Tax Account 021-061-35

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Owners

BLUE BEACON INTERNATIONAL INC
P O BOX 856
SALINA, KS 67402-0000

Account Summary

Account ID	021-061-35
Account Type	Real Estate
Location	865 PILOT RD FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

021-061-35

Account Type

Real Estate

Location

865 PILOT RD
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$17,994.46
Total	$17,994.46
Paid	$17,994.46
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$17,994.46

Total

$17,994.46

Paid

$17,994.46

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

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	$4,500.46	$0.00	$4,500.46	$4,500.46	$0.00
2	10/07/2024	10/17/2024	Paid	$4,498.00	$0.00	$4,498.00	$4,498.00	$0.00
3	01/06/2025	01/16/2025	Paid	$4,498.00	$0.00	$4,498.00	$4,498.00	$0.00
4	03/03/2025	03/13/2025	Paid	$4,498.00	$0.00	$4,498.00	$4,498.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$17,214.46	$0.00	$17,214.46	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$16,068.86	$0.00	$16,068.86	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$16,213.30	$405.34	$16,618.64	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$16,327.53	$0.00	$16,327.53	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$18,912.51	$0.00	$18,912.51	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$18,506.80	$0.00	$18,506.80	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$17,809.12	$0.00	$17,809.12	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$16,264.31	$0.00	$16,264.31	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S23	TCID Operatn & Maint	380.00	380.00	.00	.00
2024-2025	S24	TCID Administrative	140.00	140.00	.00	.00
2024-2025	S25	TCID District Gen.	41.04	41.04	.00	.00
2024-2025	S33	Fernley Groundwater	1.05	1.05	.00	.00
2024-2025	S36	Water Ancillary Fee	2594.76	2594.76	.00	.00
2023-2024	S23	TCID Operatn & Maint	340.00	340.00	.00	.00
2023-2024	S24	TCID Administrative	120.00	120.00	.00	.00
2023-2024	S25	TCID District Gen.	39.36	39.36	.00	.00
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2023-2024	S36	Water Ancillary Fee	2631.84	2631.84	.00	.00
2022-2023	S23	TCID Operatn & Maint	320.00	320.00	.00	.00
2022-2023	S24	TCID Administrative	120.00	120.00	.00	.00
2022-2023	S25	TCID District Gen.	37.74	37.74	.00	.00
2022-2023	S36	Water Ancillary Fee	2683.56	2683.56	.00	.00
2021-2022	S23	TCID Operatn & Maint	320.00	320.00	.00	.00
2021-2022	S24	TCID Administrative	120.00	120.00	.00	.00
