Tax Account 002-760-008

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Owners

CFJ PROPERTIES
PO BOX 54470
LEXINGTON, KY 40555-4470

Account Summary

Account ID	002-760-008
Account Type	Real Estate
Location	156 S US HWY 93 WELLS CITY
Balance	$30,682.54
Currently Due	$0.00

Account ID

002-760-008

Account Type

Real Estate

Location

156 S US HWY 93
WELLS CITY

Balance

$30,682.54

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$61,365.34
Total	$61,365.34
Paid	$30,682.80
Balance	$30,682.54
Due	$0.00
Ad Valorem Tax Rate	3.6100
Tax District	12.5 (Wells GID - Redevelopment)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$61,365.34

Total

$61,365.34

Paid

$30,682.80

Balance

$30,682.54

Due

$0.00

Ad Valorem Tax Rate

3.6100

Tax District

12.5 (Wells GID - Redevelopment)

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	$15,341.53	$0.00	$15,341.53	$15,341.53	$0.00
2	10/07/2024	10/17/2024	Paid	$15,341.20	$0.00	$15,341.20	$15,341.20	$0.00
3	01/06/2025	01/16/2025	Due	$15,341.20	$0.00	$15,341.20	$0.07	$15,341.13
4	03/03/2025	03/13/2025	Due	$15,341.41	$0.00	$15,341.41	$0.00	$30,682.54

