Tax Account BU060451

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Owners

THOMAS PETROLEUM LLC
PO BOX 54446
LEXINGTON, KY 40555-4446

Account Summary

Account ID	BU060451
Account Type	Personal Property
Location	923 CARLIN TREND DR 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	2024/2025 PERSONAL PROPERTY TAXES
Original	$4,469.95
Total	$4,469.95
Paid	$4,469.95
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6066
Tax District	10.0 (City of Carlin)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	03/03/2025	03/14/2025	Paid	$4,469.95	$0.00	$0.00	$4,469.95	$4,469.95	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$5,230.32	$0.00	$0.00	$5,230.32	$0.00	$0.00	0.0000	11.0
2022/2023 PERSONAL PROPERTY TAXES	$5,481.55	$0.00	$0.00	$5,481.55	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$6,282.76	$0.00	$0.00	$6,282.76	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$6,860.10	$0.00	$0.00	$6,860.10	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$6,473.14	$0.00	$0.00	$6,473.14	$0.00	$0.00	3.4823	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/04/2025	PAYMENT	INTAX INC CHECK 11943	$-4,469.95	$0.00
01/30/2025	BILL	THOMAS PETROLEUM LLC	$4,469.95	$4,469.95
03/08/2024	PAYMENT	INTAX INC CHECK 11763	$-5,230.32	$0.00
01/31/2024	BILL	THOMAS PETROLEUM LLC	$5,230.32	$5,230.32
03/03/2023	PAYMENT	INTAX, INC CHECK NUM: 11590	$-5,481.55	$0.00
01/24/2023	BILL	THOMAS PETROLEUM LLC	$5,481.55	$5,481.55
03/01/2022	PAYMENT	INTAX INC CHECK NUM: 11417	$-6,282.76	$0.00
01/25/2022	BILL	THOMAS PETROLEUM LLC	$6,282.76	$6,282.76
04/13/2021	PAYMENT	INTAX, INC CHECK NUM: 11255	$-6,860.10	$0.00
03/10/2021	BILL	THOMAS PETROLEUM LLC	$6,860.10	$6,860.10
11/13/2020	AMENDMENT	Remove penalty	$-647.31	$0.00
05/26/2020	PAYMENT	INTAX, INC. CHECK NUM: 11093	$-6,473.14	$647.31
04/13/2020	AMENDMENT	INSTLMNT 4 PENALTY	$647.31	$7,120.45
02/25/2020	BILL	THOMAS PETROLEUM LLC	$6,473.14	$6,473.14
03/04/2019	PAYMENT	INTAX, INC CHECK NUM: 10876	$-5,510.67	$0.00
01/24/2019	BILL	THOMAS PETROLEUM LLC	$5,510.67	$5,510.67
03/02/2018	PAYMENT	INTAX, INC CHECK NUM: 10681	$-4,130.18	$0.00
01/29/2018	BILL	THOMAS PETROLEUM, LLC	$4,130.18	$4,130.18
03/06/2017	PAYMENT	INTAX, INC CHECK NUM: 10472	$-4,731.96	$0.00
01/30/2017	BILL	THOMAS PETROLEUM, LLC	$4,731.96	$4,731.96
03/03/2016	PAYMENT	INTAX INC CHECK NUM: 10248	$-5,600.65	$0.00
01/22/2016	BILL	THOMAS PETROLEUM, LLC	$5,600.65	$5,600.65
03/10/2015	PAYMENT	THOMAS PETROLEUM, LLC CHECK NUM: 149021	$-4,598.03	$0.00
01/30/2015	BILL	THOMAS PETROLEUM, LLC	$4,598.03	$4,598.03
02/26/2014	PAYMENT	THOMAS PETROLEUM, LLC CHECK NUM: 133345	$-4,377.81	$0.00
01/28/2014	BILL	THOMAS PETROLEUM, LLC	$4,377.81	$4,377.81
03/01/2013	PAYMENT	THOMAS PETROLEUM, LLC CHECK NUM: 119289	$-6,946.32	$0.00
02/07/2013	BILL	THOMAS PETROLEUM, LLC	$6,946.32	$6,946.32
02/27/2012	PAYMENT	THOMAS PETROLEUM, LLC CHECK NUM: 106320	$-5,424.62	$0.00
01/23/2012	BILL	THOMAS PETROLEUM, LLC	$5,424.62	$5,424.62
03/01/2011	PAYMENT	THOMAS PETROLEUM, LLC CHECK NUM: 94991	$-2,736.26	$0.00
01/31/2011	BILL	THOMAS PETROLEUM, LLC	$2,486.61	$2,736.26
03/16/2010	PAYMENT	HAYCOCK PETROLEUM CHECK NUM: 1651	$-2,496.54	$249.65
03/12/2010	INTEREST	Instlmnt4 Interest for 2009-10	$249.65	$2,746.19
01/26/2010	BILL	HAYCOCK PETROLEUM	$2,496.54	$2,496.54
04/08/2009	PAYMENT	HAYCOCK PETROLEUM CHECK NUM: 8972	$-2,082.81	$0.00
03/13/2009	INTEREST	Instlmnt4 Interest for 2008-09	$189.35	$2,082.81
01/26/2009	BILL	HAYCOCK PETROLEUM	$1,893.46	$1,893.46
03/05/2008	PAYMENT	HAYCOCK PETROLEUM CHECK NUM: 105832	$-94.34	$0.00
01/29/2008	BILL	HAYCOCK PETROLEUM	$94.34	$94.34
03/06/2007	PAYMENT	HAYCOCK PETROLEUM CHECK NUM: 04485	$-78.93	$0.00
02/13/2007	BILL	HAYCOCK PETROLEUM	$78.93	$78.93
02/13/2006	PAYMENT	HAYCOCK PETROLEUM CHECK NUM: 1009	$-144.67	$0.00
02/02/2006	BILL	HAYCOCK PETROLEUM	$144.67	$144.67
06/15/2005	PAYMENT	HAYCOCK PETROLEUM CHECK NUM: 87622	$-63.43	$0.00
03/31/2005	INTEREST	Instlmnt1 Interest for 2004-05	$5.77	$63.43
03/08/2005	PAYMENT	HAYCOCK PETROLEUM CHECK NUM: 71814	$-750.82	$57.66
02/10/2005	BILL	Billed on Old System	$174.22	$808.48
01/11/2005	INTEREST	Interest for 2003-04	$13.87	$634.26
01/11/2005	INTEREST	Interest for 2002-03	$43.79	$620.39
02/05/2004	BILL	Billed on Old System	$138.71	$576.60
02/05/2003	BILL	Billed on Old System	$437.89	$437.89