2021-2022	S25	TCID District Gen.	36.60	36.60	.00	.00
2021-2022	S36	Water Ancillary Fee	2837.52	2837.52	.00	.00
2020-2021	S23	TCID Operatn & Maint	320.00	320.00	.00	.00
2020-2021	S24	TCID Administrative	120.00	120.00	.00	.00
2020-2021	S25	TCID District Gen.	35.76	35.76	.00	.00
2020-2021	S36	Water Ancillary Fee	2811.12	2811.12	.00	.00
2019-2020	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2019-2020	S24	TCID Administrative	120.00	120.00	.00	.00
2019-2020	S25	TCID District Gen.	58.30	58.30	.00	.00
2019-2020	S33	Fernley Groundwater	.64	.64	.00	.00
2019-2020	S36	Water Ancillary Fee	2907.60	2907.60	.00	.00
2018-2019	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2018-2019	S24	TCID Administrative	110.00	110.00	.00	.00
2018-2019	S25	TCID District Gen.	57.00	57.00	.00	.00
2018-2019	S33	Fernley Groundwater	.64	.64	.00	.00
2018-2019	S36	Water Ancillary Fee	2920.80	2920.80	.00	.00
2017-2018	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2017-2018	S24	TCID Administrative	110.00	110.00	.00	.00
2017-2018	S25	TCID District Gen.	50.00	50.00	.00	.00
2017-2018	S33	Fernley Groundwater	.66	.66	.00	.00
2017-2018	S36	Water Ancillary Fee	2629.44	2629.44	.00	.00
2016-2017	S25	TCID District Gen.	50.00	50.00	.00	.00
2016-2017	S33	Fernley Groundwater	.64	.64	.00	.00
2016-2017	S36	Fernley Water Bond	1789.68	1789.68	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/20/2024	PAYMENT	BLUE BEACON INTERNATIONAL INC CHECK 216903	$-17,994.46	$0.00
07/16/2024	BILL	BLUE BEACON INTERNATIONAL INC	$17,994.46	$17,994.46
08/25/2023	PAYMENT	BLUE BEACON, INC CHECK 202684	$-17,214.46	$0.00
07/17/2023	BILL	BLUE BEACON INTERNATIONAL INC	$17,214.46	$17,214.46
08/22/2022	PAYMENT	BLUE BEACON INTERNATIONAL INC CHECK 194077	$-16,068.86	$0.00
07/15/2022	BILL	BLUE BEACON INTERNATIONAL INC	$16,068.86	$16,068.86
11/15/2021	PAYMENT	BLUE BEACON INTERNATIONAL INC CHECK 187724	$-16,618.64	$0.00
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$405.34	$16,618.64
07/14/2021	BILL	BLUE BEACON INTERNATIONAL INC	$16,213.30	$16,213.30
08/26/2020	PAYMENT	BLUE BEACON INTERNATIONAL INC CHECK NUM: 177596	$-16,327.53	$0.00
07/09/2020	BILL	BLUE BEACON INTERNATIONAL INC	$16,327.53	$16,327.53
02/20/2020	PAYMENT	INTAX INC CHECK NUM: 14377	$-3,296.00	$0.00
12/23/2019	PAYMENT	INTAX, INC CHECK NUM: 14164	$-3,296.00	$3,296.00
10/03/2019	PAYMENT	INTAX, INC. CHECK NUM: 13858	$-3,296.00	$6,592.00
08/23/2019	PAYMENT	INTAX, INC. CHECK NUM: 13790	$-3,299.73	$9,888.00
