Tax Account BU230379

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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	$10,942.70
Currently Due	$10,942.70

$10,942.70 is due by
March 02, 2026.

Pay this amount

You can pay any amount up to $10,942.70 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 PERSONAL PROPERTY TAXES
Original	$10,942.70
Total	$10,942.70
Paid	$0.00
Balance	$10,942.70
Due	$10,942.70
Ad Valorem Tax Rate	3.6100
Tax District	23.0 (Town of West Wendover)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due	Pay Now
1	03/02/2026	03/13/2026	Due	$10,942.70	$0.00	$0.00	$10,942.70	$0.00	$10,942.70	Pay $10,942.70 Now

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 PERSONAL PROPERTY TAXES	$11,924.26	$0.00	$0.00	$11,924.26	$0.00	$0.00	3.6100	23.0
2023/2024 PERSONAL PROPERTY TAXES	$15,117.27	$0.00	$0.00	$15,117.27	$0.00	$0.00	0.0000	23.0
2022/2023 PERSONAL PROPERTY TAXES	$9,792.13	$0.00	$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
01/21/2026	BILL	MAVERIK INC #681	$10,942.70	$10,942.70
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