Tax Account FE001288

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Owners

PILOT TRAVEL CENTER #340
PO BOX 54470
LEXINGTON, KY 40555-0000

Account Summary

Account ID	FE001288
Account Type	Personal Property
Location	465 PILOT RD FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

FE001288

Account Type

Personal Property

Location

465 PILOT RD
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$7,638.75
Total	$7,638.75
Paid	$7,638.75
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$7,638.75

Total

$7,638.75

Paid

$7,638.75

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	10/15/2024	10/26/2024	Paid	$7,638.75	$0.00	$7,638.75	$7,638.75	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$8,179.78	$0.00	$8,179.78	$0.00	$0.00	3.6551	6.0
2022/2023 PERSONAL PROPERTY TAXES	$6,110.39	$0.00	$6,110.39	$0.00	$0.00	3.6127	6.0
2021/2022 PERSONAL PROPERTY TAXES	$4,969.04	$0.00	$4,969.04	$0.00	$0.00	3.6160	6.0
2020/2021 UNSECURED TAXES	$4,600.81	$0.00	$4,600.81	$0.00	$0.00	3.6131	6.0
2019/2020 UNSECURED TAXES	$4,504.48	$0.00	$4,504.48	$0.00	$0.00	3.6131	6.0
2018/2019 UNSECURED TAXES	$4,182.15	$0.00	$4,182.15	$0.00	$0.00	3.6131	6.0
2017/2018 UNSECURED TAXES	$4,165.44	$0.00	$4,165.44	$0.00	$0.00	3.6131	6.0
2016/2017 UNSECURED TAXES	$4,226.01	$0.00	$4,226.01	$0.00	$0.00	3.6131	6.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/21/2024	PAYMENT	INTAX, INC. CHECK 18768	$-7,638.75	$0.00
09/17/2024	BILL	PILOT TRAVEL CENTER #340	$7,638.75	$7,638.75
11/28/2023	PAYMENT	INTAX, INC CHECK 17920	$-609.04	$0.00
11/06/2023	PAYMENT	INTAX, INC SYS 17693 ORIG: CHECK	$-7,570.74	$609.04
11/06/2023	AMENDMENT	RECD AMENDED DEC	$609.04	$8,179.78
11/06/2023	ADJUST	INTAX, INC CHECK 17693 VOIDED PAYMENT: 906067. REASON: RECD AMENDED DEC	$7,570.74	$7,570.74
10/05/2023	PAYMENT	INTAX, INC CHECK 17693	$-7,570.74	$0.00
09/07/2023	BILL	PILOT TRAVEL CENTER #340	$7,570.74	$7,570.74
12/23/2022	PAYMENT	INTAX INC SYS 16691 ORIG: CHECK ORIG: SYS	$-6,104.92	$0.00
12/23/2022	PAYMENT	INTAX INC SYS 16023 ORIG: CHECK ORIG: SYS	$-4,974.51	$6,104.92
12/23/2022	AMENDMENT	2022 ABATEMENT CORRECTION	$-5.92	$11,079.43
12/23/2022	ADJUST	INTAX INC SYS 16023 ORIG: CHECK VOIDED PAYMENT: 734957. REASON: BILL AMENDMENT	$4,974.51	$11,085.35
12/23/2022	ADJUST	INTAX INC SYS 16691 ORIG: CHECK VOIDED PAYMENT: 734958. REASON: BILL AMENDMENT	$6,110.84	$6,110.84
12/23/2022	PAYMENT	INTAX INC SYS 16691 ORIG: CHECK	$-6,110.84	$0.00
12/23/2022	PAYMENT	INTAX INC SYS 16023 ORIG: CHECK	$-4,974.51	$6,110.84
12/23/2022	AMENDMENT	2021 ABATEMENT CORRECTION	$-5.47	$11,085.35
12/23/2022	ADJUST	INTAX INC CHECK 16023 VOIDED PAYMENT: 616260. REASON: BILL AMENDMENT	$4,974.51	$11,090.82
12/23/2022	ADJUST	INTAX INC CHECK 16691 VOIDED PAYMENT: 726421. REASON: BILL AMENDMENT	$6,116.31	$6,116.31
10/06/2022	PAYMENT	INTAX INC CHECK 16691	$-6,116.31	$0.00
09/06/2022	AMENDMENT	AMENDMENT TO PP 2023	$0.00	$6,116.31
09/06/2022	BILL	PILOT TRAVEL CENTER #340	$6,116.31	$6,116.31
12/21/2021	PAYMENT	INTAX INC CHECK 16023	$-4,974.51	$0.00
11/19/2021	BILL	PILOT TRAVEL CENTER #340	$4,974.51	$4,974.51
02/17/2021	PAYMENT	INTAX, INC. CHECK CK.15316	$-4,600.81	$0.00
02/05/2021	AMENDMENT	REMOVE PNLTY PER ASSR'S OFFICE CLERICAL ERROR	$-460.08	$4,600.81
02/03/2021	PENALTY	CORRECTED PENALTY	$276.05	$5,060.89
