Tax Account 002-030-026

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Owners

PILOT TRAVEL CENTERS LLC
PO BOX 54470
LEXINGTON, KY 40555-4470

Account Summary

Account ID	002-030-026
Account Type	Real Estate
Location	791 10TH ST CARLIN CITY
Balance	$18,335.52
Currently Due	$0.00

Account ID

002-030-026

Account Type

Real Estate

Location

791 10TH ST
CARLIN CITY

Balance

$18,335.52

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$24,447.72
Total	$24,447.72
Paid	$6,112.20
Balance	$18,335.52
Due	$0.00
Ad Valorem Tax Rate	3.6066
Tax District	10.0 (City of Carlin)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$24,447.72

Total

$24,447.72

Paid

$6,112.20

Balance

$18,335.52

Due

$0.00

Ad Valorem Tax Rate

3.6066

Tax District

10.0 (City of Carlin)

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	$6,112.20	$0.00	$6,112.20	$6,112.20	$0.00
2	10/07/2024	10/17/2024	Due	$6,111.84	$0.00	$6,111.84	$0.00	$6,111.84
3	01/06/2025	01/16/2025	Due	$6,111.84	$0.00	$6,111.84	$0.00	$12,223.68
4	03/03/2025	03/13/2025	Due	$6,111.84	$0.00	$6,111.84	$0.00	$18,335.52

