Tax Account BU218173
Owners
LOVE'S HOSPITALITY - 500365
PO BOX 5256
OAK BROOK, IL 60522-5256
HAMPTON INN WELLS
Account Summary
| Account ID | BU218173 |
|---|---|
| Account Type | Personal Property |
| Location | 1093 COBRE ST (HAMPTON INN) WELLS CITY |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $23,107.97 |
| Total | $23,107.97 |
| Paid | $23,107.97 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6100 |
| Tax District | 12.5 (Wells GID - Redevelopment) |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 PERSONAL PROPERTY TAXES | $25,468.41 | $0.00 | $25,468.41 | $0.00 | $0.00 | 0.0000 | 12.5 |
| 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 | 5901.12 | 6414.27 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/01/2025 | PAYMENT | "SIMA PATEL" ONLINE | $-23,107.97 | $0.00 |
| 03/31/2025 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 PERSONAL PROPERTY TAXES - REMOVE PEN, SOLD AFTER OWNER FILED | $-2,310.80 | $23,107.97 |
| 03/17/2025 | PENALTY | PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $2,310.80 | $25,418.77 |
| 01/30/2025 | BILL | LOVE'S HOSPITALITY - 500365 | $23,107.97 | $23,107.97 |
| 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 |
