Tax Account LY009447

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Owners

MAVERIK INC # 412
185 S STATE ST STE 800
SALT LAKE CITY, UT 84111-0000

Account Summary

Account ID	LY009447
Account Type	Personal Property
Location	245 RIVERBOAT RD DAYTON
Balance	$0.00
Currently Due	$0.00

Account ID

LY009447

Account Type

Personal Property

Location

245 RIVERBOAT RD
DAYTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$6,108.91
Total	$6,108.91
Paid	$6,108.91
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.4 (Central Lyon Fire District)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$6,108.91

Total

$6,108.91

Paid

$6,108.91

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.4 (Central Lyon Fire District)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	10/15/2024	10/26/2024	Paid	$6,108.91	$0.00	$6,108.91	$6,108.91	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$6,463.24	$0.00	$6,463.24	$0.00	$0.00	3.4428	8.4
2022/2023 PERSONAL PROPERTY TAXES	$6,464.92	$0.00	$6,464.92	$0.00	$0.00	3.2098	8.4
2021/2022 PERSONAL PROPERTY TAXES	$4,195.60	$0.00	$4,195.60	$0.00	$0.00	3.2115	8.4
2020/2021 UNSECURED TAXES	$5,036.77	$0.00	$5,036.77	$0.00	$0.00	3.2094	8.4
2019/2020 UNSECURED TAXES	$3,557.21	$355.72	$3,912.93	$0.00	$0.00	3.2094	8.4
2018/2019 UNSECURED TAXES	$3,533.02	$0.00	$3,533.02	$0.00	$0.00	3.2094	8.4
2017/2018 UNSECURED TAXES	$3,751.24	$0.00	$3,751.24	$0.00	$0.00	3.2094	8.4
2016/2017 UNSECURED TAXES	$4,324.40	$0.00	$4,324.40	$0.00	$0.00	3.2094	8.4

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/11/2024	PAYMENT	MAVERIK INC CHECK 0335981	$-6,108.91	$0.00
09/17/2024	BILL	MAVERIK INC # 412	$6,108.91	$6,108.91
10/16/2023	PAYMENT	MAVERIK INC # 412 CHECK 0315877	$-6,463.24	$0.00
09/07/2023	BILL	MAVERIK INC # 412	$6,463.24	$6,463.24
10/04/2022	PAYMENT	MAVERIK INC CHECK 0297074	$-6,464.92	$0.00
09/06/2022	AMENDMENT	AMENDMENT TO PP 2023	$0.00	$6,464.92
09/06/2022	BILL	MAVERIK INC # 412	$6,464.92	$6,464.92
09/27/2021	PAYMENT	CURTIS WILLIAMS PNP PNP - 100794760	$-4,195.60	$0.00
08/30/2021	BILL	MAVERIK INC # 412	$4,195.60	$4,195.60
09/21/2020	PAYMENT	MAVERIK INC CHECK NUM: 0264018	$-5,036.77	$0.00
08/28/2020	BILL	MAVERIK INC # 412	$5,036.77	$5,036.77
02/24/2020	PAYMENT	MAVERIK INC CHECK NUM: 7897.19	$-3,912.93	$0.00
10/21/2019	INTEREST	Instlmnt2 Interest for 2019-20	$355.72	$3,912.93
08/21/2019	BILL	MAVERIK INC # 412	$3,557.21	$3,557.21
10/09/2018	PAYMENT	MAVERIK INC. CHECK NUM: 226819	$-3,533.02	$0.00
08/22/2018	BILL	MAVERIK INC # 412	$3,533.02	$3,533.02
09/12/2017	PAYMENT	MAVERIK INC CHECK NUM: 204410	$-3,751.24	$0.00
08/24/2017	BILL	MAVERIK INC # 412	$3,751.24	$3,751.24
09/27/2016	PAYMENT	MAVERIK, INC CHECK NUM: 181779	$-4,324.40	$0.00
09/07/2016	BILL	MAVERIK INC # 412	$4,324.40	$4,324.40
10/09/2015	PAYMENT	MAVERIK, INC CASH NUM: *	$-4,732.55	$0.00
08/31/2015	BILL	MAVERIK INC # 412	$4,732.55	$4,732.55
10/10/2014	PAYMENT	CASH NUM: *	$-4,563.32	$0.00
09/04/2014	BILL	MAVERIK INC # 412	$4,563.32	$4,563.32
03/10/2014	PAYMENT	MAVERIK, INC CASH NUM: 104473*	$-1,258.71	$0.00
01/15/2014	PAYMENT	MAVERIK INC CHECK NUM: 99067	$-1,258.71	$1,258.71
10/10/2013	PAYMENT	MAVERIK INC CHECK NUM: 89177	$-1,258.71	$2,517.42
08/22/2013	PAYMENT	MAVERIK INC CHECK NUM: 83982	$-1,258.71	$3,776.13
08/08/2013	BILL	MAVERIK INC # 412	$5,034.84	$5,034.84
10/24/2012	PAYMENT	MAVERIK INC # 412 CHECK NUM: 53350	$-5,254.29	$0.00
10/09/2012	BILL	MAVERIK INC # 412	$5,254.29	$5,254.29
10/27/2011	PAYMENT	MAVERIK INC # 412 CHECK NUM: 15874	$-5,789.88	$0.00
10/04/2011	BILL	MAVERIK INC # 412	$5,789.88	$5,789.88
01/05/2011	PAYMENT	MAVERIK INC # 412 CHECK BANK: 0 NUM: 503707	$-6,588.58	$0.00
12/09/2010	BILL	MAVERIK INC # 412	$6,588.58	$6,588.58