Tax Account 002-760-044

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Owners

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

ORES INC

565977

Account Summary

Account ID	002-760-044
Account Type	Real Estate
Location	157 S US HWY 93 WELLS CITY
Balance	$3,991.30
Currently Due	$0.00

Account ID

002-760-044

Account Type

Real Estate

Location

157 S US HWY 93
WELLS CITY

Balance

$3,991.30

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$79,492.45
Total	$79,492.45
Paid	$75,501.15
Balance	$3,991.30
Due	$0.00
Ad Valorem Tax Rate	3.6100
Tax District	12.5 (Wells GID - Redevelopment)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$79,492.45

Total

$79,492.45

Paid

$75,501.15

Balance

$3,991.30

Due

$0.00

Ad Valorem Tax Rate

3.6100

Tax District

12.5 (Wells GID - Redevelopment)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$18,875.55	$0.00	$18,875.55	$18,875.55	$0.00
2	10/07/2024	10/17/2024	Paid	$20,205.56	$0.00	$20,205.56	$20,205.56	$0.00
3	01/06/2025	01/16/2025	Paid	$20,205.56	$0.00	$20,205.56	$20,205.56	$0.00
4	03/03/2025	03/13/2025	Due	$20,205.78	$0.00	$20,205.78	$16,214.48	$3,991.30

