Tax Account 003-055-01

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Owners

THOMAS PETROLEUM, LLC
PO BOX 54446
LEXINGTON, KY 40555

Account Summary

Account ID	003-055-01
Account Type	Real Estate
Location	25 COMPANY ROW CALIENTE
Balance	$1,728.00
Currently Due	$864.00

Account ID

003-055-01

Account Type

Real Estate

Location

25 COMPANY ROW
CALIENTE

Balance

$1,728.00

Currently Due

$864.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,495.16
Total	$3,495.16
Paid	$1,767.16
Balance	$1,728.00
Due	$864.00
Ad Valorem Tax Rate	3.6600
Tax District	3.0 (CALIENTE CITY)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,495.16

Total

$3,495.16

Paid

$1,767.16

Balance

$1,728.00

Due

$864.00

Ad Valorem Tax Rate

3.6600

Tax District

3.0 (CALIENTE CITY)

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	$903.16	$0.00	$903.16	$903.16	$0.00
2	10/07/2024	10/17/2024	Paid	$864.00	$0.00	$864.00	$864.00	$0.00
3	01/06/2025	01/16/2025	Due	$864.00	$0.00	$864.00	$0.00	$864.00
4	03/03/2025	03/13/2025	Due	$864.00	$0.00	$864.00	$0.00	$1,728.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,203.85	$0.00	$3,203.85	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$3,341.69	$0.00	$3,341.69	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$3,409.18	$0.00	$3,409.18	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$3,294.04	$0.00	$3,294.04	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$3,323.76	$0.00	$3,323.76	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$3,423.53	$0.00	$3,423.53	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$3,594.52	$0.00	$3,594.52	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$3,769.32	$0.00	$3,769.32	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$3,977.98	$0.00	$3,977.98	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$3,620.22	$36.21	$3,656.43	$0.00	$0.00	3.6600	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	TV District Assess	35.00	35.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/30/2024	PAYMENT	INTAX, INC. CHECK 11844	$-864.00	$1,728.00
08/22/2024	PAYMENT	INTAX, INC CHECK 11825	$-903.16	$2,592.00
07/03/2024	BILL	THOMAS PETROLEUM, LLC	$3,495.16	$3,495.16
02/26/2024	PAYMENT	INTAX, INC. CHECK 11765	$-800.00	$0.00
12/26/2023	PAYMENT	INTAX, INC. CHECK 11703	$-800.00	$800.00
10/02/2023	PAYMENT	INTAX, INC. CHECK 11663	$-800.00	$1,600.00
08/21/2023	PAYMENT	INTAX, INC CHECK 11645	$-803.85	$2,400.00
07/13/2023	BILL	THOMAS PETROLEUM, LLC	$3,203.85	$3,203.85
03/06/2023	PAYMENT	INTAX, INC. CHECK NUM: 11592	$-835.00	$0.00
01/03/2023	PAYMENT	INTAX INC CHECK NUM: 11528	$-835.00	$835.00
10/01/2022	PAYMENT	INTAX, INC CHECK NUM: 11491	$-835.00	$1,670.00
08/15/2022	PAYMENT	INTAX INC CHECK NUM: 11473	$-836.69	$2,505.00
