Tax Account 001-011-51

Print Page · · Payments Cart · New Search

Owners

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

Account Summary

Account ID	001-011-51
Account Type	Real Estate
Location	402 W GOLDFIELD AVE YERINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

001-011-51

Account Type

Real Estate

Location

402 W GOLDFIELD AVE
YERINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$19,549.68
Total	$19,549.68
Paid	$19,549.68
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	1.0 (City of Yerington)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$19,549.68

Total

$19,549.68

Paid

$19,549.68

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

1.0 (City of Yerington)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$4,888.68	$0.00	$4,888.68	$4,888.68	$0.00
2	10/02/2023	10/13/2023	Paid	$4,887.00	$0.00	$4,887.00	$4,887.00	$0.00
3	01/02/2024	01/13/2024	Paid	$4,887.00	$0.00	$4,887.00	$4,887.00	$0.00
4	03/04/2024	03/15/2024	Paid	$4,887.00	$0.00	$4,887.00	$4,887.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$18,097.45	$0.00	$18,097.45	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$17,166.51	$0.00	$17,166.51	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$17,361.46	$0.00	$17,361.46	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$16,707.54	$0.00	$16,707.54	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$16,471.76	$0.00	$16,471.76	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$15,889.72	$0.00	$15,889.72	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$15,485.32	$0.00	$15,485.32	$0.00	$0.00	3.6600	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S28	Walker River Irr.	28.54	28.54	.00	.00
2022-2023	S28	Walker River Irr.	22.32	22.32	.00	.00
2021-2022	S28	Walker River Irr.	21.24	21.24	.00	.00
2020-2021	S28	Walker River Irr.	20.31	20.31	.00	.00
2019-2020	S28	Walker River Irr.	20.43	20.43	.00	.00
2018-2019	S28	Walker River Irr.	20.50	20.50	.00	.00
2017-2018	S28	Walker River Irr.	20.57	20.57	.00	.00
2016-2017	S28	Walker River Irr.	18.29	18.29	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/25/2023	PAYMENT	MAVERIK INC CHECK 0313174	$-19,549.68	$0.00
07/17/2023	BILL	MAVERIK INC	$19,549.68	$19,549.68
08/25/2022	PAYMENT	MAVERIK INC CHECK 0294998	$-18,097.45	$0.00
07/15/2022	BILL	MAVERIK INC	$18,097.45	$18,097.45
08/02/2021	PAYMENT	MAVERIK INC CHECK 0278091	$-17,166.51	$0.00
07/14/2021	BILL	MAVERIK INC	$17,166.51	$17,166.51
08/10/2020	PAYMENT	MAVERIK INC CHECK NUM: 0261987	$-17,361.46	$0.00
07/09/2020	BILL	MAVERIK INC	$17,361.46	$17,361.46
08/13/2019	PAYMENT	MAVERIK INC CHECK NUM: 0245098	$-16,707.54	$0.00
07/10/2019	BILL	MAVERIK INC	$16,707.54	$16,707.54
08/15/2018	PAYMENT	MAVERIK INC CHECK NUM: 223989	$-16,471.76	$0.00
07/10/2018	BILL	MAVERIK INC	$16,471.76	$16,471.76
08/11/2017	PAYMENT	MAVERIK INC CHECK NUM: 202281	$-15,889.72	$0.00
