Tax Account 016-031-11

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Owners

MAVERIK INC
185 S STATE ST STE 800
SALT LAKE CITY, UT 84111-0000

Account Summary

Account ID	016-031-11
Account Type	Real Estate
Location	245 RIVERBOAT RD MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

016-031-11

Account Type

Real Estate

Location

245 RIVERBOAT RD
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$17,082.75
Total	$17,082.75
Paid	$17,082.75
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$17,082.75

Total

$17,082.75

Paid

$17,082.75

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.4 (Central Lyon Fire District)

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	$4,272.75	$0.00	$4,272.75	$4,272.75	$0.00
2	10/02/2023	10/13/2023	Paid	$4,270.00	$0.00	$4,270.00	$4,270.00	$0.00
3	01/02/2024	01/13/2024	Paid	$4,270.00	$0.00	$4,270.00	$4,270.00	$0.00
4	03/04/2024	03/15/2024	Paid	$4,270.00	$0.00	$4,270.00	$4,270.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$14,667.48	$0.00	$14,667.48	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$14,372.78	$0.00	$14,372.78	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$14,537.29	$0.00	$14,537.29	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$13,963.78	$0.00	$13,963.78	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$13,773.05	$0.00	$13,773.05	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$12,930.42	$0.00	$12,930.42	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$12,602.80	$0.00	$12,602.80	$0.00	$0.00	3.2094	8.4

