Tax Account 002-760-062

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Owners

LOVE'S HOSPITALITY LLC
PO BOX 5256
OAK BROOK, IL 60522-5256

707861

Account Summary

Account ID	002-760-062
Account Type	Real Estate
Location	0 COBRE ST WELLS CITY
Balance	$0.00
Currently Due	$0.00

Account ID

002-760-062

Account Type

Real Estate

Location

0 COBRE ST
WELLS CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,685.87
Total	$1,685.87
Paid	$1,685.87
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,685.87

Total

$1,685.87

Paid

$1,685.87

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

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$421.67	$0.00	$421.67	$421.67	$0.00
2	10/07/2024	10/17/2024	Paid	$421.31	$0.00	$421.31	$421.31	$0.00
3	01/06/2025	01/16/2025	Paid	$421.31	$0.00	$421.31	$421.31	$0.00
4	03/03/2025	03/13/2025	Paid	$421.58	$0.00	$421.58	$421.58	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,598.72	$0.00	$1,598.72	$0.00	$0.00	3.6100	12.5
2022/2023 REAL ESTATE TAXES	$3,196.80	$0.00	$3,196.80	$0.00	$0.00	3.6100	12.5
2021/2022 REAL ESTATE TAXES	$3,241.07	$0.00	$3,241.07	$0.00	$0.00	3.6600	12.5
2020/2021 REAL ESTATE TAXES	$3,072.03	$0.00	$3,072.03	$0.00	$0.00	3.4691	12.5
2019/2020 REAL ESTATE TAXES	$3,072.03	$0.00	$3,072.03	$0.00	$0.00	3.4691	12.5
2018/2019 REAL ESTATE TAXES	$3,087.39	$0.00	$3,087.39	$0.00	$0.00	3.4691	12.5
2017/2018 REAL ESTATE TAXES	$3,072.03	$0.00	$3,072.03	$0.00	$0.00	3.4691	12.0
2016/2017 REAL ESTATE TAXES	$3,072.03	$0.00	$3,072.03	$0.00	$0.00	3.4691	12.0
2015/2016 REAL ESTATE TAXES	$1,339.07	$0.00	$1,339.07	$0.00	$0.00	3.4691	12.0
2014/2015 REAL ESTATE TAXES	$1,339.07	$0.00	$1,339.07	$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	439.79	439.79	.00	.00
2022-2023	S06	Wells Redevelopment	42.79	42.79	.00	.00
2021-2022	S06	Wells Redevelopment	28.84	28.84	.00	.00
2020-2021	S06	Wells Redevelopment	36.84	36.84	.00	.00
2019-2020	S06	Wells Redevelopment	29.21	29.21	.00	.00
2018-2019	S06	Wells Redevelopment	27.93	27.93	.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	$-1,685.87	$0.00
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$0.00	$1,685.87
08/30/2024	ADJUSTMENT	LOVES TRAVEL STOPS & COUNTRY STORE CHECK 83597890 VOIDED PAYMENT: 922203. REASON: AMENDMENT TO RE 2025	$1,685.87	$1,685.87
