Tax Account 021-061-23

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Owners

LOVE'S TRAVEL STOPS & COUNTRY
PO BOX 5256
OAK BROOK, IL 60522

Account Summary

Account ID	021-061-23
Account Type	Real Estate
Location	825 COMMERCE CENTER DR FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

021-061-23

Account Type

Real Estate

Location

825 COMMERCE CENTER DR
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$55,817.82
Total	$55,817.82
Paid	$55,817.82
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$55,817.82

Total

$55,817.82

Paid

$55,817.82

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$13,955.82	$0.00	$13,955.82	$13,955.82	$0.00
2	10/02/2023	10/13/2023	Paid	$13,954.00	$0.00	$13,954.00	$13,954.00	$0.00
3	01/02/2024	01/13/2024	Paid	$13,954.00	$0.00	$13,954.00	$13,954.00	$0.00
4	03/04/2024	03/15/2024	Paid	$13,954.00	$0.00	$13,954.00	$13,954.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$51,659.49	$0.00	$51,659.49	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$51,422.57	$0.00	$51,422.57	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$51,848.65	$0.00	$51,848.65	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$51,377.36	$0.00	$51,377.36	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$50,827.88	$0.00	$50,827.88	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$49,782.30	$0.00	$49,782.30	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$46,970.89	$0.00	$46,970.89	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S25	TCID District Gen.	72.16	72.16	.00	.00
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2023-2024	S36	Water Ancillary Fee	5263.68	5263.68	.00	.00
2022-2023	S25	TCID District Gen.	69.19	69.19	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2022-2023	S36	Water Ancillary Fee	5367.12	5367.12	.00	.00
2021-2022	S25	TCID District Gen.	67.10	67.10	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2021-2022	S36	Water Ancillary Fee	5675.04	5675.04	.00	.00
2020-2021	S25	TCID District Gen.	65.56	65.56	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2020-2021	S36	Water Ancillary Fee	2811.12	2811.12	.00	.00
2020-2021	S36A	Fernley Water Ancillary Fee Amendment	2811.12	2811.12	.00	.00
2020-2021	S46	Postage Fee*	1.00	.00	1.00	1.00
2020-2021	S46	Postage Fee*	-1.00	.00	-1.00	-1.00
2019-2020	S25	TCID District Gen.	58.30	58.30	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S36	Water Ancillary Fee	5815.20	5815.20	.00	.00
2018-2019	S25	TCID District Gen.	62.70	62.70	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S36	Water Ancillary Fee	5841.60	5841.60	.00	.00
2017-2018	S25	TCID District Gen.	55.00	55.00	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2017-2018	S36	Water Ancillary Fee	5258.88	5258.88	.00	.00
2016-2017	S25	TCID District Gen.	50.00	50.00	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00
2016-2017	S36	Fernley Water Bond	3579.36	3579.36	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/05/2023	PAYMENT	LOVE'S TRAVEL STOPS & COUNTRY CHECK 81203219	$-55,817.82	$0.00