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/25/2023	PAYMENT	MAVERIK INC CHECK 0313174	$-17,082.75	$0.00
07/17/2023	BILL	MAVERIK INC	$17,082.75	$17,082.75
08/25/2022	PAYMENT	MAVERIK INC CHECK 0294998	$-14,667.48	$0.00
07/15/2022	BILL	MAVERIK INC	$14,667.48	$14,667.48
08/02/2021	PAYMENT	MAVERIK INC CHECK 0278091	$-14,372.78	$0.00
07/14/2021	BILL	MAVERIK INC	$14,372.78	$14,372.78
08/10/2020	PAYMENT	MAVERIK INC CHECK NUM: 0261987	$-14,537.29	$0.00
07/09/2020	BILL	MAVERIK INC	$14,537.29	$14,537.29
08/13/2019	PAYMENT	MAVERIK INC CHECK NUM: 0245098	$-13,963.78	$0.00
07/10/2019	BILL	MAVERIK INC	$13,963.78	$13,963.78
08/15/2018	PAYMENT	MAVERIK INC CHECK NUM: 223989	$-13,773.05	$0.00
07/10/2018	BILL	MAVERIK INC	$13,773.05	$13,773.05
08/11/2017	PAYMENT	MAVERIK INC CHECK NUM: 202281	$-12,930.42	$0.00
07/10/2017	BILL	MAVERIK INC	$12,930.42	$12,930.42
07/26/2016	PAYMENT	MAVERIK INC CHECK NUM: 177938	$-12,602.80	$0.00
07/11/2016	BILL	MAVERIK INC	$12,602.80	$12,602.80
04/13/2016	PAYMENT	MAVERIK, INC CHECK NUM: 170221	$-3,270.76	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$3,270.76
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$125.76	$3,269.76
01/07/2016	PAYMENT	MAVERIK INC CHECK NUM: 162056	$-3,144.00	$3,144.00
10/09/2015	PAYMENT	MAVERIK, INC CHECK NUM: 154642*	$-3,144.00	$6,288.00
08/18/2015	PAYMENT	MAVERIK INC CHECK NUM: 7009.43	$-3,145.55	$9,432.00
07/07/2015	BILL	MAVERIK INC	$12,577.55	$12,577.55
02/23/2015	PAYMENT	MAVERIK INC CHECK NUM: 0139533	$-3,057.00	$0.00
01/06/2015	PAYMENT	MAVERIK, INC CHECK NUM: 135773	$-3,057.00	$3,057.00
10/10/2014	PAYMENT	MAVERIK, INC. CHECK NUM: 128153 *	$-3,057.00	$6,114.00
08/25/2014	PAYMENT	MAVERIK, INC CHECK NUM: 123526	$-3,059.67	$9,171.00
07/08/2014	BILL	MAVERIK INC	$12,230.67	$12,230.67
10/22/2013	PAYMENT	MAVERIK INC CHECK NUM: 91135	$-2,934.00	$0.00
10/10/2013	PAYMENT	MAVERIC, INC CHECK NUM: 89378	$-2,934.00	$2,934.00
08/08/2013	PAYMENT	MAVERIK INC CHECK NUM: 82635	$-2,935.62	$5,868.00
07/29/2013	PAYMENT	MAVERIK, INC CHECK NUM: 80992	$-2,934.00	$8,803.62
07/08/2013	BILL	MAVERIK INC	$11,737.62	$11,737.62
03/04/2013	PAYMENT	MAVERIK, INC CHECK NUM: 66371	$-2,815.00	$0.00
01/02/2013	PAYMENT	MAVERIK, INC CHECK NUM: 60600	$-2,815.00	$2,815.00
10/01/2012	PAYMENT	MAVERIK, INC CHECK NUM: 50653	$-2,815.00	$5,630.00
08/21/2012	PAYMENT	MAVERIK, INC CHECK NUM: 46144	$-2,819.54	$8,445.00
07/10/2012	BILL	MAVERIK INC	$11,264.54	$11,264.54
02/24/2012	PAYMENT	MAVERIK, INC CHECK NUM: 531352	$-2,888.00	$0.00
12/23/2011	PAYMENT	MAVERIK CHECK NUM: 529494	$-2,888.00	$2,888.00
09/28/2011	PAYMENT	MAVERIK, INC CHECK NUM: 526765	$-2,888.00	$5,776.00
08/08/2011	PAYMENT	MAVERIK CHECK NUM: 524711	$-2,888.96	$8,664.00
07/08/2011	BILL	MAVERIK INC	$11,552.96	$11,552.96
02/25/2011	PAYMENT	MAVERIK INC CHECK NUM: 510687	$-2,969.00	$0.00
12/28/2010	PAYMENT	MAVERIK INC CHECK BANK: 97-154 NUM: 503139	$-2,969.00	$2,969.00
09/29/2010	PAYMENT	MAVERIK INC CHECK BANK: 31-5 NUM: 395864	$-2,969.00	$5,938.00
08/05/2010	PAYMENT	MAVERIK INC CHECK BANK: 31-5 NUM: 388083	$-2,970.52	$8,907.00
07/08/2010	BILL	MAVERIK INC	$11,877.52	$11,877.52
03/25/2010	PAYMENT	MAVERICK INC CHECK BANK: 31-5 NUM: 368913	$-615.65	$0.00
03/24/2010	PAYMENT	MAVERICK INC CHECK BANK: 31-5 NUM: 336284	$-184.47	$615.65
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$43.38	$800.12
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$24.10	$756.74
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$9.64	$732.64
08/05/2009	PAYMENT	MAVERIK CHECK BANK: 31-5 NUM: 336284	$-244.31	$723.00
07/06/2009	BILL	MAVERICK INC	$967.31	$967.31
02/26/2009	PAYMENT	WEBLANCO FLP CHECK BANK: 169/1212 NUM: 5186	$-422.97	$0.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$10.51	$422.97
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.33	$412.46
10/10/2008	PAYMENT	WEBLANCO FLP CHECK BANK: 94-169 NUM: 1552	$-202.00	$412.13
10/10/2008	PAYMENT	WEBSTER, R ET AL CHECK BANK: 94-169 NUM: 1551	$-203.20	$614.13
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$8.13	$817.33
07/15/2008	BILL	WEBLANCO FLP	$809.20	$809.20
08/16/2007	PAYMENT	WEBLANCO FLP CHECK BANK: 94-169 NUM: 1546	$-750.76	$0.00
07/12/2007	BILL	WEBLANCO FLP	$750.76	$750.76
08/28/2006	PAYMENT	R WEBSTER, GEN PTR ET AL CHECK BANK: 94-169 NUM: 1499	$-696.45	$0.00
07/12/2006	BILL	WEBLANCO FLP	$696.45	$696.45
08/18/2005	PAYMENT	WEBLANCO FLP CHECK BANK: 94-169 NUM: 1367	$-626.49	$0.00
07/15/2005	BILL	WEBLANCO FLP	$626.49	$626.49
08/11/2004	PAYMENT	MCELRATH, STACY L CHECK BANK: 62-15 NUM: 1125	$-782.53	$0.00
07/08/2004	BILL	WILLSON, BENJAMIN P TR	$782.53	$782.53
08/01/2003	PAYMENT	WILLSON, BENJAMIN P TR CHECK BANK: 62-15 NUM: 1114	$-701.59	$0.00
07/18/2003	BILL	WILLSON, BENJAMIN P TR	$701.59	$701.59
08/16/2002	PAYMENT	WILLSON, BENJAMIN P TR CHECK BANK: 62-15 NUM: 1106	$-678.62	$0.00
07/12/2002	BILL	WILLSON, BENJAMIN P TR	$678.62	$678.62
08/08/2001	PAYMENT	STACY MCELRATH CHECK BANK: 5-2 NUM: 1006	$-666.93	$0.00
07/12/2001	BILL	WILLSON, BENJAMIN P TR	$666.93	$666.93
08/25/2000	PAYMENT	BEN WILSON CHECK BANK: 94-7074 NUM: 781	$-653.37	$0.00
07/17/2000	BILL	WILLSON, BENJAMIN P TRUSTEE	$653.37	$653.37
08/30/1999	PAYMENT	BEN P. WILLSON CHECK BANK: 94-7074 NUM: 744	$-690.25	$0.00
07/17/1999	BILL	WILLSON, BENJAMIN P TRUSTEE	$690.25	$690.25
08/19/1998	PAYMENT	BEN WILSON CHECK	$-177.42	$0.00
07/13/1998	BILL	WILLSON, BENJAMIN P TRUSTEE	$177.42	$177.42
08/11/1997	PAYMENT	WILLSON, BEN CHECK	$-176.19	$0.00
07/14/1997	BILL	WILLSON, BENJAMIN P TRUSTEE	$176.19	$176.19
08/21/1996	PAYMENT	WILLSON, BENJAMIN P TRUSTEE	$-175.21	$0.00
07/18/1996	BILL	WILLSON, BENJAMIN P TRUSTEE	$175.21	$175.21