Tax Account 002-030-027

Owners

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

Account Summary

Account ID 002-030-027
Account Type Real Estate
Location 791 FIR ST
CARLIN CITY
Balance $1,063.74
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $2,127.85
Total $2,127.85
Paid $1,064.11
Balance $1,063.74
Due $0.00
Ad Valorem Tax Rate 3.6066
Tax District 10.0 (City of Carlin)
Tax Cap 100% High 8.0%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal DuePay Now
108/19/202408/29/2024Paid$532.24$0.00$532.24$532.24$0.00
210/07/202410/17/2024Paid$531.87$0.00$531.87$531.87$0.00
301/06/202501/16/2025Due$531.87$0.00$531.87$0.00$531.87
403/03/202503/13/2025Due$531.87$0.00$531.87$0.00$1,063.74

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$2,006.22$0.00$2,006.22$0.00$0.003.606610.0
2022/2023 REAL ESTATE TAXES$1,884.37$0.00$1,884.37$0.00$0.003.606610.0
2021/2022 REAL ESTATE TAXES$1,855.43$0.00$1,855.43$0.00$0.003.656610.0
2020/2021 REAL ESTATE TAXES$1,877.63$0.00$1,877.63$0.00$0.003.656610.0
2019/2020 REAL ESTATE TAXES$1,863.59$0.00$1,863.59$0.00$0.003.656610.0
2018/2019 REAL ESTATE TAXES$1,840.73$0.00$1,840.73$0.00$0.003.656610.0
2017/2018 REAL ESTATE TAXES$1,754.05$0.00$1,754.05$0.00$0.003.656610.0
2016/2017 REAL ESTATE TAXES$1,795.22$0.00$1,795.22$0.00$0.003.656610.0
2015/2016 REAL ESTATE TAXES$733.92$0.00$733.92$0.00$0.003.656610.0
2014/2015 REAL ESTATE TAXES$733.95$0.00$733.95$0.00$0.003.656710.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025S44Mary's Creek Area Wt2.371.191.18.00
2023-2024S44Marys Creek Area Wtr2.362.36.00.00
2022-2023S44Marys Creek Area Wtr2.302.30.00.00
2021-2022S44Marys Creek Area Wtr2.162.16.00.00
2020-2021S44Marys Creek Area Wtr2.162.16.00.00
2019-2020S44Marys Creek Area Wtr1.061.06.00.00
2018-2019S44Marys Creek Area Wtr1.131.13.00.00
2017-2018S44Marys Creek Area Wtr1.081.08.00.00
2016-2017S44Marys Creek Area Wtr1.071.07.00.00
2015-2016S44Marys Creek Area Wtr4.434.43.00.00
2014-2015S44Marys Creek Area Wtr4.444.44.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
10/18/2024PAYMENTINTAX INC CHECK 18739$-531.87$1,063.74
08/19/2024PAYMENTINTAX INC CHECK 18636$-532.24$1,595.61
07/10/2024BILLPILOT TRAVEL CENTERS LLC$2,127.85$2,127.85
02/28/2024PAYMENTINTAX INC CHECK 18341$-501.55$0.00
12/26/2023PAYMENTINTAX INC CHECK 18061$-501.55$501.55
10/05/2023PAYMENTINTAX, INC CHECK 17691$-501.55$1,003.10
08/30/2023PAYMENTINTAX INC EBOX CK - 17622$-501.57$1,504.65
07/12/2023BILLPILOT TRAVEL CENTERS LLC$2,006.22$2,006.22
02/21/2023PAYMENTINTAX (PILFLJ) CHECK NUM: 17312$-471.08$0.00
12/20/2022PAYMENTINTAX, INC CHECK NUM: 17071$-471.08$471.08
10/03/2022PAYMENTINTAX INC CHECK NUM: 16689$-471.08$942.16
