Tax Account 009-008-005
Owners
LOVES TRAVEL STOPS & COUNTRY ST
PO BOX 5256
OAK BROOK, IL 60522-5256
ORES INC
811964
Account Summary
| Account ID | 009-008-005 |
|---|---|
| Account Type | Real Estate |
| Location | 1563 US HWY 93 JACKPOT |
| Balance | $2,146.89 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $67,432.36 |
| Total | $67,432.36 |
| Paid | $65,285.47 |
| Balance | $2,146.89 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.1624 |
| Tax District | 20.0 (Town of Jackpot) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $50,015.41 | $0.00 | $50,015.41 | $0.00 | $0.00 | 3.1624 | 20.0 |
| 2022/2023 REAL ESTATE TAXES | $936.86 | $0.00 | $936.86 | $0.00 | $0.00 | 3.1624 | 20.0 |
| 2021/2022 REAL ESTATE TAXES | $1,122.22 | $11.22 | $1,133.44 | $0.00 | $0.00 | 3.6492 | 20.0 |
| 2020/2021 REAL ESTATE TAXES | $1,062.71 | $85.02 | $1,147.73 | $0.00 | $0.00 | 3.3577 | 20.0 |
| 2019/2020 REAL ESTATE TAXES | $1,062.71 | $0.00 | $1,062.71 | $0.00 | $0.00 | 3.3577 | 20.0 |
| 2018/2019 REAL ESTATE TAXES | $1,059.55 | $0.00 | $1,059.55 | $0.00 | $0.00 | 3.3477 | 20.0 |
| 2017/2018 REAL ESTATE TAXES | $980.42 | $0.00 | $980.42 | $0.00 | $0.00 | 3.0977 | 20.0 |
| 2016/2017 REAL ESTATE TAXES | $980.42 | $170.40 | $1,150.82 | $0.00 | $0.00 | 3.0977 | 20.0 |
| 2015/2016 REAL ESTATE TAXES | $980.42 | $0.00 | $980.42 | $0.00 | $0.00 | 3.0977 | 20.0 |
| 2014/2015 REAL ESTATE TAXES | $980.42 | $0.00 | $980.42 | $0.00 | $0.00 | 3.0977 | 20.0 |
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 | $-65,285.47 | $2,146.89 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $2,146.89 | $67,432.36 |
| 08/30/2024 | ADJUSTMENT | LOVES TRAVEL STOPS & COUNTRY STORE CHECK 83597890 VOIDED PAYMENT: 922205. REASON: AMENDMENT TO RE 2025 | $65,285.47 | $65,285.47 |
| 08/05/2024 | PAYMENT | LOVES TRAVEL STOPS & COUNTRY STORE CHECK 83597890 | $-65,285.47 | $0.00 |
| 07/10/2024 | BILL | LOVES TRAVEL STOPS & COUNTRY ST | $65,285.47 | $65,285.47 |
| 08/21/2023 | PAYMENT | LOVES TRAVEL STOPS & COUNTRY S CHECK NUM: 81100421 | $-50,015.41 | $0.00 |
| 07/12/2023 | BILL | LOVES TRAVEL STOPS & COUNTRY S | $50,015.41 | $50,015.41 |
| 08/12/2022 | PAYMENT | BPC PROPERTIES LLC CHECK NUM: 9999 | $-936.86 | $0.00 |
| 07/12/2022 | BILL | BPC PROPERTIES LLC | $936.86 | $936.86 |
| 10/13/2021 | PAYMENT | SHUMAN, LISA CHECK BANK: OP INTERNET NUM: CQG5QZ1NL | $-561.10 | $0.00 |
| 09/21/2021 | PAYMENT | FIRST AMERICAN TITLE INS CO CHECK NUM: 2043142376 | $-572.34 | $561.10 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $11.22 | $1,133.44 |
| 07/14/2021 | BILL | BEHNEN, BECKY BINION | $1,122.22 | $1,122.22 |
| 03/11/2021 | PAYMENT | BEHNEN, BECKY BINON CHECK NUM: 564 | $-85.02 | $0.00 |
| 02/25/2021 | PAYMENT | BEHNEN, BECKY BINION CHECK NUM: 00533 | $-1,062.71 | $85.02 |
| 01/14/2021 | ADJUSTMENT | Instlmnt 3 Penalty | $47.82 | $1,147.73 |
| 10/15/2020 | ADJUSTMENT | INSTLMNT 2Penalty | $26.57 | $1,099.91 |
| 08/27/2020 | ADJUSTMENT | INSTLMNT 1 PENALTY | $10.63 | $1,073.34 |
| 07/15/2020 | BILL | BEHNEN, BECKY BINION | $1,062.71 | $1,062.71 |
| 08/27/2019 | PAYMENT | BEHNEN, BECKY BINION CHECK NUM: 475 | $-1,062.71 | $0.00 |
| 07/10/2019 | BILL | BEHNEN, BECKY BINION | $1,062.71 | $1,062.71 |
| 07/26/2018 | PAYMENT | BEHNEN, BECKY BINION CHECK NUM: 265 | $-1,059.55 | $0.00 |
| 07/09/2018 | BILL | BEHNEN, BECKY BINION | $1,059.55 | $1,059.55 |
| 07/28/2017 | PAYMENT | BEHNEN, BECKY BINION CHECK NUM: 297 | $-2,131.24 | $0.00 |
| 07/07/2017 | BILL | BEHNEN, BECKY BINION | $980.42 | $2,131.24 |
