Tax Account 002-210-015

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Owners

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

620136

Account Summary

Account ID	002-210-015
Account Type	Real Estate
Location	2255 GRIFFIN ST CARLIN CITY
Balance	$15,940.38
Currently Due	$0.00

Account ID

002-210-015

Account Type

Real Estate

Location

2255 GRIFFIN ST
CARLIN CITY

Balance

$15,940.38

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$31,292.28
Total	$31,292.28
Paid	$15,351.90
Balance	$15,940.38
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

$31,292.28

Total

$31,292.28

Paid

$15,351.90

Balance

$15,940.38

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	$7,381.71	$0.00	$7,381.71	$7,381.71	$0.00
2	10/07/2024	10/17/2024	Paid	$7,970.19	$0.00	$7,970.19	$7,970.19	$0.00
3	01/06/2025	01/16/2025	Due	$7,970.19	$0.00	$7,970.19	$0.00	$7,970.19
4	03/03/2025	03/13/2025	Due	$7,970.19	$0.00	$7,970.19	$0.00	$15,940.38

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$27,338.85	$0.00	$27,338.85	$0.00	$0.00	3.6066	10.0
2022/2023 REAL ESTATE TAXES	$25,313.75	$0.00	$25,313.75	$0.00	$0.00	3.6066	10.0
2021/2022 REAL ESTATE TAXES	$24,395.48	$0.00	$24,395.48	$0.00	$0.00	3.6566	10.0
2020/2021 REAL ESTATE TAXES	$24,637.44	$1.50	$24,638.94	$0.00	$0.00	3.6566	10.0
2019/2020 REAL ESTATE TAXES	$24,474.06	$0.00	$24,474.06	$0.00	$0.00	3.6566	10.0
2018/2019 REAL ESTATE TAXES	$23,806.70	$0.00	$23,806.70	$0.00	$0.00	3.6566	10.0
2017/2018 REAL ESTATE TAXES	$22,999.57	$0.00	$22,999.57	$0.00	$0.00	3.6566	10.0
2016/2017 REAL ESTATE TAXES	$20,983.91	$0.00	$20,983.91	$0.00	$0.00	3.6566	10.0
2015/2016 REAL ESTATE TAXES	$21,023.07	$0.00	$21,023.07	$0.00	$0.00	3.6566	10.0
2014/2015 REAL ESTATE TAXES	$13,919.98	$144.77	$14,064.75	$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
10/16/2024	PAYMENT	INTAX INC CHECK 11847	$-588.77	$15,940.38
10/03/2024	PAYMENT	INTAX INC CHECK 11842	$-7,381.42	$16,529.15
08/30/2024	PAYMENT	INTAX INC SYS 11820 ORIG: CHECK	$-7,381.71	$23,910.57
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$1,766.31	$31,292.28
08/30/2024	ADJUSTMENT	INTAX INC CHECK 11820 VOIDED PAYMENT: 946877. REASON: AMENDMENT TO RE 2025	$7,381.71	$29,525.97
08/26/2024	PAYMENT	INTAX INC CHECK 11820	$-7,381.71	$22,144.26
07/10/2024	BILL	THOMAS PETROLEUM LLC	$29,525.97	$29,525.97
03/08/2024	PAYMENT	INTAX INC CHECK 11763	$-6,834.71	$0.00
12/27/2023	PAYMENT	INTAX INC CHECK 11701	$-6,834.71	$6,834.71
10/04/2023	PAYMENT	INTAX, INC CHECK 11661	$-6,834.71	$13,669.42
08/22/2023	PAYMENT	INTAX INC CHECK NUM: 11643	$-6,834.72	$20,504.13
07/12/2023	BILL	THOMAS PETROLEUM LLC	$27,338.85	$27,338.85
03/03/2023	PAYMENT	INTAX INC CHECK NUM: 11590	$-6,328.43	$0.00
