Tax Account 15-0292-08

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Owners

CFJ PLAZA COMPANY II LLC
PO BOX 54470 STORE# 770
LEXINGTON, KY 40555

Account Summary

Account ID	15-0292-08
Account Type	Real Estate
Location	1880 W WINNEMUCCA BLVD WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

15-0292-08

Account Type

Real Estate

Location

1880 W WINNEMUCCA BLVD
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$52,600.63
Total	$52,600.63
Paid	$52,600.63
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.1716
Tax District	1.0 (City of Winnemucca)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$52,600.63

Total

$52,600.63

Paid

$52,600.63

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.1716

Tax District

1.0 (City of Winnemucca)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$13,150.63	$0.00	$13,150.63	$13,150.63	$0.00
2	10/07/2024	10/17/2024	Paid	$13,150.00	$0.00	$13,150.00	$13,150.00	$0.00
3	01/06/2025	01/16/2025	Paid	$13,150.00	$0.00	$13,150.00	$13,150.00	$0.00
4	03/03/2025	03/13/2025	Paid	$13,150.00	$0.00	$13,150.00	$13,150.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$39,558.09	$0.00	$39,558.09	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$39,433.19	$0.00	$39,433.19	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$37,639.65	$0.00	$37,639.65	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$38,231.35	$0.00	$38,231.35	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$38,476.29	$0.00	$38,476.29	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$38,662.68	$0.00	$38,662.68	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$39,558.15	$0.00	$39,558.15	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$41,031.42	$0.00	$41,031.42	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$40,538.97	$0.00	$40,538.97	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$39,695.04	$0.00	$39,695.04	$0.00	$0.00	3.1716	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S17	Commercial TV	24.00	24.00	.00	.00
2023-2024	S17	Commercial TV	24.00	24.00	.00	.00
2022-2023	S17	Commercial TV	24.00	24.00	.00	.00
2021-2022	S17	Commercial TV	24.00	24.00	.00	.00
2020-2021	S17	Commercial TV	24.00	24.00	.00	.00
2019-2020	S17	Commercial TV	24.00	24.00	.00	.00
2018-2019	S17	Commercial TV	24.00	24.00	.00	.00
2017-2018	S17	Commercial TV	24.00	24.00	.00	.00
2016-2017	S17	Commercial TV	24.00	24.00	.00	.00
2015-2016	S17	Commercial TV	24.00	24.00	.00	.00
2014-2015	S17	Commercial TV	24.00	24.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/25/2025	PAYMENT	INTAX INC CHECK 19368	$-13,150.00	$0.00
12/26/2024	PAYMENT	INTAX INC CHECK 19100	$-13,150.00	$13,150.00
10/17/2024	PAYMENT	INTAX INC CHECK 18740	$-13,150.00	$26,300.00
08/19/2024	PAYMENT	INTAX, INC / PILFLJ CHECK 18637	$-13,150.63	$39,450.00
07/05/2024	BILL	CFJ PLAZA COMPANY II LLC	$52,600.63	$52,600.63
