Tax Account 009-013-06

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Owners

THOMAS PETROLEUM, LLC
PO BOX 54446
LEXINGTON, KY 40555

Account Summary

Account ID	009-013-06
Account Type	Real Estate
Location	0 CALIENTE INDUSTRIAL PARK CALIENTE, NV
Balance	$934.00
Currently Due	$467.00

Account ID

009-013-06

Account Type

Real Estate

Location

0 CALIENTE INDUSTRIAL PARK
CALIENTE, NV

Balance

$934.00

Currently Due

$467.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,869.00
Total	$1,869.00
Paid	$935.00
Balance	$934.00
Due	$467.00
Ad Valorem Tax Rate	2.9685
Tax District	5.0 (Lincoln County Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,869.00

Total

$1,869.00

Paid

$935.00

Balance

$934.00

Due

$467.00

Ad Valorem Tax Rate

2.9685

Tax District

5.0 (Lincoln County Fire District)

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	$468.00	$0.00	$468.00	$468.00	$0.00
2	10/07/2024	10/17/2024	Paid	$467.00	$0.00	$467.00	$467.00	$0.00
3	01/06/2025	01/16/2025	Due	$467.00	$0.00	$467.00	$0.00	$467.00
4	03/03/2025	03/13/2025	Due	$467.00	$0.00	$467.00	$0.00	$934.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,907.08	$0.00	$1,907.08	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$1,926.14	$0.00	$1,926.14	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$1,907.08	$0.00	$1,907.08	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$0.00	$0.00	$0.00	$0.00	$0.00		5.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/30/2024	PAYMENT	INTAX, INC. CHECK 11844	$-467.00	$934.00
08/22/2024	PAYMENT	INTAX, INC CHECK 11825	$-468.00	$1,401.00
07/03/2024	BILL	THOMAS PETROLEUM, LLC	$1,869.00	$1,869.00
02/26/2024	PAYMENT	INTAX, INC. CHECK 11765	$-476.00	$0.00
12/26/2023	PAYMENT	INTAX, INC. CHECK 11703	$-476.00	$476.00
10/02/2023	PAYMENT	INTAX, INC. CHECK 11663	$-476.00	$952.00
08/21/2023	PAYMENT	INTAX, INC CHECK 11645	$-479.08	$1,428.00
07/13/2023	BILL	THOMAS PETROLEUM, LLC	$1,907.08	$1,907.08
03/06/2023	PAYMENT	INTAX, INC. CHECK NUM: 11592	$-481.00	$0.00
01/03/2023	PAYMENT	INTAX INC CHECK NUM: 11528	$-481.00	$481.00
10/01/2022	PAYMENT	INTAX, INC CHECK NUM: 11491	$-481.00	$962.00
08/15/2022	PAYMENT	INTAX INC CHECK NUM: 11473	$-483.14	$1,443.00
07/07/2022	BILL	THOMAS PETROLEUM, LLC	$1,926.14	$1,926.14
03/01/2022	PAYMENT	INTAX, INC CHECK NUM: 11407	$-476.00	$0.00
12/20/2021	PAYMENT	INTAX INC CHECK NUM: 11345	$-476.00	$476.00
10/07/2021	PAYMENT	INTAX INC CHECK NUM: 11310	$-476.00	$952.00
08/19/2021	PAYMENT	INTAX, INC CHECK NUM: 11292	$-479.08	$1,428.00
07/12/2021	BILL	THOMAS PETROLEUM, LLC	$1,907.08	$1,907.08
11/04/2020	AMENDMENT	ADJ TO DEVNET	$-1,905.34	$0.00
10/21/2020	BILL	THOMAS PETROLEUM, LLC	$1,905.34	$1,905.34
01/03/2011	PAYMENT	LDS CHURCH CHECK BANK: 97-185/1243 NUM: 24655	$-159.76	$0.00
08/12/2010	PAYMENT	LDS CHURCH CHECK BANK: 97-185/1243 NUM: 23810	$-159.79	$159.76
07/08/2010	BILL	LDS CHURCH	$319.55	$319.55
12/21/2009	PAYMENT	LDS CHURCH CHECK BANK: 97-185/1243 NUM: 22586	$-159.76	$0.00
08/05/2009	PAYMENT	LDS CHRUCH CHECK BANK: 97-185/1243 NUM: 21719	$-159.79	$159.76
07/09/2009	BILL	LDS CHURCH	$319.55	$319.55
01/02/2009	PAYMENT	LDS CHURCH CHECK BANK: 97-185/1243 NUM: 20447	$-140.82	$0.00
08/11/2008	PAYMENT	LDS CHURCH CHECK BANK: 97-185/1243 NUM: 19566	$-140.82	$140.82
07/10/2008	BILL	LDS CHURCH	$281.64	$281.64
08/02/2007	PAYMENT	CHURCH OF JESUS CHRIST CHECK BANK: 97-185/1243 NUM: 17408	$-268.23	$0.00
07/05/2007	BILL	LDS CHURCH	$268.23	$268.23
08/11/2006	PAYMENT	LDS CHURCH CHECK BANK: 97-185/1243 NUM: 15442	$-268.23	$0.00
07/11/2006	BILL	LDS CHURCH	$268.23	$268.23
08/08/2005	PAYMENT	THE CJURCH OF JESUS CHRIST CHECK BANK: 97-185/1243 NUM: 13300	$-268.23	$0.00
07/15/2005	BILL	LDS CHURCH	$268.23	$268.23
07/26/2004	PAYMENT	LDS CHURCH CHECK BANK: 97_185?1243 NUM: 11206	$-265.66	$0.00
07/07/2004	BILL	LDS CHURCH	$265.66	$265.66
08/11/2003	PAYMENT	LDS CHURCH CHECK BANK: 97-185/1243 NUM: 9192	$-269.65	$0.00
07/09/2003	BILL	LDS CHURCH	$269.65	$269.65
08/07/2002	PAYMENT	LDS CHURCH CHECK BANK: 97-185/1243 NUM: 7264	$-263.32	$0.00
07/08/2002	BILL	LDS CHURCH	$263.32	$263.32
07/27/2001	PAYMENT	LDS CHURCH CHECK BANK: 31-5/1240 NUM: 8807771	$-263.65	$0.00
07/10/2001	BILL	LDS CHURCH	$263.65	$263.65
08/07/2000	PAYMENT	LDS CHURCH CHECK BANK: 97-185/1243 NUM: 503	$-259.91	$0.00
07/11/2000	BILL	LDS CHURCH	$259.91	$259.91