Tax Account 001-283-013

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Owners

MAVERIK COUNTRY STORES ET AL
185 S STATE ST STE 800
SALT LAKE CITY, UT 84111-1549

CARIBOU FOUR CORNERS ET AL

200010015,026500670

Account Summary

Account ID	001-283-013
Account Type	Real Estate
Location	1111 IDAHO ST ELKO CITY
Balance	$568.23
Currently Due	$0.00

Account ID

001-283-013

Account Type

Real Estate

Location

1111 IDAHO ST
ELKO CITY

Balance

$568.23

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$24,544.15
Total	$24,544.15
Paid	$23,975.92
Balance	$568.23
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.5 (Elko GID - Redevelopment)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$24,544.15

Total

$24,544.15

Paid

$23,975.92

Balance

$568.23

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

11.5 (Elko GID - Redevelopment)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$5,994.25	$0.00	$5,994.25	$5,994.25	$0.00
2	10/07/2024	10/17/2024	Paid	$6,183.23	$0.00	$6,183.23	$6,183.23	$0.00
3	01/06/2025	01/16/2025	Paid	$6,183.23	$0.00	$6,183.23	$6,183.23	$0.00
4	03/03/2025	03/13/2025	Due	$6,183.44	$0.00	$6,183.44	$5,615.21	$568.23

