Tax Account 010-740-0AY

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Owners

PILOT TRAVEL CENTERS LLC
PO BOX 54470
LEXINGTON, KY 40555-4470

687026~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	010-740-0AY
Account Type	Real Estate
Location	1200 WENDOVER BLVD WEST WENDOVER
Balance	$47,965.85
Currently Due	$0.00

Account ID

010-740-0AY

Account Type

Real Estate

Location

1200 WENDOVER BLVD
WEST WENDOVER

Balance

$47,965.85

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$62,908.97
Total	$62,908.97
Paid	$14,943.12
Balance	$47,965.85
Due	$0.00
Ad Valorem Tax Rate	3.6100
Tax District	23.0 (Town of West Wendover)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$62,908.97

Total

$62,908.97

Paid

$14,943.12

Balance

$47,965.85

Due

$0.00

Ad Valorem Tax Rate

3.6100

Tax District

23.0 (Town of West Wendover)

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	$14,943.12	$0.00	$14,943.12	$14,943.12	$0.00
2	10/07/2024	10/17/2024	Due	$15,988.61	$0.00	$15,988.61	$0.00	$15,988.61
3	01/06/2025	01/16/2025	Due	$15,988.61	$0.00	$15,988.61	$0.00	$31,977.22
4	03/03/2025	03/13/2025	Due	$15,988.63	$0.00	$15,988.63	$0.00	$47,965.85

