Tax Account 001-660-136

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Owners

MAVERIK INC
185 S STATE ST STE 800
SALT LAKE CITY, UT 84111-1549

MAVERICK, INC

704534

Account Summary

Account ID	001-660-136
Account Type	Real Estate
Location	2520 MOUNTAIN CITY HWY ELKO CITY
Balance	$0.00
Currently Due	$0.00

Account ID

001-660-136

Account Type

Real Estate

Location

2520 MOUNTAIN CITY HWY
ELKO CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$28,776.72
Total	$28,776.72
Paid	$28,776.72
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$28,776.72

Total

$28,776.72

Paid

$28,776.72

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

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	$6,898.28	$0.00	$6,898.28	$6,898.28	$0.00
2	10/07/2024	10/17/2024	Paid	$7,292.76	$0.00	$7,292.76	$7,292.76	$0.00
3	01/06/2025	01/16/2025	Paid	$7,292.76	$0.00	$7,292.76	$7,292.76	$0.00
4	03/03/2025	03/13/2025	Paid	$7,292.92	$0.00	$7,292.92	$7,292.92	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$24,491.79	$0.00	$24,491.79	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$22,195.17	$0.00	$22,195.17	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$21,365.75	$0.00	$21,365.75	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$20,582.38	$0.00	$20,582.38	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$20,853.74	$3,128.06	$23,981.80	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$20,674.22	$0.00	$20,674.22	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$20,019.35	$0.00	$20,019.35	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$19,412.70	$679.45	$20,092.15	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$13,418.31	$0.00	$13,418.31	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$13,559.46	$0.00	$13,559.46	$0.00	$0.00	3.4823	11.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	2.00	2.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/11/2024	PAYMENT	MAVERIK INC CHECK 335980	$-1,184.86	$0.00
08/30/2024	PAYMENT	MAVERIK INC SYS 332836 ORIG: CHECK	$-27,591.86	$1,184.86
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$1,184.86	$28,776.72
08/30/2024	ADJUSTMENT	MAVERIK INC CHECK 332836 VOIDED PAYMENT: 927279. REASON: AMENDMENT TO RE 2025	$27,591.86	$27,591.86
08/12/2024	PAYMENT	MAVERIK INC CHECK 332836	$-27,591.86	$0.00
07/10/2024	BILL	MAVERIK INC	$27,591.86	$27,591.86
08/10/2023	PAYMENT	MAVERIK INC CHECK NUM: 0313171	$-24,491.79	$0.00
07/12/2023	BILL	MAVERIK INC	$24,491.79	$24,491.79
08/08/2022	PAYMENT	MAVERIK INC CHECK NUM: 0294447	$-22,195.17	$0.00
07/12/2022	BILL	MAVERIK INC	$22,195.17	$22,195.17
08/13/2021	PAYMENT	MAVERIK INC CHECK NUM: 0278089	$-21,365.75	$0.00
07/14/2021	BILL	MAVERIK INC	$21,365.75	$21,365.75
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-8.98	$0.00
08/04/2020	PAYMENT	MAVERIK INC CHECK NUM: 0261984	$-20,573.40	$8.98
