Tax Account BD000122

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Owners

PILOT TRAVEL CENTERS LLC #387
PO BOX 54470
LEXINGTON, KY 40555-4470

Account Summary

Account ID	BD000122
Account Type	Personal Property
Location	791 10TH ST (BILLBOARD) CARLIN
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$243.22
Total	$243.22
Paid	$243.22
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	0.0000
Tax District	10.0 (City of Carlin)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
4	03/04/2024	03/15/2024	Paid	$243.22	$0.00	$243.22	$243.22	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$225.20	$0.00	$225.20	$0.00	$0.00	3.6066	10.0
2021/2022 PERSONAL PROPERTY TAXES	$225.06	$0.00	$225.06	$0.00	$0.00	3.6566	10.0
2020/2021 PERSONAL PROPERTY TAXES	$229.27	$0.00	$229.27	$0.00	$0.00	3.6566	10.0
2019/2020 PERSONAL PROPERTY TAXES	$224.00	$0.00	$224.00	$0.00	$0.00	3.6566	10.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/28/2024	PAYMENT	INTAX INC CHECK 18341	$-243.22	$0.00
01/24/2024	BILL	PILOT TRAVEL CENTERS LLC #387	$243.22	$243.22
02/21/2023	PAYMENT	INTAX (PILFLJ) CHECK NUM: 17312	$-225.20	$0.00
01/23/2023	BILL	PILOT TRAVEL CENTERS LLC #387	$225.20	$225.20
02/22/2022	PAYMENT	INTAX INC CHECK NUM: 16254	$-225.06	$0.00
01/25/2022	BILL	PILOT TRAVEL CENTERS LLC #387	$225.06	$225.06
02/26/2021	BILL	PILOT TRAVEL CENTERS LLC #387	$229.27	$0.00
02/23/2021	PAYMENT	INTAX, INC CHECK NUM: 15285	$-229.27	$-229.27
02/14/2020	PAYMENT	INTAX, INC. CHECK NUM: 14387	$-224.00	$0.00
01/29/2020	BILL	PILOT TRAVEL CENTERS LLC #387	$224.00	$224.00
03/04/2019	PAYMENT	INTAX INC CHECK NUM: 13494	$-223.71	$0.00
01/24/2019	BILL	PILOT TRAVEL CENTERS LLC #387	$223.71	$223.71
03/02/2018	PAYMENT	INTAX, INC CHECK NUM: 12648	$-227.44	$0.00
01/29/2018	BILL	PILOT TRAVEL CENTERS LLC #387	$227.44	$227.44
03/06/2017	PAYMENT	INTAX, INC CHECK NUM: 11854	$-229.63	$0.00
01/30/2017	BILL	PILOT TRAVEL CENTERS LLC #387	$229.63	$229.63
03/03/2016	PAYMENT	INTAX INC CHECK NUM: 11025	$-231.72	$0.00
01/22/2016	BILL	PILOT TRAVEL CENTERS LLC #387	$231.72	$231.72
03/02/2015	PAYMENT	INTAX INC CHECK NUM: 10171	$-236.70	$0.00
01/26/2015	BILL	PILOT TRAVEL CENTERS LLC #387	$236.70	$236.70
02/27/2014	PAYMENT	INTAX, INC. CHECK NUM: 9086	$-233.96	$0.00
01/28/2014	BILL	PILOT TRAVEL CENTERS LLC	$233.96	$233.96
03/05/2013	PAYMENT	INTAX INC CHECK NUM: 8321	$-229.35	$0.00
01/29/2013	BILL	PILOT TRAVEL CENTERS LLC	$229.35	$229.35
02/24/2012	PAYMENT	INTAX INC CHECK NUM: 7537	$-227.56	$0.00
01/23/2012	BILL	PILOT TRAVEL CENTERS LLC	$227.56	$227.56
03/15/2011	PAYMENT	PILOT TRAVEL CENTERS LLC CHECK NUM: 6590	$-230.41	$0.00
01/28/2011	BILL	PILOT TRAVEL CENTERS LLC	$230.41	$230.41
01/18/2011	PAYMENT	PILOT TRAVEL CENTERS LLC CHECK NUM: 6415	$-254.69	$0.00
03/12/2010	INTEREST	Instlmnt4 Interest for 2009-10	$23.15	$254.69
01/26/2010	BILL	PILOT TRAVEL CENTERS LLC	$231.54	$231.54
03/05/2009	PAYMENT	PILOT TRAVEL CENTERS LLC CHECK NUM: 5277	$-230.85	$0.00
01/26/2009	BILL	PILOT TRAVEL CENTERS LLC	$230.85	$230.85
03/05/2008	PAYMENT	MARATHON PETROLEUM COMPANY CHECK NUM: 795169	$-221.30	$0.00
01/29/2008	BILL	PILOT TRAVEL CENTERS LLC	$221.30	$221.30