Tax Account TUS23387

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Owners

REYES, STEVE OR BOTTOROFF, JAMIE
PO BOX 3392
WENDOVER, NV 89883-3392

CLEARVIEW MOBILE HOME PARK

Account Summary

Account ID	TUS23387
Account Type	Personal Property
Location	569 POPLAR ST WEST WENDOVER
Balance	$5.35
Currently Due	$5.35

Account ID

TUS23387

Account Type

Personal Property

Location

569 POPLAR ST
WEST WENDOVER

Balance

$5.35

Currently Due

$5.35

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$94.33
Total	$94.33
Paid	$88.98
Balance	$5.35
Due	$5.35
Ad Valorem Tax Rate	3.6100
Tax District	23.0 (Town of West Wendover)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$94.33

Total

$94.33

Paid

$88.98

Balance

$5.35

Due

$5.35

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	Pay Now
1	08/19/2024	08/29/2024	Past due	$94.33	$0.00	$94.33	$88.98	$5.35

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$86.38	$8.64	$95.02	$0.00	$0.00	3.6100	23.0
2022/2023 PERSONAL PROPERTY TAXES	$83.86	$0.00	$83.86	$0.00	$0.00	3.6100	23.0
2021/2022 PERSONAL PROPERTY TAXES	$40.30	$0.00	$40.30	$0.00	$0.00	3.6600	23.0
2020/2021 PERSONAL PROPERTY TAXES	$40.30	$0.00	$40.30	$0.00	$0.00	3.6600	23.0
2019/2020 PERSONAL PROPERTY TAXES	$40.30	$0.00	$40.30	$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	PAYMENT	STEVE REYES SYS 1142567565 ORIG: ONLINE	$-88.98	$5.35
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$5.35	$94.33
08/30/2024	ADJUSTMENT	STEVE REYES ONLINE 1142567565 VOIDED PAYMENT: 912406. REASON: AMENDMENT TO PP 2025	$88.98	$88.98
07/22/2024	PAYMENT	STEVE REYES ONLINE	$-88.98	$0.00
07/10/2024	BILL	REYES, STEVE OR BOTTOROFF, JAMIE	$88.98	$88.98
03/06/2024	PAYMENT	STEVE REYES ONLINE	$-95.02	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$8.64	$95.02
07/12/2023	BILL	REYES, STEVE OR	$86.38	$86.38
08/16/2022	PAYMENT	REYE CREDIT: D BANK: OP INTERNET NUM: 676478	$-83.86	$0.00
07/13/2022	BILL	REYES, STEVE OR	$83.86	$83.86
08/13/2021	PAYMENT	REYES, JAMIE L CREDIT: D BANK: OP INTERNET NUM: 111241	$-40.30	$0.00
07/15/2021	BILL	REYES, STEVE OR	$40.30	$40.30
08/05/2020	PAYMENT	REYES, STEVE CHECK NUM: ACH	$-40.30	$0.00
07/13/2020	BILL	REYES, STEVE OR	$40.30	$40.30
08/14/2019	PAYMENT	REYES, STEVEN CREDIT: D BANK: OP INTERNET NUM: 898141	$-40.30	$0.00
07/10/2019	BILL	REYES, STEVE OR	$40.30	$40.30
08/09/2018	PAYMENT	REYES, STEVE CREDIT: D BANK: OP INTERNET NUM: 639814	$-40.30	$0.00
07/09/2018	BILL	REYES, STEVE OR	$40.30	$40.30
07/31/2017	PAYMENT	REYES, STEVE CREDIT: D BANK: OP INTERNET NUM: 294341	$-40.30	$0.00
07/07/2017	BILL	REYES, STEVE OR	$40.30	$40.30
08/02/2016	PAYMENT	REYES, STEVE CREDIT: D NUM: OPVISA 030924	$-40.30	$0.00
08/02/2016	AMENDMENT	Adjusted to amount paid	$0.08	$40.30
07/08/2016	BILL	REYES, STEVE OR	$40.22	$40.22
08/05/2015	PAYMENT	REYES, STEVE CREDIT: D NUM: OPVISA 040143	$-39.07	$0.00
07/08/2015	BILL	REYES, STEVE OR	$39.07	$39.07
09/19/2014	PAYMENT	Amend: Auto Restore Payment CREDIT: D BANK: OP INTERNET NUM: 052143	$-2.93	$0.00
09/19/2014	AMENDMENT	REMOVED PEN, TOO SMALL TO BILL	$-0.29	$2.93
09/19/2014	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: OP INTERNET NUM: 052143	$2.93	$3.22
09/19/2014	VOID	REYES, STEVE CREDIT: D BANK: OP INTERNET NUM: 052143	$-2.93	$0.29
09/02/2014	INTEREST	Instlmnt1 Interest for 2014-15	$0.29	$3.22
08/18/2014	PAYMENT	REYES, STEVE CREDIT: D BANK: OP INTERNET NUM: 009618	$-35.00	$2.93
07/08/2014	BILL	REYES, STEVE OR	$37.93	$37.93
08/02/2013	PAYMENT	REYES, STEVE CREDIT: D BANK: OP INTERNET NUM: 057980	$-37.93	$0.00
07/16/2013	BILL	CLEARVIEW MOBILE HOME PARK	$37.93	$37.93
07/31/2012	PAYMENT	BURROWS, CRAIG CHECK NUM: ECHECK100554658	$-37.93	$0.00
07/10/2012	BILL	CLEARVIEW MOBILE HOME PARK	$37.93	$37.93
08/18/2011	PAYMENT	BURROWS, CRAIG CREDIT: D BANK: OP INTERNET NUM: 06242C	$-37.93	$0.00
07/14/2011	BILL	CLEARVIEW MOBILE HOME PARK	$37.93	$37.93
08/11/2010	PAYMENT	CLEARVIEW MOBILE HOME PARK CHECK NUM: 1362	$-37.93	$0.00
07/14/2010	BILL	CLEARVIEW MOBILE HOME PARK	$37.93	$37.93
08/17/2009	PAYMENT	CURRY, LINDA G CREDIT: D BANK: INTERNET PMT	$-37.93	$0.00
07/21/2009	BILL	CLEARVIEW MOBILE HOME PARK	$37.93	$37.93
11/13/2008	PAYMENT	CURRY, LINDA G CHECK NUM: OFCK	$-236.44	$0.00
10/22/2008	AMENDMENT	UNIT NEW TO COUNTY 1997	$62.28	$236.44
10/22/2008	AMENDMENT	UNIT NEW TO COUNTY 1997	$66.66	$174.16
10/22/2008	AMENDMENT	UNIT NEW TO COUNTY 1997	$69.57	$107.50
10/22/2008	AMENDMENT	UNIT NEW TO CO 1997	$37.93	$37.93