Tax Account 002-210-010

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Owners

PILOT THOMAS LOGISTICS LLC
PO BOX 54446
LEXINGTON, KY 40555-4446

751548

Account Summary

Account ID	002-210-010
Account Type	Real Estate
Location	2110 GRIFFIN ST CARLIN CITY
Balance	$760.94
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $760.94 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$1,522.23
Total	$1,522.23
Paid	$761.29
Balance	$760.94
Due	$0.00
Ad Valorem Tax Rate	3.6066
Tax District	10.0 (City of Carlin)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due	Pay Now
1	08/18/2025	08/28/2025	Paid	$380.82	$0.00	$0.00	$380.82	$380.82	$0.00
2	10/06/2025	10/16/2025	Paid	$380.47	$0.00	$0.00	$380.47	$380.47	$0.00
3	01/05/2026	01/15/2026	Due	$380.47	$0.00	$0.00	$380.47	$0.00	$380.47	Pay $380.47 Now
4	03/02/2026	03/12/2026	Due	$380.47	$0.00	$0.00	$380.47	$0.00	$760.94	Pay $760.94 Now

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,422.66	$0.00	$0.00	$1,422.66	$0.00	$0.00	3.6066	10.0
2023/2024 REAL ESTATE TAXES	$1,267.87	$0.00	$0.00	$1,267.87	$0.00	$0.00	3.6066	10.0
2022/2023 REAL ESTATE TAXES	$1,173.95	$0.00	$0.00	$1,173.95	$0.00	$0.00	3.6066	10.0
2021/2022 REAL ESTATE TAXES	$1,163.86	$0.00	$0.00	$1,163.86	$0.00	$0.00	3.6566	10.0
2020/2021 REAL ESTATE TAXES	$1,169.75	$0.07	$0.00	$1,169.82	$0.00	$0.00	3.6566	10.0
2019/2020 REAL ESTATE TAXES	$1,166.42	$0.00	$0.00	$1,166.42	$0.00	$0.00	3.6566	10.0
2018/2019 REAL ESTATE TAXES	$1,166.46	$0.00	$0.00	$1,166.46	$0.00	$0.00	3.6566	10.0
2017/2018 REAL ESTATE TAXES	$1,172.12	$0.00	$0.00	$1,172.12	$0.00	$0.00	3.6566	10.0
2016/2017 REAL ESTATE TAXES	$1,173.84	$0.00	$0.00	$1,173.84	$0.00	$0.00	3.6566	10.0
2015/2016 REAL ESTATE TAXES	$1,173.84	$0.00	$0.00	$1,173.84	$0.00	$0.00	3.6566	10.0
2014/2015 REAL ESTATE TAXES	$767.67	$0.00	$0.00	$767.67	$0.00	$0.00	3.6567	10.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
10/08/2025	PAYMENT	INTAX INC CHECK (LOCKBOX-LA) - 12019	$-380.47	$760.94
08/21/2025	PAYMENT	INTAX INC CHECK (LOCKBOX-LA) - 11999	$-380.82	$1,141.41
08/21/2025	ADJUSTMENT	INTAX INC CHECK (LOCKBOX-LA) - 11999 VOIDED PAYMENT: 1132178. REASON: DID NOT ENTER MONEY ORDERS	$380.82	$1,522.23
08/21/2025	PAYMENT	INTAX INC CHECK (LOCKBOX-LA) - 11999	$-380.82	$1,141.41
07/11/2025	BILL	PILOT THOMAS LOGISTICS LLC	$1,522.23	$1,522.23
03/04/2025	PAYMENT	INTAX INC CHECK 11943	$-359.76	$0.00
12/31/2024	PAYMENT	INTAX INC CHECK	$-360.03	$359.76
10/16/2024	PAYMENT	INTAX INC CHECK 11847	$-18.08	$719.79
10/03/2024	PAYMENT	INTAX INC CHECK 11842	$-342.25	$737.87
08/30/2024	PAYMENT	INTAX INC SYS 11820 ORIG: CHECK	$-342.54	$1,080.12
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$53.37	$1,422.66
08/30/2024	ADJUSTMENT	INTAX INC CHECK 11820 VOIDED PAYMENT: 946878. REASON: AMENDMENT TO RE 2025	$342.54	$1,369.29
08/26/2024	PAYMENT	INTAX INC CHECK 11820	$-342.54	$1,026.75
07/10/2024	BILL	PILOT THOMAS LOGISTICS LLC	$1,369.29	$1,369.29
03/08/2024	PAYMENT	INTAX INC CHECK 11763	$-316.96	$0.00
12/27/2023	PAYMENT	INTAX INC CHECK 11701	$-316.96	$316.96
10/04/2023	PAYMENT	INTAX, INC CHECK 11661	$-316.96	$633.92
08/22/2023	PAYMENT	INTAX INC CHECK NUM: 11643	$-316.99	$950.88
07/12/2023	BILL	PILOT THOMAS LOGISTICS LLC	$1,267.87	$1,267.87
03/03/2023	PAYMENT	INTAX INC CHECK NUM: 11590	$-293.48	$0.00
01/04/2023	PAYMENT	INTAX, INC CHECK NUM: 11526	$-293.48	$293.48
10/04/2022	PAYMENT	INTAX INC CHECK NUM: 11489	$-293.48	$586.96
08/18/2022	PAYMENT	INTAX INC CHECK NUM: 11471	$-293.51	$880.44
07/12/2022	BILL	PILOT THOMAS LOGISTICS LLC	$1,173.95	$1,173.95