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$44,965.01	$0.00	$44,965.01	$0.00	$0.00	3.6100	12.5
2022/2023 REAL ESTATE TAXES	$41,634.27	$0.00	$41,634.27	$0.00	$0.00	3.6100	12.5
2021/2022 REAL ESTATE TAXES	$41,114.83	$0.00	$41,114.83	$0.00	$0.00	3.6600	12.5
2020/2021 REAL ESTATE TAXES	$39,539.34	$0.00	$39,539.34	$0.00	$0.00	3.4691	12.5
2019/2020 REAL ESTATE TAXES	$39,173.88	$0.00	$39,173.88	$0.00	$0.00	3.4691	12.5
2018/2019 REAL ESTATE TAXES	$38,608.43	$0.00	$38,608.43	$0.00	$0.00	3.4691	12.5
2017/2018 REAL ESTATE TAXES	$37,779.09	$0.00	$37,779.09	$0.00	$0.00	3.4691	12.0
2016/2017 REAL ESTATE TAXES	$38,761.06	$0.00	$38,761.06	$0.00	$0.00	3.4691	12.0
2015/2016 REAL ESTATE TAXES	$36,429.57	$0.00	$36,429.57	$0.00	$0.00	3.4691	12.0
2014/2015 REAL ESTATE TAXES	$34,300.40	$0.00	$34,300.40	$0.00	$0.00	3.4691	12.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S06	Wells Redevelopment	12369.62	12369.62	.00	.00
2022-2023	S06	Wells Redevelopment	9603.89	9603.89	.00	.00
2021-2022	S06	Wells Redevelopment	6295.82	6295.82	.00	.00
2020-2021	S06	Wells Redevelopment	8173.69	8173.69	.00	.00
2019-2020	S06	Wells Redevelopment	6415.10	6415.10	.00	.00
2018-2019	S06	Wells Redevelopment	6045.71	6045.71	.00	.00
2018-2019	S49	Mary's River Wtr	5.12	5.12	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/18/2024	PAYMENT	INTAX INC CHECK 18739	$-15,341.27	$30,682.54
08/30/2024	PAYMENT	INTAX INC SYS 18636 ORIG: CHECK	$-15,341.53	$46,023.81
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$0.00	$61,365.34
08/30/2024	ADJUSTMENT	INTAX INC CHECK 18636 VOIDED PAYMENT: 942396. REASON: AMENDMENT TO RE 2025	$15,341.53	$61,365.34
08/19/2024	PAYMENT	INTAX INC CHECK 18636	$-15,341.53	$46,023.81
07/10/2024	BILL	CFJ PROPERTIES	$61,365.34	$61,365.34
02/28/2024	PAYMENT	INTAX INC CHECK 18341	$-11,241.24	$0.00
12/26/2023	PAYMENT	INTAX INC CHECK 18061	$-11,241.24	$11,241.24
10/05/2023	PAYMENT	INTAX, INC CHECK 17691	$-11,241.24	$22,482.48
08/30/2023	PAYMENT	INTAX INC CHECK 17622	$-11,000.00	$33,723.72
08/30/2023	PAYMENT	INTAX INC EBOX CK - 17622	$-241.29	$44,723.72
07/12/2023	BILL	CFJ PROPERTIES	$44,965.01	$44,965.01
02/21/2023	PAYMENT	INTAX (PILFLJ) CHECK NUM: 17312	$-10,408.56	$0.00
12/20/2022	PAYMENT	INTAX, INC CHECK NUM: 17071	$-10,408.56	$10,408.56
10/03/2022	PAYMENT	INTAX INC CHECK NUM: 16689	$-10,408.56	$20,817.12
08/09/2022	PAYMENT	INTAX INC CHECK NUM: 16582	$-10,408.59	$31,225.68
07/12/2022	BILL	CFJ PROPERTIES	$41,634.27	$41,634.27
02/22/2022	PAYMENT	INTAX INC CHECK NUM: 16254	$-10,278.70	$0.00
12/20/2021	PAYMENT	INTAX, INC CHECK NUM: 16021	$-10,278.70	$10,278.70
10/01/2021	PAYMENT	PILOT TRAVEL CENTERS LLC CHECK NUM: 15710	$-10,278.70	$20,557.40
08/16/2021	PAYMENT	INTAX, INC CHECK NUM: 15604	$-10,278.73	$30,836.10
07/14/2021	BILL	CFJ PROPERTIES	$41,114.83	$41,114.83
06/18/2021	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 15090	$-9,884.83	$0.00
06/18/2021	AMENDMENT	NO PENALTY IN FY21	$-395.39	$9,884.83