07/07/2022	BILL	THOMAS PETROLEUM, LLC	$3,341.69	$3,341.69
03/01/2022	PAYMENT	INTAX, INC CHECK NUM: 11407	$-852.00	$0.00
12/20/2021	PAYMENT	INTAX INC CHECK NUM: 11345	$-852.00	$852.00
10/07/2021	PAYMENT	INTAX INC CHECK NUM: 11310	$-852.00	$1,704.00
08/19/2021	PAYMENT	INTAX, INC CHECK NUM: 11292	$-853.18	$2,556.00
07/12/2021	BILL	THOMAS PETROLEUM, LLC	$3,409.18	$3,409.18
03/01/2021	PAYMENT	INTAX, INC CHECK NUM: 11235	$-823.00	$0.00
12/21/2020	PAYMENT	INTAX, INC CHECK NUM: 11186	$-823.00	$823.00
12/04/2020	PAYMENT	INTAX, INC CHECK NUM: 11136	$-823.00	$1,646.00
11/18/2020	PAYMENT	INTAX, INC CHECK NUM: 11115	$-825.04	$2,469.00
10/27/2020	AMENDMENT	ADJ TO DEVNET	$-54.71	$3,294.04
10/21/2020	BILL	THOMAS PETROLEUM, LLC	$3,348.75	$3,348.75
03/13/2020	PAYMENT	INTAX, INC CHECK NUM: 11053	$-830.00	$0.00
03/13/2020	AMENDMENT	Reverse penalty Devnet test	$-33.20	$830.00
03/10/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$33.20	$863.20
12/23/2019	PAYMENT	INTAX, INC. CHECK NUM: 10999	$-830.00	$830.00
10/10/2019	PAYMENT	INTAX, INC CHECK NUM: 10953	$-830.00	$1,660.00
08/22/2019	PAYMENT	INTAX, INC CHECK NUM: 10936	$-833.76	$2,490.00
07/03/2019	BILL	THOMAS PETROLEUM, LLC	$3,323.76	$3,323.76
03/04/2019	PAYMENT	INTAX INC CHECK NUM: 10878	$-855.00	$0.00
12/31/2018	PAYMENT	INTAX INC CHECK NUM: 10818	$-855.00	$855.00
10/04/2018	PAYMENT	INTAX INC CHECK NUM: 10771	$-855.00	$1,710.00
08/20/2018	PAYMENT	INTAX INC CHECK NUM: 10752	$-858.53	$2,565.00
07/03/2018	BILL	THOMAS PETROLEUM, LLC	$3,423.53	$3,423.53
03/02/2018	PAYMENT	INTAX INC CHECK NUM: 10683	$-898.00	$0.00
01/02/2018	PAYMENT	INTAX INC CHECK NUM: 10616	$-898.00	$898.00
10/12/2017	PAYMENT	INTAX INC CHECK NUM: 10563	$-898.00	$1,796.00
08/21/2017	PAYMENT	INTAX, INC CHECK NUM: 10544	$-900.52	$2,694.00
07/03/2017	BILL	THOMAS PETROLEUM, LCC	$3,594.52	$3,594.52
03/03/2017	PAYMENT	INTAX INC CHECK NUM: 10474	$-942.00	$0.00
01/03/2017	PAYMENT	INTAX, INC CHECK NUM: 10398	$-942.00	$942.00
10/03/2016	PAYMENT	INTAX INC CHECK NUM: 10349	$-942.00	$1,884.00
08/18/2016	PAYMENT	INTAX, INC CHECK NUM: 10326	$-943.32	$2,826.00
07/01/2016	BILL	THOMAS PETROLEUM, LCC	$3,769.32	$3,769.32
03/03/2016	PAYMENT	INTAX, INC CHECK NUM: 10250	$-994.00	$0.00
12/21/2015	PAYMENT	INTAX, INC. CHECK NUM: 10175	$-994.00	$994.00
09/28/2015	PAYMENT	INTAX, INC CHECK NUM: 10120	$-994.00	$1,988.00
08/20/2015	PAYMENT	INTAX, INC CHECK NUM: 10095	$-995.98	$2,982.00
07/01/2015	BILL	THOMAS PETROLEUM, LCC	$3,977.98	$3,977.98
10/01/2014	PAYMENT	THOMAS PETROLEUM, LCC CHECK NUM: 142122	$-36.21	$0.00
10/01/2014	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 141045	$-3,620.22	$36.21
10/01/2014	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 141045	$3,620.22	$3,656.43
10/01/2014	AMENDMENT	1ST INSTALLMENT PENALTY	$36.21	$36.21
