Tax Account 002-030-042

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Owners

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

CARLIN TRUCK STOP

Account Summary

Account ID	002-030-042
Account Type	Real Estate
Location	0 CHESTNUT ST CARLIN CITY
Balance	$1,671.06
Currently Due	$0.00

Account ID

002-030-042

Account Type

Real Estate

Location

0 CHESTNUT ST
CARLIN CITY

Balance

$1,671.06

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,228.29
Total	$2,228.29
Paid	$557.23
Balance	$1,671.06
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

$2,228.29

Total

$2,228.29

Paid

$557.23

Balance

$1,671.06

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	$557.23	$0.00	$557.23	$557.23	$0.00
2	10/07/2024	10/17/2024	Due	$557.02	$0.00	$557.02	$0.00	$557.02
3	01/06/2025	01/16/2025	Due	$557.02	$0.00	$557.02	$0.00	$1,114.04
4	03/03/2025	03/13/2025	Due	$557.02	$0.00	$557.02	$0.00	$1,671.06

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,097.97	$0.00	$2,097.97	$0.00	$0.00	3.6066	10.0
2022/2023 REAL ESTATE TAXES	$1,967.39	$0.00	$1,967.39	$0.00	$0.00	3.6066	10.0
2021/2022 REAL ESTATE TAXES	$1,935.73	$0.00	$1,935.73	$0.00	$0.00	3.6566	10.0
2020/2021 REAL ESTATE TAXES	$1,959.50	$0.00	$1,959.50	$0.00	$0.00	3.6566	10.0
2019/2020 REAL ESTATE TAXES	$1,944.54	$0.00	$1,944.54	$0.00	$0.00	3.6566	10.0
2018/2019 REAL ESTATE TAXES	$1,920.04	$0.00	$1,920.04	$0.00	$0.00	3.6566	10.0
2017/2018 REAL ESTATE TAXES	$1,827.15	$0.00	$1,827.15	$0.00	$0.00	3.6566	10.0
2016/2017 REAL ESTATE TAXES	$1,871.27	$0.00	$1,871.27	$0.00	$0.00	3.6566	10.0
2015/2016 REAL ESTATE TAXES	$733.92	$0.00	$733.92	$0.00	$0.00	3.6566	10.0
2014/2015 REAL ESTATE TAXES	$733.95	$0.00	$733.95	$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	$-557.23	$1,671.06
07/10/2024	BILL	PILOT TRAVEL CENTERS LLC	$2,228.29	$2,228.29
02/28/2024	PAYMENT	INTAX INC CHECK 18341	$-524.49	$0.00
12/26/2023	PAYMENT	INTAX INC CHECK 18061	$-524.49	$524.49
10/05/2023	PAYMENT	INTAX, INC CHECK 17691	$-524.49	$1,048.98
08/30/2023	PAYMENT	INTAX INC EBOX CK - 17622	$-524.50	$1,573.47
07/12/2023	BILL	PILOT TRAVEL CENTERS LLC	$2,097.97	$2,097.97
02/21/2023	PAYMENT	INTAX (PILFLJ) CHECK NUM: 17312	$-491.84	$0.00
12/20/2022	PAYMENT	INTAX, INC CHECK NUM: 17071	$-491.84	$491.84
10/03/2022	PAYMENT	INTAX INC CHECK NUM: 16689	$-491.84	$983.68
08/09/2022	PAYMENT	INTAX INC CHECK NUM: 16582	$-491.87	$1,475.52
07/12/2022	BILL	PILOT TRAVEL CENTERS LLC	$1,967.39	$1,967.39
02/22/2022	PAYMENT	INTAX INC CHECK NUM: 16254	$-483.93	$0.00
12/20/2021	PAYMENT	INTAX, INC CHECK NUM: 16021	$-483.93	$483.93
10/01/2021	PAYMENT	PILOT TRAVEL CENTERS LLC CHECK NUM: 15710	$-483.93	$967.86
08/16/2021	PAYMENT	INTAX, INC CHECK NUM: 15604	$-483.94	$1,451.79
