Tax Account BU076325
Owners
PILOT TRAVEL CENTER #147
PO BOX 54470
LEXINGTON, KY 40555-4470
PILOT TRUCKSTOP/ARBY'S
PILOT TRAVEL CENTER
Account Summary
| Account ID | BU076325 |
|---|---|
| Account Type | Personal Property |
| Location | 1200 W WENDOVER BLVD WEST WENDOVER |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2023/2024 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $18,762.94 |
| Total | $18,762.94 |
| Paid | $18,762.94 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 0.0000 |
| Tax District | 23.0 (Town of West Wendover) |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2022/2023 PERSONAL PROPERTY TAXES | $6,248.48 | $0.00 | $6,248.48 | $0.00 | $0.00 | 3.6100 | 23.0 |
| 2021/2022 PERSONAL PROPERTY TAXES | $7,045.65 | $0.00 | $7,045.65 | $0.00 | $0.00 | 3.6600 | 23.0 |
| 2020/2021 PERSONAL PROPERTY TAXES | $7,927.56 | $0.00 | $7,927.56 | $0.00 | $0.00 | 3.6600 | 23.0 |
| 2019/2020 PERSONAL PROPERTY TAXES | $5,022.53 | $0.00 | $5,022.53 | $0.00 | $0.00 | 3.6600 | 23.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/28/2024 | PAYMENT | INTAX INC CHECK 18341 | $-18,762.94 | $0.00 |
| 01/31/2024 | BILL | PILOT TRAVEL CENTER #147 | $18,762.94 | $18,762.94 |
| 02/21/2023 | PAYMENT | INTAX (PILFLJ) CHECK NUM: 17312 | $-6,248.48 | $0.00 |
| 01/24/2023 | BILL | PILOT TRAVEL CENTER #147 | $6,248.48 | $6,248.48 |
| 02/28/2022 | PAYMENT | INTAX INC CHECK NUM: 16287 | $-7,045.65 | $0.00 |
| 01/25/2022 | BILL | PILOT TRAVEL CENTER #147 | $7,045.65 | $7,045.65 |
| 04/02/2021 | PAYMENT | INTAX, INC. CHECK NUM: 15384 | $-7,927.56 | $0.00 |
| 03/10/2021 | BILL | PILOT TRAVEL CENTER #147 | $7,927.56 | $7,927.56 |
| 03/23/2020 | PAYMENT | INTAX, INC CHECK NUM: 14456 | $-5,022.53 | $0.00 |
| 02/25/2020 | BILL | PILOT TRAVEL CENTER #147 | $5,022.53 | $5,022.53 |
| 03/04/2019 | PAYMENT | INTAX INC CHECK NUM: 13494 | $-5,287.75 | $0.00 |
| 01/24/2019 | BILL | PILOT TRAVEL CENTER #147 | $5,287.75 | $5,287.75 |
| 03/02/2018 | PAYMENT | INTAX, INC CHECK NUM: 12648 | $-5,372.88 | $0.00 |
| 01/29/2018 | BILL | PILOT TRAVEL CENTER #147 | $5,372.88 | $5,372.88 |
| 03/06/2017 | PAYMENT | INTAX, INC CHECK NUM: 11854 | $-4,588.32 | $0.00 |
| 01/30/2017 | BILL | PILOT TRAVEL CENTER #147 | $4,588.32 | $4,588.32 |
| 03/03/2016 | PAYMENT | INTAX INC CHECK NUM: 11025 | $-4,920.91 | $0.00 |
| 01/22/2016 | BILL | PILOT TRAVEL CENTER #147 | $4,920.91 | $4,920.91 |
| 03/02/2015 | PAYMENT | INTAX INC CHECK NUM: 10171 | $-5,053.54 | $0.00 |
| 01/30/2015 | BILL | PILOT TRAVEL CENTER #147 | $5,053.54 | $5,053.54 |
| 02/27/2014 | PAYMENT | INTAX, INC. CHECK NUM: 9086 | $-5,770.98 | $0.00 |
| 01/28/2014 | BILL | PILOT TRAVEL CENTER #147 | $5,770.98 | $5,770.98 |
| 03/05/2013 | PAYMENT | INTAX INC CHECK NUM: 8321 | $-6,609.91 | $0.00 |
| 02/07/2013 | BILL | PILOT TRAVEL CENTER #147 | $6,609.91 | $6,609.91 |
| 02/24/2012 | PAYMENT | INTAX INC CHECK NUM: 7537 | $-2,281.22 | $0.00 |
| 01/23/2012 | BILL | PILOT TRAVEL CENTER #147 | $2,281.22 | $2,281.22 |
| 03/15/2011 | PAYMENT | PILOT TRAVEL CENTERS LLC CHECK NUM: 6590 | $-2,904.69 | $0.00 |
| 01/31/2011 | BILL | PILOT TRAVEL CENTER #147 | $2,904.69 | $2,904.69 |
| 03/04/2010 | PAYMENT | PILOT TRAVEL CENTER #147 CHECK NUM: 5849 | $-2,706.01 | $0.00 |
| 01/26/2010 | BILL | PILOT TRAVEL CENTER #147 | $2,706.01 | $2,706.01 |
| 03/05/2009 | PAYMENT | PILOT TRAVEL CENTERS LLC CHECK NUM: 5277 | $-6,551.53 | $0.00 |
| 01/26/2009 | BILL | PILOT TRAVEL CENTER | $6,551.53 | $6,551.53 |
| 03/05/2008 | PAYMENT | MARATHON PETROLEUM COMPANY CHECK NUM: 795169 | $-7,764.08 | $0.00 |
| 01/29/2008 | BILL | PILOT TRAVEL CENTER | $7,764.08 | $7,764.08 |
| 03/06/2007 | PAYMENT | MARATHON PETROLEUM COMPANY CHECK NUM: 640364 | $-7,813.20 | $0.00 |
| 02/13/2007 | BILL | PILOT TRAVEL CENTER | $7,813.20 | $7,813.20 |
| 03/14/2006 | PAYMENT | MARATHON PETROLEUM COMPANY LLC CHECK NUM: 519522 | $-8,234.95 | $0.00 |
| 02/02/2006 | BILL | PILOT TRAVEL CENTER | $8,234.95 | $8,234.95 |
| 03/16/2005 | PAYMENT | PILOT TRAVEL CENTER CHECK NUM: 398208 | $-7,730.70 | $0.00 |
| 02/10/2005 | BILL | Billed on Old System | $7,730.70 | $7,730.70 |
