Tax Account 15-0471-01

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Owners

LOVE'S TRAVEL STOPS & COUNTRY
PO BOX 5256
OAK BROOK, IL 60522-5256

STORES INC

Account Summary

Account ID	15-0471-01
Account Type	Real Estate
Location	3550 W WINNEMUCCA BLVD WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

15-0471-01

Account Type

Real Estate

Location

3550 W WINNEMUCCA BLVD
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$76,017.20
Total	$76,017.20
Paid	$76,017.20
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.1716
Tax District	1.0 (City of Winnemucca)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$76,017.20

Total

$76,017.20

Paid

$76,017.20

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.1716

Tax District

1.0 (City of Winnemucca)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$19,005.20	$0.00	$19,005.20	$19,005.20	$0.00
2	10/07/2024	10/17/2024	Paid	$19,004.00	$0.00	$19,004.00	$19,004.00	$0.00
3	01/06/2025	01/16/2025	Paid	$19,004.00	$0.00	$19,004.00	$19,004.00	$0.00
4	03/03/2025	03/13/2025	Paid	$19,004.00	$0.00	$19,004.00	$19,004.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$70,386.31	$0.00	$70,386.31	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$65,172.51	$0.00	$65,172.51	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$63,570.79	$0.00	$63,570.79	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$18,516.88	$0.00	$18,516.88	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$1,437.88	$0.00	$1,437.88	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$1,434.70	$0.00	$1,434.70	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$1,434.70	$0.00	$1,434.70	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$1,434.01	$0.00	$1,434.01	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$1,429.44	$0.00	$1,429.44	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$1,426.97	$0.00	$1,426.97	$0.00	$0.00	3.1716	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/05/2024	PAYMENT	LOVES TRAVEL STOPS & COUNTRY STORES INC CHECK 83597887	$-76,017.20	$0.00
07/05/2024	BILL	LOVE'S TRAVEL STOPS & COUNTRY	$76,017.20	$76,017.20
09/05/2023	PAYMENT	LOVE'S TRAVEL STOPS & COUNTRY CHECK 81243409	$-70,386.31	$0.00
09/05/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 REAL ESTATE TAXES	$-703.93	$70,386.31
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$703.93	$71,090.24
07/06/2023	BILL	LOVE'S TRAVEL STOPS & COUNTRY	$70,386.31	$70,386.31