09/02/2014	VOID	Amend: Auto Restore Payment CHECK NUM: 141045	$-3,620.22	$0.00
09/02/2014	AMENDMENT	POSTMARK 08/26/14	$-36.21	$3,620.22
09/02/2014	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 141045	$3,620.22	$3,656.43
09/02/2014	VOID	THOMAS PETROLEUM, LCC CHECK NUM: 141045	$-3,620.22	$36.21
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$36.21	$3,656.43
07/07/2014	BILL	THOMAS PETROLEUM, LCC	$3,620.22	$3,620.22
02/24/2014	PAYMENT	THOMAS PETROLEUM, LCC CHECK NUM: 133349	$-551.00	$0.00
12/26/2013	PAYMENT	THOMAS PETROLEUM, LCC CHECK NUM: 130828	$-551.00	$551.00
09/30/2013	PAYMENT	THOMAS PETROLEUM, LCC CHECK NUM: 127451	$-551.00	$1,102.00
07/29/2013	PAYMENT	THOMAS PETROLEUM, LCC CHECK NUM: 125023	$-553.14	$1,653.00
07/01/2013	BILL	THOMAS PETROLEUM, LCC	$2,206.14	$2,206.14
12/26/2012	PAYMENT	THOMAS PETROLEUM, LCC CHECK BANK: 11-24/1210 NUM: 116714	$-1,131.22	$0.00
09/28/2012	PAYMENT	THOMAS PETROLEUM, LCC CHECK BANK: 11-24/1210 NUM: 113841	$-565.61	$1,131.22
08/06/2012	PAYMENT	THOMAS PETROLEUM, LCC CHECK BANK: 11-24/1210 NUM: 112069	$-565.64	$1,696.83
07/06/2012	BILL	THOMAS PETROLEUM, LCC	$2,262.47	$2,262.47
03/01/2012	PAYMENT	THOMAS PETROLEUM, LCC CHECK BANK: 11-24/1210 NUM: 106861	$-651.60	$0.00
12/29/2011	PAYMENT	THOMAS PETROLEUM, LCC CHECK BANK: 11-24/1210 NUM: 104723	$-651.60	$651.60
09/22/2011	PAYMENT	THOMAS PETROLEUM, LCC CHECK BANK: 11-24/1210 NUM: 101692	$-651.60	$1,303.20
08/08/2011	PAYMENT	THOMAS PETROLEUM, LCC CREDIT: B BANK: 11-24 NUM: 100305	$-651.63	$1,954.80
07/06/2011	BILL	THOMAS PETROLEUM, LCC	$2,606.43	$2,606.43
05/27/2011	PAYMENT	THOMAS PETROLEUM, LCC CHECK BANK: 11-24/1210 NUM: 98002	$-27.71	$0.00
04/29/2011	PENALTY	Publication Cost for Delinqncy	$2.00	$27.71
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.99	$25.71
03/03/2011	PAYMENT	THOMAS PETROLEUM, LCC CHECK BANK: 11-24/1210 NUM: 95243	$-1,235.80	$24.72
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$24.72	$1,260.52
10/04/2010	PAYMENT	THOMAS PETROLEUM, LCC CHECK BANK: 11-24/1210 NUM: 90468	$-617.90	$1,235.80
08/12/2010	PAYMENT	THOMAS PETROLEUM, LCC CHECK BANK: 11-24/1210 NUM: 88623	$-617.93	$1,853.70
07/08/2010	BILL	THOMAS PETROLEUM, LCC	$2,471.63	$2,471.63
05/10/2010	PAYMENT	THOMAS PETROLEUM CHECK BANK: 11-24/1210 NUM: 85562	$-2,537.21	$0.00
04/29/2010	PENALTY	Publication Cost for Delinqncy	$2.00	$2,537.21
03/15/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$154.32	$2,535.21
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$99.20	$2,380.89
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$55.11	$2,281.69
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$22.05	$2,226.58
07/09/2009	BILL	HAYCOCK DISTRIBUTING CO	$2,204.53	$2,204.53
04/01/2009	PAYMENT	HAYCOCK DISTRIBUTING CO CHECK BANK: 97-8465/1243 NUM: 8899	$-545.98	$0.00