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$21,661.57	$0.00	$21,661.57	$0.00	$0.00	3.6600	11.5
2022/2023 REAL ESTATE TAXES	$19,486.92	$0.00	$19,486.92	$0.00	$0.00	3.6600	11.5
2021/2022 REAL ESTATE TAXES	$19,114.85	$0.00	$19,114.85	$0.00	$0.00	3.6600	11.5
2020/2021 REAL ESTATE TAXES	$18,500.97	$0.00	$18,500.97	$0.00	$0.00	3.4823	11.5
2019/2020 REAL ESTATE TAXES	$18,791.70	$2,818.76	$21,610.46	$0.00	$0.00	3.4823	11.5
2018/2019 REAL ESTATE TAXES	$18,279.44	$0.00	$18,279.44	$0.00	$0.00	3.4823	11.5
2017/2018 REAL ESTATE TAXES	$18,589.20	$0.00	$18,589.20	$0.00	$0.00	3.4823	11.5
2016/2017 REAL ESTATE TAXES	$17,672.63	$618.55	$18,291.18	$0.00	$0.00	3.4823	11.5
2015/2016 REAL ESTATE TAXES	$7,006.04	$0.00	$7,006.04	$0.00	$0.00	3.4823	11.5
2014/2015 REAL ESTATE TAXES	$6,613.07	$0.00	$6,613.07	$0.00	$0.00	3.4823	11.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.93	.05	.00
2023-2024	S05	Elko Redevelopment	6524.04	6524.04	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S05	Elko Redevelopment	5296.32	5296.32	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S05	Elko Redevelopment	3856.55	3856.55	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S05	Elko Redevelopment	3730.47	3730.47	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S05	Elko Redevelopment	3646.78	3646.78	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S05	Elko Redevelopment	3337.73	3337.73	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S05	Elko Redevelopment	3062.63	3062.63	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S05	Elko Redevelopment	3072.27	3072.27	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2015-2016	S05	Elko Redevelopment	1089.13	1089.13	.00	.00
2014-2015	S05	Elko Redevelopment	958.27	958.27	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	3.00	3.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	MAVERIK INC SYS 332836 ORIG: CHECK ORIG: SYS	$-23,975.92	$568.23
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$0.00	$24,544.15
08/30/2024	ADJUSTMENT	MAVERIK INC SYS 332836 ORIG: CHECK VOIDED PAYMENT: 996787. REASON: AMENDMENT TO RE 2025	$23,975.92	$24,544.15
08/30/2024	PAYMENT	MAVERIK INC SYS 332836 ORIG: CHECK	$-23,975.92	$568.23
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$568.23	$24,544.15
08/30/2024	ADJUSTMENT	MAVERIK INC CHECK 332836 VOIDED PAYMENT: 927278. REASON: AMENDMENT TO RE 2025	$23,975.92	$23,975.92
08/12/2024	PAYMENT	MAVERIK INC CHECK 332836	$-23,975.92	$0.00
07/10/2024	BILL	MAVERIK COUNTRY STORES ET AL	$23,975.92	$23,975.92
08/10/2023	PAYMENT	MAVERIK INC CHECK NUM: 0313171	$-21,661.57	$0.00
07/12/2023	BILL	MAVERIK COUNTRY STORES ET AL	$21,661.57	$21,661.57
08/08/2022	PAYMENT	MAVERIK INC CHECK NUM: 0294447	$-19,486.92	$0.00
07/12/2022	BILL	MAVERIK COUNTRY STORES ET AL	$19,486.92	$19,486.92
08/13/2021	PAYMENT	MAVERIK INC CHECK NUM: 0278089	$-19,114.85	$0.00