07/30/2019	PAYMENT	BLUE BEACON INTERNATIONAL INC CHECK NUM: 46422	$-5,724.78	$13,187.73
07/10/2019	BILL	BLUE BEACON INTERNATIONAL INC	$5,724.78	$18,912.51
07/10/2019	BILL	PILOT TRAVEL CENTERS LLC	$13,187.73	$13,187.73
03/05/2019	PAYMENT	INTAX CHECK NUM: 13496	$-3,261.00	$0.00
01/02/2019	PAYMENT	INTAX INC CHECK NUM: 13273	$-3,261.00	$3,261.00
10/01/2018	PAYMENT	INTAX INC CHECK NUM: 12980**	$-3,261.00	$6,522.00
08/23/2018	PAYMENT	BLUE BEACON INTERNATIONAL INC CHECK NUM: 043580	$-5,459.24	$9,783.00
08/23/2018	PAYMENT	INTAX, INC CHECK NUM: 12911	$-3,264.56	$15,242.24
07/10/2018	BILL	BLUE BEACON INTERNATIONAL INC	$5,459.24	$18,506.80
07/10/2018	BILL	PILOT DELAWARE LLC	$13,047.56	$13,047.56
03/01/2018	PAYMENT	INTAX, INC CHECK NUM: 12650	$-3,139.00	$0.00
01/08/2018	PAYMENT	INTAX, INC CHECK NUM: 12453*	$-3,139.00	$3,139.00
10/02/2017	PAYMENT	INTAX, INC CHECK NUM: 12174	$-3,139.00	$6,278.00
08/14/2017	PAYMENT	INTAX INC CHECK NUM: 12126	$-3,142.41	$9,417.00
07/31/2017	PAYMENT	BLUE BEACON INTERNATIONAL INC CHECK NUM: 40720	$-5,249.71	$12,559.41
07/10/2017	BILL	BLUE BEACON INTERNATIONAL INC	$5,249.71	$17,809.12
07/10/2017	BILL	PILOT DELAWARE LLC	$12,559.41	$12,559.41
03/03/2017	PAYMENT	INTAX INC. CHECK NUM: 11856	$-2,867.00	$0.00
12/23/2016	PAYMENT	INTAX, INC CHECK NUM: 11664	$-2,867.00	$2,867.00
10/05/2016	PAYMENT	INTAX, INC CHECK NUM: 11375 *	$-2,867.00	$5,734.00
08/30/2016	PAYMENT	INTAX, INC CHECK NUM: 11288	$-2,867.51	$8,601.00
08/30/2016	AMENDMENT	DELETE PENALTY/POSTMARK	$-114.70	$11,468.51
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$114.70	$11,583.21
07/26/2016	PAYMENT	BLUE BEACON INTERNATIONAL INC CHECK NUM: 37928	$-4,795.80	$11,468.51
07/11/2016	BILL	BLUE BEACON INTERNATIONAL INC	$4,795.80	$16,264.31
07/11/2016	BILL	PILOT DELAWARE LLC	$11,468.51	$11,468.51
03/07/2016	PAYMENT	INTAX INC CHECK NUM: 11027	$-2,911.00	$0.00
12/21/2015	PAYMENT	INTAX, INC CHECK NUM: 10815	$-2,911.00	$2,911.00
11/04/2015	PAYMENT	BLUE BEACON INTERNATIONAL INC CHECK NUM: 35048	$-48.88	$5,822.00
10/14/2015	PAYMENT	BLUE BEACON INTERNATIONAL INC CHECK NUM: 34843	$-4,881.98	$5,870.88
09/14/2015	PAYMENT	INTAX, INC CHECK NUM: 10499	$-2,911.00	$10,752.86
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$48.88	$13,663.86
08/21/2015	PAYMENT	INTAX INC CHECK NUM: 10454	$-2,915.06	$13,614.98
07/07/2015	BILL	BLUE BEACON INTERNATIONAL INC	$4,881.98	$16,530.04
07/07/2015	BILL	PILOT DELAWARE LLC	$11,648.06	$11,648.06
03/02/2015	PAYMENT	INTAX INC CHECK NUM: 10173	$-2,835.00	$0.00
