Tax Account 010-740-168

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Owners

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

815515

Account Summary

Account ID	010-740-168
Account Type	Real Estate
Location	1100 N FLORENCE WAY WEST WENDOVER
Balance	$0.00
Currently Due	$0.00

Account ID

010-740-168

Account Type

Real Estate

Location

1100 N FLORENCE WAY
WEST WENDOVER

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,873.59
Total	$2,873.59
Paid	$2,873.59
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

$2,873.59

Total

$2,873.59

Paid

$2,873.59

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	$718.69	$0.00	$718.69	$718.69	$0.00
2	10/07/2024	10/17/2024	Paid	$718.30	$0.00	$718.30	$718.30	$0.00
3	01/06/2025	01/16/2025	Paid	$718.30	$0.00	$718.30	$718.30	$0.00
4	03/03/2025	03/13/2025	Paid	$718.30	$0.00	$718.30	$718.30	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,873.59	$0.00	$2,873.59	$0.00	$0.00	3.6100	23.0
2022/2023 REAL ESTATE TAXES	$2,859.78	$0.00	$2,859.78	$0.00	$0.00	3.6100	23.0
2021/2022 REAL ESTATE TAXES	$2,895.75	$434.36	$3,330.11	$0.00	$0.00	3.6600	23.0
2020/2021 REAL ESTATE TAXES	$2,895.75	$651.53	$3,547.28	$0.00	$0.00	3.6600	23.0
2019/2020 REAL ESTATE TAXES	$2,895.75	$489.62	$3,385.37	$0.00	$0.00	3.6600	23.0
2018/2019 REAL ESTATE TAXES	$3,565.38	$285.23	$3,850.61	$0.00	$0.00	3.6600	23.0
2017/2018 REAL ESTATE TAXES	$3,565.38	$838.91	$4,404.29	$0.00	$0.00	3.6600	23.0
2016/2017 REAL ESTATE TAXES	$3,565.38	$285.22	$3,850.60	$0.00	$0.00	3.6600	23.0
2015/2016 REAL ESTATE TAXES	$3,565.38	$131.78	$3,697.16	$0.00	$0.00	3.6600	23.0
2014/2015 REAL ESTATE TAXES	$3,370.99	$118.99	$3,489.98	$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	276.19	276.19	.00	.00
2023-2024	S40	W Wend Rec Dist	276.19	276.19	.00	.00
2022-2023	S40	W Wend Rec Dist	262.38	262.38	.00	.00
2021-2022	S40	W Wend Rec Dist	262.38	262.38	.00	.00
2020-2021	S40	W Wend Rec Dist	262.38	262.38	.00	.00
2019-2020	S40	W Wend Rec Dist	262.38	262.38	.00	.00
2018-2019	S40	W Wend Rec Dist	262.38	262.38	.00	.00
2017-2018	S40	W Wend Rec Dist	262.38	262.38	.00	.00
2016-2017	S40	W Wend Rec Dist	262.38	262.38	.00	.00
2015-2016	S40	W Wend Rec Dist	262.38	262.38	.00	.00
2014-2015	S40	W Wend Rec Dist	262.38	262.38	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/14/2024	PAYMENT	MAVERIK INC CHECK 333033	$-2,873.59	$0.00
07/10/2024	BILL	MAVERIK INC	$2,873.59	$2,873.59
08/16/2023	PAYMENT	MAVERIK INC CHECK NUM: 0313563	$-2,873.59	$0.00
07/12/2023	BILL	MAVERIK INC	$2,873.59	$2,873.59
08/10/2022	PAYMENT	MAVERIK INC CHECK NUM: 294619	$-2,859.78	$0.00
07/12/2022	BILL	BLUE FLAME DEVELOPMENT LLC	$2,859.78	$2,859.78
04/29/2022	PAYMENT	PERRY, STEPHEN CHECK BANK: OP INTERNET NUM: ZS38KFQNL	$-3,330.11	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$202.70	$3,330.11
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$130.31	$3,127.41
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$72.39	$2,997.10
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$28.96	$2,924.71
07/14/2021	BILL	BLUE FLAME DEVELOPMENT LLC	$2,895.75	$2,895.75
04/20/2021	PAYMENT	BLUE FLAME DEVELOPMENT LLC CHECK NUM: ACH	$-6,932.65	$0.00
03/31/2021	INTEREST	Monthly Interest	$24.13	$6,932.65
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$202.70	$6,908.52
02/26/2021	INTEREST	Monthly Interest	$24.13	$6,705.82
01/29/2021	INTEREST	Monthly Interest	$24.13	$6,681.69
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$130.31	$6,657.56