07/14/2021	BILL	PILOT TRAVEL CENTERS LLC	$1,935.73	$1,935.73
06/15/2021	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 15090	$-489.87	$0.00
06/15/2021	AMENDMENT	NO INTEREST ADDED	$-19.59	$489.87
06/15/2021	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 15090	$489.87	$509.46
02/23/2021	PAYMENT	INTAX, INC CHECK NUM: 15285	$-489.87	$19.59
01/21/2021	VOID	INTAX, INC. CHECK NUM: 15090	$-489.87	$509.46
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$19.59	$999.33
09/25/2020	PAYMENT	INTAX, INC. CHECK NUM: 14782	$-489.87	$979.74
08/10/2020	PAYMENT	INTAX, INC CHECK NUM: 14699	$-489.89	$1,469.61
07/15/2020	BILL	PILOT TRAVEL CENTERS LLC	$1,959.50	$1,959.50
02/14/2020	PAYMENT	INTAX, INC. CHECK NUM: 14387	$-486.13	$0.00
12/20/2019	PAYMENT	INTAX, INC CHECK NUM: 014162	$-486.13	$486.13
10/07/2019	PAYMENT	INTAX INC CHECK NUM: 13856	$-486.13	$972.26
08/22/2019	PAYMENT	INTAX, INC. CHECK NUM: 13788	$-486.15	$1,458.39
07/10/2019	BILL	PILOT TRAVEL CENTERS LLC	$1,944.54	$1,944.54
03/04/2019	PAYMENT	INTAX INC CHECK NUM: 13494	$-480.00	$0.00
01/03/2019	PAYMENT	INTAX INC CHECK NUM: 13271	$-480.00	$480.00
10/01/2018	PAYMENT	INTAX INC CHECK NUM: 12978	$-480.00	$960.00
08/20/2018	PAYMENT	INTAX INC CHECK NUM: 12909	$-480.04	$1,440.00
07/09/2018	BILL	PILOT TRAVEL CENTERS LLC	$1,920.04	$1,920.04
03/02/2018	PAYMENT	INTAX, INC CHECK NUM: 12648	$-456.78	$0.00
01/08/2018	PAYMENT	INTAX INC CHECK NUM: 12452	$-456.78	$456.78
10/03/2017	PAYMENT	INTAX, INC CHECK NUM: 12172	$-456.78	$913.56
08/22/2017	PAYMENT	CFJ PROPERTIES CHECK NUM: 12124	$-456.81	$1,370.34
07/07/2017	BILL	PILOT TRAVEL CENTERS LLC	$1,827.15	$1,827.15
03/06/2017	PAYMENT	INTAX, INC CHECK NUM: 11854	$-467.81	$0.00
12/23/2016	PAYMENT	INTAX, INC CHECK NUM: 11662	$-467.81	$467.81
10/03/2016	PAYMENT	INTAX INC CHECK NUM: 11373	$-467.81	$935.62
08/15/2016	PAYMENT	INTAX INC CHECK NUM: 11286	$-467.84	$1,403.43
07/08/2016	BILL	PILOT TRAVEL CENTERS LLC	$1,871.27	$1,871.27
03/03/2016	PAYMENT	INTAX INC CHECK NUM: 11025	$-183.47	$0.00
12/21/2015	PAYMENT	INTAX, INC CHECK NUM: 10813	$-183.47	$183.47
09/15/2015	PAYMENT	INTAX, INC CHECK NUM: 10497	$-183.47	$366.94
08/14/2015	PAYMENT	INTAX, INC CHECK NUM: 10452	$-183.51	$550.41
07/08/2015	BILL	PILOT TRAVEL CENTERS LLC	$733.92	$733.92
03/02/2015	PAYMENT	INTAX INC CHECK NUM: 10171	$-183.48	$0.00
12/22/2014	PAYMENT	INTAX INC CHECK NUM: 9704	$-183.48	$183.48
09/16/2014	PAYMENT	INTAX, INC CHECK NUM: 009393	$-183.48	$366.96
08/22/2014	PAYMENT	INTAX, INC CHECK NUM: 9350	$-183.51	$550.44
07/10/2014	BILL	PILOT TRAVEL CENTERS LLC	$733.95	$733.95
02/27/2014	PAYMENT	INTAX, INC CHECK NUM: 9086	$-182.37	$0.00
12/30/2013	PAYMENT	INTAX, INC CHECK NUM: 8906	$-182.37	$182.37