06/18/2021	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 15090	$9,884.83	$10,280.22
02/23/2021	PAYMENT	INTAX, INC CHECK NUM: 15285	$-9,884.83	$395.39
01/21/2021	VOID	INTAX, INC. CHECK NUM: 15090	$-9,884.83	$10,280.22
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$395.39	$20,165.05
09/25/2020	PAYMENT	INTAX, INC. CHECK NUM: 14782	$-9,884.83	$19,769.66
08/10/2020	PAYMENT	INTAX, INC CHECK NUM: 14699	$-9,884.85	$29,654.49
07/15/2020	BILL	CFJ PROPERTIES	$39,539.34	$39,539.34
02/14/2020	PAYMENT	INTAX, INC. CHECK NUM: 14387	$-9,793.46	$0.00
12/20/2019	PAYMENT	INTAX, INC CHECK NUM: 014162	$-9,793.46	$9,793.46
10/07/2019	PAYMENT	INTAX INC CHECK NUM: 13856	$-9,793.46	$19,586.92
08/22/2019	PAYMENT	INTAX, INC. CHECK NUM: 13788	$-9,793.50	$29,380.38
07/10/2019	BILL	CFJ PROPERTIES	$39,173.88	$39,173.88
03/04/2019	PAYMENT	INTAX INC CHECK NUM: 13494	$-9,652.10	$0.00
01/03/2019	PAYMENT	INTAX INC CHECK NUM: 13271	$-9,652.10	$9,652.10
10/01/2018	PAYMENT	INTAX INC CHECK NUM: 12978	$-9,652.10	$19,304.20
08/20/2018	PAYMENT	INTAX INC CHECK NUM: 12909	$-9,652.13	$28,956.30
07/09/2018	BILL	CFJ PROPERTIES	$38,608.43	$38,608.43
03/02/2018	PAYMENT	INTAX, INC CHECK NUM: 12648	$-9,444.77	$0.00
01/08/2018	PAYMENT	INTAX INC CHECK NUM: 12452	$-9,444.77	$9,444.77
10/03/2017	PAYMENT	INTAX, INC CHECK NUM: 12172	$-9,444.77	$18,889.54
08/22/2017	PAYMENT	CFJ PROPERTIES CHECK NUM: 12124	$-9,444.78	$28,334.31
07/07/2017	BILL	CFJ PROPERTIES	$37,779.09	$37,779.09
03/06/2017	PAYMENT	INTAX, INC CHECK NUM: 11854	$-9,690.26	$0.00
12/23/2016	PAYMENT	INTAX, INC CHECK NUM: 11662	$-9,690.26	$9,690.26
10/03/2016	PAYMENT	INTAX INC CHECK NUM: 11373	$-9,690.26	$19,380.52
08/15/2016	PAYMENT	INTAX INC CHECK NUM: 11286	$-9,690.28	$29,070.78
07/08/2016	BILL	CFJ PROPERTIES	$38,761.06	$38,761.06
03/03/2016	PAYMENT	INTAX INC CHECK NUM: 11025	$-9,107.39	$0.00
12/21/2015	PAYMENT	INTAX, INC CHECK NUM: 10813	$-9,107.39	$9,107.39
09/15/2015	PAYMENT	INTAX, INC CHECK NUM: 10497	$-9,107.39	$18,214.78
08/14/2015	PAYMENT	INTAX, INC CHECK NUM: 10452	$-9,107.40	$27,322.17
07/08/2015	BILL	CFJ PROPERTIES	$36,429.57	$36,429.57
03/02/2015	PAYMENT	INTAX INC CHECK NUM: 10171	$-8,575.10	$0.00
12/22/2014	PAYMENT	INTAX INC CHECK NUM: 9704	$-8,575.10	$8,575.10
09/16/2014	PAYMENT	INTAX, INC CHECK NUM: 009393	$-8,575.10	$17,150.20
08/22/2014	PAYMENT	INTAX, INC CHECK NUM: 9350	$-8,575.10	$25,725.30
07/10/2014	BILL	CFJ PROPERTIES	$34,300.40	$34,300.40
02/27/2014	PAYMENT	INTAX, INC CHECK NUM: 9086	$-7,954.63	$0.00
12/30/2013	PAYMENT	INTAX, INC CHECK NUM: 8906	$-7,954.63	$7,954.63
10/01/2013	PAYMENT	INTAX INC CHECK NUM: 8616	$-7,954.63	$15,909.26
09/04/2013	PAYMENT	INTAX, INC CHECK NUM: 8537	$-7,954.66	$23,863.89
07/16/2013	BILL	CFJ PROPERTIES	$31,818.55	$31,818.55
03/05/2013	PAYMENT	INTAX INC CHECK NUM: 8321	$-7,717.29	$0.00
01/02/2013	PAYMENT	INTAX INC CHECK NUM: 8132	$-7,717.29	$7,717.29
10/01/2012	PAYMENT	INTAX INC CHECK NUM: 7864	$-7,717.29	$15,434.58
08/20/2012	PAYMENT	INTAX INC CHECK NUM: 7805	$-7,717.29	$23,151.87
