Tax Account 002-030-028

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Owners

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

CARLIN TRUCK STOP

Account Summary

Account ID	002-030-028
Account Type	Real Estate
Location	791 10TH ST CARLIN CITY
Balance	$3,678.30
Currently Due	$0.00

Account ID

002-030-028

Account Type

Real Estate

Location

791 10TH ST
CARLIN CITY

Balance

$3,678.30

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,904.75
Total	$4,904.75
Paid	$1,226.45
Balance	$3,678.30
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

$4,904.75

Total

$4,904.75

Paid

$1,226.45

Balance

$3,678.30

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	$1,226.45	$0.00	$1,226.45	$1,226.45	$0.00
2	10/07/2024	10/17/2024	Due	$1,226.10	$0.00	$1,226.10	$0.00	$1,226.10
3	01/06/2025	01/16/2025	Due	$1,226.10	$0.00	$1,226.10	$0.00	$2,452.20
4	03/03/2025	03/13/2025	Due	$1,226.10	$0.00	$1,226.10	$0.00	$3,678.30

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,649.93	$0.00	$4,649.93	$0.00	$0.00	3.6066	10.0
2022/2023 REAL ESTATE TAXES	$4,394.67	$0.00	$4,394.67	$0.00	$0.00	3.6066	10.0
2021/2022 REAL ESTATE TAXES	$4,340.50	$0.00	$4,340.50	$0.00	$0.00	3.6566	10.0
2020/2021 REAL ESTATE TAXES	$4,387.01	$0.00	$4,387.01	$0.00	$0.00	3.6566	10.0
2019/2020 REAL ESTATE TAXES	$4,358.74	$0.00	$4,358.74	$0.00	$0.00	3.6566	10.0
2018/2019 REAL ESTATE TAXES	$4,310.80	$0.00	$4,310.80	$0.00	$0.00	3.6566	10.0
2017/2018 REAL ESTATE TAXES	$4,129.20	$0.00	$4,129.20	$0.00	$0.00	3.6566	10.0
2016/2017 REAL ESTATE TAXES	$4,215.52	$0.00	$4,215.52	$0.00	$0.00	3.6566	10.0
2015/2016 REAL ESTATE TAXES	$1,988.14	$0.00	$1,988.14	$0.00	$0.00	3.6566	10.0
2014/2015 REAL ESTATE TAXES	$1,988.20	$0.00	$1,988.20	$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	$-1,226.45	$3,678.30
07/10/2024	BILL	PILOT TRAVEL CENTERS LLC	$4,904.75	$4,904.75
02/28/2024	PAYMENT	INTAX INC CHECK 18341	$-1,162.48	$0.00
12/26/2023	PAYMENT	INTAX INC CHECK 18061	$-1,162.48	$1,162.48
10/05/2023	PAYMENT	INTAX, INC CHECK 17691	$-1,162.48	$2,324.96
08/30/2023	PAYMENT	INTAX INC CHECK 17622	$-1,000.00	$3,487.44
08/30/2023	PAYMENT	INTAX INC EBOX CK - 17622	$-162.49	$4,487.44
07/12/2023	BILL	PILOT TRAVEL CENTERS LLC	$4,649.93	$4,649.93
02/21/2023	PAYMENT	INTAX (PILFLJ) CHECK NUM: 17312	$-1,098.66	$0.00
12/20/2022	PAYMENT	INTAX, INC CHECK NUM: 17071	$-1,098.66	$1,098.66
10/03/2022	PAYMENT	INTAX INC CHECK NUM: 16689	$-1,098.66	$2,197.32
08/09/2022	PAYMENT	INTAX INC CHECK NUM: 16582	$-1,098.69	$3,295.98
07/12/2022	BILL	PILOT TRAVEL CENTERS LLC	$4,394.67	$4,394.67
02/22/2022	PAYMENT	INTAX INC CHECK NUM: 16254	$-1,085.12	$0.00
12/20/2021	PAYMENT	INTAX, INC CHECK NUM: 16021	$-1,085.12	$1,085.12
10/01/2021	PAYMENT	PILOT TRAVEL CENTERS LLC CHECK NUM: 15710	$-1,085.12	$2,170.24
