Tax Account TU801344

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Owners

PALAFOX, MAURO H
PO BOX 272
WENDOVER, UT 84083-0272

PANTELAKIS, CHRISTIAN

Account Summary

Account ID	TU801344
Account Type	Personal Property
Location	3191 WEND VIEW DR WEST WENDOVER
Balance	$126.66
Currently Due	$0.00

Account ID

TU801344

Account Type

Personal Property

Location

3191 WEND VIEW DR
WEST WENDOVER

Balance

$126.66

Currently Due

$0.00

Current Year

Description	2025/2026 PERSONAL PROPERTY TAXES
Original	$253.64
Total	$260.00
Paid	$133.34
Balance	$126.66
Due	$0.00
Ad Valorem Tax Rate	3.6100
Tax District	23.0 (Town of West Wendover)

Description

2025/2026 PERSONAL PROPERTY TAXES

Original

$253.64

Total

$260.00

Paid

$133.34

Balance

$126.66

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	$63.65	$6.36	$0.00	$63.65	$70.01	$0.00
2	10/06/2025	10/16/2025	Paid	$63.33	$0.00	$0.00	$63.33	$63.33	$0.00
3	01/05/2026	01/15/2026	Due	$63.33	$0.00	$0.00	$63.33	$0.00	$63.33
4	03/02/2026	03/12/2026	Due	$63.33	$0.00	$0.00	$63.33	$0.00	$126.66