07/14/2021	BILL	MAVERIK COUNTRY STORES ET AL	$19,114.85	$19,114.85
03/03/2021	PAYMENT	ECT/MATCH ADS CASH	$-0.14	$0.00
08/04/2020	PAYMENT	MAVERIK, INC CHECK NUM: 261984	$-18,500.83	$0.14
07/15/2020	BILL	MAVERIK COUNTRY STORES ET AL	$18,500.97	$18,500.97
04/20/2020	PAYMENT	MAVERIK, INC CHECK NUM: 257079	$-21,610.46	$0.00
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$1,315.42	$21,610.46
02/28/2020	INTEREST	Monthly Interest	$0.00	$20,295.04
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$845.63	$20,295.04
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$469.79	$19,449.41
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$187.92	$18,979.62
07/10/2019	BILL	MAVERIK COUNTRY STORES ET AL	$18,791.70	$18,791.70
08/27/2018	PAYMENT	MAVERIK INC CHECK NUM: 0224351	$-18,279.44	$0.00
07/09/2018	BILL	MAVERIK COUNTRY STORES ET AL	$18,279.44	$18,279.44
08/04/2017	PAYMENT	MAVERIK, INC CHECK NUM: 0202011	$-18,589.20	$0.00
07/07/2017	BILL	MAVERIK COUNTRY STORES ET AL	$18,589.20	$18,589.20
12/12/2016	PAYMENT	MAVERIK INC CHECK NUM: 0187173	$-18,291.18	$0.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$441.82	$18,291.18
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$176.73	$17,849.36
07/08/2016	BILL	MAVERIK COUNTRY STORES ET AL	$17,672.63	$17,672.63
09/03/2015	PAYMENT	MAVERIK INC CHECK NUM: 0152686	$-3,776.82	$0.00
09/03/2015	PAYMENT	MAVERIK INC CHECK NUM: 0152686	$-837.78	$3,776.82
09/03/2015	PAYMENT	MAVERIK INC CHECK NUM: 0152686	$-639.84	$4,614.60
08/10/2015	PAYMENT	MAVERIK INC CHECK NUM: 0150978	$-1,258.97	$5,254.44
08/10/2015	PAYMENT	MAVERIK INC CHECK NUM: 0150978	$-279.31	$6,513.41
08/10/2015	PAYMENT	MAVERIK INC CHECK NUM: 0150978	$-213.32	$6,792.72
07/08/2015	BILL	CARIBOU FOUR CORNERS	$5,035.79	$7,006.04
07/08/2015	BILL	MAVERIK COUNTRY STORES	$1,117.09	$1,970.25
07/08/2015	BILL	MAVERIK COUNTRY STORES	$853.16	$853.16
02/23/2015	PAYMENT	MAVERIK INC CHECK NUM: 0139535	$-1,162.86	$0.00
02/23/2015	PAYMENT	MAVERIK INC CHECK NUM: 0139535	$-276.86	$1,162.86
02/23/2015	PAYMENT	MAVERIK INC CHECK NUM: 0139535	$-213.53	$1,439.72
12/31/2014	PAYMENT	MAVERIK INC CHECK NUM: 0135776	$-1,162.86	$1,653.25
12/31/2014	PAYMENT	MAVERIK INC CHECK NUM: 0135776	$-276.86	$2,816.11
12/31/2014	PAYMENT	MAVERIK INC CHECK NUM: 0135776	$-213.53	$3,092.97
10/07/2014	PAYMENT	MAVERIK INC CHECK NUM: 0128156	$-1,162.86	$3,306.50
10/07/2014	PAYMENT	MAVERIK INC CHECK NUM: 0128156	$-276.86	$4,469.36
10/07/2014	PAYMENT	MAVERIK INC CHECK NUM: 0128156	$-213.53	$4,746.22
08/22/2014	PAYMENT	MAVERIK COUNTRY STORES INC #23 CHECK NUM: 122873	$-1,162.86	$4,959.75
08/22/2014	PAYMENT	MAVERIK COUNTRY STORES INC #23 CHECK NUM: 122873	$-276.89	$6,122.61
08/22/2014	PAYMENT	MAVERIK COUNTRY STORES INC #23 CHECK NUM: 122873	$-213.57	$6,399.50
07/10/2014	BILL	CARIBOU FOUR CORNERS	$4,651.44	$6,613.07
07/10/2014	BILL	MAVERIK COUNTRY STORES	$1,107.47	$1,961.63
07/10/2014	BILL	MAVERIK COUNTRY STORES	$854.16	$854.16