08/15/2022	PAYMENT	LOVE'S TRAVEL STOPS & COUNTRY CHECK 78715168	$-65,172.51	$0.00
07/07/2022	BILL	LOVE'S TRAVEL STOPS & COUNTRY	$65,172.51	$65,172.51
08/12/2021	PAYMENT	LOVE'S TRAVEL STOPS & COUNTRY CHECK NUM: 1001548395	$-63,570.79	$0.00
07/08/2021	BILL	LOVE'S TRAVEL STOPS & COUNTRY	$63,570.79	$63,570.79
08/14/2020	PAYMENT	LOVE'S TRAVEL STOPS & COUNTRY CHECK NUM: 1001507978	$-18,516.88	$0.00
07/10/2020	BILL	LOVE'S TRAVEL STOPS & COUNTRY	$18,516.88	$18,516.88
08/12/2019	PAYMENT	LOVE'S TRAVEL STOPS & COUNTRY CHECK NUM: 1001442112	$-1,437.88	$0.00
07/08/2019	BILL	TERNARY INVESTMENT LLC	$1,437.88	$1,437.88
03/05/2019	PAYMENT	STOR-ALL LLC CHECK NUM: 9341	$-358.00	$0.00
01/03/2019	PAYMENT	STOR-ALL LLC CHECK NUM: 9255	$-358.00	$358.00
10/02/2018	PAYMENT	STOR-ALL LLC CHECK NUM: 9134	$-358.00	$716.00
08/20/2018	PAYMENT	STOR-ALL LLC CHECK NUM: 9071	$-360.70	$1,074.00
07/05/2018	BILL	STOR-ALL LLC	$1,434.70	$1,434.70
03/05/2018	PAYMENT	STOR-ALL, LLC CHECK NUM: 8846	$-358.00	$0.00
01/04/2018	PAYMENT	STOR-ALL LLC CHECK NUM: 8758	$-358.00	$358.00
10/02/2017	PAYMENT	STOR-ALL, LLC CHECK NUM: 8648	$-358.00	$716.00
08/11/2017	PAYMENT	STOR-ALL, LLC CHECK NUM: 8593	$-360.70	$1,074.00
07/11/2017	BILL	STOR-ALL LLC	$1,434.70	$1,434.70
03/08/2017	PAYMENT	STOR ALL LLC CHECK NUM: 8406	$-358.00	$0.00
01/03/2017	PAYMENT	STOR-ALL INC CHECK NUM: 8325	$-358.00	$358.00
10/03/2016	PAYMENT	STOR-ALL, LLC CHECK NUM: 8186	$-358.00	$716.00
08/15/2016	PAYMENT	STOR-ALL LLC CHECK NUM: 8105	$-360.01	$1,074.00
07/07/2016	BILL	STOR-ALL LLC	$1,434.01	$1,434.01
03/07/2016	PAYMENT	STOR ALL LLC CHECK NUM: 7859	$-357.00	$0.00
01/04/2016	PAYMENT	STOR-ALL LLC CHECK NUM: 7763	$-357.00	$357.00
10/07/2015	PAYMENT	STOR ALL LLC CHECK NUM: 7610	$-357.00	$714.00
08/17/2015	PAYMENT	STOR-ALL LLC CHECK NUM: 7521	$-358.44	$1,071.00
07/02/2015	BILL	STOR-ALL LLC	$1,429.44	$1,429.44
03/04/2015	PAYMENT	STOR-ALL LLC CHECK NUM: 7234	$-356.00	$0.00
01/06/2015	PAYMENT	STOR ALL LLC CHECK NUM: 7112	$-356.00	$356.00
10/07/2014	PAYMENT	STOR ALL LLC CHECK NUM: 6911	$-356.00	$712.00
08/15/2014	PAYMENT	STOR-ALL LLC CHECK NUM: 6804	$-358.97	$1,068.00
07/03/2014	BILL	STOR-ALL LLC	$1,426.97	$1,426.97
02/28/2014	PAYMENT	STOR ALL LLC CHECK NUM: 6434	$-356.00	$0.00
01/06/2014	PAYMENT	STOR-ALL LLC CHECK NUM: 6316	$-356.00	$356.00
10/04/2013	PAYMENT	STOR ALL, LLC CHECK NUM: 6140	$-356.00	$712.00
08/16/2013	PAYMENT	STOR-ALL, LLC CHECK NUM: 6042	$-357.98	$1,068.00
07/02/2013	BILL	STOR-ALL LLC	$1,425.98	$1,425.98