12/22/2014	PAYMENT	INTAX, INC CHECK NUM: 9706*	$-2,835.00	$2,835.00
09/15/2014	PAYMENT	INTAX, INC CHECK NUM: 9395	$-2,835.00	$5,670.00
08/21/2014	PAYMENT	INTAX, INC. CHECK NUM: 9352	$-2,839.32	$8,505.00
07/23/2014	PAYMENT	BLUE BEACON INTERNATIONAL INC CHECK NUM: 29846	$-4,732.08	$11,344.32
07/08/2014	BILL	BLUE BEACON INTERNATIONAL INC	$4,732.08	$16,076.40
07/08/2014	BILL	PILOT DELAWARE LLC	$11,344.32	$11,344.32
02/26/2014	PAYMENT	INTAX, INC CHECK NUM: 9088	$-2,825.00	$0.00
12/30/2013	PAYMENT	INTAX, INC CHECK NUM: 8908	$-2,825.00	$2,825.00
10/02/2013	PAYMENT	INTAX, INC CHECK NUM: 8618	$-2,825.00	$5,650.00
08/19/2013	PAYMENT	INTAX, INC CHECK NUM: 8539	$-2,825.82	$8,475.00
08/02/2013	PAYMENT	BLUE BEACON INTERNATIONAL INC CHECK NUM: 26212	$-4,540.48	$11,300.82
07/08/2013	BILL	BLUE BEACON INTERNATIONAL INC	$4,540.48	$15,841.30
07/08/2013	BILL	PILOT DELAWARE LLC	$11,300.82	$11,300.82
03/05/2013	PAYMENT	INTAX, INC CHECK NUM: 8323	$-2,755.00	$0.00
02/11/2013	PAYMENT	BLUE BEACON INTERNATIONAL INC CHECK NUM: 23780	$-1,066.00	$2,755.00
12/31/2012	PAYMENT	INTAX, INC CHECK NUM: 8134	$-2,755.00	$3,821.00
12/13/2012	PAYMENT	BLUE BEACON INTERNATIONAL INC CHECK NUM: 22855	$-1,066.00	$6,576.00
10/01/2012	PAYMENT	INTAX, INC CHECK NUM: 7866	$-2,755.00	$7,642.00
09/13/2012	PAYMENT	BLUE BEACON INTERNATIONAL INC CHECK NUM: 21530	$-1,066.00	$10,397.00
08/20/2012	PAYMENT	INTAX, INC CHECK NUM: 7807	$-2,756.56	$11,463.00
08/10/2012	PAYMENT	BLUE BEACON INTERNATIONAL INC CHECK NUM: 21153	$-1,068.51	$14,219.56
07/10/2012	BILL	BLUE BEACON INTERNATIONAL INC	$4,266.51	$15,288.07
07/10/2012	BILL	PILOT DELAWARE LLC	$11,021.56	$11,021.56
02/24/2012	PAYMENT	INTAX INC CHECK NUM: 7539	$-2,471.00	$0.00
02/06/2012	PAYMENT	BLUE BEACON INTERNATIONAL INC CHECK NUM: 18619	$-1,322.00	$2,471.00
01/04/2012	PAYMENT	INTAX, INC. CHECK NUM: 7382	$-2,471.00	$3,793.00
12/14/2011	PAYMENT	BLUE BEACON INTERNATIONAL INC CHECK NUM: 17507	$-1,322.00	$6,264.00
10/05/2011	PAYMENT	INTAX, INC CHECK NUM: 7109	$-2,471.00	$7,586.00
09/12/2011	PAYMENT	BLUE BEACON INTERNATIONAL INC CHECK NUM: 16050	$-1,322.00	$10,057.00
08/19/2011	PAYMENT	INTAX, INC CHECK NUM: 7061	$-2,474.88	$11,379.00
08/04/2011	PAYMENT	BLUE BEACON INTERNATIONAL INC CHECK NUM: 15428	$-1,324.95	$13,853.88
07/08/2011	BILL	BLUE BEACON INTERNATIONAL INC	$5,290.95	$15,178.83
07/08/2011	BILL	PILOT DELAWARE LLC	$9,887.88	$9,887.88
02/14/2011	PAYMENT	PILOT TRAVEL CENTERS CHECK NUM: 6543	$-2,372.00	$0.00
02/07/2011	PAYMENT	BLUE BEACON INTERNATIONAL INC CHECK NUM: 13002	$-1,239.00	$2,372.00