08/16/2021	PAYMENT	INTAX, INC CHECK NUM: 15604	$-1,085.14	$3,255.36
07/14/2021	BILL	PILOT TRAVEL CENTERS LLC	$4,340.50	$4,340.50
06/15/2021	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 15090	$-1,096.75	$0.00
06/15/2021	AMENDMENT	NO INTEREST ADDED	$-43.87	$1,096.75
06/15/2021	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 15090	$1,096.75	$1,140.62
02/23/2021	PAYMENT	INTAX, INC CHECK NUM: 15285	$-1,096.75	$43.87
01/21/2021	VOID	INTAX, INC. CHECK NUM: 15090	$-1,096.75	$1,140.62
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$43.87	$2,237.37
09/25/2020	PAYMENT	INTAX, INC. CHECK NUM: 14782	$-1,096.75	$2,193.50
08/10/2020	PAYMENT	INTAX, INC CHECK NUM: 14699	$-1,096.76	$3,290.25
07/15/2020	BILL	PILOT TRAVEL CENTERS LLC	$4,387.01	$4,387.01
02/14/2020	PAYMENT	INTAX, INC. CHECK NUM: 14387	$-1,089.68	$0.00
12/20/2019	PAYMENT	INTAX, INC CHECK NUM: 014162	$-1,089.68	$1,089.68
10/07/2019	PAYMENT	INTAX INC CHECK NUM: 13856	$-1,089.68	$2,179.36
08/22/2019	PAYMENT	INTAX, INC. CHECK NUM: 13788	$-1,089.70	$3,269.04
07/10/2019	BILL	PILOT TRAVEL CENTERS LLC	$4,358.74	$4,358.74
03/04/2019	PAYMENT	INTAX INC CHECK NUM: 13494	$-1,077.69	$0.00
01/03/2019	PAYMENT	INTAX INC CHECK NUM: 13271	$-1,077.69	$1,077.69
10/01/2018	PAYMENT	INTAX INC CHECK NUM: 12978	$-1,077.69	$2,155.38
08/20/2018	PAYMENT	INTAX INC CHECK NUM: 12909	$-1,077.73	$3,233.07
07/09/2018	BILL	PILOT TRAVEL CENTERS LLC	$4,310.80	$4,310.80
03/02/2018	PAYMENT	INTAX, INC CHECK NUM: 12648	$-1,032.30	$0.00
01/08/2018	PAYMENT	INTAX INC CHECK NUM: 12452	$-1,032.30	$1,032.30
10/03/2017	PAYMENT	INTAX, INC CHECK NUM: 12172	$-1,032.30	$2,064.60
08/22/2017	PAYMENT	CFJ PROPERTIES CHECK NUM: 12124	$-1,032.30	$3,096.90
07/07/2017	BILL	PILOT TRAVEL CENTERS LLC	$4,129.20	$4,129.20
03/06/2017	PAYMENT	INTAX, INC CHECK NUM: 11854	$-1,053.87	$0.00
12/23/2016	PAYMENT	INTAX, INC CHECK NUM: 11662	$-1,053.87	$1,053.87
10/03/2016	PAYMENT	INTAX INC CHECK NUM: 11373	$-1,053.87	$2,107.74
08/15/2016	PAYMENT	INTAX INC CHECK NUM: 11286	$-1,053.91	$3,161.61
07/08/2016	BILL	PILOT TRAVEL CENTERS LLC	$4,215.52	$4,215.52
03/03/2016	PAYMENT	INTAX INC CHECK NUM: 11025	$-497.02	$0.00
12/21/2015	PAYMENT	INTAX, INC CHECK NUM: 10813	$-497.02	$497.02
09/15/2015	PAYMENT	INTAX, INC CHECK NUM: 10497	$-497.02	$994.04
08/14/2015	PAYMENT	INTAX, INC CHECK NUM: 10452	$-497.08	$1,491.06
07/08/2015	BILL	PILOT TRAVEL CENTERS LLC	$1,988.14	$1,988.14
03/02/2015	PAYMENT	INTAX INC CHECK NUM: 10171	$-497.05	$0.00
12/22/2014	PAYMENT	INTAX INC CHECK NUM: 9704	$-497.05	$497.05
09/16/2014	PAYMENT	INTAX, INC CHECK NUM: 009393	$-497.05	$994.10
08/22/2014	PAYMENT	INTAX, INC CHECK NUM: 9350	$-497.05	$1,491.15
07/10/2014	BILL	PILOT TRAVEL CENTERS LLC	$1,988.20	$1,988.20
02/27/2014	PAYMENT	INTAX, INC CHECK NUM: 9086	$-495.94	$0.00