08/09/2022PAYMENTINTAX INC CHECK NUM: 16582$-471.13$1,413.24
07/12/2022BILLPILOT TRAVEL CENTERS LLC$1,884.37$1,884.37
02/22/2022PAYMENTINTAX INC CHECK NUM: 16254$-463.85$0.00
12/20/2021PAYMENTINTAX, INC CHECK NUM: 16021$-463.85$463.85
10/01/2021PAYMENTPILOT TRAVEL CENTERS LLC CHECK NUM: 15710$-463.85$927.70
08/16/2021PAYMENTINTAX, INC CHECK NUM: 15604$-463.88$1,391.55
07/14/2021BILLPILOT TRAVEL CENTERS LLC$1,855.43$1,855.43
06/15/2021PAYMENTAmend: Auto Restore Payment CHECK NUM: 15090$-469.40$0.00
06/15/2021AMENDMENTNO INTEREST ADDED$-18.78$469.40
06/15/2021ADJUSTMENTAmend: Auto Adj Out Payment NUM: 15090$469.40$488.18
02/23/2021PAYMENTINTAX, INC CHECK NUM: 15285$-469.40$18.78
01/21/2021VOIDINTAX, INC. CHECK NUM: 15090$-469.40$488.18
01/14/2021ADJUSTMENTInstlmnt 3 Penalty$18.78$957.58
09/25/2020PAYMENTINTAX, INC. CHECK NUM: 14782$-469.40$938.80
08/10/2020PAYMENTINTAX, INC CHECK NUM: 14699$-469.43$1,408.20
07/15/2020BILLPILOT TRAVEL CENTERS LLC$1,877.63$1,877.63
02/14/2020PAYMENTINTAX, INC. CHECK NUM: 14387$-465.89$0.00
12/20/2019PAYMENTINTAX, INC CHECK NUM: 014162$-465.89$465.89
10/07/2019PAYMENTINTAX INC CHECK NUM: 13856$-465.89$931.78
08/22/2019PAYMENTINTAX, INC. CHECK NUM: 13788$-465.92$1,397.67
07/10/2019BILLPILOT TRAVEL CENTERS LLC$1,863.59$1,863.59
03/04/2019PAYMENTINTAX INC CHECK NUM: 13494$-460.18$0.00
01/03/2019PAYMENTINTAX INC CHECK NUM: 13271$-460.18$460.18
10/01/2018PAYMENTINTAX INC CHECK NUM: 12978$-460.18$920.36
08/20/2018PAYMENTINTAX INC CHECK NUM: 12909$-460.19$1,380.54
07/09/2018BILLPILOT TRAVEL CENTERS LLC$1,840.73$1,840.73
03/02/2018PAYMENTINTAX, INC CHECK NUM: 12648$-438.51$0.00
01/08/2018PAYMENTINTAX INC CHECK NUM: 12452$-438.51$438.51
10/03/2017PAYMENTINTAX, INC CHECK NUM: 12172$-438.51$877.02
08/22/2017PAYMENTCFJ PROPERTIES CHECK NUM: 12124$-438.52$1,315.53
07/07/2017BILLPILOT TRAVEL CENTERS LLC$1,754.05$1,754.05
03/06/2017PAYMENTINTAX, INC CHECK NUM: 11854$-448.79$0.00
12/23/2016PAYMENTINTAX, INC CHECK NUM: 11662$-448.79$448.79
10/03/2016PAYMENTINTAX INC CHECK NUM: 11373$-448.79$897.58
08/15/2016PAYMENTINTAX INC CHECK NUM: 11286$-448.85$1,346.37
07/08/2016BILLPILOT TRAVEL CENTERS LLC$1,795.22$1,795.22
03/03/2016PAYMENTINTAX INC CHECK NUM: 11025$-183.47$0.00
12/21/2015PAYMENTINTAX, INC CHECK NUM: 10813$-183.47$183.47
09/15/2015PAYMENTINTAX, INC CHECK NUM: 10497$-183.47$366.94
08/14/2015PAYMENTINTAX, INC CHECK NUM: 10452$-183.51$550.41
07/08/2015BILLPILOT TRAVEL CENTERS LLC$733.92$733.92
03/02/2015PAYMENTINTAX INC CHECK NUM: 10171$-183.48$0.00
12/22/2014PAYMENTINTAX INC CHECK NUM: 9704$-183.48$183.48
09/16/2014PAYMENTINTAX, INC CHECK NUM: 009393$-183.48$366.96
08/22/2014PAYMENTINTAX, INC CHECK NUM: 9350$-183.51$550.44
