Tax Account 002-210-057

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Owners

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

808873

Account Summary

Account ID	002-210-057
Account Type	Real Estate
Location	0 GRIFFIN ST CARLIN CITY
Balance	$329.96
Currently Due	$0.00

Account ID

002-210-057

Account Type

Real Estate

Location

0 GRIFFIN ST
CARLIN CITY

Balance

$329.96

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$660.30
Total	$660.30
Paid	$330.34
Balance	$329.96
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

$660.30

Total

$660.30

Paid

$330.34

Balance

$329.96

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	$165.36	$0.00	$165.36	$165.36	$0.00
2	10/07/2024	10/17/2024	Paid	$164.98	$0.00	$164.98	$164.98	$0.00
3	01/06/2025	01/16/2025	Due	$164.98	$0.00	$164.98	$0.00	$164.98
4	03/03/2025	03/13/2025	Due	$164.98	$0.00	$164.98	$0.00	$329.96

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$660.30	$6.60	$666.90	$0.00	$0.00	3.6066	10.0
2022/2023 REAL ESTATE TAXES	$660.30	$0.00	$660.30	$0.00	$0.00	3.6066	10.0
2021/2022 REAL ESTATE TAXES	$669.45	$0.00	$669.45	$0.00	$0.00	3.6566	10.0
2020/2021 REAL ESTATE TAXES	$669.45	$0.00	$669.45	$0.00	$0.00	3.6566	10.0
2019/2020 REAL ESTATE TAXES	$669.45	$0.00	$669.45	$0.00	$0.00	3.6566	10.0
2018/2019 REAL ESTATE TAXES	$669.45	$0.00	$669.45	$0.00	$0.00	3.6566	10.0
2017/2018 REAL ESTATE TAXES	$1,930.94	$0.00	$1,930.94	$0.00	$0.00	3.6566	10.0
2016/2017 REAL ESTATE TAXES	$1,930.94	$0.00	$1,930.94	$0.00	$0.00	3.6566	10.0
2015/2016 REAL ESTATE TAXES	$1,930.94	$0.00	$1,930.94	$0.00	$0.00	3.6566	10.0
2014/2015 REAL ESTATE TAXES	$1,935.43	$19.35	$1,954.78	$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
10/03/2024	PAYMENT	INTAX INC CHECK 11842	$-164.98	$329.96
08/26/2024	PAYMENT	INTAX INC CHECK 11820	$-165.36	$494.94
07/10/2024	BILL	PILOT THOMAS LOGISTICS LLC	$660.30	$660.30
03/08/2024	PAYMENT	INTAX INC CHECK 11763	$-165.07	$0.00
12/27/2023	PAYMENT	INTAX INC CHECK 11701	$-165.07	$165.07
10/12/2023	PAYMENT	TAX INC CHECK 11668	$-336.76	$330.14
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.60	$666.90
07/12/2023	BILL	PILOT THOMAS LOGISTICS LLC	$660.30	$660.30
08/11/2022	PAYMENT	FIDELITY NATIONAL TITLE CHECK NUM: 1125181	$-660.30	$0.00
07/12/2022	BILL	DFA LLC	$660.30	$660.30
02/17/2022	PAYMENT	AHERN RENTALS INC, AHERN RENTA CHECK BANK: OP INTERNET NUM: 12VN2MHNL	$-167.36	$0.00
12/17/2021	PAYMENT	AHERN RENTALS INC, AHERN RENTA CHECK BANK: OP INTERNET NUM: 82XFVR6NL	$-167.36	$167.36