02/22/2013	PAYMENT	STOR ALL LLC CHECK NUM: 5693	$-405.00	$0.00
01/11/2013	PAYMENT	STOR-ALL, LLC CHECK NUM: 5613	$-405.00	$405.00
10/04/2012	PAYMENT	STOR ALL LLC CHECK NUM: 5406	$-405.00	$810.00
08/24/2012	PAYMENT	STOR ALL, LLC CHECK NUM: 5289	$-406.68	$1,215.00
07/10/2012	BILL	STOR-ALL LLC	$1,621.68	$1,621.68
03/08/2012	PAYMENT	STOR ALL CHECK NUM: 1173	$-375.00	$0.00
01/10/2012	PAYMENT	STOR-ALL CHECK NUM: 1055	$-375.00	$375.00
10/06/2011	PAYMENT	STOR ALL LLC CHECK NUM: 4406	$-375.00	$750.00
08/23/2011	PAYMENT	STOR-ALL, LLC CHECK NUM: 4311	$-376.57	$1,125.00
07/11/2011	BILL	STOR-ALL LLC	$1,501.57	$1,501.57
03/11/2011	PAYMENT	STOR-ALL INC CHECK NUM: 3997	$-350.00	$0.00
01/10/2011	PAYMENT	STOR ALL CHECK NUM: 3905	$-350.00	$350.00
10/12/2010	PAYMENT	STOR ALL CHECK NUM: 3718	$-350.00	$700.00
08/17/2010	PAYMENT	STOR-ALL, LLC CHECK NUM: 3632	$-353.35	$1,050.00
07/09/2010	BILL	STOR-ALL LLC	$1,403.35	$1,403.35
03/05/2010	PAYMENT	STOR ALL CHECK NUM: 3310	$-330.00	$0.00
01/08/2010	PAYMENT	STOR ALL CHECK NUM: 3213	$-330.00	$330.00
10/09/2009	PAYMENT	STOR ALL CHECK NUM: 3041	$-330.00	$660.00
08/18/2009	PAYMENT	STOR ALL LLC CHECK BANK: 94 72 NUM: 2944	$-331.42	$990.00
07/10/2009	BILL	STOR-ALL LLC	$1,321.42	$1,321.42
03/05/2009	PAYMENT	STOR-ALL, LLC CHECK BANK: 94 72 NUM: 2612	$-232.00	$0.00
01/09/2009	PAYMENT	STOR ALL CHECK BANK: 94*72 NUM: 2505	$-232.00	$232.00
10/09/2008	PAYMENT	STOR ALL CHECK BANK: 94*72 NUM: 2361	$-232.00	$464.00
08/22/2008	PAYMENT	STORALL CHECK BANK: 94*72 NUM: 2241	$-232.29	$696.00
07/10/2008	BILL	STOR-ALL LLC	$928.29	$928.29
03/06/2008	PAYMENT	STOR-ALL LLC CHECK BANK: 94*72 NUM: 9900	$-232.00	$0.00
01/15/2008	PAYMENT	STOR-ALL CHECK BANK: 94*72 NUM: 9794	$-232.00	$232.00
10/05/2007	PAYMENT	STOR-ALL, LLC CHECK BANK: 94 72 NUM: 09593	$-232.00	$464.00
08/28/2007	PAYMENT	STOR-ALL, LLC CHECK BANK: 94 72 NUM: 09486	$-232.29	$696.00
07/12/2007	BILL	STOR-ALL LLC	$928.29	$928.29
03/07/2007	PAYMENT	STOR-ALL, LLC CHECK BANK: 94 72 NUM: 09106	$-233.00	$0.00
01/05/2007	PAYMENT	STOR-ALL LLC CHECK BANK: 94 72 NUM: 1966	$-233.00	$233.00
10/03/2006	PAYMENT	STOR-ALL LLC CHECK BANK: 94*72 NUM: 1767	$-233.00	$466.00
08/22/2006	PAYMENT	STOR ALL LLC CHECK BANK: 9472 NUM: 1673	$-234.08	$699.00
07/06/2006	BILL	STOR-ALL LLC	$933.08	$933.08
03/06/2006	PAYMENT	STOR-ALL LLC CHECK BANK: 72 NUM: 0008052	$-233.00	$0.00
12/29/2005	PAYMENT	STOR-ALL LLC CHECK BANK: 56*1551 NUM: 86555829	$-233.00	$233.00
