Tax Account BU216039
Owners
MAVERIK INC
185 S STATE ST STE 800
SALT LAKE CITY, UT 84111-1549
DBA: MAVERIK INC #530
Account Summary
| Account ID | BU216039 |
|---|---|
| Account Type | Personal Property |
| Location | 117 BOYD KENNEDY RD SPRING CREEK |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $4,029.80 |
| Total | $4,029.80 |
| Paid | $4,029.80 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.6770 |
| Tax District | 3.0 (TV/Civic Auditorium District) |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2023/2024 PERSONAL PROPERTY TAXES | $4,281.78 | $0.00 | $0.00 | $4,281.78 | $0.00 | $0.00 | 0.0000 | 3.0 |
| 2022/2023 PERSONAL PROPERTY TAXES | $3,609.99 | $0.00 | $0.00 | $3,609.99 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2021/2022 PERSONAL PROPERTY TAXES | $3,705.02 | $370.50 | $0.00 | $4,075.52 | $0.00 | $0.00 | 2.8548 | 3.0 |
| 2020/2021 PERSONAL PROPERTY TAXES | $3,626.29 | $0.00 | $0.00 | $3,626.29 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2019/2020 PERSONAL PROPERTY TAXES | $4,058.47 | $0.00 | $0.00 | $4,058.47 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2018/2019 PERSONAL PROPERTY TAXES | $4,363.51 | $443.35 | $0.00 | $4,806.86 | $0.00 | $0.00 | 2.8123 | 3.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/11/2025 | PAYMENT | MAVERIK INC CHECK 343310 | $-4,029.80 | $0.00 |
| 01/30/2025 | BILL | MAVERIK INC | $4,029.80 | $4,029.80 |
| 03/01/2024 | PAYMENT | MAVERIK INC CHECK 0324448 | $-4,281.78 | $0.00 |
| 01/31/2024 | BILL | MAVERIK INC | $4,281.78 | $4,281.78 |
| 02/13/2023 | PAYMENT | MAVERIK INC CHECK NUM: 0304007 | $-3,609.99 | $0.00 |
| 01/24/2023 | BILL | MAVERIK INC | $3,609.99 | $3,609.99 |
| 04/12/2022 | PAYMENT | MAVERIK INC CHECK NUM: 0288896 | $-370.50 | $0.00 |
| 04/01/2022 | PAYMENT | MAVERIK INC CHECK NUM: 0288386 | $-3,705.02 | $370.50 |
| 03/18/2022 | INTEREST | Instlmnt4 Interest for 2021-22 | $370.50 | $4,075.52 |
| 01/25/2022 | BILL | MAVERIK INC | $3,705.02 | $3,705.02 |
| 04/14/2021 | PAYMENT | MAVERIK INC CHECK NUM: 0273365 | $-3,626.29 | $0.00 |
| 03/10/2021 | BILL | MAVERIK INC | $3,626.29 | $3,626.29 |
| 03/12/2020 | PAYMENT | MAVERICK INC CHECK NUM: 255367 | $-4,058.47 | $0.00 |
| 02/25/2020 | BILL | MAVERIK INC | $4,058.47 | $4,058.47 |
| 07/18/2019 | PAYMENT | MAVERIK INC CHECK NUM: 0243742 | $-7.00 | $0.00 |
| 06/17/2019 | PAYMENT | MAVERIK INC CHECK NUM: 0241729 | $-4,799.86 | $7.00 |
| 05/01/2019 | PENALTY | Publication & Sale Costs | $7.00 | $4,806.86 |
| 03/15/2019 | INTEREST | Instlmnt4 Interest for 2018-19 | $436.35 | $4,799.86 |
| 01/24/2019 | BILL | MAVERIK INC | $4,363.51 | $4,363.51 |
| 02/15/2018 | PAYMENT | MAVERIK INC CHECK NUM: 0213367 | $-4,393.50 | $0.00 |
| 01/29/2018 | BILL | MAVERIK INC | $4,393.50 | $4,393.50 |
| 04/17/2017 | PAYMENT | MAVERIK INC CHECK NUM: 0195021 | $-5,092.30 | $0.00 |
| 03/17/2017 | INTEREST | Instlmnt4 Interest for 2016-17 | $462.94 | $5,092.30 |
| 01/30/2017 | BILL | MAVERIK INC | $4,629.36 | $4,629.36 |