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$54,994.71	$0.00	$54,994.71	$0.00	$0.00	3.6100	23.0
2022/2023 REAL ESTATE TAXES	$48,072.40	$0.00	$48,072.40	$0.00	$0.00	3.6100	23.0
2021/2022 REAL ESTATE TAXES	$47,615.66	$0.00	$47,615.66	$0.00	$0.00	3.6600	23.0
2020/2021 REAL ESTATE TAXES	$47,876.62	$0.00	$47,876.62	$0.00	$0.00	3.6600	23.0
2019/2020 REAL ESTATE TAXES	$47,176.86	$0.00	$47,176.86	$0.00	$0.00	3.6600	23.0
2018/2019 REAL ESTATE TAXES	$46,351.94	$0.00	$46,351.94	$0.00	$0.00	3.6600	23.0
2017/2018 REAL ESTATE TAXES	$44,437.50	$0.00	$44,437.50	$0.00	$0.00	3.6600	23.0
2016/2017 REAL ESTATE TAXES	$44,030.53	$0.00	$44,030.53	$0.00	$0.00	3.6600	23.0
2015/2016 REAL ESTATE TAXES	$41,755.45	$0.00	$41,755.45	$0.00	$0.00	3.6600	23.0
2014/2015 REAL ESTATE TAXES	$40,716.03	$0.00	$40,716.03	$0.00	$0.00	3.4446	23.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S40	W Wend Rec Dist	6534.00	1633.50	4900.50	.00
2023-2024	S40	W Wend Rec Dist	6534.00	6534.00	.00	.00
2022-2023	S40	W Wend Rec Dist	6207.30	6207.30	.00	.00
2021-2022	S40	W Wend Rec Dist	6207.30	6207.30	.00	.00
2020-2021	S40	W Wend Rec Dist	6207.30	6207.30	.00	.00
2019-2020	S40	W Wend Rec Dist	6207.30	6207.30	.00	.00
2018-2019	S40	W Wend Rec Dist	6207.30	6207.30	.00	.00
2017-2018	S40	W Wend Rec Dist	6207.30	6207.30	.00	.00
2016-2017	S40	W Wend Rec Dist	6207.30	6207.30	.00	.00
2015-2016	S40	W Wend Rec Dist	6207.30	6207.30	.00	.00
2014-2015	S40	W Wend Rec Dist	6207.30	6207.30	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	INTAX INC SYS 18636 ORIG: CHECK	$-14,943.12	$47,965.85
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$3,136.85	$62,908.97
08/30/2024	ADJUSTMENT	INTAX INC CHECK 18636 VOIDED PAYMENT: 942390. REASON: AMENDMENT TO RE 2025	$14,943.12	$59,772.12
08/19/2024	PAYMENT	INTAX INC CHECK 18636	$-14,943.12	$44,829.00
07/10/2024	BILL	PILOT TRAVEL CENTERS LLC	$59,772.12	$59,772.12
02/28/2024	PAYMENT	INTAX INC CHECK 18341	$-13,748.67	$0.00
12/26/2023	PAYMENT	INTAX INC CHECK 18061	$-13,748.67	$13,748.67
10/05/2023	PAYMENT	INTAX, INC CHECK 17691	$-13,748.67	$27,497.34
08/30/2023	PAYMENT	INTAX INC CHECK 17622	$-13,000.00	$41,246.01
08/30/2023	PAYMENT	INTAX INC EBOX CK - 17622	$-748.70	$54,246.01
07/12/2023	BILL	PILOT TRAVEL CENTERS LLC	$54,994.71	$54,994.71
02/21/2023	PAYMENT	INTAX (PILFLJ) CHECK NUM: 17312	$-12,018.09	$0.00
12/20/2022	PAYMENT	INTAX, INC CHECK NUM: 17071	$-12,018.09	$12,018.09
10/03/2022	PAYMENT	INTAX INC CHECK NUM: 16689	$-12,018.09	$24,036.18
08/09/2022	PAYMENT	INTAX INC CHECK NUM: 16582	$-12,018.13	$36,054.27
07/12/2022	BILL	PILOT TRAVEL CENTERS LLC	$48,072.40	$48,072.40
02/22/2022	PAYMENT	INTAX INC CHECK NUM: 16254	$-11,903.91	$0.00
12/20/2021	PAYMENT	INTAX, INC CHECK NUM: 16021	$-11,903.91	$11,903.91
10/01/2021	PAYMENT	PILOT TRAVEL CENTERS LLC CHECK NUM: 15710	$-11,903.91	$23,807.82
08/16/2021	PAYMENT	INTAX, INC CHECK NUM: 15604	$-11,903.93	$35,711.73
