Tax Account 002-200-69

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Owners

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

If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.

Account Summary

Account ID	002-200-69
Account Type	Real Estate
Location	775 S BROAD ST BATTLE MTN
Balance	$0.00
Currently Due	$0.00

Account ID

002-200-69

Account Type

Real Estate

Location

775 S BROAD ST
BATTLE MTN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$32,965.90
Total	$32,965.90
Paid	$32,965.90
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4052
Tax District	2.0 (Battle Mountain Town)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$32,965.90

Total

$32,965.90

Paid

$32,965.90

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4052

Tax District

2.0 (Battle Mountain Town)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$8,266.90	$0.00	$8,266.90	$8,266.90	$0.00
2	10/07/2024	10/17/2024	Paid	$8,233.00	$0.00	$8,233.00	$8,233.00	$0.00
3	01/06/2025	01/16/2025	Paid	$8,233.00	$0.00	$8,233.00	$8,233.00	$0.00
4	03/03/2025	03/13/2025	Paid	$8,233.00	$0.00	$8,233.00	$8,233.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$31,407.92	$0.00	$31,407.92	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$29,172.50	$0.00	$29,172.50	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$19,729.77	$0.00	$19,729.77	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$22,644.39	$0.00	$22,644.39	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$21,958.68	$39.38	$21,998.06	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$21,296.23	$56.67	$21,352.90	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$18,350.91	$57.02	$18,407.93	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$18,264.18	$19.46	$18,283.64	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$19,931.81	$437.08	$20,368.89	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$18,892.81	$0.00	$18,892.81	$0.00	$0.00	3.4052	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	Improvement Dist. #1	32.00	32.00	.00	.00
2023-2024	S33	Improvement Dist. #1	32.00	32.00	.00	.00
2022-2023	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2021-2022	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2020-2021	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2019-2020	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2018-2019	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2017-2018	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2016-2017	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2015-2016	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2014-2015	S33	Improvement Dist. #1	20.00	20.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/02/2024	PAYMENT	MAVERIK, INC CHECK 332700	$-32,965.90	$0.00
07/15/2024	BILL	MAVERIK, INC	$32,965.90	$32,965.90
08/11/2023	PAYMENT	MAVERIK, INC CHECK BANK: 97-154 NUM: 313173	$-31,407.92	$0.00
07/11/2023	BILL	MAVERIK, INC	$31,407.92	$31,407.92
08/05/2022	PAYMENT	MAVERIK, INC CHECK BANK: 97154 NUM: 294449	$-29,172.50	$0.00
07/14/2022	BILL	MAVERIK, INC	$29,172.50	$29,172.50
08/03/2021	PAYMENT	MAVERIK, INC CHECK BANK: 97154 NUM: 278091	$-19,729.77	$0.00
07/19/2021	BILL	MAVERIK, INC	$19,729.77	$19,729.77
11/10/2020	PAYMENT	BAKKER HAY SERVICE CHECK BANK: 947074 NUM: 2742	$-985.16	$0.00