03/16/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$25.51	$545.98
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$10.21	$520.47
10/06/2008	PAYMENT	HAYCOCK DISTRIBUTING CO CHECK BANK: 97-8465/1243 NUM: 5039	$-255.13	$510.26
08/18/2008	PAYMENT	HAYCOCK DISTRIBUTING CO CHECK BANK: 97-8465/1243 NUM: 4119	$-255.16	$765.39
07/10/2008	BILL	HAYCOCK DISTRIBUTING CO	$1,020.55	$1,020.55
10/19/2007	PAYMENT	HAYCOCK DISTRIBUTING CO CHECK BANK: 97-8465/1243 NUM: 103114	$-9.88	$0.00
09/24/2007	PAYMENT	HAYCOCK DISTRIBUTING CO CHECK BANK: 97-8465/1243 NUM: 10267	$-987.43	$9.88
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$9.88	$997.31
07/05/2007	BILL	HAYCOCK DISTRIBUTING CO	$987.43	$987.43
02/13/2007	PAYMENT	HAYCOCK DISTRIBUTING CO CHECK BANK: 79-600/759 NUM: 4279	$-229.07	$0.00
12/27/2006	PAYMENT	HAYCOCK DISTRIBUTING CO CHECK BANK: 79-600/759 NUM: 3847	$-229.07	$229.07
09/29/2006	PAYMENT	HAYCOCK DISTRIBUTING CO CHECK BANK: 79-600/759 NUM: 3054	$-229.07	$458.14
08/01/2006	PAYMENT	HAYCOCK DISTRIBUTING CO CHECK BANK: 79-600/759 NUM: 2554	$-229.07	$687.21
07/11/2006	BILL	HAYCOCK DISTRIBUTING CO	$916.28	$916.28
03/01/2006	PAYMENT	HAYCOCK DISTRIBUTING CO CHECK BANK: 79-600/759 NUM: 1126	$-8.91	$0.00
02/10/2006	PAYMENT	HAYCOCK DISTRIBUTING CO CHECK BANK: 79-600/759 NUM: 1004	$-214.26	$8.91
01/17/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.34	$223.17
01/05/2006	PAYMENT	HAYCOCK DISTRIBUTING CO CHECK BANK: 79-600/759 NUM: 89594	$-214.26	$222.83
10/26/2005	PAYMENT	HAYCOCK DISTRIBUTING CO CHECK BANK: 79-600/759 NUM: 88916	$-214.26	$437.09
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$8.57	$651.35
08/29/2005	PAYMENT	HAYCOCK DISTRIBUTING CO CHECK BANK: 79-600/759 NUM: 88336	$-214.28	$642.78
07/15/2005	BILL	HAYCOCK DISTRIBUTING CO	$857.06	$857.06
07/20/2004	PAYMENT	HAYCOCK DISTRIBUTING CO CHECK BANK: 79-600/759 NUM: 69567	$-848.31	$0.00
07/07/2004	BILL	HAYCOCK DISTRIBUTING CO	$848.31	$848.31
02/26/2004	PAYMENT	HAYCOCK DISTRIBUTING CO CHECK BANK: 79-600/759 NUM: 68112	$-199.80	$0.00
01/02/2004	PAYMENT	HAYCOCK DISTRIBUTING CO CHECK BANK: 79-600/759 NUM: 67603	$-199.80	$199.80
10/07/2003	PAYMENT	HAYCOCK DISTRIBUTING CO CHECK BANK: 79-600/759 NUM: 66819	$-199.80	$399.60
08/13/2003	PAYMENT	HAYCOCK DISTRIBUTING CO CHECK BANK: 79-600/759 NUM: 66356	$-199.80	$599.40
07/09/2003	BILL	HAYCOCK DISTRIBUTING CO	$799.20	$799.20
02/19/2003	PAYMENT	HAYCOCK DISTRIBUTING CO CHECK BANK: 79-600/759 NUM: 64835	$-176.63	$0.00
01/13/2003	PAYMENT	HAYCOCK DISTRIBUTING CO CHECK BANK: 79-600/759 NUM: 64359	$-176.63	$176.63
10/04/2002	PAYMENT	HAYCOCK DISTRIBUTING CO CHECK BANK: 79/600/759 NUM: 63511	$-176.63	$353.26
09/27/2002	PAYMENT	HAYCOCK DISTRIBUTING CO CHECK BANK: 82-652 NUM: 61609	$-7.07	$529.89
