Tax Account 021-061-26

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Owners

SPEEDCO INC
P O BOX 5256
OAK BROOK, IL 60522

Account Summary

Account ID	021-061-26
Account Type	Real Estate
Location	900 PILOT WY FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

021-061-26

Account Type

Real Estate

Location

900 PILOT WY
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$25,556.89
Total	$25,556.89
Paid	$25,556.89
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

$25,556.89

Total

$25,556.89

Paid

$25,556.89

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	$6,389.89	$0.00	$6,389.89	$6,389.89	$0.00
2	10/02/2023	10/13/2023	Paid	$6,389.00	$0.00	$6,389.00	$6,389.00	$0.00
3	01/02/2024	01/13/2024	Paid	$6,389.00	$0.00	$6,389.00	$6,389.00	$0.00
4	03/04/2024	03/15/2024	Paid	$6,389.00	$0.00	$6,389.00	$6,389.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$23,698.97	$1,066.23	$25,258.78	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$22,324.79	$0.00	$22,324.79	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$18,520.51	$0.00	$18,520.51	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$17,379.55	$173.90	$17,553.45	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$16,789.44	$0.00	$16,789.44	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$16,174.20	$0.00	$16,174.20	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$15,298.25	$153.05	$15,451.30	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S23	TCID Operatn & Maint	340.00	340.00	.00	.00
2023-2024	S24	TCID Administrative	120.00	120.00	.00	.00
2023-2024	S25	TCID District Gen.	32.80	32.80	.00	.00
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2023-2024	S36	Water Ancillary Fee	2631.84	2631.84	.00	.00
2022-2023	S23	TCID Operatn & Maint	320.00	320.00	.00	.00
2022-2023	S24	TCID Administrative	120.00	120.00	.00	.00
2022-2023	S25	TCID District Gen.	31.45	31.45	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2022-2023	S36	Water Ancillary Fee	2683.56	2683.56	.00	.00
2022-2023	S43	Publication Fee*	5.00	5.00	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.00	.00
2021-2022	S23	TCID Operatn & Maint	320.00	320.00	.00	.00
2021-2022	S24	TCID Administrative	120.00	120.00	.00	.00
2021-2022	S25	TCID District Gen.	30.50	30.50	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2021-2022	S36	Water Ancillary Fee	2837.52	2837.52	.00	.00
2020-2021	S23	TCID Operatn & Maint	320.00	320.00	.00	.00
2020-2021	S24	TCID Administrative	120.00	120.00	.00	.00
2020-2021	S25	TCID District Gen.	29.80	29.80	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2020-2021	S36	Water Ancillary Fee	444.12	444.12	.00	.00
2019-2020	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2019-2020	S24	TCID Administrative	120.00	120.00	.00	.00
2019-2020	S25	TCID District Gen.	29.15	29.15	.00	.00
2019-2020	S26	TCID Miscellaneous	50.00	50.00	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S36	Water Ancillary Fee	459.36	459.36	.00	.00
2018-2019	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2018-2019	S24	TCID Administrative	110.00	110.00	.00	.00