12/29/2010	PAYMENT	PILOT TRAVEL CENTERS LLC CHECK	$-2,372.00	$3,611.00
12/23/2010	PAYMENT	BLUE BEACON INTERNATIONAL INC CHECK BANK: 0 NUM: 12248	$-1,239.00	$5,983.00
10/08/2010	PAYMENT	PILOT TRAVEL CENTERS LLC CHECK BANK: 21-013 NUM: 6109	$-2,372.00	$7,222.00
09/09/2010	PAYMENT	BLUE BEACON INTERNATIONAL INC CHECK BANK: 00-00 NUM: 010810	$-1,239.00	$9,594.00
08/16/2010	PAYMENT	BLUE BEACON INTERNATIONAL INC CHECK BANK: 10493 NUM: 10493	$-1,241.25	$10,833.00
08/16/2010	PAYMENT	PILOT TRAVEL CENTERS LLC CHECK BANK: 21-013 NUM: 6053	$-2,374.53	$12,074.25
07/08/2010	BILL	BLUE BEACON INTERNATIONAL INC	$4,958.25	$14,448.78
07/08/2010	BILL	PILOT DELAWARE LLC	$9,490.53	$9,490.53
03/05/2010	PAYMENT	PILOT TRAVEL CENTERS LLC CHECK BANK: 21-13 NUM: 5851	$-2,426.00	$0.00
02/08/2010	PAYMENT	BLUE BEACON INTERNATIONAL INC CHECK BANK: 00-00 NUM: 8014	$-1,164.00	$2,426.00
12/30/2009	PAYMENT	PILOT TRAVEL CENTERS CHECK BANK: 21-13 NUM: 5714	$-2,426.00	$3,590.00
12/07/2009	PAYMENT	BLUE BEACON INTERNATIONAL INC CHECK BANK: CENTRAL NUM: 7133	$-1,164.00	$6,016.00
10/06/2009	PAYMENT	PILOT TRAVEL CENTER CHECK BANK: 21-13 NUM: 5513	$-2,426.00	$7,180.00
09/04/2009	PAYMENT	BLUE BEACON INTERNATIONAL INC CHECK BANK: CENTRAL NUM: 5965	$-1,164.00	$9,606.00
08/20/2009	PAYMENT	PILOT TRAVEL CENTERS, LLC CHECK BANK: 21-13 NUM: 5448	$-2,428.40	$10,770.00
07/30/2009	PAYMENT	BLUE BEACON INTERNATIONAL INC CHECK BANK: 0-0 NUM: 5298	$-1,166.67	$13,198.40
07/06/2009	BILL	BLUE BEACON INTERNATIONAL INC	$4,658.67	$14,365.07
07/06/2009	BILL	PILOT DELAWARE LLC	$9,706.40	$9,706.40
03/06/2009	PAYMENT	PILOT TRAVEL CENTERS LLC CHECK BANK: 21-13-830 NUM: 5279	$-2,246.00	$0.00
02/10/2009	PAYMENT	BLUE BEACON INTERNATIONAL INC CHECK BANK: CENTRAL NUM: 2830	$-1,078.00	$2,246.00
01/02/2009	PAYMENT	PILOT TRAVEL CENTERS CHECK BANK: 21-13 NUM: 5146	$-2,246.00	$3,324.00
12/08/2008	PAYMENT	BLUE BEACON INTERNATIONAL INC CHECK BANK: 0-0 NUM: 1763	$-1,078.00	$5,570.00
10/15/2008	PAYMENT	BLUE BEACON INTERNATIONAL INC CHECK BANK: 0 NUM: 24906	$-1,078.00	$6,648.00
08/19/2008	PAYMENT	BLUE BEACON INTERNATIONAL INC CHECK BANK: 0 NUM: 23973	$-1,079.94	$7,726.00
08/19/2008	PAYMENT	MARATHON PETROLEUM CO., LLC CHECK BANK: 56-389 NUM: 852862	$-4,495.19	$8,805.94
07/15/2008	BILL	BLUE BEACON INTERNATIONAL INC	$4,313.94	$13,301.13
07/15/2008	BILL	PILOT DELAWARE LLC	$8,987.19	$8,987.19
02/12/2008	PAYMENT	BLUE BEACON INTERNATIONAL INC CHECK BANK: 0 NUM: 20969	$-996.00	$0.00
01/08/2008	PAYMENT	BLUE BEACON INTERNATIONAL INC CHECK BANK: 0 NUM: 20289	$-996.00	$996.00