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$23,858.47	$0.00	$23,858.47	$0.00	$0.00	3.6066	10.0
2022/2023 REAL ESTATE TAXES	$19,988.49	$0.00	$19,988.49	$0.00	$0.00	3.6066	10.0
2021/2022 REAL ESTATE TAXES	$20,798.45	$0.00	$20,798.45	$0.00	$0.00	3.6566	10.0
2020/2021 REAL ESTATE TAXES	$15,369.86	$0.00	$15,369.86	$0.00	$0.00	3.6566	10.0
2019/2020 REAL ESTATE TAXES	$15,246.30	$0.00	$15,246.30	$0.00	$0.00	3.6566	10.0
2018/2019 REAL ESTATE TAXES	$15,196.24	$0.00	$15,196.24	$0.00	$0.00	3.6566	10.0
2017/2018 REAL ESTATE TAXES	$15,338.94	$0.00	$15,338.94	$0.00	$0.00	3.6566	10.0
2016/2017 REAL ESTATE TAXES	$15,296.15	$0.00	$15,296.15	$0.00	$0.00	3.6566	10.0
2015/2016 REAL ESTATE TAXES	$15,598.55	$0.00	$15,598.55	$0.00	$0.00	3.6566	10.0
2014/2015 REAL ESTATE TAXES	$14,848.05	$0.00	$14,848.05	$0.00	$0.00	3.6567	10.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S44	Mary's Creek Area Wt	2.37	.60	1.77	.00
2023-2024	S44	Marys Creek Area Wtr	2.36	2.36	.00	.00
2022-2023	S44	Marys Creek Area Wtr	2.30	2.30	.00	.00
2021-2022	S44	Marys Creek Area Wtr	2.16	2.16	.00	.00
2020-2021	S44	Marys Creek Area Wtr	2.16	2.16	.00	.00
2019-2020	S44	Marys Creek Area Wtr	1.06	1.06	.00	.00
2018-2019	S44	Marys Creek Area Wtr	1.13	1.13	.00	.00
2017-2018	S44	Marys Creek Area Wtr	1.08	1.08	.00	.00
2016-2017	S44	Marys Creek Area Wtr	1.07	1.07	.00	.00
2015-2016	S44	Marys Creek Area Wtr	4.43	4.43	.00	.00
2014-2015	S44	Marys Creek Area Wtr	4.44	4.44	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/19/2024	PAYMENT	INTAX INC CHECK 18636	$-6,112.20	$18,335.52
07/10/2024	BILL	PILOT TRAVEL CENTERS LLC	$24,447.72	$24,447.72
02/28/2024	PAYMENT	INTAX INC CHECK 18341	$-5,964.61	$0.00
12/26/2023	PAYMENT	INTAX INC CHECK 18061	$-5,964.61	$5,964.61
10/05/2023	PAYMENT	INTAX, INC CHECK 17691	$-5,964.61	$11,929.22
08/30/2023	PAYMENT	INTAX INC CHECK 17622	$-5,000.00	$17,893.83
08/30/2023	PAYMENT	INTAX INC EBOX CK - 17622	$-964.64	$22,893.83
07/12/2023	BILL	PILOT TRAVEL CENTERS LLC	$23,858.47	$23,858.47
02/21/2023	PAYMENT	INTAX (PILFLJ) CHECK NUM: 17312	$-4,997.11	$0.00
12/20/2022	PAYMENT	INTAX, INC CHECK NUM: 17071	$-4,997.11	$4,997.11
10/03/2022	PAYMENT	INTAX INC CHECK NUM: 16689	$-4,997.11	$9,994.22
08/09/2022	PAYMENT	INTAX INC CHECK NUM: 16582	$-4,997.16	$14,991.33
07/12/2022	BILL	PILOT TRAVEL CENTERS LLC	$19,988.49	$19,988.49
02/22/2022	PAYMENT	INTAX INC CHECK NUM: 16254	$-5,199.61	$0.00
12/20/2021	PAYMENT	INTAX, INC CHECK NUM: 16021	$-5,199.61	$5,199.61
10/01/2021	PAYMENT	PILOT TRAVEL CENTERS LLC CHECK NUM: 15710	$-5,199.61	$10,399.22
08/16/2021	PAYMENT	INTAX, INC CHECK NUM: 15604	$-5,199.62	$15,598.83
07/14/2021	BILL	PILOT TRAVEL CENTERS LLC	$20,798.45	$20,798.45
06/15/2021	PAYMENT	ECT CASH	$-1,638.70	$0.00
06/15/2021	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 15090	$-3,432.79	$1,638.70