| 07/03/2017 | INTEREST | Monthly Interest | $8.17 | $1,150.82 |
| 06/01/2017 | INTEREST | Monthly Interest | $8.17 | $1,142.65 |
| 05/03/2017 | PENALTY | Publication Cost for Delinqncy | $7.00 | $1,134.48 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $68.63 | $1,127.48 |
| 01/13/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $44.12 | $1,058.85 |
| 10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $24.51 | $1,014.73 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $9.80 | $990.22 |
| 07/08/2016 | BILL | BEHNEN, BECKY BINION | $980.42 | $980.42 |
| 07/27/2015 | PAYMENT | BEHNEN, BECKY B & NICHOLAS G CHECK NUM: 6706 | $-980.42 | $0.00 |
| 07/08/2015 | BILL | BEHNEN, BECKY BINION | $980.42 | $980.42 |
| 08/06/2014 | PAYMENT | BEHNEN, NICHOLAS G & BECKY B CHECK NUM: 6595 | $-980.42 | $0.00 |
| 07/10/2014 | BILL | BEHNEN, BECKY BINION | $980.42 | $980.42 |
| 09/20/2013 | PAYMENT | BEHNEN, BECKY BINION CHECK NUM: 6046 | $-9.80 | $0.00 |
| 09/06/2013 | PAYMENT | BEHNEN, BECKY B & NICHOLAS CHECK NUM: 6037 | $-980.42 | $9.80 |
| 09/05/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $9.80 | $990.22 |
| 07/16/2013 | BILL | BEHNEN, BECKY BINION | $980.42 | $980.42 |
| 01/14/2013 | PAYMENT | BEHNEN, NICHOLAS G & BECKY B CHECK NUM: 5937 | $-490.20 | $0.00 |
| 09/10/2012 | PAYMENT | BEHNEN, NICHOLAS G & BECKY B CHECK NUM: 6382 | $-245.10 | $490.20 |
| 08/02/2012 | PAYMENT | BEHNEN, NICHOLAS G & BECKY B CHECK NUM: 5889 | $-245.12 | $735.30 |
| 07/10/2012 | BILL | HORSESHOE CLUB OPERATING CO | $980.42 | $980.42 |
| 07/28/2011 | PAYMENT | BEHNEN, NICHOLAS G & BECKY B CHECK NUM: 5820 | $-980.42 | $0.00 |
| 07/14/2011 | BILL | HORSESHOE CLUB OPERATING CO | $980.42 | $980.42 |
| 04/08/2011 | PAYMENT | BEHNEN, NICHOLAS G & BECKY B CHECK NUM: 4287 | $-816.92 | $0.00 |
| 03/18/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $44.29 | $816.92 |
| 01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $24.61 | $772.63 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $9.84 | $748.02 |
| 08/27/2010 | PAYMENT | BEHNEN, BECKY B CHECK NUM: 745411487 | $-246.08 | $738.18 |
| 07/14/2010 | BILL | HORSESHOE CLUB OPERATING CO | $984.26 | $984.26 |
| 01/26/2010 | PAYMENT | BEHNEN, NICHOLAS & BECKY CHECK NUM: 5033 | $-500.00 | $0.00 |
| 01/19/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $9.80 | $500.00 |
| 10/22/2009 | PAYMENT | BECKY B BEHNEN CHECK NUM: 4431 | $-245.10 | $490.20 |
| 09/22/2009 | PAYMENT | BECKY B BEHNEN CHECK NUM: 4318 | $-245.12 | $735.30 |
| 07/21/2009 | BILL | HORSESHOE CLUB OPERATING CO | $980.42 | $980.42 |
| 08/08/2008 | PAYMENT | BECKY B BEHNEN CHECK NUM: 4142 | $-980.42 | $0.00 |
| 07/14/2008 | BILL | HORSESHOE CLUB OPERATING CO | $980.42 | $980.42 |
| 08/21/2007 | PAYMENT | BECKY B BEHNEN CHECK NUM: 3867 | $-980.42 | $0.00 |
| 07/13/2007 | BILL | HORSESHOE CLUB OPERATING CO | $980.42 | $980.42 |
| 08/11/2006 | PAYMENT | BECKY BEHNEN CHECK NUM: 3294 | $-980.42 | $0.00 |
| 07/19/2006 | BILL | HORSESHOE CLUB OPERATING CO | $980.42 | $980.42 |
| 08/31/2005 | PAYMENT | NICHOLAS BEHNEN CHECK NUM: 1713 | $-980.42 | $0.00 |
| 07/21/2005 | BILL | HORSESHOE CLUB OPERATING CO | $980.42 | $980.42 |
| 08/27/2004 | PAYMENT | @ | $-981.47 | $0.00 |
| 07/01/2004 | BILL | HORSESHOE CLUB OPERATI @ | $981.47 | $981.47 |
| 03/25/2004 | PAYMENT | @ | $-1,128.69 | $0.00 |
| 07/01/2003 | PENALTY | Penalty 03-04 | $147.22 | $1,128.69 |
| 07/01/2003 | BILL | HORSESHOE CLUB OPERATI @ | $981.47 | $981.47 |