02/26/2024	PAYMENT	INTAX INC CHECK 18342	$-9,889.00	$0.00
12/26/2023	PAYMENT	INTAX INC / PILFLJ CHECK 18062	$-9,889.00	$9,889.00
10/10/2023	PAYMENT	INTAX INC CHECK 17692	$-9,889.00	$19,778.00
09/12/2023	PAYMENT	INTAX, INC / PILFLJ SYS 17623 ORIG: CHECK	$-9,891.09	$29,667.00
09/12/2023	ADJUSTMENT	INTAX, INC / PILFLJ CHECK 17623 VOIDED PAYMENT: 349355. REASON: COLLECTION FEE FIX	$9,891.09	$39,558.09
08/28/2023	PAYMENT	INTAX, INC / PILFLJ CHECK 17623	$-9,891.09	$29,667.00
07/06/2023	BILL	CFJ PLAZA COMPANY II LLC	$39,558.09	$39,558.09
02/21/2023	PAYMENT	INTAX, INC CHECK 17313	$-9,858.00	$0.00
12/20/2022	PAYMENT	INTAX INC CHECK 17072	$-9,858.00	$9,858.00
09/30/2022	PAYMENT	INTAX INC / PILFLJ CHECK 16690	$-9,858.00	$19,716.00
08/12/2022	PAYMENT	INTAX INC / FILFLJ CHECK 16583	$-9,859.19	$29,574.00
07/07/2022	BILL	CFJ PLAZA COMPANY II LLC	$39,433.19	$39,433.19
02/22/2022	PAYMENT	INTAX, INC. / PILFJL CHECK NUM: 16255	$-9,409.00	$0.00
12/20/2021	PAYMENT	INTAX INC / DEPT PILFLJ CHECK NUM: 16022	$-9,409.00	$9,409.00
10/04/2021	PAYMENT	INTAX INC CHECK NUM: 15711	$-9,409.00	$18,818.00
08/18/2021	PAYMENT	INTAX INC CHECK NUM: 15605	$-9,412.65	$28,227.00
07/08/2021	BILL	CFJ PLAZA COMPANY II LLC	$37,639.65	$37,639.65
02/16/2021	PAYMENT	INTAX, INC / PILFLJ CHECK NUM: 15286	$-9,557.00	$0.00
12/28/2020	PAYMENT	INTAX INC CHECK NUM: 15091	$-9,557.00	$9,557.00
09/25/2020	PAYMENT	INTAX INC CHECK NUM: 14783	$-9,557.00	$19,114.00
08/10/2020	PAYMENT	INTAX, INC / PILFLJ CHECK NUM: 14700	$-9,560.35	$28,671.00
07/10/2020	BILL	CFJ PLAZA COMPANY II LLC	$38,231.35	$38,231.35
02/18/2020	PAYMENT	INTAX INC CHECK NUM: 14388	$-9,619.00	$0.00
12/26/2019	PAYMENT	INTAX INC CHECK NUM: 14163	$-9,619.00	$9,619.00
10/07/2019	PAYMENT	INTAX INC CHECK NUM: 13857	$-9,619.00	$19,238.00
08/22/2019	PAYMENT	INTAX, INC CHECK NUM: 13789	$-9,619.29	$28,857.00
07/08/2019	BILL	CFJ PLAZA COMPANY II LLC	$38,476.29	$38,476.29
03/04/2019	PAYMENT	INTAX, INC. CHECK NUM: 13495	$-9,665.00	$0.00
12/31/2018	PAYMENT	INTAX INC CHECK NUM: 13272	$-9,665.00	$9,665.00
10/02/2018	PAYMENT	INTAX INC CHECK NUM: 12979	$-9,665.00	$19,330.00
08/17/2018	PAYMENT	INTAX, INC / DEPT: PILFJ CHECK NUM: 12910	$-9,667.68	$28,995.00
07/05/2018	BILL	CFJ PLAZA COMPANY II LLC	$38,662.68	$38,662.68
03/01/2018	PAYMENT	INTAX INC CHECK NUM: 12649	$-9,889.00	$0.00
01/08/2018	PAYMENT	INTAX, INC / PILFLJ CHECK NUM: 12450	$-9,889.00	$9,889.00
10/02/2017	PAYMENT	INTAX, INC. DEPT: FILFLJ CHECK NUM: 12173	$-9,889.00	$19,778.00
08/14/2017	PAYMENT	INTAX INC CHECK NUM: 12125	$-9,891.15	$29,667.00
07/11/2017	BILL	CFJ PLAZA COMPANY II LLC	$39,558.15	$39,558.15
03/06/2017	PAYMENT	INTAX INC CHECK NUM: 11855	$-10,257.00	$0.00
12/23/2016	PAYMENT	INTAX INC CHECK NUM: 11663	$-10,257.00	$10,257.00
09/30/2016	PAYMENT	INTAX INC CHECK NUM: 11374	$-10,257.00	$20,514.00
