0.00
08/30/2024	PAYMENT	"ADAN BANUELOS" SYS 7814165435 ORIG: ONLINE	$-144.06	$7.52
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$7.52	$151.58
08/30/2024	ADJUSTMENT	"ADAN BANUELOS" ONLINE 7814165435 VOIDED PAYMENT: 921580. REASON: AMENDMENT TO PP 2025	$144.06	$144.06
08/05/2024	PAYMENT	"ADAN BANUELOS" ONLINE	$-144.06	$0.00
07/10/2024	BILL	BANUELOS, ADAN	$144.06	$144.06
07/27/2023	PAYMENT	BANUELOS SR, ADAN CREDIT: D BANK: OP INTERNET NUM: 865433	$-133.38	$0.00
07/12/2023	BILL	BANUELOS, ADAN	$133.38	$133.38
04/03/2023	PAYMENT	BANUELOS, ADAN CREDIT: D BANK: OP INTERNET NUM: 620392	$-101.88	$0.00
03/17/2023	INTEREST	Instlmnt4 Interest for 2022-23	$3.09	$101.88
01/13/2023	INTEREST	Instlmnt3 Interest for 2022-23	$3.09	$98.79
10/14/2022	INTEREST	Instlmnt2 Interest for 2022-23	$3.09	$95.70
08/10/2022	PAYMENT	BANUELOS, ADAN CHECK NUM: MO	$-30.89	$92.61
07/13/2022	BILL	BANUELOS, ADAN	$123.50	$123.50
08/20/2021	PAYMENT	BANUELOS, ADAN CHECK NUM: MO	$-21.96	$0.00
07/15/2021	BILL	BANUELOS, ADAN	$21.96	$21.96
08/05/2020	PAYMENT	BANUELOS, ADAN CHECK NUM: MO	$-21.96	$0.00
07/13/2020	BILL	BANUELOS, ADAN	$21.96	$21.96
08/26/2019	PAYMENT	BANUELOS, ADAN CREDIT: D BANK: OP INTERNET NUM: 710525	$-21.96	$0.00
07/10/2019	BILL	BOTELLO, MARIA	$21.96	$21.96
08/17/2018	PAYMENT	DELGADILLO, ROSA L CREDIT: D BANK: OP INTERNET NUM: 166669	$-21.96	$0.00
07/09/2018	BILL	BOTELLO, MARIA	$21.96	$21.96
08/16/2017	PAYMENT	CARRILLO-DELGADILLO, JESUS ALE CREDIT: D BANK: OP INTERNET NUM: 241645	$-21.96	$0.00
07/07/2017	BILL	BOTELLO, MARIA	$21.96	$21.96
09/15/2016	PAYMENT	DELGADILLO, ROSA L CREDIT: D BANK: OP INTERNET NUM: 066907	$-24.16	$0.00
08/26/2016	INTEREST	Instlmnt1 Interest for 2016-17	$2.20	$24.16
07/08/2016	BILL	BOTELLO, MARIA	$21.96	$21.96
11/19/2015	AMENDMENT	Removed pen, too small to bill	$-0.16	$0.00
11/19/2015	PAYMENT	BOPELOO, MARIA CREDIT: D BANK: OP INTERNET NUM: 611676	$-224.00	$0.16
10/02/2015	PENALTY	Publication & Sale Costs 15-16	$200.00	$224.16
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$2.20	$24.16
07/08/2015	BILL	BOTELLO, MARIA	$21.96	$21.96
01/08/2015	PAYMENT	CLEARVIEW MOBILE HOME PARK CHECK NUM: MO	$-1.81	$0.00
10/14/2014	PAYMENT	SORIANO, MARIA DE LA LUZ CHECK NUM: MO	$-23.00	$1.81
10/14/2014	AMENDMENT	REMV PUB FEE NOT POSTED YET	$-200.00	$24.81
10/07/2014	PENALTY	Publication & Sale Costs	$200.00	$224.81
09/02/2014	INTEREST	Instlmnt1 Interest for 2014-15	$2.07	$24.81
07/08/2014	BILL	CLEARVIEW MOBILE HOME PARK	$20.67	$22.74
10/15/2013	PAYMENT	BOTELLO, MARIA CHECK NUM: MO	$-20.67	$2.07
09/05/2013	INTEREST	Instlmnt1 Interest for 2013-14	$2.07	$22.74
07/16/2013	BILL	CLEARVIEW MOBILE HOME PARK	$20.67	$20.67
10/09/2012	PAYMENT	CLEARVIEW, CLEAR VIEW CREDIT: D BANK: OP INTERNET NUM: 171343	$-22.74	$0.00
08/31/2012	INTEREST	Instlmnt1 Interest for 2012-13	$2.07	$22.74
07/10/2012	BILL	CLEARVIEW MOBILE HOME PARK	$20.67	$20.67
08/18/2011	PAYMENT	BURROWS, CRAIG CREDIT: D BANK: OP INTERNET NUM: 06242C	$-23.56	$0.00
07/14/2011	BILL	CLEARVIEW MOBILE HOME PARK	$23.56	$23.56
08/11/2010	PAYMENT	CLEARVIEW MOBILE HOME PARK CHECK NUM: 1362	$-23.56	$0.00
07/14/2010	BILL	CLEARVIEW MOBILE HOME PARK	$23.56	$23.56
08/17/2009	PAYMENT	CURRY, LINDA G CREDIT: D BANK: INTERNET PMT	$-23.56	$0.00
07/21/2009	BILL	CLEARVIEW MOBILE HOME PARK	$23.56	$23.56
11/13/2008	PAYMENT	RINCON, ENRIQUE ANDGLORIA CHECK NUM: OFCK	$-19.55	$0.00
09/09/2008	INTEREST	Instlmnt1 Interest for 2008-09	$1.78	$19.55
07/10/2008	BILL	RINCON, ENRIQUE ANDGLORIA	$17.77	$17.77
08/09/2007	PAYMENT	SOT, MANUEL & DORA CHECK NUM: 1596	$-17.75	$0.00
07/13/2007	BILL	RINCON, ENRIQUE ANDGLORIA	$17.75	$17.75
07/20/2006	BILL	Below minimum amount to Bill	$0.00	$0.00
01/26/2006	PAYMENT	MANUEL & DORA SOTO CASH	$-38.41	$0.00
09/20/2005	INTEREST	Instlmnt1 Interest for 2005-06	$1.77	$38.41
08/01/2005	BILL	RINCON, ENRIQUE ANDGLORIA	$17.69	$36.64
02/14/2005	INTEREST	Instlmnt1 Interest for 2004-05	$1.72	$18.95
07/06/2004	BILL	Billed on Old System	$17.23	$17.23