10/16/2020	PAYMENT	BAKKER HAY SERVICE CHECK BANK: 947074 NUM: 2708	$-492.58	$985.16
08/20/2020	PAYMENT	BAKKER HAY SERVICE CHECK BANK: 947074 NUM: 2667	$-512.58	$1,477.74
07/30/2020	PAYMENT	MAVERIK, INC CHECK BANK: 97154 NUM: 261986	$-20,654.07	$1,990.32
07/08/2020	BILL	MAVERIK, INC	$20,654.07	$22,644.39
07/08/2020	BILL	BAKKER, GERRIT B	$1,990.32	$1,990.32
03/12/2020	PAYMENT	BAKKER HAY SERVICE CHECK BANK: 947074 NUM: 2542	$-482.19	$0.00
02/19/2020	PAYMENT	BAKKER, GERRIT B CHECK BANK: 947074 NUM: 2520	$-501.48	$482.19
01/23/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$19.29	$983.67
10/09/2019	PAYMENT	BAKKER HAY SERVICE CHECK BANK: 947074 NUM: 9108	$-482.19	$964.38
09/06/2019	PAYMENT	BAKKER HAY SERVICES CHECK BANK: 947074 NUM: 9068	$-522.29	$1,446.57
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$20.09	$1,968.86
08/15/2019	PAYMENT	MAVERIK, INC CHECK BANK: 97154 NUM: 245057	$-20,009.91	$1,948.77
07/14/2019	BILL	MAVERIK, INC	$20,009.91	$21,958.68
07/14/2019	BILL	BAKKER, GERRIT B	$1,948.77	$1,948.77
04/23/2019	PAYMENT	BAKER HAY SERVICE CHECK BANK: 947074 NUM: 9933	$-491.19	$0.00
03/19/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$18.89	$491.19
03/18/2019	PAYMENT	BAKKER HAY SERVICE CHECK BANK: 94-7074 NUM: 9901	$-491.19	$472.30
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$18.89	$963.49
10/30/2018	PAYMENT	BAKKER HAY SERVICE CHECK BANK: 947074 NUM: 6506	$-491.19	$944.60
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$18.89	$1,435.79
08/28/2018	PAYMENT	BAKKER HAY SERVICES CHECK BANK: 947074 NUM: 9782	$-492.30	$1,416.90
08/17/2018	PAYMENT	MAVERIK, INC CHECK BANK: 97154 NUM: 223965	$-19,387.03	$1,909.20
07/11/2018	BILL	MAVERIK, INC	$19,387.03	$21,296.23
07/11/2018	BILL	BAKKER FAMILY DECEDENTS TRUST	$1,909.20	$1,909.20
03/19/2018	PAYMENT	BAKKER HAY SERVICE CHECK BANK: 947074 NUM: 9657	$-468.42	$0.00
01/23/2018	PAYMENT	BAKKER HAY SERVICE CHECK BANK: 947074 NUM: 9626	$-487.16	$468.42
01/18/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$18.74	$955.58
10/20/2017	PAYMENT	BAKKER HAY SERVICE CHECK BANK: 947074 NUM: 9551	$-487.16	$936.84
10/18/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$18.74	$1,424.00
09/20/2017	PAYMENT	BAKKER HAY SERVICE CHECK BANK: 947074 NUM: 9521	$-507.96	$1,405.26
09/06/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$19.54	$1,913.22
08/16/2017	PAYMENT	MAVERIK, INC CHECK BANK: 97154 NUM: 202674	$-16,457.23	$1,893.68
07/19/2017	BILL	MAVERIK, INC	$16,457.23	$18,350.91
07/19/2017	BILL	BAKKER FAMILY DECEDENTS TRUST	$1,893.68	$1,893.68
03/13/2017	PAYMENT	BAKKER HAY SERVICE CHECK BANK: 94-7074 NUM: 9351	$-464.00	$0.00
01/04/2017	PAYMENT	BAKKER HAY SERVICE CHECK BANK: 94-7074 NUM: 9294	$-464.00	$464.00
10/11/2016	PAYMENT	BAKKER HAY SERVICE CHECK BANK: 94-7074 NUM: 9219	$-464.00	$928.00
09/06/2016	PAYMENT	BAKKER HAY SERVICE CHECK BANK: 94-7074 NUM: 9165	$-34.49	$1,392.00
09/06/2016	PAYMENT	BAKKER FAMILY TRUST, G & M CHECK BANK: 94-7074 NUM: 6197	$-471.43	$1,426.49
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$19.46	$1,897.92
08/16/2016	PAYMENT	MAVERIK, INC CHECK BANK: 97-154 NUM: 0178779	$-16,385.72	$1,878.46
07/14/2016	BILL	MAVERIK, INC	$16,385.72	$18,264.18
07/14/2016	BILL	BAKKER FAMILY TRUST, G & M	$1,878.46	$1,878.46