06/15/2021	AMENDMENT	NO INTEREST ADDED	$-137.31	$5,071.49
06/15/2021	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 15090	$3,432.79	$5,208.80
02/23/2021	PAYMENT	INTAX, INC CHECK NUM: 15285	$-3,432.79	$1,776.01
01/21/2021	VOID	INTAX, INC. CHECK NUM: 15090	$-3,432.79	$5,208.80
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$137.31	$8,641.59
09/25/2020	PAYMENT	INTAX, INC. CHECK NUM: 14782	$-3,432.79	$8,504.28
08/10/2020	PAYMENT	INTAX, INC CHECK NUM: 14699	$-3,432.79	$11,937.07
07/15/2020	BILL	PILOT TRAVEL CENTERS LLC	$15,369.86	$15,369.86
02/14/2020	PAYMENT	INTAX, INC. CHECK NUM: 14387	$-3,811.57	$0.00
12/20/2019	PAYMENT	INTAX, INC CHECK NUM: 014162	$-3,811.57	$3,811.57
10/07/2019	PAYMENT	INTAX INC CHECK NUM: 13856	$-3,811.57	$7,623.14
08/22/2019	PAYMENT	INTAX, INC. CHECK NUM: 13788	$-3,811.59	$11,434.71
07/10/2019	BILL	PILOT TRAVEL CENTERS LLC	$15,246.30	$15,246.30
03/04/2019	PAYMENT	INTAX INC CHECK NUM: 13494	$-3,799.05	$0.00
01/03/2019	PAYMENT	INTAX INC CHECK NUM: 13271	$-3,799.05	$3,799.05
10/01/2018	PAYMENT	INTAX INC CHECK NUM: 12978	$-3,799.05	$7,598.10
08/20/2018	PAYMENT	INTAX INC CHECK NUM: 12909	$-3,799.09	$11,397.15
07/09/2018	BILL	PILOT TRAVEL CENTERS LLC	$15,196.24	$15,196.24
03/02/2018	PAYMENT	INTAX, INC CHECK NUM: 12648	$-3,834.73	$0.00
01/08/2018	PAYMENT	INTAX INC CHECK NUM: 12452	$-3,834.73	$3,834.73
10/03/2017	PAYMENT	INTAX, INC CHECK NUM: 12172	$-3,834.73	$7,669.46
08/22/2017	PAYMENT	CFJ PROPERTIES CHECK NUM: 12124	$-3,834.75	$11,504.19
07/07/2017	BILL	PILOT TRAVEL CENTERS LLC	$15,338.94	$15,338.94
03/06/2017	PAYMENT	INTAX, INC CHECK NUM: 11854	$-3,824.03	$0.00
12/23/2016	PAYMENT	INTAX, INC CHECK NUM: 11662	$-3,824.03	$3,824.03
10/03/2016	PAYMENT	INTAX INC CHECK NUM: 11373	$-3,824.03	$7,648.06
08/15/2016	PAYMENT	INTAX INC CHECK NUM: 11286	$-3,824.06	$11,472.09
07/08/2016	BILL	PILOT TRAVEL CENTERS LLC	$15,296.15	$15,296.15
03/03/2016	PAYMENT	INTAX INC CHECK NUM: 11025	$-3,899.63	$0.00
12/21/2015	PAYMENT	INTAX, INC CHECK NUM: 10813	$-3,899.63	$3,899.63
09/15/2015	PAYMENT	INTAX, INC CHECK NUM: 10497	$-3,899.63	$7,799.26
08/14/2015	PAYMENT	INTAX, INC CHECK NUM: 10452	$-3,899.66	$11,698.89
07/08/2015	BILL	PILOT TRAVEL CENTERS LLC	$15,598.55	$15,598.55
03/02/2015	PAYMENT	INTAX INC CHECK NUM: 10171	$-3,712.01	$0.00
12/22/2014	PAYMENT	INTAX INC CHECK NUM: 9704	$-3,712.01	$3,712.01
09/16/2014	PAYMENT	INTAX, INC CHECK NUM: 009393	$-3,712.01	$7,424.02
08/22/2014	PAYMENT	INTAX, INC CHECK NUM: 9350	$-3,712.02	$11,136.03
07/10/2014	BILL	PILOT TRAVEL CENTERS LLC	$14,848.05	$14,848.05
02/27/2014	PAYMENT	INTAX, INC CHECK NUM: 9086	$-3,159.13	$0.00
12/30/2013	PAYMENT	INTAX, INC CHECK NUM: 8906	$-3,159.13	$3,159.13
10/01/2013	PAYMENT	INTAX INC CHECK NUM: 8616	$-3,159.13	$6,318.26