01/04/2023	PAYMENT	INTAX, INC CHECK NUM: 11526	$-6,328.43	$6,328.43
10/04/2022	PAYMENT	INTAX INC CHECK NUM: 11489	$-6,328.43	$12,656.86
08/18/2022	PAYMENT	INTAX INC CHECK NUM: 11471	$-6,328.46	$18,985.29
07/12/2022	BILL	THOMAS PETROLEUM LLC	$25,313.75	$25,313.75
03/01/2022	PAYMENT	INTAX INC CHECK NUM: 11405	$-6,098.87	$0.00
12/20/2021	PAYMENT	INTAX, INC CHECK NUM: 11343	$-6,098.87	$6,098.87
10/05/2021	PAYMENT	INTAX, INC CHECK NUM: 11308	$-6,098.87	$12,197.74
08/23/2021	PAYMENT	INTAX INC CHECK NUM: 11290	$-6,098.87	$18,296.61
07/14/2021	BILL	THOMAS PETROLEUM LLC	$24,395.48	$24,395.48
03/02/2021	PAYMENT	INTAX, INC CHECK NUM: 011233	$-6,159.73	$0.00
12/21/2020	PAYMENT	INTAX, INC CHECK NUM: 011184	$-6,159.73	$6,159.73
11/09/2020	AMENDMENT	REMOVE ADJ	$-244.74	$12,319.46
09/29/2020	PAYMENT	INTAX, INC CHECK NUM: 11134	$-6,159.73	$12,564.20
08/26/2020	PAYMENT	INTAX INC CHECK NUM: 11113	$-6,159.75	$18,723.93
07/15/2020	AMENDMENT	Adjusted to amt paid	$1.50	$24,883.68
07/15/2020	BILL	THOMAS PETROLEUM LLC	$24,637.44	$24,882.18
03/16/2020	PAYMENT	INTAX, INC. CHECK NUM: 11062	$-6,118.51	$244.74
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$244.74	$6,363.25
02/28/2020	INTEREST	Monthly Interest	$0.00	$6,118.51
01/07/2020	PAYMENT	INTAX INC CHECK NUM: 011007	$-5,535.29	$6,118.51
10/11/2019	PAYMENT	INTAX INC CHECK NUM: 10951	$-6,410.11	$11,653.80
08/28/2019	PAYMENT	THOMAS PETROLEUM LLC CHECK NUM: 10934	$-6,410.15	$18,063.91
07/10/2019	BILL	THOMAS PETROLEUM LLC	$24,474.06	$24,474.06
03/04/2019	PAYMENT	INTAX INC CHECK NUM: 10876	$-5,951.67	$0.00
12/31/2018	PAYMENT	INTAX INC CHECK NUM: 10816	$-5,951.67	$5,951.67
10/01/2018	PAYMENT	INTAX INC CHECK NUM: 10769	$-5,951.67	$11,903.34
08/24/2018	PAYMENT	INTAX INC CHECK NUM: 10750	$-5,951.69	$17,855.01
07/09/2018	BILL	THOMAS PETROLEUM LLC	$23,806.70	$23,806.70
03/02/2018	PAYMENT	INTAX, INC CHECK NUM: 10681	$-5,749.89	$0.00
01/02/2018	PAYMENT	INTAX, INC CHECK NUM: 10614	$-5,749.89	$5,749.89
10/03/2017	PAYMENT	INTAX, INC CHECK NUM: 10561	$-5,749.89	$11,499.78
08/23/2017	PAYMENT	INTAX INC CHECK NUM: 10542	$-5,749.90	$17,249.67
07/07/2017	BILL	THOMAS PETROLEUM LLC	$22,999.57	$22,999.57
03/06/2017	PAYMENT	INTAX INC CHECK NUM: 10472	$-5,245.97	$0.00
01/04/2017	PAYMENT	INTAX, INC CHECK NUM: 10396	$-5,245.97	$5,245.97
10/04/2016	PAYMENT	INTAX, INC CHECK NUM: 10347	$-5,245.97	$10,491.94
08/22/2016	PAYMENT	INTAX, INC CHECK NUM: 10324	$-5,246.00	$15,737.91
07/08/2016	BILL	THOMAS PETROLEUM LLC	$20,983.91	$20,983.91
03/03/2016	PAYMENT	INTAX INC CHECK NUM: 10248	$-5,255.76	$0.00
12/21/2015	PAYMENT	THOMAS PETROLEUM LLC CHECK NUM: 10173	$-5,255.76	$5,255.76
09/29/2015	PAYMENT	INTAX INC CHECK NUM: 10118	$-5,255.76	$10,511.52
08/21/2015	PAYMENT	INTAX INC CHECK NUM: 10093	$-5,255.79	$15,767.28