04/14/2016	PAYMENT	MAVERIK, INC CHECK BANK: 97-154` NUM: 0170193	$-4,945.04	$0.00
03/28/2016	PENALTY	1st year warning letter costs	$3.00	$4,945.04
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$235.00	$4,942.04
02/01/2016	PAYMENT	MAVERIK, INC CHECK BANK: 97-154 NUM: 0162035	$-4,526.00	$4,707.04
01/21/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$181.04	$9,233.04
01/06/2016	PAYMENT	BAKKER HAY SERVICE CHECK BANK: 94-7074 NUM: 8961	$-902.00	$9,052.00
10/20/2015	PAYMENT	BAKKER HAY SERVICE CHECK BANK: 94-7074 NUM: 8862	$-469.04	$9,954.00
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$18.04	$10,423.04
10/08/2015	PAYMENT	MAVERIK, INC CHECK BANK: 97-154 NUM: 0154621	$-4,526.00	$10,405.00
08/21/2015	PAYMENT	BAKKER HAY SERVICE CHECK BANK: 94-7074 NUM: 8784	$-471.62	$14,931.00
08/18/2015	PAYMENT	MAVERIK, INC CHECK BANK: 97-154 NUM: 0151229	$-4,529.19	$15,402.62
07/09/2015	BILL	MAVERIK, INC	$18,107.19	$19,931.81
07/09/2015	BILL	BAKKER FAMILY TRUST, G & M	$1,824.62	$1,824.62
02/24/2015	PAYMENT	MAVERIK, INC CHECK BANK: 97-154 NUM: 0139507	$-4,268.00	$0.00
01/15/2015	PAYMENT	BAKKER, GERRIT & MELISSA CHECK BANK: 94-7074 NUM: 8500	$-898.00	$4,268.00
01/05/2015	PAYMENT	MAVERIK, INC CHECK BANK: 97-154 NUM: 0135753	$-4,268.00	$5,166.00
10/13/2014	PAYMENT	BAKKER HAY SERVICE CHECK BANK: 94-7074 NUM: 8394	$-449.00	$9,434.00
10/07/2014	PAYMENT	MAVERIK, INC CHECK BANK: 97-154 NUM: 0128134	$-4,268.00	$9,883.00
08/21/2014	PAYMENT	BAKKER HAY SERVICE CHECK BANK: 94-7074 NUM: 8331	$-470.64	$14,151.00
08/18/2014	PAYMENT	MAVERIK, INC CHECK BANK: 97-154 NUM: 0122861	$-4,271.17	$14,621.64
07/09/2014	BILL	MAVERIK, INC	$17,075.17	$18,892.81
07/09/2014	BILL	BAKKER FAMILY TRUST, G & M	$1,817.64	$1,817.64
02/27/2014	PAYMENT	MAVERIK, INC CHECK BANK: 97-154 NUM: 0104460	$-3,952.00	$0.00
01/07/2014	PAYMENT	MAVERIK, INC CHECK BANK: 97-154 NUM: 0099054	$-3,952.00	$3,952.00
01/03/2014	PAYMENT	BAKKER, GERRIT & MELISSA CHECK BANK: 94-7074 NUM: 8037	$-890.00	$7,904.00
10/10/2013	PAYMENT	BAKKER, GERRIT & MELISSA CHECK BANK: 94-7074 NUM: 7912	$-445.00	$8,794.00
10/04/2013	PAYMENT	MAVERIK, INC CHECK BANK: 97-154 NUM: 0089152	$-3,952.00	$9,239.00
09/05/2013	PAYMENT	BAKKER, GERRIT & MELISSA CHECK BANK: 94-7074 NUM: 6078	$-487.68	$13,191.00
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$18.76	$13,678.68
08/02/2013	PAYMENT	MAVERIK, INC CHECK BANK: 97-154 NUM: 0082283	$-3,954.33	$13,659.92
07/11/2013	BILL	MAVERIK, INC	$15,810.33	$17,614.25
07/11/2013	BILL	BAKKER FAMILY TRUST, G & M	$1,803.92	$1,803.92
03/05/2013	PAYMENT	MAVERIK, INC CHECK BANK: 97-154 NUM: 66710	$-3,659.79	$0.00
01/04/2013	PAYMENT	MAVERIK, INC CHECK BANK: 97-154 NUM: 60582	$-2,553.79	$3,659.79
11/19/2012	AMENDMENT	adjust off pers prop items gp	$-2,210.42	$6,213.58
09/20/2012	PAYMENT	MAVERIK, INC CHECK BANK: 97-154 NUM: 49914	$-4,212.00	$8,424.00
09/20/2012	PAYMENT	MAVERIK, INC CHECK BANK: 97-154 NUM: 45936	$-4,213.61	$12,636.00
09/20/2012	AMENDMENT	honor pstmk-sent to wrong offc	$-168.54	$16,849.61
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$168.54	$17,018.15
08/27/2012	PAYMENT	BAKKER HAY SERVICE CHECK BANK: 94-7074 NUM: 7349	$-1,763.93	$16,849.61
07/13/2012	BILL	MAVERIK, INC	$16,849.61	$18,613.54
07/13/2012	BILL	BAKKER FAMILY TRUST, G & M	$1,763.93	$1,763.93