Tax Account BU216039

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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

Account ID

BU216039

Account Type

Personal Property

Location

117 BOYD KENNEDY RD
SPRING CREEK

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 PERSONAL PROPERTY TAXES
Original	$4,156.90
Total	$4,156.90
Paid	$4,156.90
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)

Description

2025/2026 PERSONAL PROPERTY TAXES

Original

$4,156.90

Total

$4,156.90

Paid

$4,156.90

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	03/02/2026	03/13/2026	Paid	$4,156.90	$0.00	$0.00	$4,156.90	$4,156.90	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 PERSONAL PROPERTY TAXES	$4,029.80	$0.00	$0.00	$4,029.80	$0.00	$0.00	2.6770	3.0
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
02/17/2026	PAYMENT	MAVERIK INC CHECK (LOCKBOX-LA) - 361374	$-4,156.90	$0.00
02/17/2026	ADJUSTMENT	MAVERIK INC CHECK (LOCKBOX-LA) - 361374 VOIDED PAYMENT: 1176483. REASON: RETURN CHECK - REFER TO MAKER	$4,156.90	$4,156.90
02/11/2026	PAYMENT	MAVERIK INC CHECK (LOCKBOX-LA) - 361374	$-4,156.90	$0.00
01/21/2026	BILL	MAVERIK INC	$4,156.90	$4,156.90
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