07/08/2015	BILL	THOMAS PETROLEUM LLC	$21,023.07	$21,023.07
05/04/2015	PAYMENT	THOMAS PETROLEUM LLC CHECK NUM: 151419	$-144.77	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$5.57	$144.77
09/02/2014	PAYMENT	THOMAS PETROLEUM LLC CHECK NUM: 141043	$-13,919.98	$139.20
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$139.20	$14,059.18
07/10/2014	BILL	THOMAS PETROLEUM LLC	$13,919.98	$13,919.98
07/18/2013	PAYMENT	THOMAS PETROLEUM LLC CHECK NUM: CASHIER 617	$-12,571.77	$0.00
07/16/2013	BILL	THOMAS PETROLEUM LLC	$12,571.77	$12,571.77
12/21/2012	PAYMENT	THOMAS PETROLEUM LLC CHECK NUM: 116706	$-5,908.88	$0.00
09/27/2012	PAYMENT	THOMAS PETROLEUM LLC CHECK NUM: 113840	$-2,954.44	$5,908.88
08/13/2012	PAYMENT	THOMAS PETROLEUM LLC CHECK NUM: 112068	$-2,954.44	$8,863.32
07/10/2012	BILL	THOMAS PETROLEUM LLC	$11,817.76	$11,817.76
04/09/2012	PAYMENT	THOMAS PETROLEUM LLC CHECK NUM: 107988	$-3,235.76	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$153.87	$3,235.76
03/07/2012	PAYMENT	THOMAS PETROLEUM LLC CHECK NUM: 106859	$-2,963.36	$3,081.89
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$118.53	$6,045.25
09/23/2011	PAYMENT	THOMAS PETROLEUM LLC CHECK NUM: 101681	$-2,963.36	$5,926.72
08/17/2011	PAYMENT	THOMAS PETROLEUM LLC CHECK NUM: 100294	$-2,963.37	$8,890.08
07/14/2011	BILL	THOMAS PETROLEUM LLC	$11,853.45	$11,853.45
03/01/2011	PAYMENT	THOMAS PETROLEUM LLC CHECK NUM: 94991	$-2,896.98	$0.00
12/27/2010	PAYMENT	THOMAS PETROLEUM LLC CHECK NUM: 93063	$-2,896.98	$2,896.98
10/05/2010	PAYMENT	THOMAS PETROLEUM LLC CHECK NUM: 090459	$-2,896.98	$5,793.96
08/23/2010	PAYMENT	THOMAS PETROLEUM LLC CHECK NUM: 88507	$-2,897.00	$8,690.94
07/14/2010	BILL	THOMAS PETROLEUM LLC	$11,587.94	$11,587.94
08/19/2009	PAYMENT	HAYCOCK PETROLEUM COMPANY CHECK NUM: 11331	$-1,151.86	$0.00
07/21/2009	BILL	HAYCOCK PETROLEUM COMPANY	$1,151.86	$1,151.86
04/08/2009	PAYMENT	HAYCOCK PETROLEUM COMPANY CHECK NUM: 8972	$-616.24	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$28.80	$616.24
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$11.52	$587.44
10/06/2008	PAYMENT	HAYCOCK PETROLEUM COMPANY CHECK NUM: 5048	$-287.96	$575.92
08/05/2008	PAYMENT	HAYCOCK PETROLEUM COMPANY CHECK NUM: 3585	$-287.98	$863.88
07/14/2008	BILL	HAYCOCK PETROLEUM COMPANY	$1,151.86	$1,151.86
03/24/2008	PAYMENT	HAYCOCK PETROLEUM COMPANY CHECK NUM: 106401	$-956.03	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$51.83	$956.03
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$28.80	$904.20
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$11.52	$875.40
08/22/2007	PAYMENT	HAYCOCK PETROLEUM COMPANY CHECK NUM: 101759	$-287.98	$863.88
07/13/2007	BILL	HAYCOCK PETROLEUM COMPANY	$1,151.86	$1,151.86