02/27/2014	PAYMENT	MAVERIK INC CHECK NUM: 104476	$-1,197.32	$0.00
02/27/2014	PAYMENT	MAVERIK INC CHECK NUM: 104476	$-276.61	$1,197.32
02/27/2014	PAYMENT	MAVERIK INC CHECK NUM: 104476	$-213.28	$1,473.93
01/08/2014	PAYMENT	MAVERIK INC CHECK NUM: 99070	$-1,197.32	$1,687.21
01/08/2014	PAYMENT	MAVERIK INC CHECK NUM: 99070	$-276.61	$2,884.53
01/08/2014	PAYMENT	MAVERIK INC CHECK NUM: 99070	$-213.28	$3,161.14
10/03/2013	PAYMENT	MAVERIK INC CHECK NUM: 89180	$-1,197.32	$3,374.42
10/03/2013	PAYMENT	MAVERIK INC CHECK NUM: 89180	$-276.61	$4,571.74
10/03/2013	PAYMENT	MAVERIK INC CHECK NUM: 89180	$-213.28	$4,848.35
08/16/2013	PAYMENT	MAVERIK COUNTRY STORES CHECK NUM: 82466	$-1,197.35	$5,061.63
08/16/2013	PAYMENT	MAVERIK COUNTRY STORES CHECK NUM: 82466	$-276.64	$6,258.98
08/16/2013	PAYMENT	MAVERIK COUNTRY STORES CHECK NUM: 82466	$-213.32	$6,535.62
07/16/2013	BILL	CARIBOU FOUR CORNERS	$4,789.31	$6,748.94
07/16/2013	BILL	MAVERIK COUNTRY STORES	$1,106.47	$1,959.63
07/16/2013	BILL	MAVERIK COUNTRY STORES	$853.16	$853.16
02/28/2013	PAYMENT	MAVERIK INC CHECK NUM: 0066373	$-1,154.37	$0.00
09/27/2012	PAYMENT	MAVERIK INC CHECK NUM: 0050507	$-1,154.37	$1,154.37
08/24/2012	PAYMENT	MAVERIK CHECK NUM: 0047097	$-1,154.37	$2,308.74
08/16/2012	PAYMENT	MAVERIK COUNTRY STORES CHECK NUM: 0046147	$-1,154.38	$3,463.11
08/16/2012	PAYMENT	MAVERIK COUNTRY STORES CHECK NUM: 0046147	$-1,037.55	$4,617.49
08/16/2012	PAYMENT	MAVERIK COUNTRY STORES CHECK NUM: 0046147	$-853.16	$5,655.04
07/10/2012	BILL	CARIBOU FOUR CORNERS	$4,617.49	$6,508.20
07/10/2012	BILL	MAVERIK COUNTRY STORES	$1,037.55	$1,890.71
07/10/2012	BILL	MAVERIK COUNTRY STORES	$853.16	$853.16
02/24/2012	PAYMENT	MAVERIK COUNTRY STORES CHECK NUM: 531350	$-1,170.77	$0.00
02/24/2012	PAYMENT	MAVERIK COUNTRY STORES CHECK NUM: 531350	$-258.37	$1,170.77
02/24/2012	PAYMENT	MAVERIK COUNTRY STORES CHECK NUM: 531350	$-213.28	$1,429.14
12/23/2011	PAYMENT	MAVERIK INC CHECK NUM: 529492	$-1,170.77	$1,642.42
12/23/2011	PAYMENT	MAVERIK INC CHECK NUM: 529492	$-258.37	$2,813.19
12/23/2011	PAYMENT	MAVERIK INC CHECK NUM: 529492	$-213.28	$3,071.56
09/29/2011	PAYMENT	MAVERIK COUNTRY STORES CHECK NUM: 526763	$-1,170.77	$3,284.84
09/29/2011	PAYMENT	MAVERIK COUNTRY STORES CHECK NUM: 526763	$-258.37	$4,455.61
09/29/2011	PAYMENT	MAVERIK COUNTRY STORES CHECK NUM: 526763	$-213.28	$4,713.98
08/10/2011	PAYMENT	MAVERIK COUNTRY STORES CHECK NUM: 524710	$-1,170.79	$4,927.26
08/10/2011	PAYMENT	MAVERIK COUNTRY STORES CHECK NUM: 524710	$-258.40	$6,098.05
08/10/2011	PAYMENT	MAVERIK COUNTRY STORES CHECK NUM: 524710	$-213.32	$6,356.45
07/14/2011	BILL	CARIBOU FOUR CORNERS	$4,683.10	$6,569.77
07/14/2011	BILL	MAVERIK COUNTRY STORES	$1,033.51	$1,886.67
07/14/2011	BILL	MAVERIK COUNTRY STORES	$853.16	$853.16
02/25/2011	PAYMENT	MAVERICK INC CHECK NUM: 510685	$-1,221.61	$0.00
02/25/2011	PAYMENT	MAVERICK INC CHECK NUM: 510685	$-258.83	$1,221.61