12/31/2020	INTEREST	Monthly Interest	$24.13	$6,527.25
11/30/2020	INTEREST	Monthly Interest	$24.13	$6,503.12
10/29/2020	INTEREST	Monthly Interest	$24.13	$6,478.99
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$72.39	$6,454.86
09/30/2020	INTEREST	Monthly Interest	$24.13	$6,382.47
08/31/2020	INTEREST	Monthly Interest	$24.13	$6,358.34
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$28.96	$6,334.21
07/15/2020	BILL	BLUE FLAME DEVELOPMENT LLC	$2,895.75	$6,305.25
06/30/2020	INTEREST	Monthly Interest	$24.13	$3,409.50
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$24.13	$3,385.37
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$3,361.24
04/20/2020	AMENDMENT	MONTHLY INTEREST FEE	$24.13	$3,354.24
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$202.70	$3,330.11
02/28/2020	INTEREST	Monthly Interest	$0.00	$3,127.41
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$130.31	$3,127.41
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$72.39	$2,997.10
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$28.96	$2,924.71
07/10/2019	BILL	BLUE FLAME DEVELOPMENT LLC	$2,895.75	$2,895.75
03/13/2019	PAYMENT	PERRY, STEPHEN CHECK NUM: CA CK0644401685	$-8,254.90	$0.00
03/01/2019	INTEREST	Monthly Interest	$29.71	$8,254.90
02/01/2019	INTEREST	Monthly Interest	$29.71	$8,225.19
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$160.44	$8,195.48
01/10/2019	INTEREST	Monthly Interest	$29.71	$8,035.04
01/10/2019	INTEREST	Monthly Interest	$29.71	$8,005.33
11/01/2018	INTEREST	Monthly Interest	$29.71	$7,975.62
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$89.14	$7,945.91
10/01/2018	INTEREST	Monthly Interest	$29.71	$7,856.77
09/04/2018	INTEREST	Monthly Interest	$29.71	$7,827.06
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$35.65	$7,797.35
08/01/2018	INTEREST	Monthly Interest	$29.71	$7,761.70
07/09/2018	BILL	PERRY HOTELS LLC	$3,565.38	$7,731.99
07/02/2018	INTEREST	Monthly Interest	$29.71	$4,166.61
06/01/2018	INTEREST	Monthly Interest	$29.71	$4,136.90
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$4,107.19
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$249.58	$4,100.19
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$160.44	$3,850.61
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$89.14	$3,690.17
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$35.65	$3,601.03
07/07/2017	BILL	PERRY HOTELS LLC	$3,565.38	$3,565.38
03/23/2017	PAYMENT	PERRY, STEPHEN CHECK BANK: OP INTERNET NUM: 123824931	$-2,959.24	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$160.44	$2,959.24
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$89.13	$2,798.80
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$35.65	$2,709.67
08/18/2016	PAYMENT	PERRY, STEPHEN CHECK BANK: OP INTERNET NUM: 120874327	$-891.36	$2,674.02
07/08/2016	BILL	PERRY HOTELS LLC	$3,565.38	$3,565.38
05/20/2016	PAYMENT	PERRY, STEPHEN CHECK BANK: OP INTERNET NUM: 119740821	$-1,914.46	$0.00
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$1,914.46
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$89.13	$1,907.46
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$35.65	$1,818.33
10/12/2015	PAYMENT	SHAUL, JOSEPH CHECK BANK: OP INTERNET NUM: 115959208	$-891.34	$1,782.68
08/17/2015	PAYMENT	SHAUL, JOSEPH CHECK BANK: OP INTERNET NUM: 115154276	$-891.36	$2,674.02
07/08/2015	BILL	PERRY HOTELS LLC	$3,565.38	$3,565.38
11/20/2014	PAYMENT	CELTIC BANK CORPORATION CHECK NUM: 0103594	$-3,489.98	$0.00
11/20/2014	AMENDMENT	AMT TOO SMALL TO REFUND	$1.00	$3,489.98