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 PERSONAL PROPERTY TAXES	$241.79	$0.00	$0.00	$241.79	$0.00	$0.00	3.6100	23.0
2023/2024 PERSONAL PROPERTY TAXES	$219.86	$11.00	$0.00	$230.86	$0.00	$0.00	3.6100	23.0
2022/2023 PERSONAL PROPERTY TAXES	$213.45	$16.02	$0.00	$229.47	$0.00	$0.00	3.6100	23.0
2021/2022 PERSONAL PROPERTY TAXES	$207.23	$0.00	$0.00	$207.23	$0.00	$0.00	3.6600	23.0
2020/2021 PERSONAL PROPERTY TAXES	$162.06	$13.09	$0.00	$175.15	$0.00	$0.00	3.6600	23.0
2019/2020 PERSONAL PROPERTY TAXES	$157.34	$0.00	$0.00	$157.34	$0.00	$0.00	3.6600	23.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/06/2025	PAYMENT	"SANTIAGO DURAN" ONLINE	$-63.33	$126.66
09/12/2025	PAYMENT	"CHRISTIAIN PANTELAKIS" ONLINE	$-70.01	$189.99
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 PERSONAL PROPERTY TAXES	$6.36	$260.00
07/11/2025	BILL	PALAFOX, MAURO H	$253.64	$253.64
09/30/2024	PAYMENT	PANTELAKIS, CHRISTIAN CARD	$-241.79	$0.00
09/30/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 PERSONAL PROPERTY TAXES - REMOVE AS 1X COURTESY	$-5.68	$241.79
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$15.34	$247.47
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$5.68	$232.13
07/10/2024	BILL	PANTELAKIS, CHRISTIAN	$226.45	$226.45
01/18/2024	PAYMENT	BEEHIVE PAWN LLC CHECK 1082	$-120.92	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$5.50	$120.92
10/19/2023	PAYMENT	BEEHIVE PAWN LLC CHECK 1070	$-54.96	$115.42
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$5.50	$170.38
08/17/2023	PAYMENT	BEEHIVE PAWN LLC CHECK NUM: 1062	$-54.98	$164.88
07/12/2023	BILL	PANTELAKIS, CHRISTIAN	$219.86	$219.86
04/03/2023	PAYMENT	BEEHIVE PAWN LLC CHECK NUM: 1041	$-122.74	$0.00
03/17/2023	INTEREST	Instlmnt4 Interest for 2022-23	$5.34	$122.74
01/13/2023	INTEREST	Instlmnt3 Interest for 2022-23	$5.34	$117.40
12/02/2022	PAYMENT	BEEHIVE PAWN LLC CHECK NUM: 1029	$-53.36	$112.06
10/14/2022	INTEREST	Instlmnt2 Interest for 2022-23	$5.34	$165.42
08/16/2022	PAYMENT	BEEHIVE PAWN LLC CHECK NUM: 1009	$-53.37	$160.08
07/13/2022	BILL	PANTELAKIS, CHRISTIAN	$213.45	$213.45
02/24/2022	PAYMENT	PALAFOX, MAURO H CHECK NUM: 3316	$-49.23	$0.00
12/23/2021	PAYMENT	PALAFOX, MAURO H CHECK NUM: 3262	$-53.00	$49.23
09/27/2021	PAYMENT	PALAFOX, MAURO H CHECK NUM: 3178	$-53.00	$102.23
08/20/2021	PAYMENT	PALAFOX, MAURO H CHECK NUM: 3152	$-52.00	$155.23
07/15/2021	BILL	TURNBULL, JOHN P	$207.23	$207.23
03/23/2021	PAYMENT	GONZALO A PALAFOX CHECK NUM: ACH	$-88.64	$0.00
03/23/2021	AMENDMENT	ADJ TO AMOUNT PAID	$0.95	$88.64
03/11/2021	AMENDMENT	INSTLMNT 4 PENALTY	$4.08	$87.69
01/14/2021	AMENDMENT	INSTLMNT 3 PENALTY	$3.98	$83.61
11/12/2020	PAYMENT	PALAFOX, MAURO H CHECK NUM: 2943	$-5.00	$79.63
10/21/2020	PAYMENT	PALAFOX, GONZALO ALONSO CHECK NUM: MO	$-40.75	$84.63
10/15/2020	AMENDMENT	INSTLMNT 2 PENALTY	$4.08	$125.38
07/29/2020	PAYMENT	PALAFOX, MAURO H CHECK NUM: 2967	$-40.76	$121.30
07/13/2020	BILL	TURNBULL, JOHN P	$162.06	$162.06
12/04/2019	PAYMENT	PALAFOX, MAURO H CHECK NUM: 2742	$-78.66	$0.00
09/24/2019	PAYMENT	PALAFOZ, MAURO H CHECK NUM: 2712	$-39.33	$78.66
08/20/2019	PAYMENT	PALAFOX, MAURO H CHECK NUM: 2777	$-39.35	$117.99
07/10/2019	BILL	TURNBULL, JOHN P	$157.34	$157.34
02/27/2019	PAYMENT	PALAFOX, MAURO H CHECK NUM: 2664	$-38.29	$0.00
12/06/2018	PAYMENT	PALAFOX, MAURO H CHECK NUM: 2610	$-38.29	$38.29
09/24/2018	PAYMENT	PALAFOX, MAURO H CHECK NUM: 2533	$-38.29	$76.58
08/08/2018	PAYMENT	PALAFOX, MAURO H CHECK NUM: 2473	$-42.98	$114.87
07/09/2018	BILL	TURNBULL, JOHN P	$153.17	$157.85
03/16/2018	INTEREST	Instlmnt4 Interest for 2017-18	$0.43	$4.68
03/15/2018	PAYMENT	PALAFOX, MAURO H CHECK NUM: 2416	$-38.03	$4.25
01/12/2018	INTEREST	Instlmnt3 Interest for 2017-18	$0.39	$42.28
01/02/2018	PAYMENT	PALAFOX, MAURO CHECK NUM: 2410	$-38.33	$41.89
10/13/2017	INTEREST	Instlmnt2 Interest for 2017-18	$0.38	$80.22
09/29/2017	PAYMENT	PALAFOX, MAURO H CHECK NUM: 2356	$-76.12	$79.84