07/15/2020	BILL	MAVERIK INC	$20,582.38	$20,582.38
04/20/2020	PAYMENT	MAVERIK, INC CHECK NUM: 257079	$-23,981.80	$0.00
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$1,459.76	$23,981.80
02/28/2020	INTEREST	Monthly Interest	$0.00	$22,522.04
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$938.42	$22,522.04
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$521.34	$21,583.62
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$208.54	$21,062.28
07/10/2019	BILL	MAVERIK INC	$20,853.74	$20,853.74
08/27/2018	PAYMENT	MAVERIK INC CHECK NUM: 0224351	$-20,674.22	$0.00
07/09/2018	BILL	MAVERIK, INC	$20,674.22	$20,674.22
08/04/2017	PAYMENT	MAVERIK, INC CHECK NUM: 0202011	$-20,019.35	$0.00
07/07/2017	BILL	MAVERIK, INC	$20,019.35	$20,019.35
12/12/2016	PAYMENT	MAVERIK INC CHECK NUM: 0187173	$-20,092.15	$0.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$485.32	$20,092.15
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$194.13	$19,606.83
07/08/2016	BILL	MAVERIK, INC	$19,412.70	$19,412.70
09/03/2015	PAYMENT	MAVERIK INC CHECK NUM: 0152686	$-7,526.88	$0.00
08/10/2015	PAYMENT	MAVERIK INC CHECK NUM: 0150978	$-2,508.97	$7,526.88
07/16/2015	PAYMENT	NNE CONSTRUCTION INC CHECK NUM: 22291	$-3,382.46	$10,035.85
07/08/2015	BILL	NNE CONSTRUCTION INC	$3,382.46	$13,418.31
07/08/2015	BILL	MAVERIK COUNTRY STORES INC #23	$10,035.85	$10,035.85
02/23/2015	PAYMENT	MAVERIK INC CHECK NUM: 0139535	$-2,507.47	$0.00
12/31/2014	PAYMENT	MAVERIK INC CHECK NUM: 0135776	$-2,507.47	$2,507.47
10/07/2014	PAYMENT	MAVERIK INC CHECK NUM: 0128156	$-2,507.47	$5,014.94
08/22/2014	PAYMENT	MAVERIK COUNTRY STORES INC #23 CHECK NUM: 122873	$-2,507.47	$7,522.41
08/08/2014	PAYMENT	NNE CONSTRUCTION INC CHECK NUM: 20684	$-3,529.58	$10,029.88
07/10/2014	BILL	NNE CONSTRUCTION INC	$3,529.58	$13,559.46
07/10/2014	BILL	MAVERIK COUNTRY STORES INC #23	$10,029.88	$10,029.88
02/27/2014	PAYMENT	MAVERIK INC CHECK NUM: 104476	$-2,504.11	$0.00
01/08/2014	PAYMENT	MAVERIK INC CHECK NUM: 99070	$-2,504.11	$2,504.11
10/03/2013	PAYMENT	MAVERIK INC CHECK NUM: 0089379	$-2,504.11	$5,008.22
08/21/2013	PAYMENT	NNE CONSTRUCTION INC CHECK NUM: 19249	$-3,454.72	$7,512.33
08/16/2013	PAYMENT	MAVERIK COUNTRY STORES CHECK NUM: 82466	$-2,504.12	$10,967.05
07/16/2013	BILL	NNE CONSTRUCTION INC	$3,454.72	$13,471.17
07/16/2013	BILL	MAVERIK COUNTRY STORES INC #23	$10,016.45	$10,016.45
02/27/2013	PAYMENT	MAVERIK COUNTRY STORES INC #23 CHECK NUM: 66166	$-2,013.85	$0.00
12/31/2012	PAYMENT	MAVERIK CHECK NUM: 0060603	$-2,013.85	$2,013.85
09/27/2012	PAYMENT	MAVERIK INC CHECK NUM: 0050656	$-2,013.85	$4,027.70
08/16/2012	PAYMENT	MAVERIK COUNTRY STORES CHECK NUM: 0046147	$-2,013.85	$6,041.55
08/07/2012	PAYMENT	NNE CONSTRUCTION INC CHECK NUM: 17628	$-3,338.86	$8,055.40
07/10/2012	BILL	NNE CONSTRUCTION INC	$3,338.86	$11,394.26
07/10/2012	BILL	MAVERIK COUNTRY STORES INC #23	$8,055.40	$8,055.40
