Tax Account BU250280

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Owners

MAVERIK INC
185 S STATE ST STE 800
SALT LAKE CITY, UT 84111-1549

MAVERIK #716

Account Summary

Account ID	BU250280
Account Type	Personal Property
Location	447 VENTOSA ST WELLS CITY
Balance	$5,884.30
Currently Due	$5,884.30

$5,884.30 is due by
March 02, 2026.

Pay this amount

You can pay any amount up to $5,884.30 (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	$5,884.30
Total	$5,884.30
Paid	$0.00
Balance	$5,884.30
Due	$5,884.30
Ad Valorem Tax Rate	3.6100
Tax District	12.0 (City of Wells)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due	Pay Now
1	03/02/2026	03/13/2026	Due	$5,884.30	$0.00	$0.00	$5,884.30	$0.00	$5,884.30	Pay $5,884.30 Now

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 PERSONAL PROPERTY TAXES	$6,950.91	$0.00	$0.00	$6,950.91	$0.00	$0.00	3.6100	12.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/21/2026	BILL	MAVERIK INC	$5,884.30	$5,884.30
02/11/2025	PAYMENT	MAVERIK INC CHECK 343310	$-6,950.91	$0.00
01/30/2025	BILL	MAVERIK INC	$6,950.91	$6,950.91