09/05/2017	INTEREST	Instlmnt1 Interest for 2017-18	$3.81	$155.96
07/07/2017	BILL	TURNBULL, JOHN P	$152.15	$152.15
03/02/2017	PAYMENT	PALAFOX, MAURO H CHECK NUM: 2191	$-47.22	$0.00
12/07/2016	PAYMENT	PALAFOX, MAURO H CHECK NUM: 2110	$-47.22	$47.22
09/26/2016	PAYMENT	PALAFOX, MAURO CHECK NUM: 2055	$-47.22	$94.44
08/22/2016	PAYMENT	PALAFOX, MAURO H CHECK NUM: 2022	$-47.23	$141.66
07/08/2016	BILL	TURNBULL, JOHN P	$188.89	$188.89
03/02/2016	PAYMENT	PALAFOX, MAURO H CHECK NUM: 1913	$-55.12	$0.00
12/28/2015	PAYMENT	PALAFOX, MAURO CHECK NUM: 1882	$-55.12	$55.12
10/05/2015	PAYMENT	PALAFOX, MAURO H CHECK NUM: 1828	$-54.12	$110.24
08/10/2015	PAYMENT	PALAFOX, MAURO H CHECK NUM: 1788	$-56.12	$164.36
07/08/2015	BILL	TURNBULL, JOHN P	$220.48	$220.48
02/11/2015	PAYMENT	STAFFELDT, BRENDT ET AL CHECK NUM: 0239	$-59.67	$0.00
12/19/2014	PAYMENT	STAFFELDT, BRANDT N & ET AL CHECK NUM: 0223	$-59.67	$59.67
10/02/2014	PAYMENT	STAFFELDT, BRANDT M ET AL CHECK NUM: 195	$-59.67	$119.34
08/11/2014	PAYMENT	STAFFELDT, BRANDT M & JOHN P CHECK NUM: 0178	$-59.67	$179.01
07/08/2014	BILL	TURNBULL, JOHN P	$238.68	$238.68
08/01/2013	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 414355	$-261.07	$0.00
07/16/2013	BILL	CONTRERAS, LETICIA OR SALVADOR	$261.07	$261.07
08/01/2012	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 317968	$-289.31	$0.00
07/10/2012	BILL	CONTRERAS, LETICIA OR SALVADOR	$289.31	$289.31
07/26/2011	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 236325	$-306.84	$0.00
07/14/2011	BILL	CONTRERAS, LETICIA OR SALVADOR	$306.84	$306.84
01/31/2011	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 217605	$-180.01	$0.00
01/18/2011	PAYMENT	CONTRERAS, LETICIA CREDIT: D NUM: INT PYMT	$-94.29	$180.01
01/14/2011	INTEREST	Instlmnt3 Interest for 2010-11	$8.57	$274.30
10/15/2010	INTEREST	Instlmnt2 Interest for 2010-11	$8.57	$265.73
08/23/2010	PAYMENT	CONTRERAS, LETICIA CREDIT: D NUM: INT PYMT	$-85.75	$257.16
07/14/2010	BILL	CONTRERAS, LETICIA OR SALVADOR	$342.91	$342.91
12/02/2009	PAYMENT	SUN HOME SERVICES INC CHECK NUM: 258594	$-383.56	$0.00
10/27/2009	INTEREST	Instlmnt2 Interest for 2009-10	$9.13	$383.56
09/29/2009	INTEREST	Instlmnt1 Interest for 2009-10	$9.13	$374.43
07/21/2009	BILL	DANSIE, DARRINE OR VERONICA L	$365.30	$365.30
07/29/2008	PAYMENT	DANSIE, DARRINE OR VERONICA L CHECK NUM: 3252	$-408.39	$0.00
07/10/2008	BILL	DANSIE, DARRINE OR VERONICA L	$408.39	$408.39
03/10/2008	PAYMENT	DANSIE, DARRINE OR VERONICA L CHECK NUM: 3128	$-102.98	$0.00
01/10/2008	PAYMENT	DANSIE, DARRINE OR VERONICA L CHECK NUM: 3075	$-102.98	$102.98
10/04/2007	PAYMENT	DANSIE, DARRINE OR VERONICA L CHECK NUM: 2991	$-102.98	$205.96
08/29/2007	PAYMENT	DANSIE, DARRINE OR VERONICA L CHECK NUM: 2952	$-102.98	$308.94
07/13/2007	BILL	DANSIE, DARRINE OR VERONICA L	$411.92	$411.92
10/30/2006	PAYMENT	DANSIE, DARRINE OR VERONICA L CHECK NUM: 2740	$-211.54	$0.00
10/03/2006	PAYMENT	DANSIE, DARRINE OR VERONICA L CHECK NUM: 2718	$-222.14	$211.54
09/18/2006	INTEREST	Instlmnt1 Interest for 2006-07	$10.58	$433.68
07/20/2006	BILL	DANSIE, DARRINE OR VERONICA L	$423.10	$423.10
03/14/2006	PAYMENT	DANSIE, DARRINE OR VERONICA L CHECK NUM: 2542	$-102.98	$0.00
01/12/2006	PAYMENT	DANSIE, DARRINE OR VERONICA L CHECK NUM: 2492	$-102.98	$102.98
10/13/2005	PAYMENT	DANSIE, DARRINE OR VERONICA L CHECK NUM: 2363	$-102.98	$205.96
08/31/2005	PAYMENT	DANSIE, DARRINE OR VERONICA L CHECK NUM: 2322	$-103.00	$308.94
08/01/2005	BILL	DANSIE, DARRINE OR VERONICA L	$411.94	$411.94
04/07/2005	PAYMENT	DANSIE, DARRINE OR VERONICA L CHECK NUM: 2184	$-117.21	$0.00
03/31/2005	INTEREST	Instlmnt4 Interest for 2004-05	$10.66	$117.21
01/27/2005	PAYMENT	Payment on Old System	$-117.21	$106.55
01/27/2005	PENALTY	Penalty on Old System	$10.66	$223.76
10/05/2004	PAYMENT	Payment on Old System	$-106.55	$213.10
08/09/2004	PAYMENT	Payment on Old System	$-106.56	$319.65
07/06/2004	BILL	Billed on Old System	$426.21	$426.21