07/10/2017	BILL	MAVERIK INC	$15,889.72	$15,889.72
07/26/2016	PAYMENT	MAVERIK INC CHECK NUM: 177938	$-15,485.32	$0.00
07/11/2016	BILL	MAVERIK INC	$15,485.32	$15,485.32
04/13/2016	PAYMENT	MAVERIK, INC CHECK NUM: 170221	$-4,018.52	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$4,018.52
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$154.52	$4,017.52
01/07/2016	PAYMENT	MAVERIK INC CHECK NUM: 162056	$-3,863.00	$3,863.00
10/09/2015	PAYMENT	MAVERIK, INC CHECK NUM: 154642*	$-3,863.00	$7,726.00
08/18/2015	PAYMENT	MAVERIK INC CHECK NUM: 7009.43	$-3,863.88	$11,589.00
07/07/2015	BILL	MAVERIK INC	$15,452.88	$15,452.88
02/23/2015	PAYMENT	MAVERIK INC CHECK NUM: 0139533	$-3,743.00	$0.00
01/06/2015	PAYMENT	MAVERIK, INC CHECK NUM: 135773	$-3,743.00	$3,743.00
10/10/2014	PAYMENT	MAVERIK, INC. CHECK NUM: 128153 *	$-3,743.00	$7,486.00
08/25/2014	PAYMENT	MAVERIK, INC CHECK NUM: 123526	$-3,745.37	$11,229.00
07/08/2014	BILL	MAVERIK INC	$14,974.37	$14,974.37
03/10/2014	PAYMENT	MAVERIK, INC CHECK NUM: 104473*	$-3,592.00	$0.00
01/14/2014	PAYMENT	MAVERIK INC CHECK NUM: 0099237	$-3,592.00	$3,592.00
10/10/2013	PAYMENT	MAVERIC, INC CHECK NUM: 89378	$-3,592.00	$7,184.00
07/29/2013	PAYMENT	MAVERIK, INC CHECK NUM: 80992	$-3,596.01	$10,776.00
07/08/2013	BILL	MAVERIK INC	$14,372.01	$14,372.01
03/04/2013	PAYMENT	MAVERIK, INC CHECK NUM: 66371	$-3,448.00	$0.00
01/02/2013	PAYMENT	MAVERIK, INC CHECK NUM: 60600	$-3,448.00	$3,448.00
10/01/2012	PAYMENT	MAVERIK, INC CHECK NUM: 50653	$-3,448.00	$6,896.00
08/21/2012	PAYMENT	MAVERIK, INC CHECK NUM: 46144	$-3,448.79	$10,344.00
07/10/2012	BILL	MAVERIK INC	$13,792.79	$13,792.79
02/24/2012	PAYMENT	MAVERIK, INC CHECK NUM: 531352	$-272.00	$0.00
12/23/2011	PAYMENT	MAVERIK CHECK NUM: 529494	$-272.00	$272.00
09/28/2011	PAYMENT	MAVERIK, INC CHECK NUM: 526765	$-272.00	$544.00
08/08/2011	PAYMENT	MAVERIK CHECK NUM: 524711	$-275.13	$816.00
07/08/2011	BILL	MAVERICK INC	$1,091.13	$1,091.13
08/02/2010	PAYMENT	CASINO WEST CHECK BANK: 11-24 NUM: 44108	$-1,268.56	$0.00
07/08/2010	BILL	MASINI INVESTMENTS	$1,268.56	$1,268.56
07/29/2009	PAYMENT	CASINO WEST CHECK BANK: 11-24 NUM: 41051	$-1,268.03	$0.00
07/06/2009	BILL	MASINI INVESTMENTS	$1,268.03	$1,268.03
08/02/2008	PAYMENT	CASINO WEST CHECK BANK: 11-24 NUM: 37833	$-1,174.09	$0.00
07/15/2008	BILL	MASINI INVESTMENTS	$1,174.09	$1,174.09
07/27/2007	PAYMENT	CASINO WEST CHECK BANK: 11-24 NUM: 34090	$-1,087.11	$0.00
07/12/2007	BILL	MASINI INVESTMENTS	$1,087.11	$1,087.11
08/27/2006	PAYMENT	CASINO WEST CHECK BANK: 11-24 NUM: 30407	$-1,006.57	$0.00
07/12/2006	BILL	MASINI INVESTMENTS	$1,006.57	$1,006.57
08/04/2005	PAYMENT	CASINO WEST CHECK BANK: 11-24 NUM: 26051	$-932.01	$0.00
07/15/2005	BILL	MASINI INVESTMENTS	$932.01	$932.01
03/09/2005	PAYMENT	CASINO WEST CHECK BANK: 11-24 NUM: 24333	$-233.00	$0.00
