Create an Account - Increase your productivity, customize your experience, and engage in information you care about.   

Tax Account EQ001384

Print Page ·
· Payments Cart · New Search

Owners

PILOT TRAVEL CENTERS LLC #485
PO BOX 54470
LEXINGTON, KY 40555

Account Summary

Account ID EQ001384
Account Type Personal Property
Location 5625 I-80 INTERCHANGE
WINNEMUCCA
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 PERSONAL PROPERTY TAXES
Original $5,396.51
Total $5,396.51
Paid $5,396.51
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 2.3063
Tax District 3.0 (Winnemucca Rural Fire Dist)

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
111/15/202411/26/2024Paid$5,396.51$0.00$5,396.51$5,396.51$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 PERSONAL PROPERTY TAXES$5,776.52$0.00$5,776.52$0.00$0.002.30633.0
2022/2023 PERSONAL PROPERTY TAXES$5,717.57$0.00$5,717.57$0.00$0.002.30633.0
2021/2022 UNSECURED TAXES$5,912.32$0.00$5,912.32$0.00$0.002.30633.0
2020/2021 UNSECURED TAXES$4,259.99$0.00$4,259.99$0.00$0.002.30633.0
2019/2020 UNSECURED TAXES$3,180.53$0.00$3,180.53$0.00$0.002.30633.0
2018/2019 UNSECURED TAXES$2,380.24$0.00$2,380.24$0.00$0.002.26583.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
11/18/2024PAYMENTINTAX INC CHECK 18903$-5,396.51$0.00
10/15/2024BILLPILOT TRAVEL CENTERS LLC #485$5,396.51$5,396.51
11/17/2023PAYMENTINTAX INC CHECK 17843$-5,776.52$0.00
10/23/2023AMENDMENTAMENDED DECLARATION REC'D & PROCESSED$47.53$5,776.52
10/18/2023BILLPILOT TRAVEL CENTERS LLC #485$5,728.99$5,728.99
11/03/2022PAYMENTINTAX, INC DEPT: PILFLJ CHECK 16790$-5,717.57$0.00
10/20/2022BILLPILOT TRAVEL CENTERS LLC #485$5,717.57$5,717.57
11/01/2021PAYMENTPILOT TRAVEL CENTERS LLC #485 CHECK NUM: 15806$-5,912.32$0.00
10/14/2021BILLPILOT TRAVEL CENTERS LLC #485$5,912.32$5,912.32
11/02/2020PAYMENTINTAX, INC / PILFLJ CHECK NUM: 14876$-4,259.99$0.00
10/12/2020BILLPILOT TRAVEL CENTERS LLC #485$4,259.99$4,259.99
11/19/2019PAYMENTINTAX INC / PILFLJ CHECK NUM: 13997$-3,180.53$0.00
10/09/2019BILLPILOT TRAVEL CENTERS LLC #485$3,180.53$3,180.53
11/19/2018PAYMENTINTAX INC / PILFLJ CHECK NUM: 13113$-2,380.24$0.00
10/16/2018BILLPILOT TRAVEL CENTERS LLC #485$2,380.24$2,380.24
11/20/2017PAYMENTINTAX, INC. CHECK NUM: 12293$-2,869.71$0.00
10/16/2017BILLPILOT TRAVEL CENTERS LLC #485$2,869.71$2,869.71
10/31/2016PAYMENTINTAX INC CHECK NUM: 11482$-3,256.22$0.00
10/12/2016BILLPILOT TRAVEL CENTERS LLC #485$3,256.22$3,256.22
11/02/2015PAYMENTINTAX INC CHECK NUM: 10634$-4,507.82$0.00
10/12/2015BILLPILOT TRAVEL CENTERS LLC #485$4,507.82$4,507.82
10/30/2014PAYMENTINTAX INC CHECK NUM: 9528$-4,880.04$0.00
10/16/2014BILLPILOT TRAVEL CENTERS LLC #485$4,880.04$4,880.04
11/12/2013PAYMENTINTAX INC DEPT P1T0C0 CHECK NUM: 8757$-5,438.79$0.00
10/18/2013BILLPILOT TRAVEL CENTERS LLC #485$5,438.79$5,438.79
11/13/2012PAYMENTINTAX, INC CHECK NUM: 7932$-6,249.40$0.00
10/10/2012BILLPILOT TRAVEL CENTERS LLC #485$6,249.40$6,249.40
10/31/2011PAYMENTINTAX, INC CHECK NUM: 7183$-5,393.54$0.00
10/13/2011BILLPILOT TRAVEL CENTERS LLC #485$5,393.54$5,393.54
11/15/2010PAYMENTPILOT TRAVEL CENTERS LLC CHECK NUM: 6253$-6,299.68$0.00
10/13/2010BILLPILOT TRAVEL CENTERS LLC #485$6,299.68$6,299.68
11/16/2009PAYMENTPILOT TRAVEL CENTERS LLC CHECK NUM: 5600$-7,715.43$0.00
10/14/2009BILLPILOT TRAVEL CENTERS LLC #485$7,715.43$7,715.43
11/17/2008PAYMENTPILOT TRAVEL CENTERS LLC #485 CHECK BANK: 21*13 NUM: 5036$-8,515.99$0.00
10/13/2008BILLPILOT TRAVEL CENTERS LLC #485$8,515.99$8,515.99