Tax Account 1220-04-602-012

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Owners

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

Account Summary

Account ID	1220-04-602-012
Account Type	Real Estate
Location	1301 N HWY 395 TOWN OF GARDNERVILLE
Balance	$0.00
Currently Due	$0.00

Account ID

1220-04-602-012

Account Type

Real Estate

Location

1301 N HWY 395
TOWN OF GARDNERVILLE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$16,508.35
Total	$16,508.35
Paid	$16,508.35
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	521 (TOWN OF GARDNERVILLE)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$16,508.35

Total

$16,508.35

Paid

$16,508.35

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

521 (TOWN OF GARDNERVILLE)

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	$4,127.32	$0.00	$4,127.32	$4,127.32	$0.00
2	10/07/2024	10/17/2024	Paid	$4,127.01	$0.00	$4,127.01	$4,127.01	$0.00
3	01/06/2025	01/16/2025	Paid	$4,127.01	$0.00	$4,127.01	$4,127.01	$0.00
4	03/03/2025	03/13/2025	Paid	$4,127.01	$0.00	$4,127.01	$4,127.01	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$15,285.52	$0.00	$15,285.52	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$14,153.28	$0.00	$14,153.28	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$13,104.87	$0.00	$13,104.87	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$12,673.96	$0.00	$12,673.96	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$12,233.55	$0.00	$12,233.55	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$12,233.55	$122.34	$12,355.89	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$12,233.55	$0.00	$12,233.55	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$12,233.55	$122.34	$12,355.89	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$12,233.55	$0.00	$12,233.55	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$12,233.55	$0.00	$12,233.55	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/12/2024	PAYMENT	CHECK ACH - 70004	$-16,508.35	$0.00
07/15/2024	BILL	MAVERIK INC	$16,508.35	$16,508.35
08/25/2023	PAYMENT	MAVERIK INC CHECK 0313170	$-15,285.52	$0.00
07/14/2023	BILL	MAVERIK INC	$15,285.52	$15,285.52
08/20/2022	PAYMENT	MAVERIK INC CHECK 0294618	$-14,153.28	$0.00
07/19/2022	BILL	MAVERIK INC	$14,153.28	$14,153.28
08/12/2021	PAYMENT	MAVERIK INC CHECK	$-13,104.87	$0.00
07/14/2021	BILL	MAVERIK INC	$13,104.87	$13,104.87
08/06/2020	PAYMENT	MAVERIK INC CHECK	$-12,673.96	$0.00
07/13/2020	BILL	MAVERIK INC	$12,673.96	$12,673.96
08/14/2019	PAYMENT	MAVERICK INC CHECK	$-12,233.55	$0.00
07/15/2019	BILL	MAVERICK INC	$12,233.55	$12,233.55
03/06/2019	PAYMENT	PATTERSON, SCOT CHECK	$-3,058.38	$0.00
01/03/2019	PAYMENT	PATTERSON, SCOT CHECK	$-3,058.38	$3,058.38
10/18/2018	PAYMENT	PATTERSON, SCOT CHECK	$-3,180.72	$6,116.76