02/24/2012	PAYMENT	MAVERIK COUNTRY STORES CHECK NUM: 531350	$-1,982.96	$0.00
12/23/2011	PAYMENT	MAVERIK INC CHECK NUM: 529492	$-1,982.96	$1,982.96
09/29/2011	PAYMENT	MAVERIK COUNTRY STORES CHECK NUM: 526763	$-1,982.96	$3,965.92
08/10/2011	PAYMENT	NNE CONSTRUCTION INC CHECK NUM: 15815	$-3,263.19	$5,948.88
08/10/2011	PAYMENT	MAVERIK COUNTRY STORES CHECK NUM: 524710	$-1,982.96	$9,212.07
07/14/2011	BILL	NNE CONSTRUCTION INC	$3,263.19	$11,195.03
07/14/2011	BILL	MAVERIK COUNTRY STORES INC #23	$7,931.84	$7,931.84
02/25/2011	PAYMENT	MAVERIK INC CHECK NUM: 510851	$-2,114.89	$0.00
12/27/2010	PAYMENT	MAVERIK COUNTRY STORES CHECK NUM: 503137	$-2,114.89	$2,114.89
12/09/2010	PAYMENT	NNE CONSTRUCTION INC CHECK NUM: 14919	$-2,608.77	$4,229.78
12/09/2010	AMENDMENT	Adjusted to amount paid	$3.00	$6,838.55
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$34.29	$6,835.55
09/29/2010	PAYMENT	MAVERIK COUNTRY STORES CHECK NUM: 396434	$-2,114.89	$6,801.26
08/13/2010	PAYMENT	MAVERIK COUNTRY STORES CHECK NUM: 3888081	$-2,114.90	$8,916.15
08/12/2010	PAYMENT	WILLIAMS, JEFF & DESSA CHECK NUM: 7648	$-857.17	$11,031.05
07/14/2010	BILL	NNE CONSTRUCTION INC	$3,428.65	$11,888.22
07/14/2010	BILL	MAVERIK COUNTRY STORES INC #23	$8,459.57	$8,459.57
03/03/2010	PAYMENT	MAVERIK COUNTRY STORES INC #23 CHECK NUM: 365289	$-1,709.31	$0.00
12/31/2009	PAYMENT	MAVERIK COUNTRY STORES CHECK NUM: 357245	$-1,709.31	$1,709.31
10/20/2009	PAYMENT	MAVERIK COUNTRY STORES INC #23 CHECK NUM: 345290	$-1,709.31	$3,418.62
09/23/2009	PAYMENT	MAVERIK COUNTRY STORES CHECK NUM: 338714	$-1,709.34	$5,127.93
08/06/2009	PAYMENT	NNE CONSTRUCTION INC CHECK NUM: 12985	$-3,290.88	$6,837.27
07/21/2009	BILL	NNE CONSTRUCTION INC	$3,290.88	$10,128.15
07/21/2009	BILL	MAVERIK COUNTRY STORES INC #23	$6,837.27	$6,837.27
03/02/2009	PAYMENT	R JEFF WILLIAMS CHECK NUM: 7124	$-1,294.55	$0.00
02/26/2009	PAYMENT	MAVERIK COUNTRY STORES CHECK NUM: 313660	$-1,648.35	$1,294.55
01/06/2009	PAYMENT	R JEFF & DESSA WILLIAMS CHECK NUM: 7072	$-1,294.55	$2,942.90
12/26/2008	PAYMENT	MAVERIK COUNTRY STORES CHECK NUM: 305494	$-1,648.35	$4,237.45
10/13/2008	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 7018	$-1,294.55	$5,885.80
09/30/2008	PAYMENT	MAVERIK COUNTRY STORES INC #23 CHECK NUM: 292375	$-1,648.35	$7,180.35
08/11/2008	PAYMENT	MAVERIK COUNTRY STORES CHECK NUM: 283773	$-1,648.36	$8,828.70
08/06/2008	PAYMENT	R JEFF WILLIAMS CHECK NUM: 6956	$-1,294.58	$10,477.06
07/14/2008	BILL	NNE CONSTRUCTION INC	$5,178.23	$11,771.64
07/14/2008	BILL	MAVERIK COUNTRY STORES INC #23	$6,593.41	$6,593.41
03/07/2008	PAYMENT	WILLIAMS, R JEFF & DESSA CHECK NUM: 6838	$-1,258.83	$0.00
03/06/2008	PAYMENT	MAVERIK COUNTRY STORES CHECK NUM: 261386	$-1,598.35	$1,258.83
01/09/2008	PAYMENT	MAVERIK COUNTRY STORES CHECK NUM: 253645	$-1,598.35	$2,857.18
01/08/2008	PAYMENT	WILLIAMS, R JEFF & DESSA CHECK NUM: 6809	$-1,258.83	$4,455.53