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 UNSECURED TAXES	$184.03	$4,784.84
11/20/2020	BILL	PILOT TRAVEL CENTER #340	$4,600.81	$4,600.81
10/03/2019	PAYMENT	INTAX, INC. CASH NUM: 13858	$-4,504.48	$0.00
08/21/2019	BILL	PILOT TRAVEL CENTER #340	$4,504.48	$4,504.48
10/01/2018	PAYMENT	INTAX INC CASH NUM: 12980**	$-4,182.15	$0.00
08/22/2018	BILL	XILOT TRAVEL CENTER #340	$4,182.15	$4,182.15
01/08/2018	PAYMENT	CASH NUM: *	$-4,165.44	$0.00
11/30/2017	BILL	PILOT TRAVEL CENTER #340	$4,165.44	$4,165.44
10/05/2016	PAYMENT	INTAX, INC CASH NUM: *	$-4,226.01	$0.00
09/07/2016	BILL	PILOT TRAVEL CENTER #340	$4,226.01	$4,226.01
10/02/2015	PAYMENT	INTAX, INC CHECK NUM: 10514	$-4,477.19	$0.00
08/31/2015	BILL	PILOT TRAVEL CENTER #340	$4,477.19	$4,477.19
12/22/2014	PAYMENT	INTAX, INC CASH NUM: *	$-4,134.75	$0.00
12/04/2014	BILL	PILOT TRAVEL CENTER #340	$4,134.75	$4,134.75
10/31/2013	PAYMENT	INTAX, INC CHECK NUM: 8719	$-4,351.86	$0.00
10/08/2013	BILL	PILOT TRAVEL CENTER #340	$4,351.86	$4,351.86
11/20/2012	PAYMENT	INTAX, INC CHECK NUM: 7933	$-3,692.52	$0.00
10/09/2012	BILL	PILOT TRAVEL CENTER #340	$3,692.52	$3,692.52
11/01/2011	PAYMENT	INTAX, INC CHECK NUM: 7184	$-3,501.62	$0.00
10/04/2011	BILL	PILOT TRAVEL CENTER #340	$3,501.62	$3,501.62
01/11/2011	PAYMENT	PILOT TRAVEL CENTERS LLC CHECK BANK: 21-013 NUM: 6416	$-3,837.08	$0.00
12/09/2010	BILL	PILOT TRAVEL CENTER #340	$3,837.08	$3,837.08
01/05/2010	PAYMENT	PILOT TRAVEL CENTER #340 CHECK BANK: 21-13 NUM: 5731	$-4,448.02	$0.00
12/08/2009	BILL	PILOT TRAVEL CENTER #340	$4,448.02	$4,448.02
01/20/2009	PAYMENT	PILOT TRAVEL CENTER #340 CHECK BANK: 21-13 NUM: 5157	$-5,359.11	$0.00
12/16/2008	AMENDMENT	REMOVE-PENALTIES N/A	$-535.91	$5,359.11
12/15/2008	INTEREST	Instlmnt3 Interest for 2008-09	$535.91	$5,895.02
12/11/2008	BILL	PILOT TRAVEL CENTER #340	$5,359.11	$5,359.11
01/08/2008	PAYMENT	MARATHON PETROLEUM COMPANY LLC CHECK BANK: 56-389 NUM: 772965	$-5,560.55	$0.00
12/12/2007	BILL	PILOT TRAVEL CENTER #340	$5,560.55	$5,560.55
12/26/2006	PAYMENT	MARATHON PETROLLEUM CO, LLC CHECK BANK: 56-389 NUM: 617694	$-6,619.72	$0.00
12/13/2006	BILL	PILOT TRAVEL CENTER #340	$6,619.72	$6,619.72
10/13/2005	PAYMENT	MARATHON PETROLEUM COMPANY CHECK BANK: 56-389 NUM: 468644	$-4,317.83	$0.00
09/15/2005	BILL	PILOT TRAVEL CENTER #340	$4,317.83	$4,317.83
10/05/2004	PAYMENT	MARATHON ASHLAND PETROLEUM CHECK BANK: 56-389 NUM: 344976	$-2,769.29	$0.00
08/16/2004	BILL	PILOT TRAVEL CENTER #340	$2,769.29	$2,769.29
10/23/2003	PAYMENT	MARATHON ASHLAND PETROLEUM CHECK BANK: 56-389 NUM: 226579	$-2,366.56	$0.00
09/25/2003	BILL	PILOT TRAVEL CENTER #340	$2,366.56	$2,366.56
10/17/2002	PAYMENT	MARATHON ASHLAND PETROLEUM CHECK BANK: 56-389 NUM: 78210	$-3,524.64	$0.00
09/12/2002	BILL	PILOT TRAVEL CENTER #340	$3,524.64	$3,524.64
02/06/2002	PAYMENT	MARATHON ASHLAND PETROLEUM CHECK BANK: 60-162 NUM: 778395	$-4,046.03	$0.00
01/29/2002	INTEREST	Instlmnt3 Interest for 2001-02	$367.82	$4,046.03
12/10/2001	BILL	PILOT TRAVEL CENTER #340	$3,678.21	$3,678.21
12/29/2000	PAYMENT	PILOT CORPORATION CHECK BANK: 807-307 NUM: 1285778	$-4,475.62	$0.00
11/29/2000	BILL	PILOT TRAVEL CENTER #340	$4,475.62	$4,475.62
11/23/1999	PAYMENT	PILOT CORPORATION CHECK BANK: 807-307 NUM: 1141024	$-3,878.13	$0.00
10/19/1999	BILL	PILOT TRAVEL CENTER #340	$3,878.13	$3,878.13