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$122.34	$9,297.48
07/30/2018	PAYMENT	PATTERSON, SCOT L & CHECK	$-3,058.41	$9,175.14
07/12/2018	BILL	PATTERSON, SCOT L & HEIDI TTEE	$12,233.55	$12,233.55
02/26/2018	PAYMENT	SCOTT & HEIDI PATTERSON CHECK	$-3,058.38	$0.00
12/31/2017	PAYMENT	PATTERSON, SCOT L & HEIDI TTEE CHECK	$-3,058.38	$3,058.38
09/28/2017	PAYMENT	PATTERSON, SCOT L & HEIDI TTEE CHECK	$-3,058.38	$6,116.76
08/07/2017	PAYMENT	PATTERSON, SCOT L & HEIDI TTEE CHECK	$-3,058.41	$9,175.14
07/14/2017	BILL	PATTERSON, SCOT L & HEIDI TTEE	$12,233.55	$12,233.55
03/03/2017	PAYMENT	RP INVESTMENTS LLC CHECK	$-3,058.38	$0.00
01/03/2017	PAYMENT	RP INVESTMENTS LLC CHECK	$-3,058.38	$3,058.38
12/05/2016	PAYMENT	RP INVESTMENTS LLC CHECK	$-3,180.72	$6,116.76
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$122.34	$9,297.48
08/16/2016	PAYMENT	RP INVESTMENTS LLC CHECK	$-3,058.41	$9,175.14
07/12/2016	BILL	RP INVESTMENTS LLC	$12,233.55	$12,233.55
03/11/2016	PAYMENT	RP INVESTMENTS LLC CHECK	$-3,058.38	$0.00
01/05/2016	PAYMENT	RP INVESTMENTS LLC CHECK	$-3,058.38	$3,058.38
10/02/2015	PAYMENT	RP INVESTMENTS LLC CHECK	$-3,058.38	$6,116.76
08/20/2015	PAYMENT	RP INVESTMENTS LLC CHECK	$-3,058.41	$9,175.14
07/14/2015	BILL	RP INVESTMENTS LLC	$12,233.55	$12,233.55
03/02/2015	PAYMENT	RP INVESTMENTS LLC CHECK	$-3,058.38	$0.00
01/14/2015	PAYMENT	RP INVESTMENTS LLC CHECK	$-3,058.38	$3,058.38
08/22/2014	PAYMENT	RADC.CADC VENTUR CHECK	$-6,116.79	$6,116.76
07/17/2014	BILL	ADC REO-NV LAND LLC	$12,233.55	$12,233.55
03/05/2014	PAYMENT	RADC/CAD VENTURE CHECK	$-3,058.38	$0.00
01/09/2014	PAYMENT	RADC/CADC VENTURE CHECK	$-3,058.38	$3,058.38
10/04/2013	PAYMENT	RAD/CADC VENTURE CHECK	$-3,058.38	$6,116.76
08/26/2013	PAYMENT	ADC REO-NV LAND LLC CHECK	$-3,058.41	$9,175.14
07/16/2013	BILL	ADC REO-NV LAND LLC	$12,233.55	$12,233.55
05/23/2013	PAYMENT	RADC/CADC VENTURE CHECK	$-36,570.07	$0.00
05/01/2013	INTEREST	Monthly Interest	$122.23	$36,570.07
04/01/2013	INTEREST	Monthly Interest	$122.23	$36,447.84
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$1,026.72	$36,325.61
03/01/2013	INTEREST	Monthly Interest	$122.23	$35,298.89
02/01/2013	INTEREST	Monthly Interest	$122.23	$35,176.66
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$660.04	$35,054.43
01/04/2013	INTEREST	Monthly Interest	$122.23	$34,394.39
12/03/2012	INTEREST	Monthly Interest	$122.23	$34,272.16
11/01/2012	INTEREST	Monthly Interest	$122.23	$34,149.93
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$366.69	$34,027.70
10/01/2012	INTEREST	Monthly Interest	$122.23	$33,661.01
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$146.67	$33,538.78
09/04/2012	INTEREST	Monthly Interest	$122.23	$33,392.11
08/01/2012	INTEREST	Monthly Interest	$122.23	$33,269.88
07/13/2012	BILL	GTEB LLC	$14,667.45	$33,147.65