08/05/2024	PAYMENT	LOVES TRAVEL STOPS & COUNTRY STORE CHECK 83597890	$-1,685.87	$0.00
07/10/2024	BILL	LOVE'S HOSPITALITY LLC	$1,685.87	$1,685.87
08/29/2023	PAYMENT	LOVES TRAVEL STOPS & COUNTRY S CHECK NUM: 81203221	$-1,598.72	$0.00
07/12/2023	BILL	LOVE'S HOSPITALITY LLC	$1,598.72	$1,598.72
08/18/2022	PAYMENT	LOVE'S TRAVEL STOPS & COUNTRY CHECK NUM: 78720294	$-1,530.93	$0.00
08/18/2022	PAYMENT	LOVE'S TRAVEL STOPS & COUNTRY CHECK NUM: 78720294	$-1,480.32	$1,530.93
08/18/2022	PAYMENT	LOVE'S TRAVEL STOPS & COUNTRY CHECK NUM: 78720294	$-185.55	$3,011.25
07/12/2022	BILL	LOVE'S HOSPITALITY LLC	$1,530.93	$3,196.80
07/12/2022	BILL	LOVE'S HOSPITALITY LLC	$1,480.32	$1,665.87
07/12/2022	BILL	LOVES TRAVEL STOPS & COUNTRY S	$185.55	$185.55
08/24/2021	PAYMENT	LOVES TRAVEL STOPS & COUNTRY S CHECK NUM: 1001548697	$-188.12	$0.00
08/23/2021	PAYMENT	LOVE'S HOSPITALITY LLC CHECK NUM: 5001014545	$-1,552.13	$188.12
08/23/2021	PAYMENT	LOVE'S HOSPITALITY LLC CHECK NUM: 5001014545	$-1,500.82	$1,740.25
07/14/2021	BILL	LOVE'S HOSPITALITY LLC	$1,552.13	$3,241.07
07/14/2021	BILL	LOVE'S HOSPITALITY LLC	$1,500.82	$1,688.94
07/14/2021	BILL	LOVES TRAVEL STOPS & COUNTRY S	$188.12	$188.12
08/21/2020	PAYMENT	LOVE'S HOSPITALITY LLC CHECK NUM: 5001013281	$-1,471.18	$0.00
08/21/2020	PAYMENT	LOVE'S HOSPITALITY LLC CHECK NUM: 5001013281	$-1,422.54	$1,471.18
08/21/2020	PAYMENT	LOVES TRAVEL STOPS & COUNTRY S CHECK NUM: 1001507980	$-178.31	$2,893.72
07/15/2020	BILL	LOVE'S HOSPITALITY LLC	$1,471.18	$3,072.03
07/15/2020	BILL	LOVE'S HOSPITALITY LLC	$1,422.54	$1,600.85
07/15/2020	BILL	LOVES TRAVEL STOPS & COUNTRY S	$178.31	$178.31
08/15/2019	PAYMENT	LOVES TRAVEL STOPS & COUNTRY S CHECK NUM: 1001440528	$-178.31	$0.00
08/13/2019	PAYMENT	LOVE'S HOSPITALITY LLC CHECK NUM: 5001010980	$-1,471.18	$178.31
08/13/2019	PAYMENT	LOVE'S HOSPITALITY LLC CHECK NUM: 5001010980	$-1,422.54	$1,649.49
07/10/2019	BILL	LOVE'S HOSPITALITY LLC	$1,471.18	$3,072.03
07/10/2019	BILL	LOVE'S HOSPITALITY LLC	$1,422.54	$1,600.85
07/10/2019	BILL	LOVES TRAVEL STOPS & COUNTRY S	$178.31	$178.31
08/21/2018	PAYMENT	LOVES TRAVEL STOPS & COUNTRY S CHECK NUM: 1001367173	$-183.43	$0.00
08/17/2018	PAYMENT	LOVE'S HOSPITALITY LLC CHECK NUM: 5001007911	$-1,476.30	$183.43
08/17/2018	PAYMENT	LOVE'S HOSPITALITY LLC CHECK NUM: 5001007911	$-1,427.66	$1,659.73
07/09/2018	BILL	LOVE'S HOSPITALITY LLC	$1,476.30	$3,087.39