12/24/2007	PAYMENT	MARATHON PETROLEUM CO CHECK BANK: 56-389 NUM: 765740	$-4,158.00	$1,992.00
09/10/2007	PAYMENT	BLUE BEACON INTERNATIONAL INC CHECK BANK: 18480 NUM: 18480	$-996.00	$6,150.00
08/27/2007	PAYMENT	BLUE BEACON INTERNATIONAL INC CHECK BANK: 101104928 NUM: 18286	$-998.97	$7,146.00
08/14/2007	PAYMENT	MARATHON PETROLEUM COMPANY CHECK BANK: 56-3894 NUM: 709499	$-4,159.76	$8,144.97
07/12/2007	BILL	BLUE BEACON INTERNATIONAL INC	$3,986.97	$12,304.73
07/12/2007	BILL	PILOT DELAWARE LLC	$8,317.76	$8,317.76
02/12/2007	PAYMENT	BLUE BEACON INTERNATIONAL INC CHECK BANK: 101104928 NUM: 15193	$-922.00	$0.00
12/27/2006	PAYMENT	MARATHON PETROLEUM CO CHECK BANK: 60-160 NUM: 154593	$-3,850.00	$922.00
12/11/2006	PAYMENT	BLUE BEACON INTERNATIONAL INC CHECK BANK: 101104928 NUM: 14218	$-922.00	$4,772.00
09/11/2006	PAYMENT	BLUE BEACON INTERNATIONAL INC CHECK BANK: 0 NUM: 12913	$-922.00	$5,694.00
08/23/2006	PAYMENT	MARATHON PETROLEUM CO. LLC CHECK BANK: 60-160 NUM: 142285	$-3,851.64	$6,616.00
08/22/2006	PAYMENT	BLUE BEACON INTERNATIONAL INC CHECK BANK: 12362 NUM: 12362	$-925.63	$10,467.64
07/12/2006	BILL	BLUE BEACON INTERNATIONAL INC	$3,691.63	$11,393.27
07/12/2006	BILL	PILOT DELAWARE LLC	$7,701.64	$7,701.64
02/06/2006	PAYMENT	BLUE BEACON INTERNATIONAL INC CHECK BANK: 9446 NUM: 9446	$-854.00	$0.00
12/27/2005	PAYMENT	MARATHON PETROLEUM COMPANY LLC CHECK BANK: 60-160 NUM: 121174	$-3,564.00	$854.00
12/12/2005	PAYMENT	BLUE BEACON INTERNATIONAL INC CHECK BANK: 49-28 NUM: 8607	$-854.00	$4,418.00
09/14/2005	PAYMENT	BLUE BEACON INTERNATIONAL INC CHECK BANK: 01 NUM: 7249	$-854.00	$5,272.00
08/17/2005	PAYMENT	MARATHON ASHLAND PETROLEUM LLC CHECK BANK: 60-160 NUM: 107832	$-3,567.15	$6,126.00
08/11/2005	PAYMENT	BLUE BEACON INTERNATIONAL INC CHECK BANK: 0 NUM: 006810	$-856.18	$9,693.15
07/15/2005	BILL	BLUE BEACON INTERNATIONAL INC	$3,418.18	$10,549.33
07/15/2005	BILL	PILOT DELAWARE LLC	$7,131.15	$7,131.15
12/28/2004	PAYMENT	MARATHON ASHLAND PETROLEUM LLC CHECK BANK: 60-160 NUM: 84974	$-3,502.00	$0.00
08/13/2004	PAYMENT	MARATHON ASHLAND PETROLEUM LLC CHECK BANK: 60-160 NUM: 70868	$-3,502.69	$3,502.00
08/03/2004	PAYMENT	BLUE BEACON INTERNATIONAL INC CHECK BANK: 101104928 NUM: 2101	$-3,764.58	$7,004.69
07/08/2004	BILL	BLUE BEACON INTERNATIONAL INC	$3,764.58	$10,769.27
07/08/2004	BILL	PILOT DELAWARE LLC	$7,004.69	$7,004.69
02/10/2004	PAYMENT	BLUE BEACON INTERNATIONAL INC CHECK BANK: 83-492 NUM: 459064	$-928.37	$0.00
