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 | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 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 |
|---|---|---|---|---|
| 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 |