07/09/2018	BILL	LOVE'S HOSPITALITY LLC	$1,427.66	$1,611.09
07/09/2018	BILL	LOVES TRAVEL STOPS & COUNTRY S	$183.43	$183.43
08/23/2017	PAYMENT	LOVE'S HOSPITALITY LLC CHECK NUM: 5001004398	$-1,471.18	$0.00
08/23/2017	PAYMENT	LOVE'S HOSPITALITY LLC CHECK NUM: 5001004398	$-1,422.54	$1,471.18
08/23/2017	PAYMENT	LOVES TRAVEL STOPS & COUNTRY S CHECK NUM: 1001293378	$-178.31	$2,893.72
07/07/2017	BILL	LOVE'S HOSPITALITY LLC	$1,471.18	$3,072.03
07/07/2017	BILL	LOVE'S HOSPITALITY LLC	$1,422.54	$1,600.85
07/07/2017	BILL	LOVES TRAVEL STOPS & COUNTRY S	$178.31	$178.31
08/02/2016	PAYMENT	LOVES TRAVEL STOPS & COUNTRY S CHECK NUM: 1001200133	$-178.31	$0.00
07/27/2016	PAYMENT	LOVE'S HOSPITALITY LLC CHECK NUM: 5001000969	$-1,471.18	$178.31
07/27/2016	PAYMENT	LOVE'S HOSPITALITY LLC CHECK NUM: 5001000968	$-1,422.54	$1,649.49
07/08/2016	BILL	LOVE'S HOSPITALITY LLC	$1,471.18	$3,072.03
07/08/2016	BILL	LOVE'S HOSPITALITY LLC	$1,422.54	$1,600.85
07/08/2016	BILL	LOVES TRAVEL STOPS & COUNTRY S	$178.31	$178.31
08/18/2015	PAYMENT	STEWART TITLE CO CHECK NUM: 3311187	$-1,160.76	$0.00
08/04/2015	PAYMENT	LOVES TRAVEL STOPS & COUNTRY S CHECK NUM: 1001107110	$-178.31	$1,160.76
07/08/2015	BILL	BIRDZELL, CARL W & SUSAN M	$1,160.76	$1,339.07
07/08/2015	BILL	LOVES TRAVEL STOPS & COUNTRY S	$178.31	$178.31
03/03/2015	PAYMENT	BIRDZELL, CARL W & SUSAN M CHECK NUM: 1219	$-290.19	$0.00
01/05/2015	PAYMENT	BIRDZELL, CARL W & SUSAN M CHECK NUM: 1208	$-290.19	$290.19
10/06/2014	PAYMENT	BIRDZELL, CARL W & SUSAN M CHECK NUM: 0197	$-290.19	$580.38
08/19/2014	PAYMENT	BIRDZELL, CARL W & SUSAN M CHECK NUM: 180	$-290.19	$870.57
08/18/2014	PAYMENT	LOVES TRAVEL STOPS & COUNTRY S CHECK NUM: 1001017285	$-178.31	$1,160.76
07/10/2014	BILL	BIRDZELL, CARL W	$1,160.76	$1,339.07
07/10/2014	BILL	LOVES TRAVEL STOPS & COUNTRY S	$178.31	$178.31
03/05/2014	PAYMENT	BIRDZELL, CARL W AND SUSAN M CHECK NUM: 10609	$-290.19	$0.00
01/06/2014	PAYMENT	BIRDZELL, CARL W & SUSAN M CHECK NUM: 10592	$-290.19	$290.19
10/07/2013	PAYMENT	BIRDZELL, CARL W & SUSAN M CHECK NUM: 10564	$-290.19	$580.38
08/19/2013	PAYMENT	BIRDZELL, CARL W & SUSAN M CHECK NUM: 10545	$-290.19	$870.57
08/13/2013	PAYMENT	LOVES TRAVEL STOPS & COUNTRY S CHECK NUM: 1043669	$-178.31	$1,160.76
07/16/2013	BILL	BIRDZELL, CARL W	$1,160.76	$1,339.07
07/16/2013	BILL	LOVES TRAVEL STOPS & COUNTRY S	$178.31	$178.31