09/05/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMV PEN - PMT MADE ON TIME	$-558.23	$55,817.82
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$558.23	$56,376.05
07/17/2023	BILL	LOVE'S TRAVEL STOPS & COUNTRY	$55,817.82	$55,817.82
08/25/2022	PAYMENT	LOVE'S TRAVEL STOPS & COUNTRY STORES CHECK 78720295	$-51,659.49	$0.00
07/15/2022	BILL	LOVE'S TRAVEL STOPS & COUNTRY	$51,659.49	$51,659.49
08/23/2021	PAYMENT	LOVE'S TRAVEL STOPS & COUNTRY CHECK CK. 1001548698	$-51,422.57	$0.00
07/14/2021	BILL	LOVE'S TRAVEL STOPS & COUNTRY	$51,422.57	$51,422.57
04/20/2021	PAYMENT	LOVE'S TRAVEL STOPS & COUNTRY CHECK 1001539055	$-2,811.12	$0.00
04/14/2021	AMENDMENT	REMOVE POSTAGE FEE	$-1.00	$2,811.12
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$2,812.12
04/03/2021	AMENDMENT	FERNLEY WATER ANCILLARY FEE AMENDMENT	$2,811.12	$2,811.12
08/21/2020	PAYMENT	LOVE'S TRAVEL STOPS & COUNTRY CHECK NUM: 1001507981	$-49,037.53	$0.00
07/09/2020	BILL	LOVE'S TRAVEL STOPS & COUNTRY	$49,037.53	$49,037.53
08/09/2019	PAYMENT	LOVE'S TRAVEL STOPS & COUNTRY CHECK NUM: 1001440529	$-51,377.36	$0.00
07/10/2019	BILL	LOVE'S TRAVEL STOPS & COUNTRY	$51,377.36	$51,377.36
08/21/2018	PAYMENT	LOVE'S TRAVEL STOPS & COUNTRY CHECK NUM: 1001367174	$-50,827.88	$0.00
07/10/2018	BILL	LOVE'S TRAVEL STOPS & COUNTRY	$50,827.88	$50,827.88
08/29/2017	PAYMENT	LOVE'S TRAVEL STOPS & COUNTRY CHECK NUM: 1001293380	$-49,782.30	$0.00
07/10/2017	BILL	LOVE'S TRAVEL STOPS & COUNTRY	$49,782.30	$49,782.30
08/02/2016	PAYMENT	LOVE'S TRAVEL STOPS & COUNTRY CHECK NUM: 1001200611	$-46,970.89	$0.00
07/11/2016	BILL	LOVE'S TRAVEL STOPS & COUNTRY	$46,970.89	$46,970.89
08/06/2015	PAYMENT	LOVE'S TRAVEL STOPS & COUNTRY CHECK NUM: 1001106228	$-47,287.06	$0.00
07/07/2015	BILL	LOVE'S TRAVEL STOPS & COUNTRY	$47,287.06	$47,287.06
08/05/2014	PAYMENT	LOVE'S TRAVEL STOPS & COUNTRY CHECK NUM: 1001015145	$-45,940.98	$0.00
07/08/2014	BILL	LOVE'S TRAVEL STOPS & COUNTRY	$45,940.98	$45,940.98
08/08/2013	PAYMENT	LOVE'S TRAVEL STOPS & COUNTRY CHECK NUM: 1043382	$-45,613.24	$0.00
07/08/2013	BILL	LOVE'S TRAVEL STOPS & COUNTRY	$45,613.24	$45,613.24
08/10/2012	PAYMENT	LOVE'S TRAVEL STOPS & COUNTRY CHECK NUM: 950694	$-40,817.98	$0.00
07/10/2012	BILL	LOVE'S TRAVEL STOPS & COUNTRY	$40,817.98	$40,817.98
08/25/2011	PAYMENT	LOVE'S TRAVEL STOPS & COUNTRY CHECK NUM: 855730	$-40,785.25	$0.00
07/08/2011	BILL	LOVE'S TRAVEL STOPS & COUNTRY	$40,785.25	$40,785.25
08/09/2010	PAYMENT	LOVE'S TRAVEL STOPS & COUNTRY CHECK BANK: 56-1544 NUM: 757167	$-37,849.73	$0.00
07/08/2010	BILL	LOVE'S TRAVEL STOPS & COUNTRY	$37,849.73	$37,849.73
08/11/2009	PAYMENT	LOVE'S TRAVEL STOPS & COUNTRY CHECK BANK: 56-1544 NUM: 668480	$-37,808.11	$0.00
07/06/2009	BILL	LOVE'S TRAVEL STOPS & COUNTRY	$37,808.11	$37,808.11
08/21/2008	PAYMENT	LOVE'S TRAVEL STOPS & COUNTRY CHECK BANK: 56-1544 NUM: 585095	$-35,008.58	$0.00
07/15/2008	BILL	LOVE'S TRAVEL STOPS & COUNTRY	$35,008.58	$35,008.58