03/01/2022	PAYMENT	INTAX INC CHECK NUM: 11405	$-279.32	$0.00
12/29/2021	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 11343	$-290.96	$279.32
12/29/2021	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 11308	$-593.58	$570.28
12/29/2021	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 11343	$290.96	$1,163.86
12/29/2021	AMENDMENT	Remove penalty	$-11.64	$872.90
12/29/2021	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 11308	$593.58	$884.54
12/20/2021	VOID	INTAX, INC CHECK NUM: 11343	$-290.96	$290.96
10/05/2021	VOID	INTAX, INC CHECK NUM: 11308	$-593.58	$581.92
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$11.64	$1,175.50
07/14/2021	BILL	PILOT THOMAS LOGISTICS LLC	$1,163.86	$1,163.86
03/02/2021	PAYMENT	INTAX, INC CHECK NUM: 011233	$-292.45	$0.00
12/21/2020	PAYMENT	INTAX, INC CHECK NUM: 011184	$-292.45	$292.45
09/29/2020	PAYMENT	INTAX, INC CHECK NUM: 11134	$-292.45	$584.90
08/26/2020	PAYMENT	INTAX INC CHECK NUM: 11113	$-292.47	$877.35
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.07	$1,169.82
07/15/2020	BILL	PILOT THOMAS LOGISTICS LLC	$1,169.75	$1,169.75
08/21/2019	PAYMENT	BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1113100	$-1,166.42	$0.00
07/10/2019	BILL	PILOT THOMAS LOGISTICS LLC	$1,166.42	$1,166.42
08/16/2018	PAYMENT	WRIGHT, HOWARD R & D'ANNE L CHECK NUM: 368	$-1,166.46	$0.00
07/09/2018	BILL	WRIGHT, HOWARD R & D'ANNE L TR	$1,166.46	$1,166.46
08/22/2017	PAYMENT	WRIGHT, D'ANNE L & HOWARD R CHECK NUM: 5065	$-1,172.12	$0.00
08/21/2017	ADJUSTMENT	Will enter in another batch NUM: 5065	$1,172.12	$1,172.12
08/21/2017	VOID	WRIGHT, D'ANNE L & HOWARD CHECK NUM: 5065	$-1,172.12	$0.00
07/07/2017	BILL	WRIGHT, HOWARD R & D'ANNE L TR	$1,172.12	$1,172.12
08/09/2016	PAYMENT	WRIGHT, HOWARD R & D'ANNE L TR CHECK NUM: 365	$-1,173.84	$0.00
07/08/2016	BILL	WRIGHT, HOWARD R & D'ANNE L TR	$1,173.84	$1,173.84
08/20/2015	PAYMENT	WRIGHT, HOWARD R & D'ANNE L CHECK NUM: 4868	$-1,173.84	$0.00
07/08/2015	BILL	WRIGHT, HOWARD R & D'ANNE L	$1,173.84	$1,173.84
08/11/2014	PAYMENT	WRIGHT, HOWARD R & D'ANNE L CHECK NUM: 363	$-767.67	$0.00
07/10/2014	BILL	WRIGHT, HOWARD R & D'ANNE L	$767.67	$767.67
08/27/2013	PAYMENT	WRIGHT, HOWARD R & D'ANNE L CHECK NUM: 362	$-763.23	$0.00
07/16/2013	BILL	WRIGHT, HOWARD R & D'ANNE L	$763.23	$763.23
08/13/2012	PAYMENT	WRIGHT, HOWARD R & D'ANNE L CHECK NUM: 358	$-757.74	$0.00
07/10/2012	BILL	WRIGHT, HOWARD R & D'ANNE L	$757.74	$757.74
08/02/2011	PAYMENT	WRIGHT, HOWARD CHECK NUM: 4635	$-755.99	$0.00
07/14/2011	BILL	WRIGHT, HOWARD R & D'ANNE L	$755.99	$755.99
08/03/2010	PAYMENT	WRIGHT, HOWARD R & D'ANNE L CHECK NUM: 4480	$-762.46	$0.00
07/14/2010	BILL	WRIGHT, HOWARD R & D'ANNE L	$762.46	$762.46
08/27/2009	PAYMENT	WRIGHT, HOWARD R & D'ANNE L CHECK	$-729.33	$0.00
07/21/2009	BILL	WRIGHT, HOWARD R & D'ANNE L	$729.33	$729.33
08/04/2008	PAYMENT	WRIGHT, HOWARD R & D'ANNE L JT CHECK NUM: 345	$-727.98	$0.00
07/14/2008	BILL	WRIGHT, HOWARD R & D'ANNE L	$727.98	$727.98
08/15/2007	PAYMENT	WRIGHT, HOWARD R & D'ANNE L CHECK NUM: 334	$-726.15	$0.00
07/13/2007	BILL	WRIGHT, HOWARD R & D'ANNE L	$726.15	$726.15
09/06/2006	PAYMENT	WRIGHT, HOWARD R & D'ANNE L CHECK NUM: 329	$-725.34	$0.00
07/19/2006	BILL	WRIGHT, HOWARD R & D'ANNE L	$725.34	$725.34
08/30/2005	PAYMENT	D'ANNE L WRIGHT CHECK NUM: 309	$-720.37	$0.00
07/21/2005	BILL	WRIGHT, HOWARD R & D'ANNE L	$720.37	$720.37
08/05/2004	PAYMENT	@	$-746.64	$0.00
07/01/2004	BILL	WRIGHT, HOWARD R & D'A @	$746.64	$746.64
10/21/2003	PAYMENT	@	$-18.48	$0.00
08/21/2003	PAYMENT	@	$-727.43	$18.48
07/01/2003	BILL	WRIGHT, HOWARD R & D'A @	$745.91	$745.91