Tax Account 002-635-010

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Owners

LOVE'S TRAVEL STOPS & COUNTRY S
15 W 6TH ST STE 2400
TULSA, OK 74119-5417

Account Summary

Account ID	002-635-010
Account Type	Real Estate
Location	613 CASTLE ST WELLS CITY
Balance	$194.62
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $194.62 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,336.43
Total	$3,336.43
Paid	$3,141.81
Balance	$194.62
Due	$0.00
Ad Valorem Tax Rate	3.6100
Tax District	12.0 (City of Wells)
Tax Cap	100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/19/2024	08/29/2024	Paid	$785.70	$0.00	$785.70	$785.70	$0.00
2	10/07/2024	10/17/2024	Paid	$850.24	$0.00	$850.24	$850.24	$0.00
3	01/06/2025	01/16/2025	Paid	$850.24	$0.00	$850.24	$850.24	$0.00
4	03/03/2025	03/13/2025	Due	$850.25	$0.00	$850.25	$655.63	$194.62	Pay $194.62 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,909.09	$0.00	$2,909.09	$0.00	$0.00	3.6100	12.0
2022/2023 REAL ESTATE TAXES	$2,693.60	$0.00	$2,693.60	$0.00	$0.00	3.6100	12.0
2021/2022 REAL ESTATE TAXES	$2,646.90	$0.00	$2,646.90	$0.00	$0.00	3.6600	12.0
2020/2021 REAL ESTATE TAXES	$2,506.52	$0.00	$2,506.52	$0.00	$0.00	3.4691	12.0
2019/2020 REAL ESTATE TAXES	$2,419.42	$0.00	$2,419.42	$0.00	$0.00	3.4691	12.0
2018/2019 REAL ESTATE TAXES	$2,399.94	$0.00	$2,399.94	$0.00	$0.00	3.4691	12.0
2017/2018 REAL ESTATE TAXES	$2,351.04	$0.00	$2,351.04	$0.00	$0.00	3.4691	12.0
2016/2017 REAL ESTATE TAXES	$2,371.58	$0.00	$2,371.58	$0.00	$0.00	3.4691	12.0
2015/2016 REAL ESTATE TAXES	$2,337.69	$0.00	$2,337.69	$0.00	$0.00	3.4691	12.0
2014/2015 REAL ESTATE TAXES	$2,306.67	$0.00	$2,306.67	$0.00	$0.00	3.4691	12.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2018-2019	S49	Mary's River Wtr	5.12	5.12	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	LOVES TRAVEL STOPS & COUNTRY STORE SYS 83597890 ORIG: CHECK	$-3,141.81	$194.62
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$194.62	$3,336.43
08/30/2024	ADJUSTMENT	LOVES TRAVEL STOPS & COUNTRY STORE CHECK 83597890 VOIDED PAYMENT: 922202. REASON: AMENDMENT TO RE 2025	$3,141.81	$3,141.81
08/05/2024	PAYMENT	LOVES TRAVEL STOPS & COUNTRY STORE CHECK 83597890	$-3,141.81	$0.00
07/10/2024	BILL	LOVE'S TRAVEL STOPS & COUNTRY S	$3,141.81	$3,141.81
08/29/2023	PAYMENT	LOVES TRAVEL STOPS & COUNTRY S CHECK NUM: 81203221	$-2,909.09	$0.00
07/12/2023	BILL	LOVE'S TRAVEL STOPS & COUNTRY	$2,909.09	$2,909.09
08/18/2022	PAYMENT	LOVE'S TRAVEL STOPS & COUNTRY CHECK NUM: 78720294	$-2,693.60	$0.00
07/12/2022	BILL	LOVE'S TRAVEL STOPS & COUNTRY	$2,693.60	$2,693.60
08/19/2021	PAYMENT	LOVE'S TRAVEL STOPS CHECK NUM: 1001548388	$-2,646.90	$0.00
07/14/2021	BILL	LOVE'S TRAVEL STOPS & COUNTRY	$2,646.90	$2,646.90
08/21/2020	PAYMENT	LOVE'S TRAVEL STOPS & COUNTRY CHECK NUM: 1001507977	$-2,506.52	$0.00
07/15/2020	BILL	LOVE'S TRAVEL STOPS & COUNTRY	$2,506.52	$2,506.52
08/12/2019	PAYMENT	LOVE'S TRAVEL STOPS & COUNTRY CHECK NUM: 1001440524	$-2,419.42	$0.00
07/10/2019	BILL	LOVE'S TRAVEL STOPS & COUNTRY	$2,419.42	$2,419.42
08/27/2018	PAYMENT	LOVE'S TRAVEL STOPS & COUNTRY CHECK NUM: 1001368687	$-2,399.94	$0.00
07/09/2018	BILL	LOVE'S TRAVEL STOPS & COUNTRY	$2,399.94	$2,399.94
08/23/2017	PAYMENT	LOVE'S TRAVEL STOPS & COUNTRY CHECK NUM: 1001293373	$-2,351.04	$0.00
07/07/2017	BILL	LOVE'S TRAVEL STOPS & COUNTRY	$2,351.04	$2,351.04
07/27/2016	PAYMENT	LOVE'S TRAVEL STOPS & COUNTRY CHECK NUM: 1001199711	$-2,371.58	$0.00
07/08/2016	BILL	LOVE'S TRAVEL STOPS & COUNTRY	$2,371.58	$2,371.58
08/04/2015	PAYMENT	LOVE'S TRAVEL STOPS & COUNTRY CHECK NUM: 1001106227	$-2,337.69	$0.00
07/08/2015	BILL	LOVE'S TRAVEL STOPS & COUNTRY	$2,337.69	$2,337.69
08/18/2014	PAYMENT	LOVES TRAVEL STOPS & COUNTRY S CHECK NUM: 1001017285	$-2,306.67	$0.00
07/10/2014	BILL	LOVE'S TRAVEL STOPS & COUNTRY	$2,306.67	$2,306.67
08/14/2013	PAYMENT	LOVES TRAVEL STOPS & COUNTRY S CHECK NUM: 1043381	$-2,211.41	$0.00
07/16/2013	BILL	LOVE'S TRAVEL STOPS & COUNTRY	$2,211.41	$2,211.41
08/09/2012	PAYMENT	LOVE'S TRAVEL STOPS & COUNTRY CHECK NUM: 950693	$-2,108.10	$0.00
07/10/2012	BILL	LOVE'S TRAVEL STOPS & COUNTRY	$2,108.10	$2,108.10
08/25/2011	PAYMENT	LOVES TRAVEL STOPS & COUNTRY S CHECK NUM: 855728	$-2,020.06	$0.00
07/14/2011	BILL	LOVE'S TRAVEL STOPS & COUNTRY	$2,020.06	$2,020.06
08/20/2010	PAYMENT	LOVES TRAVEL STOPS & COUNTRY S CHECK NUM: 757165	$-2,046.18	$0.00
07/14/2010	BILL	LOVE'S TRAVEL STOPS & COUNTRY	$2,046.18	$2,046.18
09/17/2009	PAYMENT	LOVE'S TRAVEL STOPS & COUNTY S CHECK NUM: 669474	$-117.60	$0.00
07/21/2009	BILL	LOVE'S TRAVEL STOPS & COUNTY S	$117.60	$117.60
08/21/2008	PAYMENT	LOVE'S TRAVEL STOPS & COUNTY S CHECK NUM: 583087	$-117.60	$0.00
07/14/2008	BILL	LOVE'S TRAVEL STOPS & COUNTY S	$117.60	$117.60