Tax Account BB000019

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MAVERIK, INC

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

Account ID

Account Type

Personal Property

Location

775 S BROAD STREET

Balance

$0.00

Currently Due

$0.00

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$50.01

Total

$50.01

Paid

$50.01

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4052

Tax District

2.0 (Battle Mountain Town)

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	01/15/2025	01/26/2025	Paid	$50.01	$0.00	$50.01	$50.01	$0.00

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$46.31	$0.00	$46.31	$0.00	$0.00	0.0000	2.0
2022/2023 PERSONAL PROPERTY TAXES	$50.36	$0.00	$50.36	$0.00	$0.00	3.4052	2.0
2021/2022 PERSONAL PROPERTY TAXES	$49.10	$0.00	$49.10	$0.00	$0.00	3.4052	2.0
2020/2021 PERSONAL PROPERTY TAXES	$49.99	$0.00	$49.99	$0.00	$0.00	3.4052	2.0
2019/2020 PERSONAL PROPERTY TAXES	$48.63	$0.00	$48.63	$0.00	$0.00	3.4052	2.0

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/30/2024	PAYMENT	MAVERIK, INC CHECK 341187	$-50.01	$0.00
12/12/2024	BILL	MAVERIK, INC	$50.01	$50.01
01/09/2024	PAYMENT	MAVERIK, INC CHECK 32106	$-46.31	$0.00
12/11/2023	BILL	MAVERIK, INC	$46.31	$46.31
12/29/2022	PAYMENT	MAVERIK, INC CHECK BANK: 97-154 NUM: 301829	$-50.36	$0.00
12/14/2022	BILL	MAVERIK, INC	$50.36	$50.36
12/21/2021	PAYMENT	MAVERIK, INC CHECK BANK: 97154 NUM: 283991	$-49.10	$0.00
12/07/2021	BILL	MAVERIK, INC	$49.10	$49.10
12/29/2020	PAYMENT	MAVERIK, INC CHECK BANK: 97154 NUM: 268971	$-49.99	$0.00
12/02/2020	BILL	MAVERIK, INC	$49.99	$49.99
12/05/2019	PAYMENT	MAVERIK CHECK BANK: 97154 NUM: 250840	$-48.63	$0.00
10/24/2019	BILL	MAVERIK, INC	$48.63	$48.63
12/26/2018	PAYMENT	JP MORGAN CHASE BANK CHECK BANK: 97154 NUM: 0231253	$-48.08	$0.00
12/06/2018	BILL	MAVERIK, INC	$48.08	$48.08
02/05/2018	PAYMENT	MAVERICK INC CHECK BANK: 97154 NUM: 212792	$-48.42	$0.00
12/06/2017	BILL	MAVERIK, INC	$48.42	$48.42
12/15/2016	PAYMENT	MAVERIK, INC. CHECK BANK: 97-154 NUM: 0187621	$-48.29	$0.00
12/01/2016	BILL	MAVERIK, INC	$48.29	$48.29
02/01/2016	PAYMENT	MAVERIK, INC CASH	$-48.12	$0.00
12/14/2015	BILL	MAVERIK, INC	$48.12	$48.12
01/26/2015	PAYMENT	MAVERICK INC. CHECK BANK: 97-154 NUM: 0137450	$-48.39	$0.00
12/15/2014	BILL	MAVERIK, INC	$48.39	$48.39
12/30/2013	PAYMENT	MAVERICK, INC. CHECK BANK: 97-154 NUM: 0097850	$-48.63	$0.00
12/11/2013	BILL	MAVERIK, INC	$48.63	$48.63