02/25/2011	PAYMENT	MAVERICK INC CHECK NUM: 510685	$-203.91	$1,480.44
12/29/2010	PAYMENT	MAVERIK COUNTRY STORES CHECK NUM: 503527	$-258.83	$1,684.35
12/27/2010	PAYMENT	MAVERIK COUNTRY STORES CHECK NUM: 503137	$-1,221.61	$1,943.18
12/27/2010	PAYMENT	MAVERIK COUNTRY STORES CHECK NUM: 503137	$-203.91	$3,164.79
09/29/2010	PAYMENT	MAVERIK COUNTRY STORES CHECK NUM: 396434	$-1,221.61	$3,368.70
09/29/2010	PAYMENT	MAVERIK COUNTRY STORES CHECK NUM: 396434	$-258.83	$4,590.31
09/29/2010	PAYMENT	MAVERIK COUNTRY STORES CHECK NUM: 396434	$-203.91	$4,849.14
08/13/2010	PAYMENT	MAVERIK COUNTRY STORES CHECK NUM: 3888081	$-1,221.67	$5,053.05
08/13/2010	PAYMENT	MAVERIK COUNTRY STORES CHECK NUM: 3888081	$-258.85	$6,274.72
08/13/2010	PAYMENT	MAVERIK COUNTRY STORES CHECK NUM: 3888081	$-203.95	$6,533.57
07/14/2010	BILL	CARIBOU FOUR CORNERS	$4,886.50	$6,737.52
07/14/2010	BILL	MAVERIK COUNTRY STORES	$1,035.34	$1,851.02
07/14/2010	BILL	MAVERIK COUNTRY STORES	$815.68	$815.68
03/03/2010	PAYMENT	MAVERIK COUNTRY STORES INC #23 CHECK NUM: 365289	$-245.75	$0.00
03/03/2010	PAYMENT	MAVERIK COUNTRY STORES INC #23 CHECK NUM: 365289	$-193.47	$245.75
02/25/2010	PAYMENT	MAVERIK INC CHECK NUM: 364781	$-1,118.18	$439.22
12/31/2009	PAYMENT	MAVERIK COUNTRY STORES CHECK NUM: 357245	$-1,118.18	$1,557.40
12/31/2009	PAYMENT	MAVERIK COUNTRY STORES CHECK NUM: 357245	$-245.75	$2,675.58
12/31/2009	PAYMENT	MAVERIK COUNTRY STORES CHECK NUM: 357245	$-193.47	$2,921.33
10/20/2009	PAYMENT	MAVERIK COUNTRY STORES INC #23 CHECK NUM: 345290	$-1,118.18	$3,114.80
10/20/2009	PAYMENT	MAVERIK COUNTRY STORES INC #23 CHECK NUM: 345290	$-245.75	$4,232.98
10/20/2009	PAYMENT	MAVERIK COUNTRY STORES INC #23 CHECK NUM: 345290	$-193.47	$4,478.73
09/23/2009	PAYMENT	MAVERIK COUNTRY STORES CHECK NUM: 338714	$-1,118.23	$4,672.20
09/23/2009	PAYMENT	MAVERIK COUNTRY STORES CHECK NUM: 338714	$-245.78	$5,790.43
09/23/2009	PAYMENT	MAVERIK COUNTRY STORES CHECK NUM: 338714	$-193.49	$6,036.21
07/21/2009	BILL	CARIBOU FOUR CORNERS	$4,472.77	$6,229.70
07/21/2009	BILL	MAVERIK COUNTRY STORES	$983.03	$1,756.93
07/21/2009	BILL	MAVERIK COUNTRY STORES	$773.90	$773.90
02/26/2009	PAYMENT	MAVERIK COUNTRY STORES CHECK NUM: 313937	$-230.90	$0.00
02/26/2009	PAYMENT	MAVERIK COUNTRY STORES CHECK NUM: 313660	$-179.64	$230.90
02/13/2009	PAYMENT	MAVERIK, INC CHECK NUM: 312084	$-4,840.30	$410.54
01/22/2009	AMENDMENT	District change: Redevelopment	$0.00	$5,250.84
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 284277	$-230.92	$5,250.84
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 292544	$-230.90	$5,481.76
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 305494	$-230.90	$5,712.66
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 284277	$230.92	$5,943.56
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 292544	$230.90	$5,712.64
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 305494	$230.90	$5,481.74
