Tax Account FE961106

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Owners

SPEEDCO TRUCK LUBE, INC
PO BOX 5256
OAK BROOK, IL 60522

SPEEDCO

Account Summary

Account ID	FE961106
Account Type	Personal Property
Location	900 PILOT WAY FERNLEY
Balance	$0.00
Currently Due	$0.00

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)

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

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	10/15/2024	10/26/2024	Paid	$3,040.61	$0.00	$3,040.61	$3,040.61	$0.00

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