08/15/2016	PAYMENT	INTAX, INC CHECK NUM: 11287	$-10,260.42	$30,771.00
07/07/2016	BILL	CFJ PLAZA COMPANY II LLC	$41,031.42	$41,031.42
03/03/2016	PAYMENT	INTAX INC CHECK NUM: 11026	$-10,134.00	$0.00
12/21/2015	PAYMENT	INTAX INC CHECK NUM: 10814	$-10,134.00	$10,134.00
09/14/2015	PAYMENT	INTAX INC CHECK NUM: 10498	$-10,134.00	$20,268.00
08/14/2015	PAYMENT	INTAX, INC/PILFJL CHECK NUM: 10453	$-10,136.97	$30,402.00
07/02/2015	BILL	CFJ PLAZA COMPANY II LLC	$40,538.97	$40,538.97
03/02/2015	PAYMENT	INTAX INC CHECK NUM: 10172	$-9,923.00	$0.00
12/23/2014	PAYMENT	INTAX INC CHECK NUM: 9705	$-9,923.00	$9,923.00
09/15/2014	PAYMENT	INTAX INC CHECK NUM: 9394	$-9,923.00	$19,846.00
08/18/2014	PAYMENT	INTAX, INC. CHECK NUM: 9351	$-9,926.04	$29,769.00
07/03/2014	BILL	CFJ PLAZA COMPANY II LLC	$39,695.04	$39,695.04
02/26/2014	PAYMENT	INTAX INC CHECK NUM: 9087	$-9,984.00	$0.00
12/31/2013	PAYMENT	INTAX, INC. CHECK NUM: 8907	$-9,984.00	$9,984.00
09/30/2013	PAYMENT	INTAX, INC. CHECK NUM: 8617	$-9,984.00	$19,968.00
08/21/2013	PAYMENT	INTAX, INC. CHECK NUM: 8538	$-9,987.06	$29,952.00
07/02/2013	BILL	CFJ PLAZA COMPANY II LLC	$39,939.06	$39,939.06
03/06/2013	PAYMENT	INTAX, INC CHECK NUM: 8322	$-9,784.00	$0.00
12/31/2012	PAYMENT	INTAX, INC CHECK NUM: 8133	$-9,784.00	$9,784.00
09/28/2012	PAYMENT	INTAX, INC CHECK NUM: 7865	$-9,784.00	$19,568.00
09/28/2012	ADJUSTMENT	did not finish entry rn	$9,784.00	$29,352.00
09/28/2012	VOID	CHECK	$-9,784.00	$19,568.00
08/21/2012	PAYMENT	INTAX, INC. CHECK NUM: 7806	$-9,786.80	$29,352.00
07/10/2012	BILL	CFJ PLAZA COMPANY II LLC	$39,138.80	$39,138.80
02/24/2012	PAYMENT	INTAX, INC CHECK NUM: 7538	$-9,079.00	$0.00
12/30/2011	PAYMENT	INTAX, INC. CHECK NUM: 7381	$-9,079.00	$9,079.00
10/03/2011	PAYMENT	INTAX, INC. CHECK NUM: 7108	$-9,079.00	$18,158.00
08/15/2011	PAYMENT	INTAX, INC. CHECK NUM: 7060	$-9,081.46	$27,237.00
07/11/2011	BILL	CFJ PLAZA COMPANY II LLC	$36,318.46	$36,318.46
02/14/2011	PAYMENT	PILOT TRAVEL CENTERS LLC CHECK NUM: 6542	$-8,974.00	$0.00
12/27/2010	PAYMENT	PILOT TRAVEL CENTERS LLC CHECK NUM: 6385	$-8,974.00	$8,974.00
10/04/2010	PAYMENT	PILOT TRAVEL CENTERS LLC CHECK NUM: 6108	$-8,974.00	$17,948.00
08/17/2010	PAYMENT	PILOT TRAVEL CENTERS LLC CHECK NUM: 6052	$-8,977.13	$26,922.00
07/09/2010	BILL	CJF PLAZA COMPANY II LLC	$35,899.13	$35,899.13
02/24/2010	PAYMENT	DUFF & PHELPS CHECK NUM: 80191	$-7,918.00	$0.00
12/30/2009	PAYMENT	DUFF & PHELPS CHECK NUM: 80087	$-7,918.00	$7,918.00
10/09/2009	PAYMENT	CJF CHECK NUM: 8482618	$-7,918.00	$15,836.00
08/17/2009	PAYMENT	CJF PLAZA COMPANY II LLC CHECK BANK: 56 382 NUM: 8477690	$-7,921.52	$23,754.00
07/10/2009	BILL	CJF PLAZA COMPANY II LLC	$31,675.52	$31,675.52
03/02/2009	PAYMENT	CFJ CHECK BANK: 56 382 NUM: 8460339	$-8,482.00	$0.00
01/05/2009	PAYMENT	CJF PLAZA COMPANY II LLC CHECK BANK: 56*382 NUM: 8454092	$-8,482.00	$8,482.00