09/06/2002	PAYMENT	HAYCOCK DISTRIBUTING CO CHECK BANK: 82-652 NUM: 61277	$-176.66	$536.96
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$7.07	$713.62
07/08/2002	BILL	HAYCOCK DISTRIBUTING CO	$706.55	$706.55
03/05/2002	PAYMENT	HAYCOCK DISTRIBUTING CO CHECK BANK: 82-652/1021 NUM: 59844	$-171.43	$0.00
01/22/2002	PAYMENT	HAYCOCK DISTRIBUTING CO CHECK BANK: 82-652/1021 NUM: 59382	$-171.43	$171.43
10/01/2001	PAYMENT	HAYCOCK DISTRIBUTING CO CHECK BANK: 82-652/1021 NUM: 58293	$-171.43	$342.86
08/29/2001	PAYMENT	HAYCOCK DISTRIBUTING CO CHECK BANK: 82-652/1021 NUM: 58068	$-171.73	$514.29
07/10/2001	BILL	HAYCOCK DISTRIBUTING CO	$686.02	$686.02
07/26/2000	PAYMENT	haycock distributing CHECK BANK: 82-652/1021 NUM: 54531	$-718.94	$0.00
07/11/2000	BILL	HAYCOCK DISTRIBUTING CO	$689.72	$718.94
07/03/2000	INTEREST	Monthly Interest	$0.16	$29.22
06/02/2000	PENALTY	First year letter & Recording	$8.00	$29.06
06/01/2000	INTEREST	Monthly Interest	$0.16	$21.06
05/04/2000	PENALTY	Publication Cost for Delinqncy	$1.00	$20.90
03/28/2000	PAYMENT	HAYCOCK DISTRIBUTING CO CHECK BANK: 82-652/1021 NUM: 53338	$-190.57	$19.90
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$10.00	$210.47
01/31/2000	PAYMENT	HAYCOCK DISTRIBUTING CO CHECK BANK: 82-652/1021 NUM: 52650	$-198.19	$200.47
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$9.90	$398.66
11/19/1999	PAYMENT	HAYCOCK DISTRIBUTING CO CHECK BANK: 62-26/311 NUM: 51680	$-190.57	$388.76
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$7.62	$579.33
08/16/1999	PAYMENT	HAYCOCK DISTRIBUTING CO CHECK BANK: 62-26/311 NUM: 50718	$-190.90	$571.71
07/13/1999	BILL	HAYCOCK DISTRIBUTING CO	$762.61	$762.61
03/10/1999	PAYMENT	HAYCOCK DISTRIBUTING CO CHECK	$-189.23	$0.00
01/11/1999	PAYMENT	HAYCOCK DISTRIBUTING CO CHECK	$-189.23	$189.23
10/06/1998	PAYMENT	HAYCOCK DISTRIBUTING CO CHECK	$-189.23	$378.46
08/19/1998	PAYMENT	HAYCOCK DISTRIBUTING CO CHECK	$-189.43	$567.69
07/14/1998	BILL	HAYCOCK DISTRIBUTING CO	$757.12	$757.12
05/18/1998	PAYMENT	HAYCOCK DISTRIBUTING CO CHECK	$-619.75	$0.00
05/07/1998	PENALTY	Publication Cost for Delinqncy	$2.00	$619.75
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$33.49	$617.75
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$18.61	$584.26
10/20/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$7.44	$565.65
08/22/1997	PAYMENT	HAYCOCK DISTRIBUTING CO CHECK	$-186.27	$558.21
07/14/1997	BILL	HAYCOCK DISTRIBUTING CO	$744.48	$744.48
03/05/1997	PAYMENT	HAYCOCK DISTRIBUTING CO	$-181.72	$0.00
01/03/1997	PAYMENT	HAYCOCK DISTRIBUTING CO	$-181.72	$181.72
10/07/1996	PAYMENT	HAYCOCK DISTRIBUTING CO	$-181.72	$363.44
07/30/1996	PAYMENT	HAYCOCK DISTRIBUTING CO	$-181.95	$545.16
07/15/1996	BILL	HAYCOCK DISTRIBUTING CO	$727.11	$727.11