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$84.28	$3,488.98
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$33.71	$3,404.70
07/10/2014	BILL	CELTIC BANK CORPORATION	$3,370.99	$3,370.99
01/27/2014	PAYMENT	CELTIC BANK CORPORATION CHECK NUM: 96691	$-2,660.90	$0.00
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$100.73	$2,660.90
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$41.98	$2,560.17
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.01	$2,518.19
08/08/2013	PAYMENT	CELTIC BANK CORPORATION CHECK NUM: 93048	$-839.00	$2,518.18
07/16/2013	BILL	CELTIC BANK CORPORATION	$3,357.18	$3,357.18
03/27/2013	PAYMENT	CELTIC BANK CORPORATION CHECK NUM: 90539	$-3,860.75	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$235.00	$3,860.75
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$151.07	$3,625.75
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$83.93	$3,474.68
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$33.57	$3,390.75
07/10/2012	BILL	CELTIC BANK CORPORATION	$3,357.18	$3,357.18
04/06/2012	PAYMENT	CELTIC BANK CORPORATION CHECK NUM: 84241	$-3,860.75	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$235.00	$3,860.75
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$151.07	$3,625.75
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$83.93	$3,474.68
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$33.57	$3,390.75
07/14/2011	BILL	CELTIC BANK CORPORATION	$3,357.18	$3,357.18
06/23/2011	PAYMENT	CELTIC BANK CHECK NUM: 80715	$-4,916.66	$0.00
06/01/2011	INTEREST	Monthly Interest	$35.26	$4,916.66
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$4,881.40
05/02/2011	INTEREST	Monthly Interest	$7.28	$4,874.40
04/01/2011	INTEREST	Monthly Interest	$7.28	$4,867.12
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$235.00	$4,859.84
03/01/2011	INTEREST	Monthly Interest	$7.28	$4,624.84
02/01/2011	INTEREST	Monthly Interest	$7.28	$4,617.56
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$151.07	$4,610.28
01/03/2011	INTEREST	Monthly Interest	$7.28	$4,459.21
12/01/2010	INTEREST	Monthly Interest	$7.28	$4,451.93
11/01/2010	INTEREST	Monthly Interest	$7.28	$4,444.65
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$83.93	$4,437.37
10/01/2010	INTEREST	Monthly Interest	$7.28	$4,353.44
09/01/2010	INTEREST	Monthly Interest	$7.28	$4,346.16
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$33.57	$4,338.88
08/02/2010	INTEREST	Monthly Interest	$7.28	$4,305.31
07/14/2010	BILL	WENDOVER PARTNERS LC	$3,357.18	$4,298.03
07/01/2010	INTEREST	Monthly Interest	$7.28	$940.85
06/01/2010	INTEREST	Monthly Interest	$7.28	$933.57
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$926.29
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$43.71	$919.29
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$1.40	$875.58
01/19/2010	PAYMENT	WENDOVER PARTNERS LC CHECK NUM: 72271	$-839.29	$874.18
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$1.34	$1,713.47
10/26/2009	PAYMENT	STEVE WEINSTEIN CONSTRUCTION CHECK NUM: 3295	$-1,678.62	$1,712.13
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$33.57	$3,390.75
07/21/2009	BILL	WENDOVER PARTNERS LC	$3,357.18	$3,357.18
03/10/2009	PAYMENT	STEVE WEINSTEIN CONSTRUCTION CHECK NUM: 3156	$-3,625.75	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$151.07	$3,625.75
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$83.93	$3,474.68
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$33.57	$3,390.75
07/14/2008	BILL	WENDOVER PARTNERS LC	$3,357.18	$3,357.18