Tax Account 002-760-061
Owners
LOVE'S HOSPITALITY LLC
PO BOX 5256
OAK BROOK, IL 60522-5256
708479
Account Summary
| Account ID | 002-760-061 |
|---|---|
| Account Type | Real Estate |
| Location | 1091 COBRE ST WELLS CITY |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $95,940.01 |
| Total | $95,940.01 |
| Paid | $95,940.01 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6100 |
| Tax District | 12.5 (Wells GID - Redevelopment) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $89,162.16 | $0.00 | $89,162.16 | $0.00 | $0.00 | 3.6100 | 12.5 |
| 2022/2023 REAL ESTATE TAXES | $87,195.33 | $0.00 | $87,195.33 | $0.00 | $0.00 | 3.6100 | 12.5 |
| 2021/2022 REAL ESTATE TAXES | $80,736.42 | $0.00 | $80,736.42 | $0.00 | $0.00 | 3.6600 | 12.5 |
| 2020/2021 REAL ESTATE TAXES | $102,806.61 | $0.00 | $102,806.61 | $0.00 | $0.00 | 3.4691 | 12.5 |
| 2019/2020 REAL ESTATE TAXES | $67,570.68 | $0.00 | $67,570.68 | $0.00 | $0.00 | 3.4691 | 12.5 |
| 2018/2019 REAL ESTATE TAXES | $67,575.80 | $0.00 | $67,575.80 | $0.00 | $0.00 | 3.4691 | 12.5 |
| 2017/2018 REAL ESTATE TAXES | $1,608.27 | $0.00 | $1,608.27 | $0.00 | $0.00 | 3.4691 | 12.0 |
| 2016/2017 REAL ESTATE TAXES | $1,608.27 | $0.00 | $1,608.27 | $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 | 24528.06 | 24528.06 | .00 | .00 |
| 2022-2023 | S06 | Wells Redevelopment | 20113.58 | 20113.58 | .00 | .00 |
| 2021-2022 | S06 | Wells Redevelopment | 12362.98 | 12362.98 | .00 | .00 |
| 2020-2021 | S06 | Wells Redevelopment | 21252.43 | 21252.43 | .00 | .00 |
| 2019-2020 | S06 | Wells Redevelopment | 11065.36 | 11065.36 | .00 | .00 |
| 2018-2019 | S06 | Wells Redevelopment | 10582.34 | 10582.34 | .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 | $-95,940.01 | $0.00 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $0.00 | $95,940.01 |
| 08/30/2024 | ADJUSTMENT | LOVES TRAVEL STOPS & COUNTRY STORE CHECK 83597890 VOIDED PAYMENT: 922204. REASON: AMENDMENT TO RE 2025 | $95,940.01 | $95,940.01 |
| 08/05/2024 | PAYMENT | LOVES TRAVEL STOPS & COUNTRY STORE CHECK 83597890 | $-95,940.01 | $0.00 |
| 07/10/2024 | BILL | LOVE'S HOSPITALITY LLC | $95,940.01 | $95,940.01 |
| 08/29/2023 | PAYMENT | LOVES TRAVEL STOPS & COUNTRY S CHECK NUM: 81203221 | $-89,162.16 | $0.00 |
| 07/12/2023 | BILL | LOVE'S HOSPITALITY LLC | $89,162.16 | $89,162.16 |
| 08/18/2022 | PAYMENT | LOVE'S TRAVEL STOPS & COUNTRY CHECK NUM: 78720294 | $-87,195.33 | $0.00 |
| 07/12/2022 | BILL | LOVE'S HOSPITALITY LLC | $87,195.33 | $87,195.33 |
| 08/23/2021 | PAYMENT | LOVE'S HOSPITALITY LLC CHECK NUM: 5001014545 | $-80,736.42 | $0.00 |
| 07/14/2021 | BILL | LOVE'S HOSPITALITY LLC | $80,736.42 | $80,736.42 |
| 06/18/2021 | PAYMENT | ECT CASH | $-439.61 | $0.00 |
| 08/21/2020 | PAYMENT | LOVE'S HOSPITALITY LLC CHECK NUM: 5001013281 | $-102,367.00 | $439.61 |
| 07/15/2020 | BILL | LOVE'S HOSPITALITY LLC | $102,806.61 | $102,806.61 |
| 08/13/2019 | PAYMENT | LOVE'S HOSPITALITY LLC CHECK NUM: 5001010980 | $-67,570.68 | $0.00 |
| 07/10/2019 | BILL | LOVE'S HOSPITALITY LLC | $67,570.68 | $67,570.68 |
| 06/03/2019 | PAYMENT | LOVE'S HOSPITALITY LLC CHECK NUM: 5001007911 | $-67,575.80 | $0.00 |
| 06/03/2019 | AMENDMENT | Strikeoff-Kat Improvmnt Value | $-93.27 | $67,575.80 |
| 06/03/2019 | ADJUSTMENT | Strikeoff adjustment NUM: 5001007911 | $67,669.07 | $67,669.07 |
| 08/17/2018 | VOID | LOVE'S HOSPITALITY LLC CHECK NUM: 5001007911 | $-67,669.07 | $0.00 |
| 07/09/2018 | BILL | LOVE'S HOSPITALITY LLC | $67,669.07 | $67,669.07 |
| 08/23/2017 | PAYMENT | LOVE'S HOSPITALITY LLC CHECK NUM: 5001004398 | $-1,608.27 | $0.00 |
| 07/07/2017 | BILL | LOVE'S HOSPITALITY LLC | $1,608.27 | $1,608.27 |
| 07/27/2016 | PAYMENT | LOVE'S HOSPITALITY LLC CHECK NUM: 5001000970 | $-1,608.27 | $0.00 |
| 07/08/2016 | BILL | LOVE'S HOSPITALITY LLC | $1,608.27 | $1,608.27 |
