Tax Account BD000317

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Owners

FLYING J INC/BILLBOARD ONLY
PO BOX 54470 #600
LEXINGTON, KY 40555-4470

FLYING J PLAZA

Account Summary

Account ID	BD000317
Account Type	Personal Property
Location	SPECIAL LANDS
Balance	$0.00
Currently Due	$0.00

Account ID

BD000317

Account Type

Personal Property

Location

SPECIAL LANDS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$26.37
Total	$26.37
Paid	$26.37
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	0.0000
Tax District	1.0 (County of Elko)

Description

2023/2024 PERSONAL PROPERTY TAXES

Original

$26.37

Total

$26.37

Paid

$26.37

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

0.0000

Tax District

1.0 (County of Elko)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
4	03/04/2024	03/15/2024	Paid	$26.37	$0.00	$26.37	$26.37	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$24.42	$0.00	$24.42	$0.00	$0.00	2.5733	1.0
2021/2022 PERSONAL PROPERTY TAXES	$26.25	$0.00	$26.25	$0.00	$0.00	2.8011	1.0
2020/2021 PERSONAL PROPERTY TAXES	$26.47	$0.00	$26.47	$0.00	$0.00	2.7686	1.0
2019/2020 PERSONAL PROPERTY TAXES	$25.58	$0.00	$25.58	$0.00	$0.00	2.7686	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/28/2024	PAYMENT	INTAX INC CHECK 18341	$-26.37	$0.00
01/24/2024	BILL	FLYING J INC/BILLBOARD ONLY	$26.37	$26.37
02/21/2023	PAYMENT	INTAX (PILFLJ) CHECK NUM: 17312	$-24.42	$0.00
01/23/2023	BILL	FLYING J INC/BILLBOARD ONLY	$24.42	$24.42
02/22/2022	PAYMENT	INTAX INC CHECK NUM: 16254	$-26.25	$0.00
01/25/2022	BILL	FLYING J INC/BILLBOARD ONLY	$26.25	$26.25
02/26/2021	BILL	FLYING J INC/BILLBOARD ONLY	$26.47	$0.00
02/23/2021	PAYMENT	INTAX, INC CHECK NUM: 15285	$-26.47	$-26.47
02/14/2020	PAYMENT	INTAX, INC. CHECK NUM: 14387	$-25.58	$0.00
01/29/2020	BILL	FLYING J INC/BILLBOARD ONLY	$25.58	$25.58
03/04/2019	PAYMENT	INTAX INC CHECK NUM: 13494	$-25.49	$0.00
01/24/2019	BILL	FLYING J INC/BILLBOARD ONLY	$25.49	$25.49
03/02/2018	PAYMENT	INTAX, INC CHECK NUM: 12648	$-23.73	$0.00
01/29/2018	BILL	FLYING J, INC/BILLBOARD ONLY	$23.73	$23.73
03/06/2017	PAYMENT	INTAX, INC CHECK NUM: 11854	$-23.83	$0.00
01/30/2017	BILL	FLYING J, INC/BILLBOARD ONLY	$23.83	$23.83
03/03/2016	PAYMENT	INTAX INC CHECK NUM: 11025	$-24.36	$0.00
01/22/2016	BILL	FLYING J, INC/BILLBOARD ONLY	$24.36	$24.36
03/02/2015	PAYMENT	INTAX INC CHECK NUM: 10171	$-24.73	$0.00
01/26/2015	BILL	FLYING J, INC/BILLBOARD ONLY	$24.73	$24.73
02/27/2014	PAYMENT	INTAX, INC. CHECK NUM: 9086	$-99.87	$0.00
01/28/2014	BILL	FLYING J, INC/BILLBOARD ONLY	$99.87	$99.87
03/05/2013	PAYMENT	INTAX INC CHECK NUM: 8321	$-72.10	$0.00
01/29/2013	BILL	FLYING J, INC/BILLBOARD ONLY	$72.10	$72.10
02/24/2012	PAYMENT	INTAX INC CHECK NUM: 7537	$-51.60	$0.00
01/23/2012	BILL	FLYING J, INC/BILLBOARD ONLY	$51.60	$51.60
03/15/2011	PAYMENT	PILOT TRAVEL CENTERS LLC CHECK NUM: 6590	$-36.27	$0.00
01/28/2011	BILL	FLYING J, INC/BILLBOARD ONLY	$36.27	$36.27
01/18/2011	PAYMENT	PILOT TRAVEL CENTERS LLC CHECK NUM: 6415	$-27.61	$0.00
03/12/2010	INTEREST	Instlmnt4 Interest for 2009-10	$2.43	$27.61
02/25/2010	PAYMENT	DUFF & PHELPS, LLC CHECK NUM: 80208	$-24.33	$25.18
01/26/2010	BILL	FLYING J, INC/BILLBOARD ONLY	$24.33	$49.51
03/13/2009	INTEREST	Instlmnt4 Interest for 2008-09	$2.29	$25.18
03/12/2009	PAYMENT	AFJ CHECK NUM: 4005895	$-1.39	$22.89
01/26/2009	BILL	FLYING J, INC/BILLBOARD ONLY	$24.28	$24.28
03/05/2008	PAYMENT	CFJ CHECK NUM: 8415587	$-23.33	$0.00
01/29/2008	BILL	FLYING J, INC/BILLBOARD ONLY	$23.33	$23.33
03/16/2007	PAYMENT	CFJ DBA FLYING J TRAVEL PLAZA CHECK NUM: 8367173	$-22.85	$0.00
02/22/2007	BILL	FLYING J PLAZA	$22.85	$22.85
02/28/2006	PAYMENT	FLYING J PLAZA CHECK NUM: 0160	$-21.80	$0.00
02/02/2006	BILL	FLYING J PLAZA	$21.80	$21.80
03/11/2005	PAYMENT	FLYING J PLAZA CHECK NUM: 8225019	$-21.85	$0.00
02/10/2005	BILL	Billed on Old System	$21.85	$21.85