Tax Account 010-740-167

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Owners

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

815515

Account Summary

Account ID	010-740-167
Account Type	Real Estate
Location	1020 N FLORENCE WAY WEST WENDOVER
Balance	$0.00
Currently Due	$0.00

Account ID

010-740-167

Account Type

Real Estate

Location

1020 N FLORENCE WAY
WEST WENDOVER

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$50,962.07
Total	$50,962.07
Paid	$50,962.07
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6100
Tax District	23.0 (Town of West Wendover)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$50,962.07

Total

$50,962.07

Paid

$50,962.07

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6100

Tax District

23.0 (Town of West Wendover)

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	$12,299.55	$0.00	$12,299.55	$12,299.55	$0.00
2	10/07/2024	10/17/2024	Paid	$12,887.50	$0.00	$12,887.50	$12,887.50	$0.00
3	01/06/2025	01/16/2025	Paid	$12,887.50	$0.00	$12,887.50	$12,887.50	$0.00
4	03/03/2025	03/13/2025	Paid	$12,887.52	$0.00	$12,887.52	$12,887.52	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$45,758.33	$0.00	$45,758.33	$0.00	$0.00	3.6100	23.0
2022/2023 REAL ESTATE TAXES	$45,603.01	$0.00	$45,603.01	$0.00	$0.00	3.6100	23.0
2021/2022 REAL ESTATE TAXES	$11,676.21	$1,751.43	$13,427.64	$0.00	$0.00	3.6600	23.0
2020/2021 REAL ESTATE TAXES	$11,196.56	$1,535.10	$12,731.66	$0.00	$0.00	3.6600	23.0
2019/2020 REAL ESTATE TAXES	$10,898.91	$1,823.47	$12,722.38	$0.00	$0.00	3.6600	23.0
2018/2019 REAL ESTATE TAXES	$11,171.35	$893.70	$12,065.05	$0.00	$0.00	3.6600	23.0
2017/2018 REAL ESTATE TAXES	$10,703.20	$2,504.37	$13,207.57	$0.00	$0.00	3.6600	23.0
2016/2017 REAL ESTATE TAXES	$10,191.66	$822.33	$11,013.99	$0.00	$0.00	3.6600	23.0
2015/2016 REAL ESTATE TAXES	$9,736.92	$347.79	$10,084.71	$0.00	$0.00	3.6600	23.0
2014/2015 REAL ESTATE TAXES	$9,241.18	$323.44	$9,564.62	$0.00	$0.00	3.4446	23.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S40	W Wend Rec Dist	2769.76	2769.76	.00	.00
2023-2024	S40	W Wend Rec Dist	2769.76	2769.76	.00	.00
2022-2023	S40	W Wend Rec Dist	2631.27	2631.27	.00	.00
2021-2022	S40	W Wend Rec Dist	2631.27	2631.27	.00	.00
2020-2021	S40	W Wend Rec Dist	2631.27	2631.27	.00	.00
2019-2020	S40	W Wend Rec Dist	2631.27	2631.27	.00	.00
2018-2019	S40	W Wend Rec Dist	2631.27	2631.27	.00	.00
2017-2018	S40	W Wend Rec Dist	2631.27	2631.27	.00	.00
2016-2017	S40	W Wend Rec Dist	2631.27	2631.27	.00	.00
2015-2016	S40	W Wend Rec Dist	2631.27	2631.27	.00	.00
2014-2015	S40	W Wend Rec Dist	2631.27	2631.27	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/11/2024	PAYMENT	MAVERIK INC CHECK 335980	$-1,764.65	$0.00
08/30/2024	PAYMENT	MAVERIK INC SYS 0333446 ORIG: CHECK	$-49,197.42	$1,764.65
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$1,764.65	$50,962.07
08/30/2024	ADJUSTMENT	MAVERIK INC CHECK 0333446 VOIDED PAYMENT: 941775. REASON: AMENDMENT TO RE 2025	$49,197.42	$49,197.42
08/19/2024	PAYMENT	MAVERIK INC CHECK 0333446	$-49,197.42	$0.00
07/10/2024	BILL	MAVERIK INC	$49,197.42	$49,197.42
08/16/2023	PAYMENT	MAVERIK INC CHECK NUM: 0313563	$-45,758.33	$0.00
07/12/2023	BILL	MAVERIK INC	$45,758.33	$45,758.33
08/10/2022	PAYMENT	MAVERIK INC CHECK NUM: 294619	$-45,603.01	$0.00
07/12/2022	BILL	BLUE FLAME DEVELOPMENT LLC	$45,603.01	$45,603.01
04/29/2022	PAYMENT	PERRY, STEPHEN CHECK BANK: OP INTERNET NUM: FM1BKFQNL	$-13,427.64	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$817.33	$13,427.64
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$525.43	$12,610.31
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$291.91	$12,084.88
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$116.76	$11,792.97
07/14/2021	BILL	BLUE FLAME DEVELOPMENT LLC	$11,676.21	$11,676.21
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$3.63	$0.00
03/02/2021	PAYMENT	CJM CHASE DEVELOPMENT CHECK NUM: 5610	$-25,454.04	$-3.63
02/26/2021	INTEREST	Monthly Interest	$90.82	$25,450.41
01/29/2021	INTEREST	Monthly Interest	$90.82	$25,359.59
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$503.85	$25,268.77
12/31/2020	INTEREST	Monthly Interest	$90.82	$24,764.92
11/30/2020	INTEREST	Monthly Interest	$90.82	$24,674.10
10/29/2020	INTEREST	Monthly Interest	$90.82	$24,583.28