12/30/2003	PAYMENT	MARATHON ASHLAND PETROLEUM CHECK BANK: 60-160 NUM: 46168	$-3,431.38	$928.37
12/09/2003	PAYMENT	BLUE BEACON INTERNATIONAL INC CHECK BANK: 83-402 NUM: 454140	$-928.37	$4,359.75
09/08/2003	PAYMENT	BLUE BEACON INTERNATIONAL INC CHECK BANK: 83-492 NUM: 445765	$-928.37	$5,288.12
08/20/2003	PAYMENT	MARATHON ASHLAND PETROLEUM LLC CHECK BANK: 60-160 NUM: 30467	$-3,431.39	$6,216.49
08/04/2003	PAYMENT	BLUE BEACON INTERNATIONAL INC CHECK BANK: 83-492 NUM: 302821	$-928.39	$9,647.88
07/18/2003	BILL	BLUE BEACON INTERNATIONAL INC	$3,713.50	$10,576.27
07/18/2003	BILL	PILOT DELAWARE LLC	$6,862.77	$6,862.77
02/19/2003	PAYMENT	BLUE BEACON INTERNATIONAL INC CHECK BANK: 83-492 NUM: 298506	$-750.00	$0.00
12/24/2002	PAYMENT	MARATHON ASLAND CHECK BANK: 60-160 NUM: 7120	$-3,126.00	$750.00
12/09/2002	PAYMENT	BLUE BEACON INTERNATIONAL INC CHECK BANK: 83-492 NUM: 426576	$-750.00	$3,876.00
09/09/2002	PAYMENT	BLUE BEACON INTERNATIONAL INC CHECK BANK: 83-492 NUM: 418894	$-750.00	$4,626.00
08/22/2002	PAYMENT	MARATHON ASHLNAD PETROLEUM LLC CHECK BANK: 60-162 NUM: 855026	$-3,126.88	$5,376.00
08/08/2002	PAYMENT	BLUE BEACON INTERNATIONAL INC CHECK BANK: 83-492 NUM: 415895	$-753.08	$8,502.88
07/12/2002	BILL	BLUE BEACON INTERNATIONAL INC	$3,003.08	$9,255.96
07/12/2002	BILL	PILOT CORPORATION	$6,252.88	$6,252.88
02/19/2002	PAYMENT	BLUE BEACON INTERNATIONAL INC CHECK BANK: 83-492 NUM: 298097	$-740.58	$0.00
12/27/2001	PAYMENT	MARATHON ASHLAND PETROLEUM CHECK BANK: 60-162 NUM: 762601	$-3,063.82	$740.58
12/20/2001	PAYMENT	BLUE BEACON INTERNATIONAL INC CHECK BANK: 63-492 NUM: 291644	$-740.58	$3,804.40
09/17/2001	PAYMENT	BLUE BEACON INTERNATIONAL INC CHECK BANK: 83-492 NUM: 282933	$-740.58	$4,544.98
08/30/2001	PAYMENT	PILOT CORPORATION CHECK BANK: 807-307 NUM: 1370565	$-1,531.91	$5,285.56
08/20/2001	PAYMENT	BLUE BEACON INTERNATIONAL INC CHECK BANK: 83-492 NUM: 281024	$-740.81	$6,817.47
08/07/2001	PAYMENT	PILOT CORPORATION CHECK BANK: 807-307 NUM: 1361749	$-1,532.12	$7,558.28
07/12/2001	BILL	BLUE BEACON INTERNATIONAL INC	$2,962.55	$9,090.40
07/12/2001	BILL	PILOT CORPORATION	$6,127.85	$6,127.85
02/20/2001	PAYMENT	PILOT CORPORATION CHECK BANK: 807-307 NUM: 1302222	$-1,513.91	$0.00
02/13/2001	PAYMENT	BLUE BEACON INTERNATIONAL INC CHECK BANK: 83-492 NUM: 261797	$-922.13	$1,513.91
01/03/2001	PAYMENT	PILOT CORPORATION CHECK BANK: 807-307 NUM: 1282829	$-1,513.91	$2,436.04
12/12/2000	PAYMENT	BLUE BEACON INTERNATIONAL INC CHECK BANK: 83-492 NUM: 255424	$-922.13	$3,949.95
