Tax Account FE961106
Owners
SPEEDCO TRUCK LUBE, INC
PO BOX 5256
OAK BROOK, IL 60522
SPEEDCO
LOVE'S TRAVEL STOPS & COUNTRY STORES, INC
Account Summary
Account ID | FE961106 |
---|---|
Account Type | Personal Property |
Location | 900 PILOT WAY FERNLEY |
Balance | $0.00 |
Currently Due | $0.00 |
Current Year
Description | 2024/2025 PERSONAL PROPERTY TAXES |
---|---|
Original | $3,040.61 |
Total | $3,040.61 |
Paid | $3,040.61 |
Balance | $0.00 |
Due | $0.00 |
Ad Valorem Tax Rate | 3.6566 |
Tax District | 6.0 (City of Fernley) |
Installments
Past Years
Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
---|---|---|---|---|---|---|---|
2023/2024 PERSONAL PROPERTY TAXES | $2,855.33 | $0.00 | $2,855.33 | $0.00 | $0.00 | 3.6551 | 6.0 |
2022/2023 PERSONAL PROPERTY TAXES | $1,603.75 | $0.00 | $1,603.75 | $0.00 | $0.00 | 3.6127 | 6.0 |
2021/2022 PERSONAL PROPERTY TAXES | $1,937.81 | $0.00 | $1,937.81 | $0.00 | $0.00 | 3.6160 | 6.0 |
2020/2021 UNSECURED TAXES | $1,946.12 | $0.00 | $1,946.12 | $0.00 | $0.00 | 3.6131 | 6.0 |
2019/2020 UNSECURED TAXES | $1,314.15 | $0.00 | $1,314.15 | $0.00 | $0.00 | 3.6131 | 6.0 |
2018/2019 UNSECURED TAXES | $1,063.94 | $0.00 | $1,063.94 | $0.00 | $0.00 | 3.6131 | 6.0 |
2017/2018 UNSECURED TAXES | $1,266.08 | $0.00 | $1,266.08 | $0.00 | $0.00 | 3.6131 | 6.0 |
2016/2017 UNSECURED TAXES | $1,451.42 | $0.00 | $1,451.42 | $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 | $-3,040.61 | $0.00 |
09/17/2024 | BILL | SPEEDCO TRUCK LUBE, INC | $3,040.61 | $3,040.61 |
10/06/2023 | PAYMENT | LOVES TRAVEL STOPS & COUNTRY STORES INC CHECK 81420034 | $-2,855.33 | $0.00 |
09/07/2023 | BILL | SPEEDCO TRUCK LUBE, INC | $2,855.33 | $2,855.33 |
01/13/2023 | PAYMENT | SPEEDCO INC CHECK 1101020718 | $-1,603.75 | $0.00 |
11/18/2022 | BILL | SPEEDCO TRUCK LUBE, INC | $1,603.75 | $1,603.75 |
09/24/2021 | PAYMENT | SPEEDCO INC. CHECK 1101019149 | $-1,937.81 | $0.00 |
08/30/2021 | BILL | SPEEDCO TRUCK LUBE, INC | $1,937.81 | $1,937.81 |
12/28/2020 | PAYMENT | SPEEDCO INC CHECK 1101017012 | $-1,946.12 | $0.00 |
11/20/2020 | BILL | SPEEDCO TRUCK LUBE, INC | $1,946.12 | $1,946.12 |
09/24/2019 | PAYMENT | SPEEDCO, INC CHECK NUM: 1101010598 | $-1,314.15 | $0.00 |
08/21/2019 | BILL | SPEEDCO TRUCK LUBE, INC | $1,314.15 | $1,314.15 |
10/02/2018 | PAYMENT | SPEEDCO INC CHECK NUM: 1101004695 | $-1,063.94 | $0.00 |
08/22/2018 | BILL | SPEEDCO TRUCK LUBE, INC | $1,063.94 | $1,063.94 |
01/03/2018 | PAYMENT | SPEEDCO CHECK NUM: 1101000439 | $-1,266.08 | $0.00 |
11/30/2017 | BILL | SPEEDCO | $1,266.08 | $1,266.08 |
09/27/2016 | PAYMENT | BRIDGESTONE AMERICAS TIRE CHECK NUM: 1608608 | $-1,451.42 | $0.00 |
09/07/2016 | BILL | SPEEDCO | $1,451.42 | $1,451.42 |
10/08/2015 | PAYMENT | BRIDGESTONE AMERICAS TIRE CHECK NUM: 1579575 | $-1,647.16 | $0.00 |
08/31/2015 | BILL | SPEEDCO | $1,647.16 | $1,647.16 |
10/10/2014 | PAYMENT | SPEEDCO CASH NUM: * | $-1,710.04 | $0.00 |
09/04/2014 | BILL | SPEEDCO | $1,710.04 | $1,710.04 |
10/30/2013 | PAYMENT | SPEEDCO CHECK NUM: 122238 | $-1,902.60 | $0.00 |
10/08/2013 | BILL | SPEEDCO | $1,902.60 | $1,902.60 |
11/20/2012 | PAYMENT | SPEEDCO CHECK NUM: 112202 | $-1,840.66 | $0.00 |
10/09/2012 | BILL | SPEEDCO | $1,840.66 | $1,840.66 |
10/18/2011 | PAYMENT | SPEEDCO CHECK NUM: 101385 | $-2,050.30 | $0.00 |
10/04/2011 | BILL | SPEEDCO | $2,050.30 | $2,050.30 |
10/26/2010 | PAYMENT | SPEEDCO CHECK BANK: 79-1160 NUM: 92754 | $-2,195.04 | $0.00 |
09/29/2010 | BILL | SPEEDCO | $2,195.04 | $2,195.04 |
11/09/2009 | PAYMENT | SPEEDCO CHECK BANK: 79-1160 NUM: 84118 | $-2,281.95 | $0.00 |
10/08/2009 | BILL | SPEEDCO | $2,281.95 | $2,281.95 |
12/08/2008 | PAYMENT | SPEEDCO CHECK BANK: 79-1160 NUM: 75202 | $-2,589.12 | $0.00 |
10/27/2008 | BILL | SPEEDCO | $2,589.12 | $2,589.12 |
01/29/2008 | PAYMENT | SPEEDCO, INC CHECK BANK: 79-1160-759 NUM: 67715 | $-245.46 | $0.00 |
01/29/2008 | AMENDMENT | DEL PEN/POSTMARK | $-24.55 | $245.46 |
01/25/2008 | INTEREST | Instlmnt3 Interest for 2007-08 | $24.55 | $270.01 |
12/12/2007 | BILL | SPEEDCO | $245.46 | $245.46 |