10/01/2021	PAYMENT	AHERN RENTALS INC, AHERN RENTA CHECK BANK: OP INTERNET NUM: 7K3PMZ1NL	$-167.36	$334.72
08/13/2021	PAYMENT	AHERN RENTALS INC, AHERN RENTA CHECK BANK: OP INTERNET NUM: VTNRK5VML	$-167.37	$502.08
07/14/2021	BILL	DFA LLC	$669.45	$669.45
02/22/2021	PAYMENT	DFA LLC CHECK NUM: ACH	$-167.36	$0.00
12/31/2020	PAYMENT	DFA LLC CHECK NUM: ACH	$-167.36	$167.36
09/24/2020	PAYMENT	AHERN RENTALS CHECK NUM: 676681	$-167.36	$334.72
08/25/2020	PAYMENT	AHERN RENTALS CHECK NUM: 674378	$-167.37	$502.08
07/15/2020	BILL	DFA LLC	$669.45	$669.45
02/14/2020	PAYMENT	AHERN RENTALS CHECK NUM: 664657	$-167.36	$0.00
01/06/2020	PAYMENT	AHERN RENTALS CHECK NUM: 660101	$-167.36	$167.36
10/10/2019	PAYMENT	AHERN RENTALS CHECK NUM: 654056	$-167.36	$334.72
08/21/2019	PAYMENT	AHERN RENTALS CHECK BANK: WF INTERNET NUM: 650056	$-167.37	$502.08
07/10/2019	BILL	DFA LLC	$669.45	$669.45
03/04/2019	PAYMENT	AHERN RENTALS CHECK NUM: 636515	$-167.36	$0.00
01/07/2019	PAYMENT	AHERN RENTALS CHECK NUM: 631625	$-167.36	$167.36
10/02/2018	PAYMENT	AHERN RENTALS CHECK NUM: 624173	$-167.36	$334.72
08/17/2018	PAYMENT	AHERN RENTALS CHECK NUM: 620425	$-167.37	$502.08
07/09/2018	BILL	DFA LLC	$669.45	$669.45
03/05/2018	PAYMENT	DFA LLC CHECK NUM: 0067520	$-482.73	$0.00
12/26/2017	PAYMENT	DFA LLC CHECK NUM: 006631	$-482.73	$482.73
10/04/2017	PAYMENT	DFA LLC CHECK NUM: 006486	$-482.73	$965.46
08/31/2017	PAYMENT	DFA LLC CHECK NUM: 006414	$-482.75	$1,448.19
07/07/2017	BILL	DFA LLC	$1,930.94	$1,930.94
03/07/2017	PAYMENT	DFA LLC CHECK NUM: 006156	$-482.73	$0.00
01/04/2017	PAYMENT	DFA LLC CHECK NUM: 006051	$-482.71	$482.73
08/19/2016	PAYMENT	AHERN RENTALS CHECK NUM: 550836	$-482.75	$965.44
08/17/2016	PAYMENT	DFA LLC CHECK NUM: 5792	$-482.75	$1,448.19
07/08/2016	BILL	DFA LLC	$1,930.94	$1,930.94
03/07/2016	PAYMENT	AHERN RENTALS CHECK NUM: 533893	$-482.73	$0.00
01/11/2016	PAYMENT	AHERN RENTALS CHECK NUM: 527661	$-482.73	$482.73
10/13/2015	PAYMENT	AHERN RENTALS CHECK NUM: 518023	$-482.73	$965.46
08/24/2015	PAYMENT	AHERN RENTALS CHECK NUM: 512886	$-482.75	$1,448.19
07/08/2015	BILL	DFA LLC	$1,930.94	$1,930.94
04/06/2015	PAYMENT	DFA LLC CHECK NUM: 004728	$-19.35	$0.00
03/16/2015	PAYMENT	DFA LLC CHECK	$-483.85	$19.35
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$19.35	$503.20
01/14/2015	PAYMENT	DFA LLC CHECK NUM: 004524	$-483.85	$483.85
10/01/2014	PAYMENT	DFA LLC CHECK NUM: 004288	$-483.85	$967.70
08/22/2014	PAYMENT	DFA LLC CHECK NUM: 004191	$-483.88	$1,451.55
07/10/2014	BILL	DFA LLC	$1,935.43	$1,935.43
07/17/2013	PAYMENT	RH CONSTRUCTION SERVICES CASH	$-225.91	$0.00
07/16/2013	BILL	DFA LLC	$225.91	$225.91