01/22/2009	AMENDMENT	District change: Redevelopment	$0.00	$5,250.84
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 283773	$-179.66	$5,250.84
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 291847	$-179.64	$5,430.50
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 305494	$-179.64	$5,610.14
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 283773	$179.66	$5,789.78
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 291847	$179.64	$5,610.12
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 305494	$179.64	$5,430.48
01/22/2009	AMENDMENT	District change: Redevelopment	$0.00	$5,250.84
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$201.68	$5,250.84
12/26/2008	VOID	MAVERIK COUNTRY STORES CHECK NUM: 305494	$-230.90	$5,049.16
12/26/2008	VOID	MAVERIK COUNTRY STORES CHECK NUM: 305494	$-179.64	$5,280.06
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$112.04	$5,459.70
09/29/2008	VOID	MAVERIK COUNTRY STORES CHECK NUM: 292544	$-230.90	$5,347.66
09/24/2008	VOID	MAVERIK COUNTRY STORES CHECK NUM: 291847	$-179.64	$5,578.56
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$44.82	$5,758.20
08/14/2008	VOID	MAVERIK COUNTRY STORES CHECK NUM: 284277	$-230.92	$5,713.38
08/11/2008	VOID	MAVERIK COUNTRY STORES CHECK NUM: 283773	$-179.66	$5,944.30
07/14/2008	BILL	CARIBOU FOUR CORNERS	$4,481.76	$6,123.96
07/14/2008	BILL	MAVERIK COUNTRY STORES	$923.62	$1,642.20
07/14/2008	BILL	MAVERIK COUNTRY STORES	$718.58	$718.58
03/06/2008	PAYMENT	MAVERIK COUNTRY STORES CHECK NUM: 261386	$-974.83	$0.00
03/06/2008	PAYMENT	MAVERIK COUNTRY STORES CHECK NUM: 261386	$-217.83	$974.83
03/06/2008	PAYMENT	MAVERIK COUNTRY STORES CHECK NUM: 261386	$-169.47	$1,192.66
01/09/2008	PAYMENT	MAVERIK COUNTRY STORES CHECK NUM: 253645	$-974.83	$1,362.13
01/09/2008	PAYMENT	MAVERIK COUNTRY STORES CHECK NUM: 253645	$-217.83	$2,336.96
01/09/2008	PAYMENT	MAVERIK COUNTRY STORES CHECK NUM: 253645	$-169.47	$2,554.79
10/04/2007	PAYMENT	MAVERIK COUNTRY STORES CHECK NUM: 239526	$-974.83	$2,724.26
10/04/2007	PAYMENT	MAVERIK COUNTRY STORES CHECK NUM: 239526	$-217.83	$3,699.09
10/04/2007	PAYMENT	MAVERIK COUNTRY STORES CHECK NUM: 239526	$-169.47	$3,916.92
08/22/2007	PAYMENT	MAVERIK COUNTRY STORES CHECK NUM: 233295	$-974.86	$4,086.39
08/22/2007	PAYMENT	MAVERIK COUNTRY STORES CHECK NUM: 233295	$-217.85	$5,061.25
08/22/2007	PAYMENT	MAVERIK COUNTRY STORES CHECK NUM: 233295	$-169.50	$5,279.10
07/13/2007	BILL	CARIBOU FOUR CORNERS	$3,899.35	$5,448.60
07/13/2007	BILL	MAVERIK COUNTRY STORES	$871.34	$1,549.25
07/13/2007	BILL	MAVERIK COUNTRY STORES	$677.91	$677.91
02/26/2007	PAYMENT	MAVERIK COUNTRY STORES CHECK NUM: 206989	$-932.46	$0.00
02/26/2007	PAYMENT	MAVERIK COUNTRY STORES CHECK NUM: 206989	$-217.26	$932.46
02/26/2007	PAYMENT	MAVERIK COUNTRY STORES CHECK NUM: 206989	$-159.28	$1,149.72
12/27/2006	PAYMENT	MAVERIK CHECK NUM: 198931	$-932.46	$1,309.00
