Tax Account BU230379
Owners
MAVERIK INC #681
185 S STATE ST STE 800
SALT LAKE CITY, UT 84111-1549
Account Summary
Account ID | BU230379 |
---|---|
Account Type | Personal Property |
Location | 1020 N FLORENCE WAY WEST WENDOVER |
Balance | $0.00 |
Currently Due | $0.00 |
Current Year
Description | 2024/2025 PERSONAL PROPERTY TAXES |
---|---|
Original | $11,924.26 |
Total | $11,924.26 |
Paid | $11,924.26 |
Balance | $0.00 |
Due | $0.00 |
Ad Valorem Tax Rate | 3.6100 |
Tax District | 23.0 (Town of West Wendover) |
Installments
Past Years
Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
---|---|---|---|---|---|---|---|
2023/2024 PERSONAL PROPERTY TAXES | $15,117.27 | $0.00 | $15,117.27 | $0.00 | $0.00 | 0.0000 | 23.0 |
2022/2023 PERSONAL PROPERTY TAXES | $9,792.13 | $0.00 | $9,792.13 | $0.00 | $0.00 | 3.6100 | 23.0 |
Tax Bill and Payment History
Date | Type | Billed to / Payer Name / Note | Amount | Balance |
---|---|---|---|---|
02/11/2025 | PAYMENT | MAVERIK INC CHECK 343310 | $-11,924.26 | $0.00 |
01/30/2025 | BILL | MAVERIK INC #681 | $11,924.26 | $11,924.26 |
03/01/2024 | PAYMENT | MAVERIK INC CHECK 0324448 | $-15,117.27 | $0.00 |
01/31/2024 | BILL | MAVERIK INC | $15,117.27 | $15,117.27 |
02/16/2023 | PAYMENT | MAVERIK INC CHECK NUM: 0304279 | $-9,792.13 | $0.00 |
01/24/2023 | BILL | MAVERIK INC | $9,792.13 | $9,792.13 |