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$57,043.72	$0.00	$57,043.72	$0.00	$0.00	3.6100	12.5
2022/2023 REAL ESTATE TAXES	$52,722.43	$0.00	$52,722.43	$0.00	$0.00	3.6100	12.5
2021/2022 REAL ESTATE TAXES	$47,952.84	$0.00	$47,952.84	$0.00	$0.00	3.6600	12.5
2020/2021 REAL ESTATE TAXES	$45,922.84	$0.00	$45,922.84	$0.00	$0.00	3.4691	12.5
2019/2020 REAL ESTATE TAXES	$45,239.67	$0.00	$45,239.67	$0.00	$0.00	3.4691	12.5
2018/2019 REAL ESTATE TAXES	$43,968.16	$0.00	$43,968.16	$0.00	$0.00	3.4691	12.5
2017/2018 REAL ESTATE TAXES	$41,648.14	$0.00	$41,648.14	$0.00	$0.00	3.4691	12.0
2016/2017 REAL ESTATE TAXES	$39,845.89	$0.00	$39,845.89	$0.00	$0.00	3.4691	12.0
2015/2016 REAL ESTATE TAXES	$37,085.41	$0.00	$37,085.41	$0.00	$0.00	3.4691	12.0
2014/2015 REAL ESTATE TAXES	$38,664.02	$0.00	$38,664.02	$0.00	$0.00	3.4691	12.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S06	Wells Redevelopment	15692.43	15692.43	.00	.00
2022-2023	S06	Wells Redevelopment	12161.64	12161.64	.00	.00
2021-2022	S06	Wells Redevelopment	7342.91	7342.91	.00	.00
2020-2021	S06	Wells Redevelopment	9493.28	9493.28	.00	.00
2019-2020	S06	Wells Redevelopment	7408.45	7408.45	.00	.00
2018-2019	S06	Wells Redevelopment	6885.14	6885.14	.00	.00
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 ORIG: SYS	$-75,501.15	$3,991.30
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$0.00	$79,492.45
08/30/2024	ADJUSTMENT	LOVES TRAVEL STOPS & COUNTRY STORE SYS 83597890 ORIG: CHECK VOIDED PAYMENT: 996923. REASON: AMENDMENT TO RE 2025	$75,501.15	$79,492.45
08/30/2024	PAYMENT	LOVES TRAVEL STOPS & COUNTRY STORE SYS 83597890 ORIG: CHECK	$-75,501.15	$3,991.30
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$3,991.30	$79,492.45
08/30/2024	ADJUSTMENT	LOVES TRAVEL STOPS & COUNTRY STORE CHECK 83597890 VOIDED PAYMENT: 922201. REASON: AMENDMENT TO RE 2025	$75,501.15	$75,501.15
08/05/2024	PAYMENT	LOVES TRAVEL STOPS & COUNTRY STORE CHECK 83597890	$-75,501.15	$0.00
07/10/2024	BILL	LOVES TRAVEL STOPS & COUNTRY ST	$75,501.15	$75,501.15
08/29/2023	PAYMENT	LOVES TRAVEL STOPS & COUNTRY S CHECK NUM: 81203221	$-57,043.72	$0.00
07/12/2023	BILL	LOVES TRAVEL STOPS & COUNTRY S	$57,043.72	$57,043.72
08/18/2022	PAYMENT	LOVE'S TRAVEL STOPS & COUNTRY CHECK NUM: 78720294	$-52,722.43	$0.00
07/12/2022	BILL	LOVES TRAVEL STOPS & COUNTRY S	$52,722.43	$52,722.43
08/24/2021	PAYMENT	LOVES TRAVEL STOPS & COUNTRY S CHECK NUM: 1001548697	$-47,952.84	$0.00
07/14/2021	BILL	LOVES TRAVEL STOPS & COUNTRY S	$47,952.84	$47,952.84
08/21/2020	PAYMENT	LOVES TRAVEL STOPS & COUNTRY S CHECK NUM: 1001507980	$-45,922.84	$0.00
07/15/2020	BILL	LOVES TRAVEL STOPS & COUNTRY S	$45,922.84	$45,922.84
08/15/2019	PAYMENT	LOVES TRAVEL STOPS & COUNTRY S CHECK NUM: 1001440528	$-45,239.67	$0.00
07/10/2019	BILL	LOVES TRAVEL STOPS & COUNTRY S	$45,239.67	$45,239.67
08/21/2018	PAYMENT	LOVES TRAVEL STOPS & COUNTRY S CHECK NUM: 1001367173	$-43,968.16	$0.00
07/09/2018	BILL	LOVES TRAVEL STOPS & COUNTRY S	$43,968.16	$43,968.16
08/23/2017	PAYMENT	LOVES TRAVEL STOPS & COUNTRY S CHECK NUM: 1001293378	$-41,648.14	$0.00
07/07/2017	BILL	LOVES TRAVEL STOPS & COUNTRY S	$41,648.14	$41,648.14
07/27/2016	PAYMENT	LOVES TRAVEL STOPS & COUNTRY S CHECK NUM: 1001199725	$-39,845.89	$0.00
07/08/2016	BILL	LOVES TRAVEL STOPS & COUNTRY S	$39,845.89	$39,845.89
08/04/2015	PAYMENT	LOVE'S TRAVEL STOPS & COUNTRY CHECK NUM: 1001106227	$-37,085.41	$0.00
07/08/2015	BILL	LOVES TRAVEL STOPS & COUNTRY S	$37,085.41	$37,085.41
08/18/2014	PAYMENT	LOVES TRAVEL STOPS & COUNTRY S CHECK NUM: 1001017285	$-38,664.02	$0.00
07/10/2014	BILL	LOVES TRAVEL STOPS & COUNTRY S	$38,664.02	$38,664.02
08/14/2013	PAYMENT	LOVES TRAVEL STOPS & COUNTRY S CHECK NUM: 1043381	$-37,187.75	$0.00
07/16/2013	BILL	LOVES TRAVEL STOPS & COUNTRY S	$37,187.75	$37,187.75
08/02/2012	PAYMENT	LOVES TRAVEL STOPS & COUNTRY S CHECK NUM: 948483	$-33,918.71	$0.00
07/10/2012	BILL	LOVES TRAVEL STOPS & COUNTRY S	$33,918.71	$33,918.71
02/13/2012	PAYMENT	LOVES TRAVEL STOPS & COUNTRY S CHECK NUM: 855728	$-32,152.52	$0.00
02/13/2012	AMENDMENT	Scale assessed on PP side	$-724.07	$32,152.52
02/13/2012	ADJUSTMENT	Strike off / refund due NUM: 855728	$32,876.59	$32,876.59
08/25/2011	VOID	LOVES TRAVEL STOPS & COUNTRY S CHECK NUM: 855728	$-32,876.59	$0.00
07/14/2011	BILL	LOVES TRAVEL STOPS & COUNTRY S	$32,876.59	$32,876.59
08/20/2010	PAYMENT	LOVES TRAVEL STOPS & COUNTRY S CHECK NUM: 757165	$-31,896.30	$0.00
07/14/2010	BILL	LOVES TRAVEL STOPS & COUNTRY S	$31,896.30	$31,896.30
09/17/2009	PAYMENT	LOVE'S TRAVEL STOPS & COUNTY S CHECK NUM: 669474	$-30,262.14	$0.00
07/21/2009	BILL	LOVES TRAVEL STOPS & COUNTRY S	$30,262.14	$30,262.14
08/11/2008	PAYMENT	LOVES TRAVEL STOPS & COUNTRY S CHECK NUM: 580855	$-29,451.06	$0.00
07/14/2008	BILL	LOVES TRAVEL STOPS & COUNTRY S	$29,451.06	$29,451.06
08/28/2007	PAYMENT	LOVES TRAVEL STOPS & COUNTRY S CHECK NUM: 516620	$-1,187.82	$0.00
07/13/2007	BILL	LOVES TRAVEL STOPS & COUNTRY S	$1,187.82	$1,187.82
08/24/2006	PAYMENT	ABBR, INC. CHECK NUM: 2449	$-1,187.82	$0.00
07/19/2006	BILL	LEIMAN, KENNETH D & CO ET AL	$1,187.82	$1,187.82
09/16/2005	PAYMENT	LEIMAN, KENNETH D& COMPANY ETA CHECK NUM: 8643	$-1,187.82	$0.00
07/21/2005	BILL	LEIMAN, KENNETH D& COMPANY ETA	$1,187.82	$1,187.82
07/22/2004	PAYMENT	@	$-1,188.95	$0.00
07/01/2004	BILL	LEIMAN, KENNETH D @	$1,188.95	$1,188.95
10/27/2003	PAYMENT	@	$-1,230.57	$0.00
07/01/2003	PENALTY	Penalty 03-04	$41.62	$1,230.57
07/01/2003	BILL	LEIMAN, KENNETH D @	$1,188.95	$1,188.95