Tax Account BU218173

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Owners

LOVE'S HOSPITALITY - 500365
PO BOX 5256
OAK BROOK, IL 60522-5256

Account Summary

Account ID	BU218173
Account Type	Personal Property
Location	1093 COBRE ST (HAMPTON INN) WELLS CITY
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$25,468.41
Total	$25,468.41
Paid	$25,468.41
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	0.0000
Tax District	12.5 (Wells GID - Redevelopment)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
4	03/04/2024	03/15/2024	Paid	$25,468.41	$0.00	$25,468.41	$25,468.41	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$26,121.53	$0.00	$26,121.53	$0.00	$0.00	3.6100	12.5
2021/2022 PERSONAL PROPERTY TAXES	$30,366.00	$3,043.60	$33,409.60	$0.00	$0.00	3.6600	12.5
2020/2021 PERSONAL PROPERTY TAXES	$0.00	$0.00	$0.00	$0.00	$0.00	0.0535	12.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S06	Wells Redevelopment	6999.97	6999.97	.00	.00
2022-2023	S06		6430.59	6430.59	.00	.00
2021-2022	S06		6414.27	6414.27	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/28/2024	PAYMENT	LOVES TRAVEL STOPS & COUNTRY STORES CHECK 82557182	$-25,468.41	$0.00
01/31/2024	BILL	LOVE'S HOSPITALITY - 500365	$25,468.41	$25,468.41
02/21/2023	PAYMENT	ASSETS, FIXED CHECK BANK: OP INTERNET NUM: LMLSJRNPL	$-26,121.53	$0.00
01/24/2023	BILL	LOVE'S HOSPITALITY - 500365	$26,121.53	$26,121.53
12/21/2022	PAYMENT	ASSETS, FIXED CHECK BANK: OP INTERNET NUM: 19VBMLGPL	$-33,409.60	$0.00
05/04/2022	PENALTY	Publication & Sale Costs	$7.00	$33,409.60
03/18/2022	INTEREST	Instlmnt4 Interest for 2021-22	$3,036.60	$33,402.60
01/25/2022	BILL	LOVE'S HOSPITALITY - 500365	$30,366.00	$30,366.00
03/10/2021	BILL	Below minimum amount to Bill	$0.00	$0.00
01/24/2019	BILL	Below minimum amount to Bill	$0.00	$0.00