09/04/2013	PAYMENT	INTAX, INC CHECK NUM: 8537	$-3,159.14	$9,477.39
07/16/2013	BILL	PILOT TRAVEL CENTERS LLC	$12,636.53	$12,636.53
03/05/2013	PAYMENT	INTAX INC CHECK NUM: 8321	$-2,999.82	$0.00
01/02/2013	PAYMENT	INTAX INC CHECK NUM: 8132	$-2,999.82	$2,999.82
10/01/2012	PAYMENT	INTAX INC CHECK NUM: 7864	$-2,999.82	$5,999.64
08/20/2012	PAYMENT	INTAX INC CHECK NUM: 7805	$-2,999.82	$8,999.46
07/10/2012	BILL	PILOT TRAVEL CENTERS LLC	$11,999.28	$11,999.28
02/24/2012	PAYMENT	INTAX INC CHECK NUM: 7537	$-3,052.52	$0.00
01/03/2012	PAYMENT	INTAX INC CHECK NUM: 7380	$-3,052.52	$3,052.52
10/05/2011	PAYMENT	INTAX INC CHECK NUM: 7107	$-3,052.52	$6,105.04
08/24/2011	PAYMENT	INTAX INC CHECK NUM: 7059	$-3,052.53	$9,157.56
07/14/2011	BILL	PILOT TRAVEL CENTERS LLC	$12,210.09	$12,210.09
03/15/2011	PAYMENT	PILOT TRAVEL CENTERS LLC CHECK	$-3,232.05	$0.00
12/28/2010	PAYMENT	PILOT TRAVEL CENTERS LLC CHECK NUM: 6384	$-3,232.05	$3,232.05
10/05/2010	PAYMENT	PILOT TRAVEL CENTERS LLC CHECK NUM: 6107	$-3,232.05	$6,464.10
08/17/2010	PAYMENT	PILOT TRVEL CENTERS LLC CHECK NUM: 6051	$-3,232.08	$9,696.15
07/14/2010	BILL	PILOT TRAVEL CENTERS LLC	$12,928.23	$12,928.23
03/04/2010	PAYMENT	PILOT TRAVEL CENTERS LLC CHECK NUM: 5849	$-3,045.47	$0.00
01/07/2010	PAYMENT	PILOT TRAVEL CENTERS LLC CHECK NUM: 5712	$-3,045.47	$3,045.47
10/06/2009	PAYMENT	PILOT TRAVEL CENTERS LLC CHECK NUM: 5511	$-3,045.47	$6,090.94
09/22/2009	PAYMENT	PILOT TRAVEL CENTERS LLC CHECK NUM: 5446	$-3,045.48	$9,136.41
07/21/2009	BILL	PILOT TRAVEL CENTERS LLC	$12,181.89	$12,181.89
03/05/2009	PAYMENT	PILOT TRAVEL CENTERS LLC CHECK NUM: 5277	$-3,104.55	$0.00
01/06/2009	PAYMENT	PILOT TRAVEL CENTER LLC CHECK NUM: 5144	$-3,104.55	$3,104.55
08/21/2008	PAYMENT	MARATHON PETROEUM CO CHECK NUM: 852859	$-6,209.13	$6,209.10
07/14/2008	BILL	PILOT TRAVEL CENTERS LLC	$12,418.23	$12,418.23
12/24/2007	PAYMENT	MARATHON PETROLEUM COMPANY LLC CHECK NUM: 765732	$-5,908.38	$0.00
08/21/2007	PAYMENT	MARATHON PETROLEUM COMP¼ANY LL CHECK NUM: 709497	$-5,908.39	$5,908.38
07/13/2007	BILL	PILOT TRAVEL CENTERS LLC	$11,816.77	$11,816.77
12/27/2006	PAYMENT	MARATHON PETROLEUM COMPANY CHECK NUM: 154589	$-5,293.30	$0.00
08/29/2006	PAYMENT	MARATHON PETROLEUM COMPANY LLC CHECK	$-5,293.30	$5,293.30
07/19/2006	BILL	PILOT TRAVEL CENTERS LLC	$10,586.60	$10,586.60
12/28/2005	PAYMENT	MARATHON PETROLEUM CO LLC CHECK NUM: 121170	$-4,788.76	$0.00
08/30/2005	PAYMENT	MARATHON ASHLAND PETROLEUM LLC CHECK NUM: 107830	$-4,788.76	$4,788.76
07/21/2005	BILL	PILOT TRAVEL CENTERS LLC	$9,577.52	$9,577.52
12/23/2004	PAYMENT	@	$-4,835.04	$0.00
08/13/2004	PAYMENT	@	$-4,835.05	$4,835.04
07/01/2004	BILL	CARLIN TRUCK STOP @	$9,670.09	$9,670.09
12/29/2003	PAYMENT	@	$-5,110.26	$0.00
08/26/2003	PAYMENT	@	$-5,110.29	$5,110.26
07/01/2003	BILL	CARLIN TRUCK STOP @	$10,220.55	$10,220.55