09/12/2000	PAYMENT	BLUE BEACON INTERNATIONAL INC CHECK BANK: 83-498 NUM: 246380	$-922.13	$4,872.08
09/07/2000	PAYMENT	PILOT CORPORATION CHECK BANK: 807-307 NUM: 1246541	$-1,513.91	$5,794.21
08/30/2000	PAYMENT	BLUE BEACON INTERNATIONAL INC CHECK BANK: 83-492 NUM: 244562	$-922.32	$7,308.12
08/26/2000	PAYMENT	PILOT CORPORATION CHECK BANK: 807-307 NUM: 1238907	$-1,514.12	$8,230.44
07/17/2000	BILL	BLUE BEACON INTERNATIONAL INC	$3,688.71	$9,744.56
07/17/2000	BILL	PILOT CORPORATION	$6,055.85	$6,055.85
02/22/2000	PAYMENT	PILOT CORPORATION CHECK BANK: 807-307 NUM: 1176434	$-1,597.71	$0.00
12/09/1999	PAYMENT	PILOT CORPORATION CHECK BANK: 807-307 NUM: 1148591	$-1,597.71	$1,597.71
10/22/1999	PAYMENT	STEWART TITLE CHECK BANK: 94-169 NUM: 22205	$-599.06	$3,195.42
10/14/1999	PAYMENT	PILOT CORPORATION CHECK BANK: 807-307 NUM: 1125748	$-1,597.71	$3,794.48
09/14/1999	PAYMENT	BLUE BEACON INTERNATIONAL, INC CHECK BANK: 83-492 NUM: 212922	$-299.53	$5,392.19
08/25/1999	PAYMENT	BLUE BEACON INTERNATIONAL, INC CHECK BANK: 83-492 NUM: 209812	$-299.79	$5,691.72
08/25/1999	PAYMENT	PILOT CORPORATION CHECK BANK: 807-307 NUM: 1107589	$-1,597.92	$5,991.51
07/17/1999	BILL	BLUE BEACON INTERNATIONAL, INC	$1,198.38	$7,589.43
07/17/1999	BILL	PILOT CORPORATION	$6,391.05	$6,391.05
02/05/1999	PAYMENT	PILOT CHECK	$-1,608.11	$0.00
01/13/1999	PAYMENT	PILOT CORP CHECK	$-1,608.11	$1,608.11
09/15/1998	PAYMENT	PILOT CORP CHECK	$-1,608.11	$3,216.22
09/15/1998	PAYMENT	PILOT CORP CHECK	$-1,672.64	$4,824.33
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$64.33	$6,496.97
08/18/1998	PAYMENT	BLUE BEACON INTERNATIONAL, INC CHECK	$-1,218.59	$6,432.64
07/13/1998	BILL	BLUE BEACON INTERNATIONAL, INC	$1,218.59	$7,651.23
07/13/1998	BILL	BEAUCHAMP, MELVIN L ET AL	$6,432.64	$6,432.64
02/09/1998	PAYMENT	PILOT CORP. CHECK	$-1,140.89	$0.00
01/06/1998	PAYMENT	PILOT CORPORATION CHECK	$-1,140.89	$1,140.89
10/09/1997	PAYMENT	PILOT CORPORATION CHECK	$-1,140.89	$2,281.78
08/25/1997	PAYMENT	PILOT CHECK	$-1,141.11	$3,422.67
07/28/1997	PAYMENT	BLUE BEACON INTERNATIONAL, INC CHECK	$-447.41	$4,563.78
07/14/1997	BILL	BLUE BEACON INTERNATIONAL, INC	$447.41	$5,011.19
07/14/1997	BILL	BEAUCHAMP, MELVIN L ET AL	$4,563.78	$4,563.78
09/05/1996	PAYMENT	BLUE BEACON INTERNATIONAL	$-2,021.67	$0.00
08/16/1996	PAYMENT	BEAUCHAMP, MELVIN L ET AL	$-674.06	$2,021.67
08/13/1996	PAYMENT	BLUE BEACON INTERNATIONAL, INC	$-449.74	$2,695.73
07/18/1996	BILL	BLUE BEACON INTERNATIONAL, INC	$449.74	$3,145.47
07/18/1996	BILL	BEAUCHAMP, MELVIN L ET AL	$2,695.73	$2,695.73