Tax Account 002-210-006

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Owners

THOMAS PETROLEUM LLC
PO BOX 54446
LEXINGTON, KY 40555-4446

667207~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	002-210-006
Account Type	Real Estate
Location	923 CARLIN TREND DR CARLIN CITY
Balance	$4,189.96
Currently Due	$0.00

Account ID

002-210-006

Account Type

Real Estate

Location

923 CARLIN TREND DR
CARLIN CITY

Balance

$4,189.96

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,491.05
Total	$5,491.05
Paid	$1,301.09
Balance	$4,189.96
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

$5,491.05

Total

$5,491.05

Paid

$1,301.09

Balance

$4,189.96

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	$1,301.09	$0.00	$1,301.09	$1,301.09	$0.00
2	10/07/2024	10/17/2024	Due	$1,396.64	$0.00	$1,396.64	$0.00	$1,396.64
3	01/06/2025	01/16/2025	Due	$1,396.64	$0.00	$1,396.64	$0.00	$2,793.28
4	03/03/2025	03/13/2025	Due	$1,396.68	$0.00	$1,396.68	$0.00	$4,189.96

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,818.12	$0.00	$4,818.12	$0.00	$0.00	3.6066	10.0
2022/2023 REAL ESTATE TAXES	$4,461.22	$0.00	$4,461.22	$0.00	$0.00	3.6066	10.0
2021/2022 REAL ESTATE TAXES	$4,328.39	$0.00	$4,328.39	$0.00	$0.00	3.6566	10.0
2020/2021 REAL ESTATE TAXES	$4,407.92	$0.55	$4,408.47	$0.00	$0.00	3.6566	10.0
2019/2020 REAL ESTATE TAXES	$4,286.71	$0.00	$4,286.71	$0.00	$0.00	3.6566	10.0
2018/2019 REAL ESTATE TAXES	$4,196.09	$0.00	$4,196.09	$0.00	$0.00	3.6566	10.0
2017/2018 REAL ESTATE TAXES	$4,168.09	$0.00	$4,168.09	$0.00	$0.00	3.6566	10.0
2016/2017 REAL ESTATE TAXES	$4,195.44	$0.00	$4,195.44	$0.00	$0.00	3.6566	10.0
2015/2016 REAL ESTATE TAXES	$4,214.09	$0.00	$4,214.09	$0.00	$0.00	3.6566	10.0
2014/2015 REAL ESTATE TAXES	$4,278.01	$44.49	$4,322.50	$0.00	$0.00	3.6567	10.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	INTAX INC SYS 11820 ORIG: CHECK	$-1,301.09	$4,189.96
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$287.47	$5,491.05
08/30/2024	ADJUSTMENT	INTAX INC CHECK 11820 VOIDED PAYMENT: 946876. REASON: AMENDMENT TO RE 2025	$1,301.09	$5,203.58
08/26/2024	PAYMENT	INTAX INC CHECK 11820	$-1,301.09	$3,902.49
07/10/2024	BILL	THOMAS PETROLEUM LLC	$5,203.58	$5,203.58
03/08/2024	PAYMENT	INTAX INC CHECK 11763	$-1,204.53	$0.00
12/27/2023	PAYMENT	INTAX INC CHECK 11701	$-1,204.53	$1,204.53
10/04/2023	PAYMENT	INTAX, INC CHECK 11661	$-1,204.53	$2,409.06
08/22/2023	PAYMENT	INTAX INC CHECK NUM: 11643	$-1,204.53	$3,613.59
07/12/2023	BILL	THOMAS PETROLEUM LLC	$4,818.12	$4,818.12
03/03/2023	PAYMENT	INTAX INC CHECK NUM: 11590	$-1,115.30	$0.00
01/04/2023	PAYMENT	INTAX, INC CHECK NUM: 11526	$-1,115.30	$1,115.30
10/04/2022	PAYMENT	INTAX INC CHECK NUM: 11489	$-1,115.30	$2,230.60
08/18/2022	PAYMENT	INTAX INC CHECK NUM: 11471	$-1,115.32	$3,345.90
07/12/2022	BILL	THOMAS PETROLEUM LLC	$4,461.22	$4,461.22
03/01/2022	PAYMENT	INTAX INC CHECK NUM: 11405	$-1,093.73	$0.00
03/01/2022	AMENDMENT	Remove pen too small to bill	$-0.47	$1,093.73
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$0.47	$1,094.20
12/29/2021	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 11343	$-1,082.09	$1,093.73
12/29/2021	AMENDMENT	Remove penalty owed	$-0.47	$2,175.82
