Tax Account TUS66760

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Owners

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

Account Summary

Account ID	TUS66760
Account Type	Personal Property
Location	526 PARK 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	2024/2025 PERSONAL PROPERTY TAXES
Original	$39.96
Total	$39.96
Paid	$39.96
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	$39.96	$0.00	$39.96	$39.96	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$36.22	$0.00	$36.22	$0.00	$0.00	3.6100	23.0
2022/2023 PERSONAL PROPERTY TAXES	$33.54	$0.00	$33.54	$0.00	$0.00	3.6100	23.0
2021/2022 PERSONAL PROPERTY TAXES	$16.65	$1.67	$18.32	$0.00	$0.00	3.6600	23.0
2020/2021 PERSONAL PROPERTY TAXES	$16.65	$1.67	$18.32	$0.00	$0.00	3.6600	23.0
2019/2020 PERSONAL PROPERTY TAXES	$16.65	$0.00	$16.65	$0.00	$0.00	3.6600	23.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	PAYMENT	"ECT" ONLINE	$-0.85	$0.00
08/30/2024	PAYMENT	PACIFICA WENDOVER OCEANSIDE LLC SYS 000340 ORIG: CHECK	$-39.11	$0.85
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$0.85	$39.96
08/30/2024	ADJUSTMENT	PACIFICA WENDOVER OCEANSIDE LLC CHECK 000340 VOIDED PAYMENT: 925302. REASON: AMENDMENT TO PP 2025	$39.11	$39.11
08/08/2024	PAYMENT	PACIFICA WENDOVER OCEANSIDE LLC CHECK 000340	$-39.11	$0.00
07/10/2024	BILL	CLEARVIEW MOBILE HOME PARK	$39.11	$39.11
08/21/2023	PAYMENT	PACIFICA WENDOVER OCEANSIDE LL CHECK NUM: 260	$-36.22	$0.00
07/12/2023	BILL	CLEARVIEW MOBILE HOME PARK	$36.22	$36.22
08/03/2022	PAYMENT	PACIFICA WENDOVER OCEANSIDE LL CHECK NUM: 000126	$-33.54	$0.00
07/13/2022	BILL	CLEARVIEW MOBILE HOME PARK	$33.54	$33.54
09/23/2021	PAYMENT	WENDOVER MPH LLC, PACIFICA CHECK BANK: OP INTERNET NUM: 1C1D8LYML	$-18.32	$0.00
08/27/2021	INTEREST	Instlmnt1 Interest for 2021-22	$1.67	$18.32
07/15/2021	BILL	CLEARVIEW MOBILE HOME PARK	$16.65	$16.65
06/18/2021	PAYMENT	PACIFICA WENDOVER OCEANSIDE LL CHECK NUM: 60853	$-18.32	$0.00
08/27/2020	AMENDMENT	INSTLMNT 1 PENALTY	$1.67	$18.32
07/13/2020	BILL	CLEARVIEW MOBILE HOME PARK	$16.65	$16.65
08/22/2019	PAYMENT	CLEARVIEW MOBILE HOME PARK CHECK NUM: 2197	$-16.65	$0.00
07/10/2019	BILL	CLEARVIEW MOBILE HOME PARK	$16.65	$16.65
08/24/2018	PAYMENT	CLEARVIEW MOBILE HOME PARK CHECK NUM: 2140	$-16.65	$0.00
07/09/2018	BILL	CLEARVIEW MOBILE HOME PARK	$16.65	$16.65
08/18/2017	PAYMENT	CLEARVIEW MOBILE HOME PARK CHECK NUM: 2054	$-16.65	$0.00
07/07/2017	BILL	CLEARVIEW MOBILE HOME PARK	$16.65	$16.65
08/15/2016	PAYMENT	BURROWS, CRAIG CHECK NUM: OPCK120829726	$-16.65	$0.00
07/08/2016	BILL	CLEARVIEW MOBILE HOME PARK	$16.65	$16.65
08/18/2015	PAYMENT	BURROWS, CRAIG CHECK NUM: OPCK 115168500	$-16.65	$0.00
07/08/2015	BILL	CLEARVIEW MOBILE HOME PARK	$16.65	$16.65
08/18/2014	PAYMENT	BURROWS, CRAIG CHECK NUM: OP CK 109469014	$-15.67	$0.00
07/08/2014	BILL	CLEARVIEW MOBILE HOME PARK	$15.67	$15.67
08/20/2013	PAYMENT	BURROWS, CRAIG CHECK NUM: OP ECHECK	$-15.67	$0.00
07/16/2013	BILL	CLEARVIEW MOBILE HOME PARK	$15.67	$15.67
07/31/2012	PAYMENT	BURROWS, CRAIG CHECK NUM: ECHECK100554658	$-15.67	$0.00
07/10/2012	BILL	CLEARVIEW MOBILE HOME PARK	$15.67	$15.67
07/14/2011	BILL	Below minimum amount to Bill	$0.00	$0.00
07/14/2010	BILL	Below minimum amount to Bill	$0.00	$0.00
07/21/2009	BILL	Below minimum amount to Bill	$0.00	$0.00
07/10/2008	BILL	Below minimum amount to Bill	$0.00	$0.00
07/13/2007	BILL	Below minimum amount to Bill	$0.00	$0.00
07/20/2006	BILL	Below minimum amount to Bill	$0.00	$0.00
09/15/2005	PAYMENT	ARIAS, LUIS E OR YESENIA CHECK NUM: 01	$-16.78	$0.00
08/01/2005	BILL	Below minimum amount to Bill	$0.00	$16.78
02/14/2005	INTEREST	Instlmnt1 Interest for 2004-05	$1.53	$16.78
07/06/2004	BILL	Billed on Old System	$15.25	$15.25