01/04/2005	PAYMENT	CASINO WEST CHECK BANK: 11-24 NUM: 23559	$-233.00	$233.00
09/28/2004	PAYMENT	CASINO WEST CHECK BANK: 11-24 NUM: 22466	$-233.00	$466.00
07/28/2004	PAYMENT	CASINO WEST CHECK BANK: 11-24 NUM: 21807	$-233.01	$699.00
07/08/2004	BILL	MASINI INVESTMENTS	$932.01	$932.01
03/05/2004	PAYMENT	CASINO WEST CHECK BANK: 11-24 NUM: 20131	$-231.09	$0.00
01/12/2004	PAYMENT	CASINO WEST CHECK BANK: 11-24 NUM: 19449	$-231.09	$231.09
09/29/2003	PAYMENT	CASINO WEST CHECK BANK: 11-24 NUM: 18329	$-231.09	$462.18
08/13/2003	PAYMENT	CASINO WEST CHECK BANK: 11-24 NUM: 17800	$-231.11	$693.27
07/18/2003	BILL	MASINI INVESTMENTS	$924.38	$924.38
02/26/2003	PAYMENT	CASINO WEST CHECK BANK: 11-24 NUM: 15704	$-217.00	$0.00
01/06/2003	PAYMENT	CASINO WEST CHECK BANK: 11-24 NUM: 15128	$-217.00	$217.00
09/27/2002	PAYMENT	CASINO WEST CHECK BANK: 11-24 NUM: 13879	$-217.00	$434.00
08/22/2002	PAYMENT	CASINO WEST CHECK BANK: 11-24 NUM: 13511	$-219.08	$651.00
07/12/2002	BILL	MASINI INVESTMENTS	$870.08	$870.08
03/01/2002	PAYMENT	CASINO WEST CHECK BANK: 11-24 NUM: 11503	$-214.98	$0.00
01/09/2002	PAYMENT	CASINO WEST CHECK BANK: 11-24 NUM: 10799	$-214.98	$214.98
10/02/2001	PAYMENT	CASINO WEST CHECK BANK: 11-24/1210 NUM: 9610	$-214.98	$429.96
08/22/2001	PAYMENT	CASINO WEST CHECK BANK: 11-24 NUM: 9140	$-215.22	$644.94
07/12/2001	BILL	MASINI INVESTMENTS	$860.16	$860.16
02/27/2001	PAYMENT	CASINO WEST CHECK BANK: 11-24 NUM: 6963	$-180.14	$0.00
01/16/2001	PAYMENT	CASINO WEST CHECK BANK: 11-24 NUM: 6288	$-180.14	$180.14
10/05/2000	PAYMENT	CASINO WEST CHECK BANK: 11-24 NUM: 5212	$-180.14	$360.28
08/22/2000	PAYMENT	CASINO WEST CHECK BANK: 11-24 NUM: 4739	$-180.25	$540.42
07/17/2000	BILL	MASINI INVESTMENTS	$720.67	$720.67
03/08/2000	PAYMENT	CASINO WEST CHECK BANK: 91-119 NUM: 2521	$-186.99	$0.00
01/11/2000	PAYMENT	CASINO WEST CHECK BANK: 91-119 NUM: 1764	$-186.99	$186.99
10/07/1999	PAYMENT	CASINO WEST CHECK BANK: 91-119 NUM: 25392	$-186.99	$373.98
08/25/1999	PAYMENT	CASINO WEST CHECK BANK: 91-119 NUM: 24820	$-187.10	$560.97
07/17/1999	BILL	MASINI INVESTMENTS	$748.07	$748.07
02/25/1999	PAYMENT	CASINO WEST CHECK	$-185.52	$0.00
01/07/1999	PAYMENT	CASINO WEST CHECK	$-185.52	$185.52
10/07/1998	PAYMENT	CASINO WEST CHECK	$-185.52	$371.04
08/19/1998	PAYMENT	CASINO WEST CHECK	$-185.63	$556.56
07/13/1998	BILL	MASINI INVESTMENTS	$742.19	$742.19
02/25/1998	PAYMENT	CASINO WEST CHECK	$-183.41	$0.00
12/30/1997	PAYMENT	CASINO WEST CHECK	$-183.41	$183.41
10/08/1997	PAYMENT	CASINO WEST CHECK	$-183.41	$366.82
08/21/1997	PAYMENT	CASINO WEST CHECK	$-183.53	$550.23
07/14/1997	BILL	MASINI INVESTMENTS	$733.76	$733.76
02/27/1997	PAYMENT	CASINO WEST	$-181.84	$0.00
01/14/1997	PAYMENT	CASINO WEST	$-181.84	$181.84
10/09/1996	PAYMENT	CASINO WEST	$-181.84	$363.68
08/28/1996	PAYMENT	CASINO WEST	$-181.91	$545.52
07/18/1996	BILL	MASINI INVESTMENTS	$727.43	$727.43