07/14/2021	BILL	PILOT TRAVEL CENTERS LLC	$47,615.66	$47,615.66
06/04/2021	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 15090	$-12,113.95	$0.00
06/04/2021	AMENDMENT	REMOVE PENALTY PER NOTES	$-484.56	$12,113.95
06/04/2021	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 15090	$12,113.95	$12,598.51
02/23/2021	PAYMENT	INTAX, INC CHECK NUM: 15285	$-11,534.79	$484.56
01/21/2021	VOID	INTAX, INC. CHECK NUM: 15090	$-12,113.95	$12,019.35
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$484.56	$24,133.30
09/25/2020	PAYMENT	INTAX, INC. CHECK NUM: 14782	$-12,113.95	$23,648.74
08/10/2020	PAYMENT	INTAX, INC CHECK NUM: 14699	$-12,113.93	$35,762.69
07/15/2020	BILL	PILOT TRAVEL CENTERS LLC	$47,876.62	$47,876.62
02/14/2020	PAYMENT	INTAX, INC. CHECK NUM: 14387	$-11,794.21	$0.00
12/20/2019	PAYMENT	INTAX, INC CHECK NUM: 014162	$-11,794.21	$11,794.21
10/07/2019	PAYMENT	INTAX INC CHECK NUM: 13856	$-11,794.21	$23,588.42
08/22/2019	PAYMENT	INTAX, INC. CHECK NUM: 13788	$-11,794.23	$35,382.63
07/10/2019	BILL	PILOT TRAVEL CENTERS LLC	$47,176.86	$47,176.86
03/04/2019	PAYMENT	INTAX INC CHECK NUM: 13494	$-11,587.98	$0.00
01/03/2019	PAYMENT	INTAX INC CHECK NUM: 13271	$-11,587.98	$11,587.98
10/01/2018	PAYMENT	INTAX INC CHECK NUM: 12978	$-11,587.98	$23,175.96
08/20/2018	PAYMENT	INTAX INC CHECK NUM: 12909	$-11,588.00	$34,763.94
07/09/2018	BILL	PILOT TRAVEL CENTERS LLC	$46,351.94	$46,351.94
03/02/2018	PAYMENT	INTAX, INC CHECK NUM: 12648	$-11,109.37	$0.00
01/08/2018	PAYMENT	INTAX INC CHECK NUM: 12452	$-11,109.37	$11,109.37
10/03/2017	PAYMENT	INTAX, INC CHECK NUM: 12172	$-11,109.37	$22,218.74
08/22/2017	PAYMENT	CFJ PROPERTIES CHECK NUM: 12124	$-11,109.39	$33,328.11
07/07/2017	BILL	PILOT TRAVEL CENTERS LLC	$44,437.50	$44,437.50
03/06/2017	PAYMENT	INTAX, INC CHECK NUM: 11854	$-11,007.62	$0.00
12/23/2016	PAYMENT	INTAX, INC CHECK NUM: 11662	$-11,007.62	$11,007.62
10/03/2016	PAYMENT	INTAX INC CHECK NUM: 11373	$-11,007.62	$22,015.24
08/15/2016	PAYMENT	INTAX INC CHECK NUM: 11286	$-11,007.67	$33,022.86
07/08/2016	BILL	PILOT TRAVEL CENTERS LLC	$44,030.53	$44,030.53
03/03/2016	PAYMENT	INTAX INC CHECK NUM: 11025	$-10,438.85	$0.00
12/21/2015	PAYMENT	INTAX, INC CHECK NUM: 10813	$-10,438.85	$10,438.85
09/15/2015	PAYMENT	INTAX, INC CHECK NUM: 10497	$-10,438.85	$20,877.70
08/14/2015	PAYMENT	INTAX, INC CHECK NUM: 10452	$-10,438.90	$31,316.55
07/08/2015	BILL	PILOT TRAVEL CENTERS LLC	$41,755.45	$41,755.45
03/02/2015	PAYMENT	INTAX INC CHECK NUM: 10171	$-10,179.00	$0.00
12/22/2014	PAYMENT	INTAX INC CHECK NUM: 9704	$-10,179.00	$10,179.00
09/16/2014	PAYMENT	INTAX, INC CHECK NUM: 009393	$-10,179.00	$20,358.00
08/22/2014	PAYMENT	INTAX, INC CHECK NUM: 9350	$-10,179.03	$30,537.00
07/10/2014	BILL	PILOT TRAVEL CENTERS LLC	$40,716.03	$40,716.03
02/27/2014	PAYMENT	INTAX, INC CHECK NUM: 9086	$-9,649.56	$0.00
12/30/2013	PAYMENT	INTAX, INC CHECK NUM: 8906	$-9,649.56	$9,649.56
