Tax Account FE001974

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Owners

LOVE'S TRAVEL STOP #246
PO BOX 5256
OAK BROOK, IL 60522

Account Summary

Account ID	FE001974
Account Type	Personal Property
Location	825 COMMERCE CENTER DR FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

FE001974

Account Type

Personal Property

Location

825 COMMERCE CENTER DR
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$12,749.03
Total	$12,749.03
Paid	$12,749.03
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$12,749.03

Total

$12,749.03

Paid

$12,749.03

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	10/15/2024	10/26/2024	Paid	$12,749.03	$0.00	$12,749.03	$12,749.03	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$16,471.96	$1,647.20	$18,119.16	$0.00	$0.00	3.6551	6.0
2022/2023 PERSONAL PROPERTY TAXES	$16,924.99	$1,692.50	$18,617.49	$0.00	$0.00	3.6127	6.0
2021/2022 PERSONAL PROPERTY TAXES	$13,257.63	$0.00	$13,257.63	$0.00	$0.00	3.6160	6.0
2020/2021 UNSECURED TAXES	$12,073.35	$0.00	$12,073.35	$0.00	$0.00	3.6131	6.0
2019/2020 UNSECURED TAXES	$9,935.48	$0.00	$9,935.48	$0.00	$0.00	3.6131	6.0
2018/2019 UNSECURED TAXES	$8,646.67	$0.00	$8,646.67	$0.00	$0.00	3.6131	6.0
2017/2018 UNSECURED TAXES	$9,004.00	$0.00	$9,004.00	$0.00	$0.00	3.6131	6.0
2016/2017 UNSECURED TAXES	$5,686.77	$0.00	$5,686.77	$0.00	$0.00	3.6131	6.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/14/2024	PAYMENT	LOVE'S TRAVEL STOP #246 CHECK 83978894	$-12,749.03	$0.00
09/17/2024	BILL	LOVE'S TRAVEL STOP #246	$12,749.03	$12,749.03
04/09/2024	PAYMENT	LOVE'S TRAVEL STOP #246 CHECK 82767453	$-18,119.16	$0.00
01/16/2024	PENALTY	PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$1,647.20	$18,119.16
12/05/2023	BILL	LOVE'S TRAVEL STOP #246	$16,471.96	$16,471.96
03/30/2023	PAYMENT	FIXED ASSETS PNP PNP - 132432771	$-18,617.49	$0.00
11/28/2022	PENALTY	PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$1,692.50	$18,617.49
09/06/2022	AMENDMENT	AMENDMENT TO PP 2023	$0.00	$16,924.99
09/06/2022	BILL	LOVE'S TRAVEL STOP #246	$16,924.99	$16,924.99
09/24/2021	PAYMENT	LOVE'S TRAVEL STOP #246 CHECK 1001551441	$-13,257.63	$0.00
08/30/2021	BILL	LOVE'S TRAVEL STOP #246	$13,257.63	$13,257.63
10/11/2020	PAYMENT	LOVE'S TRAVEL STOP & COUNTRY S CHECK NUM: 1001514675	$-12,073.35	$0.00
08/28/2020	BILL	LOVE'S TRAVEL STOP #246	$12,073.35	$12,073.35
09/24/2019	PAYMENT	LOVE'S TRAVEL STOP #246 CHECK NUM: 1001451031	$-9,935.48	$0.00
08/21/2019	BILL	LOVE'S TRAVEL STOP #246	$9,935.48	$9,935.48
09/21/2018	PAYMENT	LOVE'S TRAVEL STOP #246 CHECK NUM: 1001374423	$-8,646.67	$0.00
08/22/2018	BILL	LOVE'S TRAVEL STOP #246	$8,646.67	$8,646.67
09/29/2017	PAYMENT	LOVE'S TRAVEL STOP #246 CHECK NUM: 1001300589	$-9,004.00	$0.00
08/24/2017	BILL	LOVE'S TRAVEL STOP #246	$9,004.00	$9,004.00
09/27/2016	PAYMENT	LOVE'S TRAVEL STOP #246 CHECK NUM: 1001215459	$-5,686.77	$0.00
09/07/2016	BILL	LOVE'S TRAVEL STOP #246	$5,686.77	$5,686.77
10/08/2015	PAYMENT	LOVE'S TRAVEL STOP #246 CHECK NUM: 1001123105	$-6,308.50	$0.00
08/31/2015	BILL	LOVE'S TRAVEL STOP #246	$6,308.50	$6,308.50
09/24/2014	PAYMENT	LOVE'S TRAVEL STOPS CHECK NUM: 1001027845	$-4,726.53	$0.00
09/04/2014	BILL	LOVE'S TRAVEL STOP #246	$4,726.53	$4,726.53
11/04/2013	PAYMENT	LOVE'S TRAVEL STOP #246 CHECK NUM: 1063917	$-4,170.65	$0.00
10/08/2013	BILL	LOVE'S TRAVEL STOP #246	$4,170.65	$4,170.65
01/17/2013	PAYMENT	LOVE'S TRAVEL STOP #246 CHECK NUM: 993484	$-4,456.36	$0.00
12/12/2012	BILL	LOVE'S TRAVEL STOP #246	$4,456.36	$4,456.36
11/04/2011	PAYMENT	LOVE'S TRAVEL STOP #246 CHECK NUM: 876159	$-3,791.31	$0.00
10/04/2011	BILL	LOVE'S TRAVEL STOP #246	$3,791.31	$3,791.31
11/01/2010	PAYMENT	LOVE'S TRAVEL STOP #246 CHECK BANK: 56-1544 NUM: 777828	$-3,148.99	$0.00
09/29/2010	BILL	LOVE'S TRAVEL STOP #246	$3,148.99	$3,148.99
11/06/2009	PAYMENT	LOVE'S TRAVEL STOP CHECK BANK: 56-1544 NUM: 689975	$-2,504.53	$0.00
10/08/2009	BILL	LOVE'S TRAVEL STOP #246	$2,504.53	$2,504.53
12/08/2008	PAYMENT	LOVE'S TRAVEL STOP #246 CHECK BANK: 56-1544 NUM: 610391	$-2,962.23	$0.00
10/27/2008	BILL	LOVE'S TRAVEL STOP #246	$2,962.23	$2,962.23
11/15/2007	PAYMENT	LOVE'S TRAVEL STOPS CHECK BANK: 56-1544 NUM: 531667	$-3,158.70	$0.00
10/22/2007	BILL	LOVE'S TRAVEL STOP #246	$3,158.70	$3,158.70
10/26/2006	PAYMENT	LOVE'S TRAVEL STOP CHECK BANK: 56-1544 NUM: 467835	$-3,524.89	$0.00
09/27/2006	BILL	LOVE'S TRAVEL STOP #246	$3,524.89	$3,524.89
10/14/2005	PAYMENT	LOVE'S TRAVEL STOPS CHECK BANK: 56-1544 NUM: 412014	$-3,785.90	$0.00
09/15/2005	BILL	LOVE'S TRAVEL STOP #246	$3,785.90	$3,785.90
12/27/2004	PAYMENT	LOVE'S TRAVEL STOPS CHECK BANK: 56-1544 NUM: 373127	$-4,553.36	$0.00
12/08/2004	AMENDMENT	COMR DELETE-INCORRECTLY FILED	$-185.98	$4,553.36
11/10/2004	BILL	LOVE'S TRAVEL STOP #246	$4,739.34	$4,739.34