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$279.91	$24,492.46
09/30/2020	INTEREST	Monthly Interest	$90.82	$24,212.55
08/31/2020	INTEREST	Monthly Interest	$90.82	$24,121.73
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$111.97	$24,030.91
07/15/2020	BILL	BLUE FLAME DEVELOPMENT LLC	$11,196.56	$23,918.94
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$90.82	$12,722.38
06/30/2020	INTEREST	Monthly Interest	$90.82	$12,631.56
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$12,540.74
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$762.92	$12,533.74
02/28/2020	INTEREST	Monthly Interest	$0.00	$11,770.82
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$490.45	$11,770.82
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$272.47	$11,280.37
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$108.99	$11,007.90
07/10/2019	BILL	BLUE FLAME DEVELOPMENT LLC	$10,898.91	$10,898.91
03/13/2019	PAYMENT	PERRY, STEPHEN CHECK NUM: CA CK0644401685	$-25,272.62	$0.00
03/01/2019	INTEREST	Monthly Interest	$89.19	$25,272.62
02/01/2019	INTEREST	Monthly Interest	$89.19	$25,183.43
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$502.71	$25,094.24
01/10/2019	INTEREST	Monthly Interest	$89.19	$24,591.53
01/10/2019	INTEREST	Monthly Interest	$89.19	$24,502.34
11/01/2018	INTEREST	Monthly Interest	$89.19	$24,413.15
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$279.28	$24,323.96
10/01/2018	INTEREST	Monthly Interest	$89.19	$24,044.68
09/04/2018	INTEREST	Monthly Interest	$89.19	$23,955.49
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$111.71	$23,866.30
08/01/2018	INTEREST	Monthly Interest	$89.19	$23,754.59
07/09/2018	BILL	PERRY HOTELS LLC	$11,171.35	$23,665.40
07/02/2018	INTEREST	Monthly Interest	$89.19	$12,494.05
06/01/2018	INTEREST	Monthly Interest	$89.19	$12,404.86
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$12,315.67
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$749.22	$12,308.67
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$481.64	$11,559.45
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$267.58	$11,077.81
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$107.03	$10,810.23
07/07/2017	BILL	PERRY HOTELS LLC	$10,703.20	$10,703.20
05/24/2017	PAYMENT	PERRY, STEPHEN CHECK BANK: OP INTERNET NUM: 124640419	$-3,013.52	$0.00
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$3,013.52
03/23/2017	PAYMENT	PERRY, STEPHEN CHECK BANK: OP INTERNET NUM: 123824962	$-5,452.51	$3,006.52
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$458.62	$8,459.03
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$254.79	$8,000.41
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$101.92	$7,745.62
08/18/2016	PAYMENT	PERRY, STEPHEN CHECK BANK: OP INTERNET NUM: 120874327	$-2,547.96	$7,643.70
07/08/2016	BILL	PERRY HOTELS LLC	$10,191.66	$10,191.66
05/20/2016	PAYMENT	PERRY, STEPHEN CHECK BANK: OP INTERNET NUM: 119740821	$-5,216.23	$0.00
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$5,216.23
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$243.42	$5,209.23
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$97.37	$4,965.81
10/12/2015	PAYMENT	SHAUL, JOSEPH CHECK BANK: OP INTERNET NUM: 115960598	$-2,434.22	$4,868.44
08/17/2015	PAYMENT	SHAUL, JOSEPH CHECK BANK: OP INTERNET NUM: 115154276	$-2,434.26	$7,302.66
07/08/2015	BILL	PERRY HOTELS LLC	$9,736.92	$9,736.92
11/20/2014	PAYMENT	CELTIC BANK CORPORATION CHECK NUM: 0103594	$-9,564.62	$0.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$231.03	$9,564.62
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$92.41	$9,333.59
07/10/2014	BILL	CELTIC BANK CORPORATION	$9,241.18	$9,241.18
01/27/2014	PAYMENT	CELTIC BANK CORPORATION CHECK NUM: 96692	$-7,067.99	$0.00
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$225.10	$7,067.99
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$90.04	$6,842.89
08/08/2013	PAYMENT	CELTIC BANK CORPORATION CHECK NUM: 93049	$-2,250.99	$6,752.85
07/16/2013	BILL	CELTIC BANK CORPORATION	$9,003.84	$9,003.84
03/27/2013	PAYMENT	CELTIC BANK CORPORATION CHECK NUM: 90538	$-10,048.41	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$611.64	$10,048.41
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$393.20	$9,436.77
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$218.44	$9,043.57
