Tax Account 002-210-050

Owners

LOVES TRAVEL STOPS & COUNTRY STORES INC
PO BOX 5256
OAK BROOK, IL 60522-5256

Account Summary

Account ID 002-210-050
Account Type Real Estate
Location 0 NEVADA STATE ROUTE 766
CARLIN CITY
Balance $867.75
Currently Due $217.11

Current Year

Description 2025/2026 REAL ESTATE TAXES
Original $867.75
Total $867.75
Paid $0.00
Balance $867.75
Due $217.11
Ad Valorem Tax Rate 3.6066
Tax District 10.0 (City of Carlin)
Tax Cap 100% High 5.8%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal DuePay Now
108/18/202508/28/2025Due$217.11$0.00$217.11$0.00$217.11
210/06/202510/16/2025Due$216.88$0.00$216.88$0.00$433.99
301/05/202601/15/2026Due$216.88$0.00$216.88$0.00$650.87
403/02/202603/12/2026Due$216.88$0.00$216.88$0.00$867.75

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2024/2025 REAL ESTATE TAXES$820.18$0.00$820.18$0.00$0.003.606610.0
2023/2024 REAL ESTATE TAXES$820.18$0.00$820.18$0.00$0.003.606610.0
2022/2023 REAL ESTATE TAXES$820.18$0.00$820.18$0.00$0.003.606610.0
2021/2022 REAL ESTATE TAXES$831.55$0.00$831.55$0.00$0.003.656610.0
2020/2021 REAL ESTATE TAXES$831.55$0.00$831.55$0.00$0.003.656610.0
2019/2020 REAL ESTATE TAXES$831.55$0.00$831.55$0.00$0.003.656610.0
2018/2019 REAL ESTATE TAXES$831.55$0.00$831.55$0.00$0.003.656610.0
2017/2018 REAL ESTATE TAXES$831.55$0.00$831.55$0.00$0.003.656610.0
2016/2017 REAL ESTATE TAXES$831.55$0.00$831.55$0.00$0.003.656610.0
2015/2016 REAL ESTATE TAXES$831.55$29.11$860.66$0.00$0.003.656610.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
07/11/2025BILLLOVES TRAVEL STOPS & COUNTRY STORES INC$867.75$867.75
09/16/2024PAYMENTLOVES TRAVEL STOPS & COUNTRY STORE INC CHECK 83809127$-820.18$0.00
09/16/2024AMENDMENTBILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMOVE PEN AS 1X COURTESY$-8.21$820.18
08/29/2024PENALTYINSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES$8.21$828.39
07/10/2024BILLLOVES TRAVEL STOPS & COUNTRY STORES INC$820.18$820.18
03/01/2024PAYMENTALEXANDER HOSE ONLINE$-205.04$0.00
01/05/2024PAYMENTALEX HOSE ONLINE$-205.04$205.04
10/10/2023PAYMENTALEX HOSE CHECK OPECK$-205.04$410.08
08/16/2023PAYMENTHOSE, ALEX CHECK BANK: OP INTERNET NUM: 7B0SLC6QA$-205.06$615.12
07/12/2023BILLCARLIN CROSSING LLC$820.18$820.18
08/18/2022PAYMENTHOSE, ALEXANDER V CHECK NUM: 1223$-820.18$0.00
07/12/2022BILLCARLIN CROSSING LLC$820.18$820.18
12/20/2021PAYMENTHOSE, ALEXANDER V PROPERTY ACC CHECK NUM: 1178$-415.76$0.00
10/13/2021PAYMENTHOSE, ALEX CHECK NUM: 1137$-207.88$415.76
08/23/2021PAYMENTHOSE, ALEXANDER V PROPERTY ACC CHECK NUM: 1058$-207.91$623.64
07/14/2021BILLCARLIN CROSSING LLC$831.55$831.55
10/02/2020PAYMENTALEXANDER HOSE CHECK NUM: ACH$-623.64$0.00
08/10/2020PAYMENTHOSE, ALEXANDER CHECK NUM: ACH$-207.91$623.64
07/15/2020BILLCARLIN CROSSING LLC$831.55$831.55
08/05/2019PAYMENTHOSE, ALEXANDER V CHECK NUM: 792$-831.55$0.00
07/10/2019BILLCARLIN CROSSING LLC$831.55$831.55
08/14/2018PAYMENTHOSE, ALEXANDER V CHECK NUM: 731$-831.55$0.00
07/09/2018BILLCARLIN CROSSING LLC$831.55$831.55
08/02/2017PAYMENTHOSE, ALEXANDER V CHECK NUM: 475$-831.55$0.00
07/07/2017BILLCARLIN CROSSING LLC$831.55$831.55
07/19/2016PAYMENTHOSE, ALEXANDER V CHECK$-831.55$0.00
07/08/2016BILLCARLIN CROSSING LLC$831.55$831.55
04/06/2016PAYMENTHOSE, ALEXANDER V CHECK NUM: 573$-444.87$0.00
03/18/2016PENALTYInstlmnt 4 Penalty for 2015-16$20.79$444.87
01/15/2016PENALTYInstlmnt 3 Penalty for 2015-16$8.32$424.08
08/04/2015PAYMENTCROSSING LLC, CARLIN CHECK BANK: OP INTERNET NUM: 114992501$-415.79$415.76
07/08/2015BILLCARLIN CROSSING LLC$831.55$831.55