12/27/2006	PAYMENT	MAVERIK CHECK NUM: 198931	$-217.26	$2,241.46
12/27/2006	PAYMENT	MAVERIK CHECK NUM: 198931	$-159.28	$2,458.72
09/26/2006	PAYMENT	MAVERIK COUNTRY STORES INC #23 CHECK NUM: 186152	$-932.46	$2,618.00
09/26/2006	PAYMENT	MAVERIK COUNTRY STORES INC #23 CHECK NUM: 186152	$-217.26	$3,550.46
09/26/2006	PAYMENT	MAVERIK COUNTRY STORES INC #23 CHECK NUM: 186152	$-159.28	$3,767.72
08/28/2006	PAYMENT	MAVERIK COUNTRY STORES CHECK NUM: 180084	$-932.46	$3,927.00
08/28/2006	PAYMENT	MAVERIK COUNTRY STORES CHECK NUM: 180084	$-217.29	$4,859.46
08/28/2006	PAYMENT	MAVERIK COUNTRY STORES CHECK NUM: 180084	$-159.28	$5,076.75
07/19/2006	BILL	CARIBOU FOUR CORNERS	$3,729.84	$5,236.03
07/19/2006	BILL	MAVERIK COUNTRY STORES	$869.07	$1,506.19
07/19/2006	BILL	MAVERIK COUNTRY STORES	$637.12	$637.12
02/27/2006	PAYMENT	MAVERIK COUNTRY STORES CHECK NUM: 155997	$-914.59	$0.00
02/27/2006	PAYMENT	MAVERIK COUNTRY STORES CHECK NUM: 155997	$-213.92	$914.59
12/27/2005	PAYMENT	MAVERIK COUNTRY STORES CHECK NUM: 147460	$-914.59	$1,128.51
12/27/2005	PAYMENT	MAVERIK COUNTRY STORES CHECK NUM: 147460	$-213.92	$2,043.10
09/22/2005	PAYMENT	MAVERIK COUNTRY STORES CHECK NUM: 133843	$-298.26	$2,257.02
07/25/2005	PAYMENT	CARIBOU FOUR CORNERS CHECK NUM: 124945	$-1,829.21	$2,555.28
07/25/2005	PAYMENT	MAVERIK COUNTRY STORES CHECK NUM: 124945	$-427.87	$4,384.49
07/25/2005	PAYMENT	MAVERIK COUNTRY STORES CHECK NUM: 124945	$-298.29	$4,812.36
07/21/2005	BILL	CARIBOU FOUR CORNERS	$3,658.39	$5,110.65
07/21/2005	BILL	MAVERIK COUNTRY STORES	$855.71	$1,452.26
07/21/2005	BILL	MAVERIK COUNTRY STORES	$596.55	$596.55
03/04/2005	PAYMENT	@	$-910.48	$0.00
03/04/2005	PAYMENT	@	$-207.87	$910.48
03/04/2005	PAYMENT	@	$-143.42	$1,118.35
12/29/2004	PAYMENT	@	$-910.48	$1,261.77
12/29/2004	PAYMENT	@	$-207.87	$2,172.25
12/29/2004	PAYMENT	@	$-143.42	$2,380.12
09/29/2004	PAYMENT	@	$-910.48	$2,523.54
09/29/2004	PAYMENT	@	$-207.87	$3,434.02
09/29/2004	PAYMENT	@	$-143.42	$3,641.89
08/18/2004	PAYMENT	@	$-910.50	$3,785.31
08/18/2004	PAYMENT	@	$-207.90	$4,695.81
08/18/2004	PAYMENT	@	$-143.44	$4,903.71
07/01/2004	BILL	CARIBOU FOUR CORNERS @	$3,641.94	$5,047.15
07/01/2004	BILL	MAVERIK COUNTRY STORES @	$831.51	$1,405.21
07/01/2004	BILL	MAVERIK COUNTRY STORES @	$573.70	$573.70
02/26/2004	PAYMENT	@	$-865.08	$0.00
02/26/2004	PAYMENT	@	$-201.48	$865.08
02/26/2004	PAYMENT	@	$-137.20	$1,066.56
01/06/2004	PAYMENT	@	$-865.08	$1,203.76
01/06/2004	PAYMENT	@	$-201.48	$2,068.84
01/06/2004	PAYMENT	@	$-137.20	$2,270.32
10/03/2003	PAYMENT	@	$-865.08	$2,407.52
10/03/2003	PAYMENT	@	$-201.48	$3,272.60
10/03/2003	PAYMENT	@	$-137.20	$3,474.08
08/22/2003	PAYMENT	@	$-865.11	$3,611.28
08/22/2003	PAYMENT	@	$-201.48	$4,476.39
08/22/2003	PAYMENT	@	$-137.22	$4,677.87
07/01/2003	BILL	CARIBOU FOUR CORNERS @	$3,460.35	$4,815.09
07/01/2003	BILL	MAVERIK COUNTRY STORES @	$805.92	$1,354.74
07/01/2003	BILL	MAVERIK COUNTRY STORES @	$548.82	$548.82