03/04/2013	PAYMENT	BIRDZELL, CARL W & SUSAN M CHECK NUM: 4514	$-290.19	$0.00
01/03/2013	PAYMENT	BIRDZELL, CARL W & SUSAN M CHECK NUM: 10444	$-290.19	$290.19
10/01/2012	PAYMENT	BIRDZELL, CARL W & SUSAN CHECK NUM: 10419	$-290.19	$580.38
08/20/2012	PAYMENT	BIRDZELL, CARL W & SUSAN M CHECK NUM: 10406	$-290.19	$870.57
08/09/2012	PAYMENT	LOVE'S TRAVEL STOPS & COUNTRY CHECK NUM: 950693	$-178.31	$1,160.76
07/10/2012	BILL	BIRDZELL, CARL W	$1,160.76	$1,339.07
07/10/2012	BILL	LOVES TRAVEL STOPS & COUNTRY S	$178.31	$178.31
03/05/2012	PAYMENT	BIRDZELL, CARL W & SUSAN CHECK NUM: 10362	$-290.19	$0.00
01/03/2012	PAYMENT	BIRDZELL, CARL W & SUSAN CHECK NUM: 10292	$-290.19	$290.19
10/03/2011	PAYMENT	BIRDZELL, CARL W & SUSAN M CHECK NUM: 10312	$-290.19	$580.38
08/25/2011	PAYMENT	LOVES TRAVEL STOPS & COUNTRY S CHECK NUM: 855728	$-178.31	$870.57
08/15/2011	PAYMENT	BIRDZELL, CARL W & SUSAN M CHECK NUM: 10301	$-290.19	$1,048.88
07/14/2011	BILL	BIRDZELL, CARL W	$1,160.76	$1,339.07
07/14/2011	BILL	LOVES TRAVEL STOPS & COUNTRY S	$178.31	$178.31
03/07/2011	PAYMENT	BIRDZELL, CARL W & SUSAN M CHECK NUM: 10226	$-290.19	$0.00
01/03/2011	PAYMENT	BIRDZELL, CARL W & SUSAN CHECK NUM: 10212	$-290.19	$290.19
10/04/2010	PAYMENT	BIRDZELL, CARL W & SUSAN M CHECK NUM: 10183	$-290.19	$580.38
08/20/2010	PAYMENT	LOVES TRAVEL STOPS & COUNTRY S CHECK NUM: 757165	$-178.31	$870.57
08/17/2010	PAYMENT	BIRDZELL, CARL W & SUSAN M CHECK NUM: 10162	$-290.19	$1,048.88
07/14/2010	BILL	BIRDZELL, CARL W	$1,160.76	$1,339.07
07/14/2010	BILL	LOVES TRAVEL STOPS & COUNTRY S	$178.31	$178.31
03/01/2010	PAYMENT	BIRDZELL, CARL W & SUSAN M CHECK NUM: 4991	$-290.19	$0.00
01/06/2010	PAYMENT	BIRDZELL, CARL W & SUSAN CHECK NUM: 4973	$-290.19	$290.19
10/05/2009	PAYMENT	BIRDZELL, CARL W CHECK NUM: 4936	$-290.19	$580.38
09/17/2009	PAYMENT	LOVE'S TRAVEL STOPS & COUNTY S CHECK NUM: 669474	$-178.31	$870.57
08/17/2009	PAYMENT	BIRDZELL, CARL W & SUSAN M CHECK NUM: 4920	$-290.19	$1,048.88
07/21/2009	BILL	BIRDZELL, CARL W	$1,160.76	$1,339.07
07/21/2009	BILL	LOVES TRAVEL STOPS & COUNTRY S	$178.31	$178.31
02/26/2009	PAYMENT	CAROL & SUSAN BIRDZELL CHECK NUM: 4851	$-290.19	$0.00
01/05/2009	PAYMENT	CARL & SUSAN BIRDZELL CHECK NUM: 4821	$-290.19	$290.19
10/06/2008	PAYMENT	BIRDZELL, CARL W & SUSAN CHECK NUM: 4774	$-290.19	$580.38