10/03/2008	PAYMENT	CJF PLAZA COMPANY II LLC CHECK BANK: 50*937 NUM: 8442747	$-8,482.00	$16,964.00
08/18/2008	PAYMENT	CFJ DBA FLYING J TRAVEL PLAZA CHECK BANK: 50 937 NUM: 8436761	$-8,484.88	$25,446.00
07/10/2008	BILL	CJF PLAZA COMPANY II LLC	$33,930.88	$33,930.88
03/03/2008	PAYMENT	CFJ DBA FLYING J TRAVEL PLAZA CHECK BANK: 50 937 NUM: 8415605	$-8,225.00	$0.00
01/10/2008	PAYMENT	CJF PLAZA COMPANY II LLC CHECK BANK: 50*937 NUM: 8408807	$-8,225.00	$8,225.00
09/28/2007	PAYMENT	CFJ DBA FLYING J TRAVEL PLAZA CHECK BANK: 50 937 NUM: 8395326	$-8,225.00	$16,450.00
08/20/2007	PAYMENT	CJF PLAZA COMPANY II LLC CHECK BANK: 50 937 NUM: 8390016	$-8,227.68	$24,675.00
07/12/2007	BILL	CJF PLAZA COMPANY II LLC	$32,902.68	$32,902.68
08/17/2006	PAYMENT	CFJ PROPERTIES CHECK BANK: 32 61 NUM: 00000455	$-32,544.09	$0.00
07/06/2006	BILL	CJF PLAZA COMPANY II LLC	$32,544.09	$32,544.09
03/03/2006	PAYMENT	BURR WOLFF, L.P. CHECK BANK: 32*61 NUM: 11028	$-805.73	$0.00
03/03/2006	PAYMENT	CJF PROPERTIES CHECK BANK: 32*2 NUM: 000342	$-7,747.00	$805.73
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$30.99	$8,552.73
11/21/2005	PAYMENT	CJF PROPERTIES CHECK BANK: 322 NUM: 00000064	$-302.51	$8,521.74
11/21/2005	PAYMENT	CFJ PROPERTIES CHECK BANK: 322 NUM: 000000065	$-7,444.49	$8,824.25
11/04/2005	PAYMENT	BURR WOLFF, LP CHECK BANK: 322 NUM: 13110	$-309.91	$16,268.74
11/04/2005	PAYMENT	CJF PLAZA COMPANY II LLC CHECK BANK: 322 NUM: 500000028	$-7,747.85	$16,578.65
11/01/2005	PAYMENT	CJF PROPERTIES CHECK BANK: 322 NUM: 00000029	$-7,747.00	$24,326.50
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$774.74	$32,073.50
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$309.91	$31,298.76
07/18/2005	BILL	CJF PLAZA COMPANY II LLC	$30,988.85	$30,988.85
02/28/2005	PAYMENT	CJF PLAZA COMPANY II LLC CHECK BANK: 50*937 NUM: 8223600	$-8,758.00	$0.00
12/27/2004	PAYMENT	CJF PLAZA COMPANY II LLC CHECK BANK: 50*937 NUM: 8207144	$-8,758.00	$8,758.00
09/30/2004	PAYMENT	CJF DBA FLYING J. TRAVEL CHECK BANK: 50-937 NUM: 8182633	$-8,758.00	$17,516.00
08/10/2004	PAYMENT	CJF DBA FLYING J TRAVEL PLAZA CHECK BANK: 50*937 NUM: 8167756	$-8,761.87	$26,274.00
07/06/2004	BILL	CJF PLAZA COMPANY II LLC	$35,035.87	$35,035.87
02/20/2004	PAYMENT	CJF PLAZA COMPANY II LLC CHECK BANK: 50*937 NUM: 8117998	$-8,802.00	$0.00
12/22/2003	PAYMENT	CJF PLAZA COMPANY II LLC CHECK BANK: 50*937 NUM: 810246	$-8,802.00	$8,802.00
09/26/2003	PAYMENT	CFJ DBA FLYING J TRAVEL PLAZA CHECK BANK: 50F937 NUM: 8074063	$-8,802.00	$17,604.00
08/08/2003	PAYMENT	CJF PLAZA COMPANY II LLC CHECK BANK: 50-937 NUM: 8057982	$-8,805.62	$26,406.00
07/18/2003	BILL	CJF PLAZA COMPANY II LLC	$35,211.62	$35,211.62
02/25/2003	PAYMENT	CFJ DBA FLYING J TRAVEL PLAZA CHECK BANK: 50-937 NUM: 8003122	$-8,639.00	$0.00
12/23/2002	PAYMENT	CJF PLAZA COMPANY II LLC CHECK BANK: 50-57 NUM: 1553914	$-8,639.00	$8,639.00
