Tax Account 006-30A-027

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Owners

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

702701,702700

Account Summary

Account ID	006-30A-027
Account Type	Real Estate
Location	117 BOYD-KENNEDY RD
Balance	$1,557.60
Currently Due	$0.00

Account ID

006-30A-027

Account Type

Real Estate

Location

117 BOYD-KENNEDY RD

Balance

$1,557.60

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$20,159.34
Total	$20,159.34
Paid	$18,601.74
Balance	$1,557.60
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$20,159.34

Total

$20,159.34

Paid

$18,601.74

Balance

$1,557.60

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

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	$4,650.69	$0.00	$4,650.69	$4,650.69	$0.00
2	10/07/2024	10/17/2024	Paid	$5,169.53	$0.00	$5,169.53	$5,169.53	$0.00
3	01/06/2025	01/16/2025	Paid	$5,169.53	$0.00	$5,169.53	$5,169.53	$0.00
4	03/03/2025	03/13/2025	Due	$5,169.59	$0.00	$5,169.59	$3,611.99	$1,557.60

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$17,224.02	$0.00	$17,224.02	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$15,948.34	$0.00	$15,948.34	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$16,504.94	$0.00	$16,504.94	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$16,266.54	$0.00	$16,266.54	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$16,348.77	$2,452.39	$18,801.16	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$15,712.05	$0.00	$15,712.05	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$14,286.16	$0.00	$14,286.16	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$13,962.96	$488.70	$14,451.66	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$223.58	$0.00	$223.58	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$209.25	$0.00	$209.25	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Ten Mile/Dixie Crk	2.39	2.21	.18	.00
2023-2024	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2022-2023	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2021-2022	S39	Ten Mile/Dixie Ork	1.97	1.97	.00	.00
2020-2021	S39	Ten Mile/Dixie Ork	1.82	1.82	.00	.00
2019-2020	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2018-2019	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2017-2018	S39	Ten Mile/Dixie Ork	2.75	2.75	.00	.00
2014-2015	S39	Ten Mile/Dixie Ork	1.26	1.26	.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	$-18,601.74	$1,557.60
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$1,557.60	$20,159.34
08/30/2024	ADJUSTMENT	MAVERIK INC CHECK 332836 VOIDED PAYMENT: 927277. REASON: AMENDMENT TO RE 2025	$18,601.74	$18,601.74
08/12/2024	PAYMENT	MAVERIK INC CHECK 332836	$-18,601.74	$0.00
07/10/2024	BILL	MAVERIK INC	$18,601.74	$18,601.74
08/07/2023	PAYMENT	MAVERIK INC CHECK NUM: 0312925	$-17,224.02	$0.00
07/12/2023	BILL	MAVERIK INC	$17,224.02	$17,224.02
08/08/2022	PAYMENT	MAVERIK INC CHECK NUM: 0294447	$-15,948.34	$0.00
07/12/2022	BILL	MAVERIK INC	$15,948.34	$15,948.34
08/13/2021	PAYMENT	MAVERIK INC CHECK NUM: 0278089	$-16,504.94	$0.00
07/14/2021	BILL	MAVERIK INC	$16,504.94	$16,504.94
08/04/2020	PAYMENT	MAVERIK INC CHECK NUM: 0261984	$-16,266.54	$0.00
07/15/2020	BILL	MAVERIK INC	$16,266.54	$16,266.54
04/20/2020	PAYMENT	MAVERIK, INC CHECK NUM: 257079	$-18,801.16	$0.00
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$1,144.41	$18,801.16
02/28/2020	INTEREST	Monthly Interest	$0.00	$17,656.75
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$735.71	$17,656.75
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$408.75	$16,921.04
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$163.52	$16,512.29
07/10/2019	BILL	MAVERIK INC	$16,348.77	$16,348.77
08/27/2018	PAYMENT	MAVERIK INC CHECK NUM: 0224351	$-15,712.05	$0.00
07/09/2018	BILL	MAVERIK INC	$15,712.05	$15,712.05
08/04/2017	PAYMENT	MAVERIK, INC CHECK NUM: 0202011	$-14,286.16	$0.00
07/07/2017	BILL	MAVERIK INC	$14,286.16	$14,286.16
12/12/2016	PAYMENT	MAVERIK INC CHECK NUM: 0187173	$-14,451.66	$0.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$349.07	$14,451.66
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$139.63	$14,102.59
07/08/2016	BILL	MAVERIK INC	$13,962.96	$13,962.96
08/07/2015	PAYMENT	SPRING CREEK SELF STORAGE CHECK NUM: 5377	$-223.58	$0.00
07/08/2015	BILL	WAHL, FRED A & CINDY GIBBS ETA	$223.58	$223.58
08/13/2014	PAYMENT	SPRING CREEK SELF STORAGE CHECK NUM: 5037	$-209.25	$0.00
07/10/2014	BILL	WAHL, FRED A & CINDY GIBBS ETA	$209.25	$209.25
08/05/2013	PAYMENT	WAHL, FRED A & CINDY GIBBS CHECK NUM: 5719	$-192.93	$0.00
07/16/2013	BILL	WAHL, FRED A & CINDY GIBBS ETA	$192.93	$192.93
07/24/2012	PAYMENT	WAHL, FRED A & CINDY GIBBS CHECK NUM: 5471	$-178.79	$0.00
07/10/2012	BILL	WAHL, FRED A & CINDY GIBBS ETA	$178.79	$178.79
08/11/2011	PAYMENT	GIBBS-WAHL, CYNTHIA & FRED CHECK NUM: 5268	$-167.87	$0.00
07/14/2011	BILL	WAHL, FRED A & CINDY GIBBS ETA	$167.87	$167.87
08/20/2010	PAYMENT	ALLEN, MARIE B ET AL CHECK NUM: 5049	$-159.26	$0.00
07/14/2010	BILL	WAHL, FRED A & CINDY GIBBS ETA	$159.26	$159.26
08/05/2009	PAYMENT	WAHL, FRED A & CINDY GIBBS ETA CHECK NUM: 1104	$-152.36	$0.00
07/21/2009	BILL	WAHL, FRED A & CINDY GIBBS ETA	$152.36	$152.36
07/31/2008	PAYMENT	ALLEN DRILLING COMPANY CHECK NUM: 16493	$-141.57	$0.00
07/14/2008	BILL	WAHL, FRED A & CINDY GIBBS ETA	$141.57	$141.57
08/02/2007	PAYMENT	ALLEN DRILLING COMPANY CHECK NUM: 16274	$-132.37	$0.00
07/13/2007	BILL	WAHL, FRED A & CINDY GIBBS ETA	$132.37	$132.37
08/16/2006	PAYMENT	ALLEN DRILLING CO. CHECK NUM: 15984	$-124.41	$0.00
07/19/2006	BILL	WAHL, FRED A & CINDY GIBBS ETA	$124.41	$124.41
08/15/2005	PAYMENT	ALLEN DRILLING COMPANY CHECK NUM: 15681	$-124.26	$0.00
07/21/2005	BILL	WAHL, FRED A & CINDY GIBBS ETA	$124.26	$124.26
07/28/2004	PAYMENT	@	$-124.45	$0.00
07/01/2004	BILL	WAHL, FRED A & CINDY G @	$124.45	$124.45
02/17/2004	PAYMENT	@	$-31.10	$0.00
01/05/2004	PAYMENT	@	$-31.10	$31.10
09/19/2003	PAYMENT	@	$-31.10	$62.20
07/29/2003	PAYMENT	@	$-31.13	$93.30
07/01/2003	BILL	GUSTIN, EVERETT D & LO @	$124.43	$124.43