12/29/2021	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 11343	$1,082.09	$2,176.29
12/20/2021	VOID	INTAX, INC CHECK NUM: 11343	$-1,082.09	$1,094.20
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$0.47	$2,176.29
10/05/2021	PAYMENT	INTAX, INC CHECK NUM: 11308	$-779.47	$2,175.82
08/23/2021	PAYMENT	INTAX INC CHECK NUM: 11290	$-1,373.10	$2,955.29
07/14/2021	BILL	THOMAS PETROLEUM LLC	$4,328.39	$4,328.39
03/02/2021	PAYMENT	INTAX, INC CHECK NUM: 011233	$-1,102.11	$0.00
12/21/2020	PAYMENT	INTAX, INC CHECK NUM: 011184	$-1,102.11	$1,102.11
11/09/2020	AMENDMENT	REMOVE ADJ	$-42.87	$2,204.22
09/29/2020	PAYMENT	INTAX, INC CHECK NUM: 11134	$-1,102.11	$2,247.09
08/26/2020	PAYMENT	INTAX INC CHECK NUM: 11113	$-1,102.14	$3,349.20
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.55	$4,451.34
07/15/2020	BILL	THOMAS PETROLEUM LLC	$4,407.92	$4,450.79
03/16/2020	PAYMENT	INTAX, INC. CHECK NUM: 11062	$-1,071.67	$42.87
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$42.87	$1,114.54
02/28/2020	INTEREST	Monthly Interest	$0.00	$1,071.67
01/07/2020	PAYMENT	INTAX INC CHECK NUM: 011007	$-1,071.67	$1,071.67
10/11/2019	PAYMENT	INTAX INC CHECK NUM: 10951	$-1,071.67	$2,143.34
08/28/2019	PAYMENT	THOMAS PETROLEUM LLC CHECK NUM: 10934	$-1,071.70	$3,215.01
07/10/2019	BILL	THOMAS PETROLEUM LLC	$4,286.71	$4,286.71
03/04/2019	PAYMENT	INTAX INC CHECK NUM: 10876	$-1,049.02	$0.00
12/31/2018	PAYMENT	INTAX INC CHECK NUM: 10816	$-1,049.02	$1,049.02
10/01/2018	PAYMENT	INTAX INC CHECK NUM: 10769	$-1,049.02	$2,098.04
08/24/2018	PAYMENT	INTAX INC CHECK NUM: 10750	$-1,049.03	$3,147.06
07/09/2018	BILL	THOMAS PETROLEUM LLC	$4,196.09	$4,196.09
03/02/2018	PAYMENT	INTAX, INC CHECK NUM: 10681	$-1,042.02	$0.00
01/02/2018	PAYMENT	INTAX, INC CHECK NUM: 10614	$-1,042.02	$1,042.02
10/03/2017	PAYMENT	INTAX, INC CHECK NUM: 10561	$-1,042.02	$2,084.04
08/23/2017	PAYMENT	INTAX INC CHECK NUM: 10542	$-1,042.03	$3,126.06
07/07/2017	BILL	THOMAS PETROLEUM LLC	$4,168.09	$4,168.09
03/06/2017	PAYMENT	INTAX INC CHECK NUM: 10472	$-1,048.86	$0.00
01/04/2017	PAYMENT	INTAX, INC CHECK NUM: 10396	$-1,048.86	$1,048.86
10/04/2016	PAYMENT	INTAX, INC CHECK NUM: 10347	$-1,048.86	$2,097.72
08/22/2016	PAYMENT	INTAX, INC CHECK NUM: 10324	$-1,048.86	$3,146.58
07/08/2016	BILL	THOMAS PETROLEUM LLC	$4,195.44	$4,195.44
03/03/2016	PAYMENT	INTAX INC CHECK NUM: 10248	$-1,053.52	$0.00
12/21/2015	PAYMENT	THOMAS PETROLEUM LLC CHECK NUM: 10173	$-1,053.52	$1,053.52
09/29/2015	PAYMENT	INTAX INC CHECK NUM: 10118	$-1,053.52	$2,107.04
08/21/2015	PAYMENT	INTAX INC CHECK NUM: 10093	$-1,053.53	$3,160.56
07/08/2015	BILL	THOMAS PETROLEUM LLC	$4,214.09	$4,214.09
04/14/2015	PAYMENT	THOMAS PETROLEUM LLC CHECK NUM: 150623	$-44.49	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$1.71	$44.49
09/02/2014	PAYMENT	THOMAS PETROLEUM LLC CHECK NUM: 141044	$-4,278.01	$42.78
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$42.78	$4,320.79
07/10/2014	BILL	THOMAS PETROLEUM LLC	$4,278.01	$4,278.01
02/26/2014	PAYMENT	THOMAS PETROLEUM LLC CHECK NUM: 133344	$-1,054.82	$0.00
12/30/2013	PAYMENT	THOMAS PETROLEUM LLC CHECK NUM: 130825	$-1,054.82	$1,054.82
10/01/2013	PAYMENT	THOMAS PETROLEUM LLC CHECK NUM: 127450	$-1,054.82	$2,109.64