07/10/2014BILLPILOT TRAVEL CENTERS LLC$733.95$733.95
02/27/2014PAYMENTINTAX, INC CHECK NUM: 9086$-182.37$0.00
12/30/2013PAYMENTINTAX, INC CHECK NUM: 8906$-182.37$182.37
10/01/2013PAYMENTINTAX INC CHECK NUM: 8616$-182.37$364.74
09/04/2013PAYMENTINTAX, INC CHECK NUM: 8537$-182.40$547.11
07/16/2013BILLPILOT TRAVEL CENTERS LLC$729.51$729.51
03/05/2013PAYMENTINTAX INC CHECK NUM: 8321$-182.37$0.00
01/02/2013PAYMENTINTAX INC CHECK NUM: 8132$-182.37$182.37
10/01/2012PAYMENTINTAX INC CHECK NUM: 7864$-182.37$364.74
08/20/2012PAYMENTINTAX INC CHECK NUM: 7805$-182.40$547.11
07/10/2012BILLPILOT TRAVEL CENTERS LLC$729.51$729.51
02/24/2012PAYMENTINTAX INC CHECK NUM: 7537$-182.37$0.00
01/03/2012PAYMENTINTAX INC CHECK NUM: 7380$-182.37$182.37
10/05/2011PAYMENTINTAX INC CHECK NUM: 7107$-182.37$364.74
08/24/2011PAYMENTINTAX INC CHECK NUM: 7059$-182.40$547.11
07/14/2011BILLPILOT TRAVEL CENTERS LLC$729.51$729.51
03/15/2011PAYMENTPILOT TRAVEL CENTERS LLC CHECK$-182.37$0.00
12/28/2010PAYMENTPILOT TRAVEL CENTERS LLC CHECK NUM: 6384$-182.37$182.37
10/05/2010PAYMENTPILOT TRAVEL CENTERS LLC CHECK NUM: 6107$-182.37$364.74
08/17/2010PAYMENTPILOT TRVEL CENTERS LLC CHECK NUM: 6051$-182.40$547.11
07/14/2010BILLPILOT TRAVEL CENTERS LLC$729.51$729.51
03/04/2010PAYMENTPILOT TRAVEL CENTERS LLC CHECK NUM: 5849$-182.37$0.00
01/07/2010PAYMENTPILOT TRAVEL CENTERS LLC CHECK NUM: 5712$-182.37$182.37
10/06/2009PAYMENTPILOT TRAVEL CENTERS LLC CHECK NUM: 5511$-182.37$364.74
09/22/2009PAYMENTPILOT TRAVEL CENTERS LLC CHECK NUM: 5446$-182.40$547.11
07/21/2009BILLPILOT TRAVEL CENTERS LLC$729.51$729.51
03/05/2009PAYMENTPILOT TRAVEL CENTERS LLC CHECK NUM: 5277$-182.37$0.00
01/06/2009PAYMENTPILOT TRAVEL CENTER LLC CHECK NUM: 5144$-182.37$182.37
08/21/2008PAYMENTMARATHON PETROEUM CO CHECK NUM: 852859$-364.77$364.74
07/14/2008BILLPILOT TRAVEL CENTERS LLC$729.51$729.51
12/24/2007PAYMENTMARATHON PETROLEUM COMPANY LLC CHECK NUM: 765732$-364.74$0.00
08/21/2007PAYMENTMARATHON PETROLEUM COMP¼ANY LL CHECK NUM: 709497$-364.77$364.74
07/13/2007BILLPILOT TRAVEL CENTERS LLC$729.51$729.51
12/27/2006PAYMENTMARATHON PETROLEUM COMPANY CHECK NUM: 154589$-364.74$0.00
08/29/2006PAYMENTMARATHON PETROLEUM COMPANY LLC CHECK$-364.77$364.74
07/19/2006BILLPILOT TRAVEL CENTERS LLC$729.51$729.51
12/28/2005PAYMENTMARATHON PETROLEUM CO LLC CHECK NUM: 121170$-364.74$0.00
08/30/2005PAYMENTMARATHON ASHLAND PETROLEUM LLC CHECK NUM: 107830$-364.77$364.74
07/21/2005BILLPILOT TRAVEL CENTERS LLC$729.51$729.51
12/23/2004PAYMENT@$-365.08$0.00
08/13/2004PAYMENT@$-365.09$365.08
07/01/2004BILLCARLIN TRUCK STOP @$730.17$730.17
12/29/2003PAYMENT@$-365.08$0.00
08/26/2003PAYMENT@$-365.09$365.08
07/01/2003BILLCARLIN TRUCK STOP @$730.17$730.17