2018-2019	S25	TCID District Gen.	28.50	28.50	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S36	Water Ancillary Fee	461.40	461.40	.00	.00
2017-2018	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2017-2018	S24	TCID Administrative	110.00	110.00	.00	.00
2017-2018	S25	TCID District Gen.	25.00	25.00	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2017-2018	S36	Water Ancillary Fee	493.32	493.32	.00	.00
2016-2017	S25	TCID District Gen.	25.00	25.00	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00
2016-2017	S36	Fernley Water Bond	335.76	335.76	.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	$-25,556.89	$0.00
09/05/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMV PEN - PMT MADE ON TIME	$-255.60	$25,556.89
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$255.60	$25,812.49
07/17/2023	BILL	SPEEDCO INC	$25,556.89	$25,556.89
06/09/2023	PAYMENT	LOVES TRAVEL STOPS LOVES TRAVEL STOPS PNP PNP - 136935909	$-6,659.50	$0.00
06/05/2023	INTEREST	INTEREST FOR 06/2023	$493.58	$6,659.50
04/28/2023	AMENDMENT	S43 PUBLICATION FEE*	$5.00	$6,165.92
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$6,160.92
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$236.92	$6,159.92
12/29/2022	PAYMENT	LOVE TRAVEL STOPS PNP PNP - 126756107	$-18,599.28	$5,923.00
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$592.35	$24,522.28
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$236.96	$23,929.93
07/15/2022	BILL	SPEEDCO INC	$23,692.97	$23,692.97
08/19/2021	PAYMENT	SPEEDCO INC CHECK 1101018911	$-22,324.79	$0.00
07/14/2021	BILL	SPEEDCO INC	$22,324.79	$22,324.79
08/21/2020	PAYMENT	SPEEDCO INC CHECK NUM: 1101015328	$-18,520.51	$0.00
07/09/2020	BILL	SPEEDCO INC	$18,520.51	$18,520.51
02/27/2020	PAYMENT	SPEEDCO INC CHECK NUM: 1101012989	$-173.90	$0.00
09/24/2019	PAYMENT	SPEEDCO INC CHECK NUM: 1101010600	$-17,379.55	$173.90
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$173.90	$17,553.45
07/10/2019	BILL	SPEEDCO INC	$17,379.55	$17,379.55
08/16/2018	PAYMENT	SPEEDCO INC CHECK NUM: 1101003954	$-16,789.44	$0.00
07/10/2018	BILL	SPEEDCO INC	$16,789.44	$16,789.44
08/29/2017	PAYMENT	SPEEDCO INC CHECK NUM: 1622960	$-16,174.20	$0.00
07/10/2017	BILL	SPEEDCO INC	$16,174.20	$16,174.20
09/12/2016	PAYMENT	BRIDGESTONE AMERICAS TIRE OPER CHECK NUM: 1607936	$-15,451.30	$0.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$153.05	$15,451.30
07/11/2016	BILL	SPEEDCO INC	$15,298.25	$15,298.25
08/11/2015	PAYMENT	BRIDGESTONE AMERICAS TIRE CHECK NUM: 1572856	$-15,305.76	$0.00
07/07/2015	BILL	SPEEDCO INC	$15,305.76	$15,305.76
03/02/2015	PAYMENT	BRIDGESTONE AMERICAS TIRE OP CHECK NUM: 1551612	$-3,710.00	$0.00
01/06/2015	PAYMENT	SPEEDCO INC CHECK NUM: 134165	$-3,710.00	$3,710.00
10/10/2014	PAYMENT	SPEEDCO INC CHECK NUM: 132014*	$-3,710.00	$7,420.00
08/06/2014	PAYMENT	SPEEDCO INC CHECK NUM: 130274	$-3,710.53	$11,130.00
07/08/2014	BILL	SPEEDCO INC	$14,840.53	$14,840.53
02/25/2014	PAYMENT	SPEEDCO INC CHECK NUM: 125689	$-3,563.00	$0.00
01/14/2014	PAYMENT	SPEEDCO, INC CHECK NUM: 124140	$-3,563.00	$3,563.00
10/09/2013	PAYMENT	SPEEDCO INC CHECK NUM: 121344	$-3,563.00	$7,126.00
08/08/2013	PAYMENT	SPEEDCO INC CHECK NUM: 119677	$-3,564.56	$10,689.00