10/01/2013	PAYMENT	INTAX INC CHECK NUM: 8616	$-9,649.56	$19,299.12
09/04/2013	PAYMENT	INTAX, INC CHECK NUM: 8537	$-9,649.59	$28,948.68
07/16/2013	BILL	HAZEL DEVELOPMENT LLC	$38,598.27	$38,598.27
03/05/2013	PAYMENT	INTAX INC CHECK NUM: 8321	$-9,158.33	$0.00
01/02/2013	PAYMENT	INTAX INC CHECK NUM: 8132	$-9,158.33	$9,158.33
10/01/2012	PAYMENT	INTAX INC CHECK NUM: 7864	$-9,158.33	$18,316.66
08/20/2012	PAYMENT	INTAX INC CHECK NUM: 7805	$-9,158.34	$27,474.99
07/10/2012	BILL	HAZEL DEVELOPMENT LLC	$36,633.33	$36,633.33
02/24/2012	PAYMENT	INTAX INC CHECK NUM: 7537	$-8,713.37	$0.00
01/03/2012	PAYMENT	INTAX INC CHECK NUM: 7380	$-8,713.37	$8,713.37
10/05/2011	PAYMENT	INTAX INC CHECK NUM: 7107	$-8,713.37	$17,426.74
08/24/2011	PAYMENT	INTAX INC CHECK NUM: 7059	$-8,713.40	$26,140.11
07/14/2011	BILL	HAZEL DEVELOPMENT LLC	$34,853.51	$34,853.51
03/15/2011	PAYMENT	PILOT TRAVEL CENTERS LLC CHECK	$-8,342.28	$0.00
12/28/2010	PAYMENT	PILOT TRAVEL CENTERS LLC CHECK NUM: 6384	$-8,342.28	$8,342.28
10/05/2010	PAYMENT	PILOT TRAVEL CENTERS LLC CHECK NUM: 6107	$-8,342.28	$16,684.56
08/17/2010	PAYMENT	PILOT TRVEL CENTERS LLC CHECK NUM: 6051	$-8,342.29	$25,026.84
07/14/2010	BILL	HAZEL DEVELOPMENT LLC	$33,369.13	$33,369.13
03/04/2010	PAYMENT	PILOT TRAVEL CENTERS LLC CHECK NUM: 5849	$-7,990.20	$0.00
01/07/2010	PAYMENT	PILOT TRAVEL CENTERS LLC CHECK NUM: 5712	$-7,990.20	$7,990.20
10/06/2009	PAYMENT	PILOT TRAVEL CENTERS LLC CHECK NUM: 5511	$-7,990.20	$15,980.40
09/22/2009	PAYMENT	PILOT TRAVEL CENTERS LLC CHECK NUM: 5446	$-7,990.20	$23,970.60
07/21/2009	BILL	HAZEL DEVELOPMENT LLC	$31,960.80	$31,960.80
03/05/2009	PAYMENT	PILOT TRAVEL CENTERS LLC CHECK NUM: 5277	$-7,880.48	$0.00
01/06/2009	PAYMENT	PILOT TRAVEL CENTER LLC CHECK NUM: 5144	$-7,880.48	$7,880.48
08/21/2008	PAYMENT	MARATHON PETROEUM CO CHECK NUM: 852859	$-15,760.97	$15,760.96
07/14/2008	BILL	HAZEL DEVELOPMENT LLC	$31,521.93	$31,521.93
12/24/2007	PAYMENT	MARATHON PETROLEUM COMPANY LLC CHECK NUM: 765732	$-15,441.04	$0.00
08/21/2007	PAYMENT	MARATHON PETROLEUM COMP¼ANY LL CHECK NUM: 709497	$-15,441.04	$15,441.04
07/13/2007	BILL	HAZEL DEVELOPMENT LLC	$30,882.08	$30,882.08
12/27/2006	PAYMENT	MARATHON PETROLEUM COMPANY CHECK NUM: 154589	$-16,640.48	$0.00
08/29/2006	PAYMENT	MARATHON PETROLEUM COMPANY LLC CHECK	$-16,640.51	$16,640.48
07/19/2006	BILL	HAZEL DEVELOPMENT LLC	$33,280.99	$33,280.99
12/28/2005	PAYMENT	MARATHON PETROLEUM CO LLC CHECK NUM: 121170	$-16,094.90	$0.00
08/30/2005	PAYMENT	MARATHON ASHLAND PETROLEUM LLC CHECK NUM: 107830	$-16,094.90	$16,094.90
07/21/2005	BILL	HAZEL DEVELOPMENT LLC	$32,189.80	$32,189.80
12/23/2004	PAYMENT	@	$-15,629.78	$0.00
08/13/2004	PAYMENT	@	$-15,629.81	$15,629.78
07/01/2004	BILL	HAZEL DEVELOPMENT LLC @	$31,259.59	$31,259.59
12/29/2003	PAYMENT	@	$-15,474.48	$0.00
08/26/2003	PAYMENT	@	$-15,474.48	$15,474.48
07/01/2003	BILL	HAZEL DEVELOPMENT LLC @	$30,948.96	$30,948.96