Tax Account FE004497

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Owners

PILOT TRAVEL CENTERS LLC #1005
P O BOX 54470
LEXINGTON, KY 40555-0000

Account Summary

Account ID	FE004497
Account Type	Personal Property
Location	480 TRUCK INN WAY FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

FE004497

Account Type

Personal Property

Location

480 TRUCK INN WAY
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$9,729.88
Total	$9,729.88
Paid	$9,729.88
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

$9,729.88

Total

$9,729.88

Paid

$9,729.88

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	$9,729.88	$0.00	$9,729.88	$9,729.88	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$10,008.76	$0.00	$10,008.76	$0.00	$0.00	3.6551	6.0
2022/2023 PERSONAL PROPERTY TAXES	$9,109.68	$0.00	$9,109.68	$0.00	$0.00	3.6127	6.0
2021/2022 PERSONAL PROPERTY TAXES	$10,239.72	$0.00	$10,239.72	$0.00	$0.00	3.6160	6.0
2020/2021 UNSECURED TAXES	$10,944.26	$0.00	$10,944.26	$0.00	$0.00	3.6131	6.0
2019/2020 UNSECURED TAXES	$6,290.05	$0.00	$6,290.05	$0.00	$0.00	3.6131	6.0
2018/2019 UNSECURED TAXES	$6,254.18	$0.00	$6,254.18	$0.00	$0.00	3.6131	6.0
2017/2018 UNSECURED TAXES	$6,628.35	$0.00	$6,628.35	$0.00	$0.00	3.6131	6.0
2016/2017 UNSECURED TAXES	$7,473.62	$0.00	$7,473.62	$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	$-9,729.88	$0.00
09/17/2024	BILL	PILOT TRAVEL CENTERS LLC #1005	$9,729.88	$9,729.88
01/05/2024	PAYMENT	PILOT TRAVEL CENTERS LLC #1005 CHECK 18082	$-10,008.76	$0.00
12/05/2023	BILL	PILOT TRAVEL CENTERS LLC #1005	$10,008.76	$10,008.76
12/23/2022	PAYMENT	INTAX INC SYS 16691 ORIG: CHECK ORIG: SYS	$-9,109.68	$0.00
12/23/2022	PAYMENT	INTAX INC SYS 16023 ORIG: CHECK ORIG: SYS	$-10,239.72	$9,109.68
12/23/2022	ADJUST	INTAX INC SYS 16023 ORIG: CHECK VOIDED PAYMENT: 734957. REASON: BILL AMENDMENT	$10,239.72	$19,349.40
12/23/2022	ADJUST	INTAX INC SYS 16691 ORIG: CHECK VOIDED PAYMENT: 734958. REASON: BILL AMENDMENT	$9,109.68	$9,109.68
12/23/2022	PAYMENT	INTAX INC SYS 16691 ORIG: CHECK	$-9,109.68	$0.00
12/23/2022	PAYMENT	INTAX INC SYS 16023 ORIG: CHECK	$-10,239.72	$9,109.68
12/23/2022	ADJUST	INTAX INC CHECK 16023 VOIDED PAYMENT: 616260. REASON: BILL AMENDMENT	$10,239.72	$19,349.40
12/23/2022	ADJUST	INTAX INC CHECK 16691 VOIDED PAYMENT: 726421. REASON: BILL AMENDMENT	$9,109.68	$9,109.68
10/06/2022	PAYMENT	INTAX INC CHECK 16691	$-9,109.68	$0.00
09/06/2022	AMENDMENT	AMENDMENT TO PP 2023	$0.00	$9,109.68
09/06/2022	BILL	PILOT TRAVEL CENTERS LLC #1005	$9,109.68	$9,109.68
12/21/2021	PAYMENT	INTAX INC CHECK 16023	$-10,239.72	$0.00
11/19/2021	BILL	PILOT TRAVEL CENTERS LLC	$10,239.72	$10,239.72
09/30/2020	PAYMENT	INTAX INC CASH NUM: 14784*********	$-10,944.26	$0.00
08/28/2020	BILL	PILOT TRAVEL CENTERS LLC	$10,944.26	$10,944.26
10/03/2019	PAYMENT	INTAX, INC. CASH NUM: 13858	$-6,290.05	$0.00
08/21/2019	BILL	PILOT TRAVEL CENTERS LLC	$6,290.05	$6,290.05
10/01/2018	PAYMENT	INTAX INC CASH NUM: 12980**	$-6,254.18	$0.00
08/22/2018	BILL	PILOT TRAVEL CENTERS LLC	$6,254.18	$6,254.18
01/08/2018	PAYMENT	CASH NUM: *	$-6,628.35	$0.00
11/30/2017	BILL	PILOT TRAVEL CENTERS LLC	$6,628.35	$6,628.35
10/05/2016	PAYMENT	INTAX, INC CASH NUM: *	$-7,473.62	$0.00
09/07/2016	BILL	PILOT TRAVEL CENTERS LLC	$7,473.62	$7,473.62
01/05/2016	PAYMENT	INTAX, INC CHECK NUM: 10832	$-8,609.93	$0.00
12/07/2015	BILL	PILOT TRAVEL CENTERS LLC	$8,609.93	$8,609.93