12/30/2013	PAYMENT	INTAX, INC CHECK NUM: 8906	$-495.94	$495.94
10/01/2013	PAYMENT	INTAX INC CHECK NUM: 8616	$-495.94	$991.88
09/04/2013	PAYMENT	INTAX, INC CHECK NUM: 8537	$-495.94	$1,487.82
07/16/2013	BILL	PILOT TRAVEL CENTERS LLC	$1,983.76	$1,983.76
03/05/2013	PAYMENT	INTAX INC CHECK NUM: 8321	$-495.94	$0.00
01/02/2013	PAYMENT	INTAX INC CHECK NUM: 8132	$-495.94	$495.94
10/01/2012	PAYMENT	INTAX INC CHECK NUM: 7864	$-495.94	$991.88
08/20/2012	PAYMENT	INTAX INC CHECK NUM: 7805	$-495.94	$1,487.82
07/10/2012	BILL	PILOT TRAVEL CENTERS LLC	$1,983.76	$1,983.76
02/24/2012	PAYMENT	INTAX INC CHECK NUM: 7537	$-495.94	$0.00
01/03/2012	PAYMENT	INTAX INC CHECK NUM: 7380	$-495.94	$495.94
10/05/2011	PAYMENT	INTAX INC CHECK NUM: 7107	$-495.94	$991.88
08/24/2011	PAYMENT	INTAX INC CHECK NUM: 7059	$-495.94	$1,487.82
07/14/2011	BILL	PILOT TRAVEL CENTERS LLC	$1,983.76	$1,983.76
03/15/2011	PAYMENT	PILOT TRAVEL CENTERS LLC CHECK	$-495.94	$0.00
12/28/2010	PAYMENT	PILOT TRAVEL CENTERS LLC CHECK NUM: 6384	$-495.94	$495.94
10/05/2010	PAYMENT	PILOT TRAVEL CENTERS LLC CHECK NUM: 6107	$-495.94	$991.88
08/17/2010	PAYMENT	PILOT TRVEL CENTERS LLC CHECK NUM: 6051	$-495.94	$1,487.82
07/14/2010	BILL	PILOT TRAVEL CENTERS LLC	$1,983.76	$1,983.76
03/04/2010	PAYMENT	PILOT TRAVEL CENTERS LLC CHECK NUM: 5849	$-495.94	$0.00
01/07/2010	PAYMENT	PILOT TRAVEL CENTERS LLC CHECK NUM: 5712	$-495.94	$495.94
10/06/2009	PAYMENT	PILOT TRAVEL CENTERS LLC CHECK NUM: 5511	$-495.94	$991.88
09/22/2009	PAYMENT	PILOT TRAVEL CENTERS LLC CHECK NUM: 5446	$-495.94	$1,487.82
07/21/2009	BILL	PILOT TRAVEL CENTERS LLC	$1,983.76	$1,983.76
03/05/2009	PAYMENT	PILOT TRAVEL CENTERS LLC CHECK NUM: 5277	$-495.94	$0.00
01/06/2009	PAYMENT	PILOT TRAVEL CENTER LLC CHECK NUM: 5144	$-495.94	$495.94
08/21/2008	PAYMENT	MARATHON PETROEUM CO CHECK NUM: 852859	$-991.88	$991.88
07/14/2008	BILL	PILOT TRAVEL CENTERS LLC	$1,983.76	$1,983.76
12/24/2007	PAYMENT	MARATHON PETROLEUM COMPANY LLC CHECK NUM: 765732	$-991.88	$0.00
08/21/2007	PAYMENT	MARATHON PETROLEUM COMP¼ANY LL CHECK NUM: 709497	$-991.88	$991.88
07/13/2007	BILL	PILOT TRAVEL CENTERS LLC	$1,983.76	$1,983.76
12/27/2006	PAYMENT	MARATHON PETROLEUM COMPANY CHECK NUM: 154589	$-991.88	$0.00
08/29/2006	PAYMENT	MARATHON PETROLEUM COMPANY LLC CHECK	$-991.88	$991.88
07/19/2006	BILL	PILOT TRAVEL CENTERS LLC	$1,983.76	$1,983.76
12/28/2005	PAYMENT	MARATHON PETROLEUM CO LLC CHECK NUM: 121170	$-991.88	$0.00
08/30/2005	PAYMENT	MARATHON ASHLAND PETROLEUM LLC CHECK NUM: 107830	$-991.88	$991.88
07/21/2005	BILL	PILOT TRAVEL CENTERS LLC	$1,983.76	$1,983.76
12/23/2004	PAYMENT	@	$-992.76	$0.00
08/13/2004	PAYMENT	@	$-992.79	$992.76
07/01/2004	BILL	CARLIN TRUCK STOP @	$1,985.55	$1,985.55
12/29/2003	PAYMENT	@	$-992.76	$0.00
08/26/2003	PAYMENT	@	$-992.79	$992.76
07/01/2003	BILL	CARLIN TRUCK STOP @	$1,985.55	$1,985.55