10/04/2007	PAYMENT	MAVERIK COUNTRY STORES CHECK NUM: 239526	$-1,598.35	$5,714.36
09/27/2007	PAYMENT	WILLIAMS, R JEFF & DESSA CHECK NUM: 6713	$-1,258.83	$7,312.71
08/22/2007	PAYMENT	MAVERIK COUNTRY STORES CHECK NUM: 233295	$-1,598.35	$8,571.54
07/26/2007	PAYMENT	NNE CONSTRUCTION INC CHECK NUM: 6646	$-1,258.86	$10,169.89
07/13/2007	BILL	NNE CONSTRUCTION INC	$5,035.35	$11,428.75
07/13/2007	BILL	MAVERIK COUNTRY STORES INC #23	$6,393.40	$6,393.40
03/08/2007	PAYMENT	DIRT BUSTERS CARWASH INC CHECK NUM: 11956	$-1,223.22	$0.00
02/26/2007	PAYMENT	MAVERIK COUNTRY STORES CHECK NUM: 206989	$-1,548.22	$1,223.22
01/09/2007	PAYMENT	DIRT BUSTERS CARWASH INC CHECK NUM: 11953	$-1,223.22	$2,771.44
12/27/2006	PAYMENT	MAVERIK CHECK NUM: 198931	$-1,548.22	$3,994.66
10/31/2006	PAYMENT	DIRT BUSTERS CARWASH INC CHECK NUM: 11949	$-1,272.15	$5,542.88
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$48.93	$6,815.03
09/26/2006	PAYMENT	MAVERIK COUNTRY STORES INC #23 CHECK NUM: 186152	$-1,548.22	$6,766.10
08/30/2006	PAYMENT	DIRT BUSTERS CARWASH INC CHECK NUM: 11894	$-1,223.24	$8,314.32
08/28/2006	PAYMENT	MAVERIK COUNTRY STORES CHECK NUM: 180084	$-1,548.25	$9,537.56
07/19/2006	BILL	DIRT BUSTERS CARWASH INC	$4,892.90	$11,085.81
07/19/2006	BILL	MAVERIK COUNTRY STORES INC #23	$6,192.91	$6,192.91
03/10/2006	PAYMENT	DIRT BUSTERS CARWASH INC CHECK NUM: 11869	$-1,145.34	$0.00
02/27/2006	PAYMENT	MAVERIK COUNTRY STORES CHECK NUM: 155997	$-1,488.93	$1,145.34
01/04/2006	PAYMENT	DIRT BUSTERS CARWASH INC CHECK NUM: 11856	$-1,145.34	$2,634.27
12/27/2005	PAYMENT	MAVERIK COUNTRY STORES CHECK NUM: 147460	$-1,379.47	$3,779.61
11/30/2005	PAYMENT	DIRT BUSTERS CARWASH INC CHECK NUM: 11851	$-1,191.15	$5,159.08
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$45.81	$6,350.23
09/07/2005	PAYMENT	DIRT BUSTERS CARWASH INC CHECK NUM: 11773	$-1,145.35	$6,304.42
07/25/2005	PAYMENT	MAVERIK COUNTRY STORES INC #23 CHECK NUM: 124945	$-3,087.35	$7,449.77
07/21/2005	BILL	DIRT BUSTERS CARWASH INC	$4,581.37	$10,537.12
07/21/2005	BILL	MAVERIK COUNTRY STORES INC #23	$5,955.75	$5,955.75
03/15/2005	PAYMENT	@	$-4,717.61	$0.00
03/04/2005	PAYMENT	@	$-1,559.59	$4,717.61
12/29/2004	PAYMENT	@	$-1,559.59	$6,277.20
10/05/2004	PAYMENT	@	$-1,559.59	$7,836.79
08/18/2004	PAYMENT	@	$-1,559.61	$9,396.38
07/01/2004	PENALTY	Penalty 04-05	$349.45	$10,955.99
07/01/2004	BILL	DIRT BUSTERS CARWASH I @	$4,368.16	$10,606.54
07/01/2004	BILL	MAVERIK COUNTRY STORES @	$6,238.38	$6,238.38
03/01/2004	PAYMENT	@	$-2,102.96	$0.00
02/26/2004	PAYMENT	@	$-1,500.26	$2,102.96
01/06/2004	PAYMENT	@	$-1,500.26	$3,603.22
10/10/2003	PAYMENT	@	$-1,051.48	$5,103.48
10/03/2003	PAYMENT	@	$-1,500.26	$6,154.96
09/12/2003	PAYMENT	@	$-1,135.63	$7,655.22
08/22/2003	PAYMENT	@	$-1,500.28	$8,790.85
07/01/2003	PENALTY	Penalty 03-04	$84.12	$10,291.13
07/01/2003	BILL	DIRT BUSTERS CARWASH I @	$4,205.95	$10,207.01
07/01/2003	BILL	MAVERIK COUNTRY STORES @	$6,001.06	$6,001.06