09/30/2002	PAYMENT	CFJ DBA FLYING J TRAVEL PLAZA CHECK BANK: 50-937 NUM: 1517748	$-8,639.00	$17,278.00
08/19/2002	PAYMENT	CJF DBA FLYING J TRAVEL PLAZA CHECK BANK: 50-937 NUM: 1498769	$-8,663.19	$25,917.00
07/08/2002	BILL	CJF PLAZA COMPANY II LLC	$34,580.19	$34,580.19
02/25/2002	PAYMENT	CJF DBA FLYING J TRAVEL PLAZA CHECK BANK: 50-937 NUM: 1424130	$-6,697.35	$0.00
12/24/2001	PAYMENT	CJF DBA FLYING J TRAVEL PLAZA CHECK BANK: 50-937 NUM: 1396630	$-6,697.35	$6,697.35
09/25/2001	PAYMENT	CJF DBA FLYING J. TRAVEL PLAZA CHECK BANK: 50-957 NUM: 1354808	$-6,697.35	$13,394.70
08/16/2001	PAYMENT	CFJ DBA FLYING J TRAVEL PLAZA CHECK BANK: 50-937 NUM: 1335267	$-6,721.56	$20,092.05
07/11/2001	BILL	CJF PLAZA COMPANY II LLC	$26,813.61	$26,813.61
02/20/2001	PAYMENT	CJF DBA FLYING J TRAVEL PLAZA CHECK BANK: 50-937 NUM: 1253358	$-6,522.92	$0.00
12/21/2000	PAYMENT	CJF PLAZA COMPANY II LLC CHECK BANK: 50-937 NUM: 1224564	$-6,522.92	$6,522.92
09/19/2000	PAYMENT	FLYING J TRAVEL PLAZA CHECK BANK: 50-937 NUM: 1184167	$-6,522.92	$13,045.84
08/21/2000	PAYMENT	CJF DBA FLYING J TRAVEL PLAZA CHECK BANK: 509937 NUM: 1169360	$-6,613.23	$19,568.76
07/06/2000	BILL	CJF PLAZA COMPANY II LLC	$26,181.99	$26,181.99
02/23/2000	PAYMENT	CJF PLAZA COMPANY II LLC CHECK BANK: 50-937 NUM: 1088688	$-6,855.84	$0.00
12/21/1999	PAYMENT	CJF PLAZA COMPANY II LLC CHECK BANK: 50-937 NUM: 1063990	$-6,855.84	$6,855.84
09/14/1999	PAYMENT	CJF PLAZA COMPANY II LLC CHECK BANK: 50-937 NUM: 1022008	$-6,855.84	$13,711.68
08/20/1999	PAYMENT	CJF PLAZA COMPANY II LLC CHECK BANK: 50-937 NUM: 1014680	$-503.10	$20,567.52
08/06/1999	PAYMENT	CJF PLAZA COMPANY II LLC CHECK BANK: 50-937 NUM: 1008866	$-6,442.97	$21,070.62
07/12/1999	BILL	CJF PLAZA COMPANY II LLC	$27,513.59	$27,513.59
02/19/1999	PAYMENT	PARTICIPATING INCOME PROP II L CHECK	$-6,552.39	$0.00
12/22/1998	PAYMENT	PARTICIPATING INCOME PROP II L CHECK	$-6,552.39	$6,552.39
09/22/1998	PAYMENT	C F J CHECK	$-6,552.39	$13,104.78
08/14/1998	PAYMENT	C J F CHECK	$-6,642.64	$19,657.17
07/09/1998	BILL	PARTICIPATING INCOME PROP II L	$26,299.81	$26,299.81
02/20/1998	PAYMENT	FLYIN J PLAZA	$-6,912.55	$0.00
12/23/1997	PAYMENT	PARTICIPATING INCOME PROP II L	$-6,912.55	$6,912.55
09/23/1997	PAYMENT	PARTICIPATING INCOME PROP II L	$-6,912.55	$13,825.10
08/05/1997	PAYMENT	PARTICIPATING INCOME PROP II L	$-7,002.92	$20,737.65
07/23/1997	BILL	PARTICIPATING INCOME PROP II L	$27,740.57	$27,740.57
02/21/1997	PAYMENT	FLYING J TRAVEL PLAZA	$-7,097.18	$0.00
12/19/1996	PAYMENT	PARTICIPATING INCOME PROP II L	$-7,097.18	$7,097.18
09/26/1996	PAYMENT	PARTICIPATING INCOME PROP II L	$-7,097.18	$14,194.36
08/09/1996	PAYMENT	CFJ FLYING J TRAVEL	$-7,187.45	$21,291.54
07/11/1996	BILL	PARTICIPATING INCOME PROP II L	$28,478.99	$28,478.99

Tax Account 15-0292-08

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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