10/01/2013	PAYMENT	INTAX INC CHECK NUM: 8616	$-182.37	$364.74
09/04/2013	PAYMENT	INTAX, INC CHECK NUM: 8537	$-182.40	$547.11
07/16/2013	BILL	PILOT TRAVEL CENTERS LLC	$729.51	$729.51
03/05/2013	PAYMENT	INTAX INC CHECK NUM: 8321	$-182.37	$0.00
01/02/2013	PAYMENT	INTAX INC CHECK NUM: 8132	$-182.37	$182.37
10/01/2012	PAYMENT	INTAX INC CHECK NUM: 7864	$-182.37	$364.74
08/20/2012	PAYMENT	INTAX INC CHECK NUM: 7805	$-182.40	$547.11
07/10/2012	BILL	PILOT TRAVEL CENTERS LLC	$729.51	$729.51
02/24/2012	PAYMENT	INTAX INC CHECK NUM: 7537	$-182.37	$0.00
01/03/2012	PAYMENT	INTAX INC CHECK NUM: 7380	$-182.37	$182.37
10/05/2011	PAYMENT	INTAX INC CHECK NUM: 7107	$-182.37	$364.74
08/24/2011	PAYMENT	INTAX INC CHECK NUM: 7059	$-182.40	$547.11
07/14/2011	BILL	PILOT TRAVEL CENTERS LLC	$729.51	$729.51
03/15/2011	PAYMENT	PILOT TRAVEL CENTERS LLC CHECK	$-182.37	$0.00
12/28/2010	PAYMENT	PILOT TRAVEL CENTERS LLC CHECK NUM: 6384	$-182.37	$182.37
10/05/2010	PAYMENT	PILOT TRAVEL CENTERS LLC CHECK NUM: 6107	$-182.37	$364.74
08/17/2010	PAYMENT	PILOT TRVEL CENTERS LLC CHECK NUM: 6051	$-182.40	$547.11
07/14/2010	BILL	PILOT TRAVEL CENTERS LLC	$729.51	$729.51
03/04/2010	PAYMENT	PILOT TRAVEL CENTERS LLC CHECK NUM: 5849	$-182.37	$0.00
01/07/2010	PAYMENT	PILOT TRAVEL CENTERS LLC CHECK NUM: 5712	$-182.37	$182.37
10/06/2009	PAYMENT	PILOT TRAVEL CENTERS LLC CHECK NUM: 5511	$-182.37	$364.74
09/22/2009	PAYMENT	PILOT TRAVEL CENTERS LLC CHECK NUM: 5446	$-182.40	$547.11
07/21/2009	BILL	PILOT TRAVEL CENTERS LLC	$729.51	$729.51
03/05/2009	PAYMENT	PILOT TRAVEL CENTERS LLC CHECK NUM: 5277	$-182.37	$0.00
01/06/2009	PAYMENT	PILOT TRAVEL CENTER LLC CHECK NUM: 5144	$-182.37	$182.37
08/21/2008	PAYMENT	MARATHON PETROEUM CO CHECK NUM: 852859	$-364.77	$364.74
07/14/2008	BILL	PILOT TRAVEL CENTERS LLC	$729.51	$729.51
12/24/2007	PAYMENT	MARATHON PETROLEUM COMPANY LLC CHECK NUM: 765732	$-364.74	$0.00
08/21/2007	PAYMENT	MARATHON PETROLEUM COMP¼ANY LL CHECK NUM: 709497	$-364.77	$364.74
07/13/2007	BILL	PILOT TRAVEL CENTERS LLC	$729.51	$729.51
12/27/2006	PAYMENT	MARATHON PETROLEUM COMPANY CHECK NUM: 154589	$-364.74	$0.00
08/29/2006	PAYMENT	MARATHON PETROLEUM COMPANY LLC CHECK	$-364.77	$364.74
07/19/2006	BILL	PILOT TRAVEL CENTERS LLC	$729.51	$729.51
12/28/2005	PAYMENT	MARATHON PETROLEUM CO LLC CHECK NUM: 121170	$-364.74	$0.00
08/30/2005	PAYMENT	MARATHON ASHLAND PETROLEUM LLC CHECK NUM: 107830	$-364.77	$364.74
07/21/2005	BILL	PILOT TRAVEL CENTERS LLC	$729.51	$729.51
12/23/2004	PAYMENT	@	$-365.08	$0.00
08/13/2004	PAYMENT	@	$-365.09	$365.08
07/01/2004	BILL	CARLIN TRUCK STOP @	$730.17	$730.17
12/29/2003	PAYMENT	@	$-365.08	$0.00
08/26/2003	PAYMENT	@	$-365.09	$365.08
07/01/2003	BILL	CARLIN TRUCK STOP @	$730.17	$730.17