07/08/2013	BILL	SPEEDCO INC	$14,253.56	$14,253.56
08/17/2012	PAYMENT	SPEEDCO INC CHECK NUM: 109707	$-13,694.78	$0.00
07/10/2012	BILL	SPEEDCO INC	$13,694.78	$13,694.78
02/28/2012	PAYMENT	SPEEDCO INC CHECK NUM: 105017	$-3,642.00	$0.00
12/28/2011	PAYMENT	SPEEDCO INC CHECK NUM: 103258	$-3,642.00	$3,642.00
09/07/2011	PAYMENT	SPEEDCO INC CHECK NUM: 100261	$-3,642.00	$7,284.00
08/15/2011	PAYMENT	SPEEDCO INC CHECK NUM: 99541	$-3,644.68	$10,926.00
07/08/2011	BILL	SPEEDCO INC	$14,570.68	$14,570.68
03/01/2011	PAYMENT	SPEEDCO INC CHECK NUM: 95095	$-3,496.00	$0.00
01/07/2011	PAYMENT	SPEEDCO INC CHECK NUM: 93235	$-3,496.00	$3,496.00
09/29/2010	PAYMENT	SPEEDCO INC CHECK BANK: 79-1160-759 NUM: 91618	$-3,496.00	$6,992.00
08/30/2010	PAYMENT	SPEEDCO INC CHECK BANK: 79-1160 NUM: 90966	$-3,499.45	$10,488.00
08/30/2010	AMENDMENT	remove penalty postmark	$-139.98	$13,987.45
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$139.98	$14,127.43
07/08/2010	BILL	SPEEDCO INC	$13,987.45	$13,987.45
03/03/2010	PAYMENT	SPEEDCO INC CHECK BANK: 79-1160 NUM: 86484	$-3,580.00	$0.00
01/11/2010	PAYMENT	SPEEDCO INC CHECK BANK: 79-1160 NUM: 85482	$-3,580.00	$3,580.00
10/06/2009	PAYMENT	SPEEDCO INC CHECK BANK: 79-1160 NUM: 83329	$-3,580.00	$7,160.00
08/19/2009	PAYMENT	SPEEDCO INC CHECK BANK: 79-1160 NUM: 82204	$-3,580.66	$10,740.00
07/06/2009	BILL	SPEEDCO INC	$14,320.66	$14,320.66
02/24/2009	PAYMENT	SPEEDCO INC CHECK BANK: 79-1160 NUM: 77922	$-3,432.00	$0.00
12/29/2008	PAYMENT	SPEEDCO INC CHECK BANK: 79-1160 NUM: 76012	$-3,432.00	$3,432.00
10/02/2008	PAYMENT	SPEEDCO INC CHECK BANK: 79-1160 NUM: 73853	$-3,432.00	$6,864.00
08/22/2008	PAYMENT	SPEEDCO INC CHECK BANK: 79-1160-759 NUM: 72857	$-3,433.03	$10,296.00
07/15/2008	BILL	SPEEDCO INC	$13,729.03	$13,729.03
03/04/2008	PAYMENT	SPEEDCO INC CHECK BANK: 79-1160 NUM: 68379	$-3,176.00	$0.00
12/26/2007	PAYMENT	SPEEDCO INC CHECK BANK: 79-1160 NUM: 66697	$-3,176.00	$3,176.00
10/01/2007	PAYMENT	SPEEDCO INC CHECK BANK: 79-1160 NUM: 64311	$-3,176.00	$6,352.00
08/21/2007	PAYMENT	SPEEDCO INC CHECK BANK: 79-1160 NUM: 62943	$-3,178.50	$9,528.00
07/12/2007	BILL	SPEEDCO INC	$12,706.50	$12,706.50
03/02/2007	PAYMENT	SPEEDCO INC CHECK BANK: 79-1160 NUM: 57534	$-2,941.00	$0.00
12/27/2006	PAYMENT	SPEEDCO INC CHECK BANK: 79-1160 NUM: 55710	$-2,941.00	$2,941.00
10/11/2006	PAYMENT	SPEEDCO INC CHECK BANK: 79-1160 NUM: 53144	$-2,941.00	$5,882.00
08/25/2006	PAYMENT	SPEEDCO INC CHECK BANK: 79-1160 NUM: 51661	$-2,942.28	$8,823.00
07/12/2006	BILL	SPEEDCO INC	$11,765.28	$11,765.28
08/24/2005	PAYMENT	SPEEDCO INC CHECK BANK: 71-1157 NUM: 42163	$-2,755.23	$0.00
07/15/2005	BILL	SPEEDCO INC	$2,755.23	$2,755.23
07/26/2004	PAYMENT	SPEEDCO INC CHECK BANK: 71-115 NUM: 33323	$-1,799.89	$0.00
07/08/2004	BILL	SPEEDCO INC	$1,799.89	$1,799.89
08/04/2003	PAYMENT	SPEEDCO INC CHECK BANK: 71-1157 NUM: 27378	$-1,775.46	$0.00
07/18/2003	BILL	SPEEDCO INC	$1,775.46	$1,775.46
07/29/2002	PAYMENT	SPEEDCO INC CHECK BANK: 71-1157 NUM: 20983	$-1,634.46	$0.00
07/12/2002	BILL	SPEEDCO INC	$1,634.46	$1,634.46
08/10/2001	PAYMENT	SPEEDCO INC CHECK BANK: 71-1157 NUM: 14353	$-1,612.39	$0.00
07/12/2001	BILL	SPEEDCO INC	$1,612.39	$1,612.39