07/02/2012	INTEREST	Monthly Interest	$122.23	$18,480.20
06/04/2012	INTEREST	Monthly Interest	$1,466.75	$18,357.97
06/04/2012	PENALTY	Lien Fees	$14.00	$16,891.22
05/03/2012	PENALTY	Publication Cost for Delinqncy	$9.65	$16,877.22
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$1,026.72	$16,867.57
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$660.04	$15,840.85
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$366.69	$15,180.81
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$146.67	$14,814.12
07/15/2011	BILL	GTEB LLC	$14,667.45	$14,667.45
03/11/2011	PAYMENT	GTEB LLC CHECK	$-4,178.91	$0.00
01/07/2011	PAYMENT	GTEB LLC CHECK	$-4,178.91	$4,178.91
10/06/2010	PAYMENT	GTEB LLC CHECK	$-4,178.91	$8,357.82
08/17/2010	PAYMENT	GTEB LLC CHECK	$-4,178.91	$12,536.73
07/14/2010	BILL	GTEB LLC	$16,715.64	$16,715.64
03/02/2010	PAYMENT	GTEB LLC CHECK	$-3,887.35	$0.00
01/07/2010	PAYMENT	GTEB LLC CHECK	$-3,887.35	$3,887.35
10/09/2009	PAYMENT	GTEB LLC CHECK	$-3,887.35	$7,774.70
08/17/2009	PAYMENT	GTEB LLC CHECK	$-3,887.36	$11,662.05
07/13/2009	BILL	GTEB LLC	$15,549.41	$15,549.41
03/04/2009	PAYMENT	GTEB LLC CHECK	$-3,599.40	$0.00
01/07/2009	PAYMENT	GTEB LLC CHECK	$-3,599.40	$3,599.40
10/06/2008	PAYMENT	GTEB LLC CHECK	$-3,599.40	$7,198.80
08/19/2008	PAYMENT	GTEB LLC CHECK	$-3,599.41	$10,798.20
07/18/2008	BILL	GTEB LLC	$14,397.61	$14,397.61
03/04/2008	PAYMENT	GTEB LLC	$-3,332.93	$0.00
01/09/2008	PAYMENT	GTEB LLC	$-3,332.92	$3,332.93
10/03/2007	PAYMENT	GTEB LLC	$-3,332.92	$6,665.85
08/22/2007	PAYMENT	GTEB LLC	$-3,332.92	$9,998.77
07/01/2007	BILL	GTEB LLC	$13,331.69	$13,331.69
03/08/2007	PAYMENT	GTEB LLC	$-3,085.92	$0.00
01/05/2007	PAYMENT	GTEB LLC	$-3,085.89	$3,085.92
10/03/2006	PAYMENT	GTEB LLC	$-3,085.89	$6,171.81
08/21/2006	PAYMENT	GTEB LLC	$-3,085.89	$9,257.70
07/01/2006	BILL	GTEB LLC	$12,343.59	$12,343.59
03/07/2006	PAYMENT	GTEB LLC	$-2,857.32	$0.00
01/03/2006	PAYMENT	GTEB LLC	$-2,857.31	$2,857.32
10/05/2005	PAYMENT	GTEB LLC	$-2,857.31	$5,714.63
08/19/2005	PAYMENT	GTEB LLC	$-2,857.31	$8,571.94
07/01/2005	BILL	GTEB LLC	$11,429.25	$11,429.25
03/10/2005	PAYMENT	GTEB LLC	$-2,886.00	$0.00
01/11/2005	PAYMENT	GTEB LLC	$-2,885.99	$2,886.00
10/06/2004	PAYMENT	GTEB LLC	$-2,885.99	$5,771.99
08/17/2004	PAYMENT	GTEB LLC	$-2,885.99	$8,657.98
07/01/2004	BILL	GTEB LLC	$11,543.97	$11,543.97
03/03/2004	PAYMENT	GTEB LLC	$-2,739.62	$0.00
01/12/2004	PAYMENT	GTEB LLC	$-2,739.62	$2,739.62
10/07/2003	PAYMENT	GTEB LLC	$-2,739.62	$5,479.24
08/20/2003	PAYMENT	GTEB LLC	$-2,739.62	$8,218.86
07/01/2003	BILL	GTEB LLC	$10,958.48	$10,958.48
01/08/2003	PAYMENT	GTEB LLC	$-5,485.93	$0.00
10/09/2002	PAYMENT	GTEB LLC	$-2,742.96	$5,485.93
08/20/2002	PAYMENT	GTEB LLC	$-2,742.96	$8,228.89
07/01/2002	BILL	GTEB LLC	$10,971.85	$10,971.85