12/26/2007	PAYMENT	LOVE'S TRAVEL STOPS & COUNTRY CHECK BANK: 56-1544 NUM: 537041	$-16,200.00	$0.00
08/13/2007	PAYMENT	LOVE'S TRAVEL STOPS & COUNTRY CHECK BANK: 56-1544 NUM: 516606	$-16,201.46	$16,200.00
07/12/2007	BILL	LOVE'S TRAVEL STOPS & COUNTRY	$32,401.46	$32,401.46
08/28/2006	PAYMENT	LOVE'S TRAVEL STOPS & COUNTRY CHECK BANK: 56-1544 NUM: 457014	$-30,001.35	$0.00
07/12/2006	BILL	LOVE'S TRAVEL STOPS & COUNTRY	$30,001.35	$30,001.35
02/28/2006	PAYMENT	LOVE'S TRAVEL STOPS & COUNTRY CHECK BANK: 56-1544 NUM: 431202	$-6,944.00	$0.00
01/04/2006	PAYMENT	LOVE'S TRAVEL STOPS & COUNTRY CHECK BANK: 56-1544 NUM: 422687	$-6,944.00	$6,944.00
09/23/2005	PAYMENT	LOVE'S TRAVEL STOPS & COUNTRY CHECK BANK: 56-1544 NUM: 409405	$-6,944.00	$13,888.00
08/20/2005	PAYMENT	LOVE'S TRAVEL STOPS & COUNTRY CHECK BANK: 56-1544 NUM: 403457	$-6,947.03	$20,832.00
07/15/2005	BILL	LOVE'S TRAVEL STOPS & COUNTRY	$27,779.03	$27,779.03
03/03/2005	PAYMENT	LOVE'S TRAVEL STOPS & COUNTRY CHECK BANK: 56-1544 NUM: 381812	$-6,785.00	$0.00
12/29/2004	PAYMENT	LOVE'S TRAVEL STOPS & COUNTRY CHECK BANK: 56-1544 NUM: 373793	$-6,785.00	$6,785.00
09/28/2004	PAYMENT	LOVE'S TRAVEL STOPS & COUNTRY CHECK BANK: 56-1544 NUM: 361768	$-6,785.00	$13,570.00
08/27/2004	PAYMENT	LOVE'S TRAVEL STOPS & COUNTRY CHECK BANK: 56-1544 NUM: 356440	$-6,785.12	$20,355.00
07/08/2004	BILL	LOVE'S TRAVEL STOPS & COUNTRY	$27,140.12	$27,140.12
02/24/2004	PAYMENT	LOVE'S TRAVEL STOPS & COUNTRY CHECK BANK: 56-1544 NUM: 335179	$-3,789.40	$0.00
12/24/2003	PAYMENT	LOVE'S TRAVEL STOPS & COUNTRY CHECK BANK: 56-1544 NUM: 327919	$-3,789.40	$3,789.40
09/29/2003	PAYMENT	LOVE'S TRAVEL STOPS & COUNTRY CHECK BANK: 56-1544 NUM: 317871	$-3,789.40	$7,578.80
08/20/2003	PAYMENT	LOVE'S TRAVEL STOPS & COUNTRY CHECK BANK: 56-1544 NUM: 312668	$-3,789.42	$11,368.20
07/18/2003	BILL	LOVE'S TRAVEL STOPS & COUNTRY	$15,157.62	$15,157.62
09/04/2002	PAYMENT	WESTERN TITLE COMPANY, INC CHECK BANK: 94-7074 NUM: 8430	$-19.25	$0.00
09/04/2002	PAYMENT	WESTERN TITLE COMPANY, INC CHECK BANK: 94-7074 NUM: 8429	$-1,924.18	$19.25
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$19.25	$1,943.43
07/12/2002	BILL	LUDWIG, GLEN L & PEARLE A TRS	$1,924.18	$1,924.18
08/07/2001	PAYMENT	LUDWIG, GLEN L CHECK BANK: 16-66 NUM: 4222	$-1,898.21	$0.00
07/12/2001	BILL	LUDWIG, GLEN L & PEARLE A TRS	$1,898.21	$1,898.21
08/18/2000	PAYMENT	LUDWIG, GLEN L. CHECK BANK: 16-66 NUM: 1474	$-1,875.90	$0.00
07/17/2000	BILL	LUDWIG, GLEN L & PEARLE A TRS	$1,875.90	$1,875.90
08/26/1999	PAYMENT	GLEN L. LUDWIG CHECK BANK: 16-66 NUM: 16464	$-1,979.73	$0.00
07/17/1999	BILL	LUDWIG, GLEN L & PEARLE A TRS	$1,979.73	$1,979.73
07/27/1998	PAYMENT	LUDWIG LAND HOLDINGS CHECK	$-2,013.13	$0.00
07/13/1998	BILL	LUDWIG, GLEN L & PEARLE A TRS	$2,013.13	$2,013.13
09/22/1997	PAYMENT	GLEN LUDWIG CHECK	$-1,087.83	$0.00
08/22/1997	PAYMENT	LUDWIG, G. CHECK	$-362.75	$1,087.83
07/14/1997	BILL	LUDWIG, GLEN L & PEARLE A TRS	$1,450.58	$1,450.58
08/14/1996	PAYMENT	GLEN LUDWIG	$-1,447.78	$0.00
07/18/1996	BILL	LUDWIG, GLEN L & PEARLE A TRS	$1,447.78	$1,447.78