08/05/2013	PAYMENT	THOMAS PETROLEUM LLC CHECK NUM: 125020	$-1,054.82	$3,164.46
07/16/2013	BILL	THOMAS PETROLEUM LLC	$4,219.28	$4,219.28
12/21/2012	PAYMENT	THOMAS PETROLEUM LLC CHECK NUM: 116706	$-2,021.42	$0.00
09/27/2012	PAYMENT	THOMAS PETROLEUM LLC CHECK NUM: 113840	$-1,010.71	$2,021.42
08/20/2012	PAYMENT	THOMAS PETROLEUM LLC CHECK NUM: 112323	$-1,010.72	$3,032.13
07/10/2012	BILL	BEOWAWE LLC	$4,042.85	$4,042.85
02/27/2012	PAYMENT	THOMAS PETROLEUM LLC CHECK NUM: 106321	$-998.70	$0.00
12/27/2011	PAYMENT	THOMAS PETROLEUM, LLC CHECK NUM: 104598	$-998.70	$998.70
09/23/2011	PAYMENT	THOMAS PETROLEUM, LLC CHECK NUM: 101680	$-998.70	$1,997.40
08/17/2011	PAYMENT	THOMAS PETROLEUM LLC CHECK NUM: 100295	$-998.70	$2,996.10
07/14/2011	BILL	BEOWAWE LLC	$3,994.80	$3,994.80
04/06/2011	PAYMENT	THOMAS PETROLEUM, LLC CHECK NUM: 96249	$-4,852.19	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$295.35	$4,852.19
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$189.87	$4,556.84
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$105.48	$4,366.97
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$42.19	$4,261.49
07/14/2010	BILL	BEOWAWE LLC	$4,219.30	$4,219.30
09/29/2009	PAYMENT	HAYCOCK PETROLEUM CHECK NUM: 12212	$-3,987.59	$0.00
07/21/2009	BILL	BEOWAWE LLC	$3,987.59	$3,987.59
02/24/2009	PAYMENT	HAYCOCK CHECK NUM: 8177	$-4,222.92	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$175.96	$4,222.92
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$97.75	$4,046.96
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$39.10	$3,949.21
07/14/2008	BILL	BEOWAWE LLC	$3,910.11	$3,910.11
03/05/2008	PAYMENT	HAYCOCK CHECK NUM: 105832	$-990.55	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$1.52	$990.55
01/14/2008	PAYMENT	BEOWAWE LLC CHECK NUM: 104869	$-950.99	$989.03
12/12/2007	PAYMENT	HAYCOCK PETROLEUM CHECK NUM: 104306	$-950.99	$1,940.02
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$38.04	$2,891.01
08/08/2007	PAYMENT	HAYCOCK PETROLEUM CHECK NUM: 101606	$-950.99	$2,852.97
07/13/2007	BILL	BEOWAWE LLC	$3,803.96	$3,803.96
02/14/2007	PAYMENT	BEOWAWE LLC CHECK NUM: 4286	$-926.64	$0.00
12/28/2006	PAYMENT	BEOWAWE LLC CHECK NUM: 3849	$-926.64	$926.64
10/02/2006	PAYMENT	BEOWAWE LLC CHECK NUM: 3055	$-926.64	$1,853.28
08/09/2006	PAYMENT	BEOWAWE LLC CHECK NUM: 2559	$-926.65	$2,779.92
07/19/2006	BILL	BEOWAWE LLC	$3,706.57	$3,706.57
02/27/2006	PAYMENT	BEOWAWE LLC CHECK NUM: 93080	$-867.64	$0.00
01/04/2006	PAYMENT	BEOWAWE LLC CHECK NUM: 92616	$-867.64	$867.64
09/30/2005	PAYMENT	BEOWAWE LLC CHECK NUM: 91563	$-867.64	$1,735.28
09/08/2005	PAYMENT	HAYCOCK PETROLEUM CHECK NUM: 91175	$-867.65	$2,602.92
07/21/2005	BILL	BEOWAWE LLC	$3,470.57	$3,470.57
03/02/2005	PAYMENT	@	$-897.61	$0.00
01/04/2005	PAYMENT	@	$-897.61	$897.61
09/29/2004	PAYMENT	@	$-897.61	$1,795.22
08/24/2004	PAYMENT	@	$-897.63	$2,692.83
07/01/2004	BILL	BEOWAWE LLC @	$3,590.46	$3,590.46
03/10/2004	PAYMENT	@	$-4,366.17	$0.00
03/10/2004	PAYMENT	FLEISCHLI OIL COMPANY @	$-2,955.75	$4,366.17
07/01/2003	PENALTY	Penalty 03-04	$803.53	$7,321.92
07/01/2003	BILL	FLEISCHLI OIL COMPANY @	$3,562.64	$6,518.39
06/30/2003	BILL	Balance Forward @	$2,955.75	$2,955.75