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$87.38	$8,825.13
07/10/2012	BILL	CELTIC BANK CORPORATION	$8,737.75	$8,737.75
04/06/2012	PAYMENT	CELTIC BANK CORPORATION CHECK NUM: 84241	$-4,667.82	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$179.53	$4,667.82
12/01/2011	PAYMENT	CELTIC BANK CORPORATION CHECK NUM: 82715	$-2,776.12	$4,488.29
10/14/2011	PAYMENT	CELTIC BANK CORPORATION CHECK NUM: 82093	$-10,868.31	$7,264.41
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$179.53	$18,132.72
07/14/2011	BILL	CELTIC BANK CORPORATION	$17,953.19	$17,953.19
06/23/2011	PAYMENT	CELTIC BANK CHECK NUM: 80714	$-16,251.54	$0.00
06/01/2011	INTEREST	Monthly Interest	$116.92	$16,251.54
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$16,134.62
05/02/2011	INTEREST	Monthly Interest	$11.69	$16,127.62
04/01/2011	INTEREST	Monthly Interest	$11.69	$16,115.93
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$883.93	$16,104.24
03/01/2011	INTEREST	Monthly Interest	$11.69	$15,220.31
02/01/2011	INTEREST	Monthly Interest	$11.69	$15,208.62
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$568.24	$15,196.93
01/03/2011	INTEREST	Monthly Interest	$11.69	$14,628.69
12/01/2010	INTEREST	Monthly Interest	$11.69	$14,617.00
11/01/2010	INTEREST	Monthly Interest	$11.69	$14,605.31
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$315.69	$14,593.62
10/01/2010	INTEREST	Monthly Interest	$11.69	$14,277.93
09/01/2010	INTEREST	Monthly Interest	$11.69	$14,266.24
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$126.28	$14,254.55
08/02/2010	INTEREST	Monthly Interest	$11.69	$14,128.27
07/14/2010	BILL	WENDOVER PARTNERS LC	$12,627.56	$14,116.58
07/01/2010	INTEREST	Monthly Interest	$11.69	$1,489.02
06/01/2010	INTEREST	Monthly Interest	$11.69	$1,477.33
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$1,465.64
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$56.10	$1,458.64
01/19/2010	PAYMENT	WENDOVER PARTNERS LC CHECK NUM: 72271	$-1,402.54	$1,402.54
10/26/2009	PAYMENT	STEVE WEINSTEIN CONSTRUCTION CHECK NUM: 3294	$-1,458.64	$2,805.08
10/07/2009	PAYMENT	STEVE WEINSTIEN CONSTRUCTION CHECK NUM: 3273	$-1,402.60	$4,263.72
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$56.10	$5,666.32
07/21/2009	BILL	WENDOVER PARTNERS LC	$5,610.22	$5,610.22
03/10/2009	PAYMENT	STEVE WEINSTEIN CONSTRUCTION CHECK NUM: 3155	$-3,636.05	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$151.50	$3,636.05
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$84.17	$3,484.55
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$33.67	$3,400.38
07/14/2008	BILL	WENDOVER PARTNERS LC	$3,366.71	$3,366.71
02/20/2008	PAYMENT	STEVE WEINSTEIN CHECK NUM: MO	$-1,156.26	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$48.18	$1,156.26
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$26.77	$1,108.08
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$10.71	$1,081.31
07/13/2007	BILL	MURPHY, TOM	$1,070.60	$1,070.60
04/09/2007	PAYMENT	STEVE WEINSTEIN CONSTRUCTION CHECK NUM: 2266	$-89.09	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$3.43	$89.09
03/05/2007	PAYMENT	STEVE WEINSTEIN CONSTRUCTION CHECK NUM: 2237	$-1,070.60	$85.66
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$48.18	$1,156.26
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$26.77	$1,108.08
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$10.71	$1,081.31
07/19/2006	BILL	MURPHY, TOM	$1,070.60	$1,070.60
04/12/2006	PAYMENT	MURPHY, TOM CHECK NUM: 1205	$-40.74	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$1.57	$40.74
02/17/2006	PAYMENT	TOM MURPHY, STEVE WEINSTEIN CHECK	$-268.99	$39.17
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$1.51	$308.16
01/05/2006	PAYMENT	MURPHY, TOM CHECK NUM: 1246	$-807.00	$306.65
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$26.90	$1,113.65
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$10.76	$1,086.75
07/21/2005	BILL	MURPHY, TOM	$1,075.99	$1,075.99
03/04/2005	PAYMENT	@	$-260.84	$0.00
12/30/2004	PAYMENT	@	$-260.84	$260.84
10/05/2004	PAYMENT	@	$-260.84	$521.68
08/19/2004	PAYMENT	@	$-260.84	$782.52
07/01/2004	BILL	MURPHY, TOM @	$1,043.36	$1,043.36
02/25/2004	PAYMENT	@	$-259.45	$0.00
01/07/2004	PAYMENT	@	$-259.45	$259.45
10/07/2003	PAYMENT	@	$-259.45	$518.90
08/27/2003	PAYMENT	@	$-259.48	$778.35
07/01/2003	BILL	MURPHY, TOM @	$1,037.83	$1,037.83