07/10/2012	BILL	CFJ PROPERTIES	$30,869.16	$30,869.16
02/24/2012	PAYMENT	INTAX INC CHECK NUM: 7537	$-7,577.30	$0.00
01/03/2012	PAYMENT	INTAX INC CHECK NUM: 7380	$-7,577.30	$7,577.30
10/05/2011	PAYMENT	INTAX INC CHECK NUM: 7107	$-7,577.30	$15,154.60
08/24/2011	PAYMENT	INTAX INC CHECK NUM: 7059	$-7,577.31	$22,731.90
07/14/2011	BILL	CFJ PROPERTIES	$30,309.21	$30,309.21
03/15/2011	PAYMENT	PILOT TRAVEL CENTERS LLC CHECK	$-8,173.17	$0.00
12/28/2010	PAYMENT	PILOT TRAVEL CENTERS LLC CHECK NUM: 6384	$-8,173.17	$8,173.17
10/05/2010	PAYMENT	PILOT TRAVEL CENTERS LLC CHECK NUM: 6107	$-8,173.17	$16,346.34
08/17/2010	PAYMENT	PILOT TRVEL CENTERS LLC CHECK NUM: 6051	$-8,173.19	$24,519.51
07/14/2010	BILL	CFJ PROPERTIES	$32,692.70	$32,692.70
03/03/2010	PAYMENT	DUFF & PHELPS LLC CHECK NUM: 80220	$-7,038.80	$0.00
01/21/2010	AMENDMENT	ADJUSTED VALUE-SCALE REMOVED	$-954.18	$7,038.80
01/07/2010	PAYMENT	DUFF & PHELPS, LLC CHECK NUM: 80085	$-7,992.98	$7,992.98
10/23/2009	PAYMENT	CFJ PROPERTIES CHECK NUM: 2586	$-7,992.98	$15,985.96
09/17/2009	PAYMENT	CFJ PROPERTIES CHECK NUM: 8477644	$-7,992.98	$23,978.94
07/21/2009	BILL	CFJ PROPERTIES	$31,971.92	$31,971.92
03/05/2009	PAYMENT	CFJ CHECK NUM: 8460310	$-8,762.23	$0.00
01/06/2009	PAYMENT	CFJ PROPERTIES CHECK NUM: 8454066	$-8,762.23	$8,762.23
10/03/2008	PAYMENT	CFJ PROPERTIES CHECK NUM: 8442718	$-8,762.23	$17,524.46
09/03/2008	PAYMENT	CFJ PROPERTIES CHECK NUM: 6745	$-8,762.25	$26,286.69
07/14/2008	BILL	CFJ PROPERTIES	$35,048.94	$35,048.94
03/05/2008	PAYMENT	CFJ PROPERTIES CHECK NUM: 8415587	$-8,504.10	$0.00
01/07/2008	PAYMENT	CFJ PROPERTIES CHECK NUM: 8408779	$-8,504.10	$8,504.10
09/28/2007	PAYMENT	CFJ PROPERTIES CHECK NUM: 8395291	$-8,504.10	$17,008.20
08/29/2007	PAYMENT	CFJ PROPERTIES CHECK NUM: 8389968	$-8,504.13	$25,512.30
07/13/2007	BILL	CFJ PROPERTIES	$34,016.43	$34,016.43
08/16/2006	PAYMENT	CFJ PROPERTIES CHECK NUM: 500000045	$-32,866.30	$0.00
07/19/2006	BILL	CFJ PROPERTIES	$32,866.30	$32,866.30
02/27/2006	PAYMENT	CFJ PROPERTIES CHECK NUM: 339	$-7,693.42	$0.00
12/27/2005	PAYMENT	CFJ PROPERTIES CHECK NUM: 500000015	$-7,693.42	$7,693.42
10/05/2005	PAYMENT	CFJ PROPERTIES CHECK NUM: 012	$-7,693.42	$15,386.84
10/05/2005	ADJUSTMENT	payment was one cent to much NUM: 0011	$7,693.43	$23,080.26
10/04/2005	VOID	CFJ PROPERTIES CHECK NUM: 0011	$-7,693.43	$15,386.83
10/04/2005	PAYMENT	CFJ PROPERTIES CHECK NUM: 0012	$-8,001.17	$23,080.26
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$307.74	$31,081.43
07/21/2005	BILL	CFJ PROPERTIES	$30,773.69	$30,773.69
02/18/2005	PAYMENT	@	$-7,668.97	$0.00
12/22/2004	PAYMENT	@	$-7,668.97	$7,668.97
09/28/2004	PAYMENT	@	$-7,668.97	$15,337.94
08/12/2004	PAYMENT	@	$-7,668.97	$23,006.91
07/01/2004	BILL	CFJ PROPERTIES @	$30,675.88	$30,675.88
02/17/2004	PAYMENT	@	$-7,745.53	$0.00
12/23/2003	PAYMENT	@	$-7,745.53	$7,745.53
09/24/2003	PAYMENT	@	$-7,745.53	$15,491.06
08/12/2003	PAYMENT	@	$-7,745.55	$23,236.59
07/01/2003	BILL	CFJ PROPERTIES @	$30,982.14	$30,982.14