Tax Account BB000019
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 | BB000019 |
|---|---|
| Account Type | Personal Property |
| Location | 775 S BROAD ST BATTLE MTN |
| Balance | $54.02 |
| Currently Due | $54.02 |
Current Year
| Description | 2025/2026 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $54.02 |
| Total | $54.02 |
| Paid | $0.00 |
| Balance | $54.02 |
| Due | $54.02 |
| Ad Valorem Tax Rate | 3.4052 |
| Tax District | 2.0 (Battle Mountain Town) |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 PERSONAL PROPERTY TAXES | $50.01 | $0.00 | $0.00 | $50.01 | $0.00 | $0.00 | 3.4052 | 2.0 |
| 2023/2024 PERSONAL PROPERTY TAXES | $46.31 | $0.00 | $0.00 | $46.31 | $0.00 | $0.00 | 0.0000 | 2.0 |
| 2022/2023 PERSONAL PROPERTY TAXES | $50.36 | $0.00 | $0.00 | $50.36 | $0.00 | $0.00 | 3.4052 | 2.0 |
| 2021/2022 PERSONAL PROPERTY TAXES | $49.10 | $0.00 | $0.00 | $49.10 | $0.00 | $0.00 | 3.4052 | 2.0 |
| 2020/2021 PERSONAL PROPERTY TAXES | $49.99 | $0.00 | $0.00 | $49.99 | $0.00 | $0.00 | 3.4052 | 2.0 |
| 2019/2020 PERSONAL PROPERTY TAXES | $48.63 | $0.00 | $0.00 | $48.63 | $0.00 | $0.00 | 3.4052 | 2.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 12/11/2025 | BILL | MAVERIK, INC | $54.02 | $54.02 |
| 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 |