Tax Account 16-0272-45
Owners
MAVERIK COUNTRY STORES INC
185 S STATE ST STE 800
SALT LAKE CITY, UT 84111
Account Summary
| Account ID | 16-0272-45 |
|---|---|
| Account Type | Real Estate |
| Location | 863 E WINNEMUCCA BLVD WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $51,245.06 |
| Total | $51,245.06 |
| Paid | $51,245.06 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.2716 |
| Tax District | 1.0 (City of Winnemucca) |
| Tax Cap | 100% High 5.8% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $48,716.44 | $0.00 | $48,716.44 | $0.00 | $0.00 | 3.1716 | 1.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2025-2026 | S29 | Landfill | 7768.80 | 7768.80 | .00 | .00 |
| 2024-2025 | S29 | Landfill | 7768.80 | 7768.80 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/23/2025 | PAYMENT | MAVERIK INC CHECK 0352738 | $-51,245.06 | $0.00 |
| 07/03/2025 | BILL | MAVERIK COUNTRY STORES INC | $51,245.06 | $51,245.06 |
| 07/29/2024 | PAYMENT | MAVERIK, INC CHECK 0332336 | $-48,716.44 | $0.00 |
| 07/05/2024 | BILL | MAVERIK COUNTRY STORES INC | $48,716.44 | $48,716.44 |