08/15/2008	PAYMENT	CARL & SUSAN BIRDZELL CHECK NUM: 4744	$-290.19	$870.57
08/11/2008	PAYMENT	LOVES TRAVEL STOPS & COUNTRY S CHECK NUM: 580855	$-178.31	$1,160.76
07/14/2008	BILL	BIRDZELL, CARL W	$1,160.76	$1,339.07
07/14/2008	BILL	LOVES TRAVEL STOPS & COUNTRY S	$178.31	$178.31
03/03/2008	PAYMENT	BIRDZELL, CARL W CHECK NUM: 4658	$-290.19	$0.00
01/03/2008	PAYMENT	BIRDZELL, CARL W & SUSAN CHECK NUM: 4630	$-290.19	$290.19
09/19/2007	PAYMENT	BIRDZELL, CARL W CHECK NUM: 4562	$-290.19	$580.38
08/28/2007	PAYMENT	LOVES TRAVEL STOPS & COUNTRY S CHECK NUM: 516620	$-178.31	$870.57
08/20/2007	PAYMENT	BIRDZELL, CARL W & SUSAN M CHECK NUM: 4528	$-290.19	$1,048.88
07/13/2007	BILL	BIRDZELL, CARL W	$1,160.76	$1,339.07
07/13/2007	BILL	LOVES TRAVEL STOPS & COUNTRY S	$178.31	$178.31
03/05/2007	PAYMENT	BIRDZELL, CARL W & SUSAN CHECK NUM: 4422	$-290.19	$0.00
12/28/2006	PAYMENT	BIRDZELL, CARL W CHECK NUM: 4378	$-290.19	$290.19
10/02/2006	PAYMENT	BIRDZELL, CARL W & SUSAN CHECK NUM: 4326	$-290.19	$580.38
08/24/2006	PAYMENT	ABBR, INC. CHECK NUM: 2449	$-178.31	$870.57
08/15/2006	PAYMENT	BIRDZELL, CARL W & SUSAN CHECK NUM: 4293	$-290.19	$1,048.88
07/19/2006	BILL	BIRDZELL, CARL W	$1,160.76	$1,339.07
07/19/2006	BILL	LEIMAN, KENNETH D & CO ET AL	$178.31	$178.31
03/06/2006	PAYMENT	B TRUST PARTNERSHIP CHECK NUM: 1153	$-290.19	$0.00
12/30/2005	PAYMENT	B TRUST CHECK NUM: 1149	$-290.19	$290.19
10/03/2005	PAYMENT	B TRUST - OLSON, K Y & BIRDZEL CHECK NUM: 1145	$-290.19	$580.38
09/16/2005	PAYMENT	LEIMAN, KENNETH D& COMPANY ETA CHECK NUM: 8643	$-178.31	$870.57
08/15/2005	PAYMENT	B TRUST PARTNERSHIP CHECK NUM: 1143	$-290.19	$1,048.88
07/21/2005	BILL	B TRUST	$1,160.76	$1,339.07
07/21/2005	BILL	LEIMAN, KENNETH D& COMPANY ETA	$178.31	$178.31
03/04/2005	PAYMENT	@	$-290.46	$0.00
01/03/2005	PAYMENT	@	$-290.46	$290.46
10/04/2004	PAYMENT	@	$-290.46	$580.92
08/17/2004	PAYMENT	@	$-290.49	$871.38
07/22/2004	PAYMENT	@	$-178.48	$1,161.87
07/01/2004	BILL	B TRUST @	$1,161.87	$1,340.35
07/01/2004	BILL	LEIMAN, KENNETH D @	$178.48	$178.48
03/02/2004	PAYMENT	@	$-290.46	$0.00
01/05/2004	PAYMENT	@	$-290.46	$290.46
10/27/2003	PAYMENT	@	$-184.73	$580.92
10/07/2003	PAYMENT	@	$-290.46	$765.65
08/18/2003	PAYMENT	@	$-290.49	$1,056.11
07/01/2003	BILL	B TRUST @	$1,161.87	$1,346.60
07/01/2003	PENALTY	Penalty 03-04	$6.25	$184.73
07/01/2003	BILL	LEIMAN, KENNETH D @	$178.48	$178.48