Tax Account YE001777

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Owners

MAVERIK STORE # 440
185 S STATE ST STE 800
SALT LAKE CITY, UT 84111-0000

Account Summary

Account ID	YE001777
Account Type	Personal Property
Location	402 GOLDFIELD AVE YERINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

YE001777

Account Type

Personal Property

Location

402 GOLDFIELD AVE
YERINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$4,762.61
Total	$4,762.61
Paid	$4,762.61
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	1.0 (City of Yerington)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$4,762.61

Total

$4,762.61

Paid

$4,762.61

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

1.0 (City of Yerington)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	10/15/2024	10/26/2024	Paid	$4,762.61	$0.00	$4,762.61	$4,762.61	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$5,253.82	$0.00	$5,253.82	$0.00	$0.00	3.6600	1.0
2022/2023 PERSONAL PROPERTY TAXES	$5,611.22	$0.00	$5,611.22	$0.00	$0.00	3.6600	1.0
2021/2022 PERSONAL PROPERTY TAXES	$5,647.75	$0.00	$5,647.75	$0.00	$0.00	3.6600	1.0
2020/2021 UNSECURED TAXES	$6,464.88	$0.00	$6,464.88	$0.00	$0.00	3.6600	1.0
2019/2020 UNSECURED TAXES	$3,622.05	$362.21	$3,984.26	$0.00	$0.00	3.6600	1.0
2018/2019 UNSECURED TAXES	$3,963.45	$0.00	$3,963.45	$0.00	$0.00	3.6600	1.0
2017/2018 UNSECURED TAXES	$4,286.37	$0.00	$4,286.37	$0.00	$0.00	3.6600	1.0
2016/2017 UNSECURED TAXES	$5,227.25	$0.00	$5,227.25	$0.00	$0.00	3.6600	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/11/2024	PAYMENT	MAVERIK INC CHECK 0335981	$-4,762.61	$0.00
09/17/2024	BILL	MAVERIK STORE # 440	$4,762.61	$4,762.61
12/19/2023	PAYMENT	MAVERIK STORE # 440 CHECK 0320434	$-5,253.82	$0.00
12/05/2023	BILL	MAVERIK STORE # 440	$5,253.82	$5,253.82
10/04/2022	PAYMENT	MAVERIK INC CHECK 0297074	$-5,611.22	$0.00
09/06/2022	AMENDMENT	AMENDMENT TO PP 2023	$0.00	$5,611.22
09/06/2022	BILL	MAVERIK STORE # 440	$5,611.22	$5,611.22
09/27/2021	PAYMENT	CURTIS WILLIAMS PNP PNP - 100794969	$-5,647.75	$0.00
08/30/2021	BILL	MAVERIK STORE # 440	$5,647.75	$5,647.75
12/14/2020	PAYMENT	MAVERIK STORE # 440 CHECK NUM: 0268565	$-6,464.88	$0.00
11/20/2020	BILL	MAVERIK STORE # 440	$6,464.88	$6,464.88
02/24/2020	PAYMENT	MAVERIK INC CHECK NUM: 7897.19	$-3,984.26	$0.00
11/04/2019	INTEREST	Instlmnt2 Interest for 2019-20	$362.21	$3,984.26
08/21/2019	BILL	MAVERIK STORE # 440	$3,622.05	$3,622.05
10/09/2018	PAYMENT	MAVERIK INC. CHECK NUM: 226819	$-3,963.45	$0.00
08/22/2018	BILL	MAVERIK STORE # 440	$3,963.45	$3,963.45
09/12/2017	PAYMENT	MAVERIK INC CHECK NUM: 204410	$-4,286.37	$0.00
08/24/2017	BILL	MAVERIK STORE # 440	$4,286.37	$4,286.37
09/27/2016	PAYMENT	MAVERIK, INC CHECK NUM: 181779	$-5,227.25	$0.00
09/07/2016	BILL	MAVERIK STORE # 440	$5,227.25	$5,227.25
10/09/2015	PAYMENT	MAVERIK, INC CASH NUM: *	$-6,155.46	$0.00
08/31/2015	BILL	MAVERIK STORE # 440	$6,155.46	$6,155.46
10/10/2014	PAYMENT	CASH NUM: *	$-5,785.51	$0.00
09/04/2014	BILL	MAVERIK STORE # 440	$5,785.51	$5,785.51
11/04/2013	PAYMENT	MAVERIK INC CHECK NUM: 92609	$-6,145.58	$0.00
10/08/2013	BILL	MAVERIK STORE # 440	$6,145.58	$6,145.58
02/26/2013	PAYMENT	MAVERIK STORE # 440 CHECK NUM: 65888	$-683.67	$0.00
12/04/2012	PAYMENT	MAVERIK STORE # 440 CHECK NUM: 57831	$-6,836.68	$683.67
11/28/2012	INTEREST	Instlmnt3 Interest for 2012-13	$683.67	$7,520.35
10/09/2012	BILL	MAVERIK STORE # 440	$6,836.68	$6,836.68