09/29/2005	PAYMENT	STOR-ALL LLC CHECK BANK: 56*1551 NUM: 56820266	$-233.00	$466.00
08/17/2005	PAYMENT	STOR-ALL LLC CHECK BANK: 561551 NUM: 038188343	$-234.08	$699.00
07/18/2005	BILL	STOR-ALL LLC	$933.08	$933.08
03/08/2005	PAYMENT	STOR-ALL, LLC CHECK BANK: 94*72 NUM: 1142	$-232.00	$0.00
01/04/2005	PAYMENT	STOR-ALL LLC CHECK BANK: 94*72 NUM: 12794	$-232.00	$232.00
10/05/2004	PAYMENT	STOR-ALL, LLC CHECK BANK: 94*72 NUM: 12530	$-232.00	$464.00
08/12/2004	PAYMENT	STOR-ALL, LLC CHECK BANK: 94-72 NUM: 12424	$-233.57	$696.00
07/06/2004	BILL	STOR-ALL LLC	$929.57	$929.57
03/03/2004	PAYMENT	STOR-ALL LLC CHECK BANK: 94*72 NUM: 12017	$-214.00	$0.00
01/08/2004	PAYMENT	STORALL CHECK BANK: 94*72 NUM: 11833	$-214.00	$214.00
10/02/2003	PAYMENT	STOR-ALL LLC CHECK BANK: 94*72 NUM: 11550	$-214.00	$428.00
08/20/2003	PAYMENT	STOR-ALL LLC CHECK BANK: 94F72 NUM: 11439	$-215.33	$642.00
07/18/2003	BILL	STOR-ALL LLC	$857.33	$857.33
03/04/2003	PAYMENT	STOR-ALL LLC CHECK BANK: 94F72 NUM: 11014	$-202.00	$0.00
01/08/2003	PAYMENT	STOR-ALL, LLC. CHECK BANK: 94-72 NUM: 10906	$-202.00	$202.00
10/07/2002	PAYMENT	STOR-ALL, LLC CHECK BANK: 94-72 NUM: 10699	$-202.00	$404.00
08/20/2002	PAYMENT	STOR-ALL, LLC CHECK BANK: 94-72 NUM: 10572	$-204.11	$606.00
07/08/2002	BILL	STOR-ALL LLC	$810.11	$810.11
03/05/2002	PAYMENT	STOR-ALL LLC CHECK BANK: 94-72 NUM: 10179	$-206.47	$0.00
01/04/2002	PAYMENT	STOR-ALL, LLC CHECK BANK: 94-72 NUM: 10016	$-206.47	$206.47
10/03/2001	PAYMENT	STOR-ALL, LLC CHECK BANK: 94-72 NUM: 9768	$-206.47	$412.94
08/16/2001	PAYMENT	STOR-ALL LLC CHECK BANK: 94-72 NUM: 9644	$-206.63	$619.41
07/11/2001	BILL	STOR-ALL LLC	$826.04	$826.04
03/06/2001	PAYMENT	STOR-ALL LLC CHECK BANK: 94*72 NUM: 9261	$-204.35	$0.00
01/04/2001	PAYMENT	STOR-ALL, LLC CHECK BANK: 94-72 NUM: 9098	$-204.35	$204.35
10/04/2000	PAYMENT	STOR-ALL LLC CHECK BANK: 94-72 NUM: 8873	$-204.35	$408.70
08/18/2000	PAYMENT	STOR-ALL LLC CHECK BANK: 94-72 NUM: 8780	$-204.57	$613.05
07/06/2000	BILL	STOR-ALL LLC	$817.62	$817.62
03/03/2000	PAYMENT	STOR-ALL LLC CHECK BANK: 94-72 NUM: 8359	$-2,068.93	$0.00
02/29/2000	INTEREST	Monthly Interest	$7.39	$2,068.93
01/31/2000	INTEREST	Monthly Interest	$7.39	$2,061.54
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$40.41	$2,054.15
01/04/2000	INTEREST	Monthly Interest	$7.39	$2,013.74
11/30/1999	INTEREST	Monthly Interest	$7.39	$2,006.35
10/29/1999	INTEREST	Monthly Interest	$7.39	$1,998.96
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$22.45	$1,991.57
10/04/1999	INTEREST	Monthly Interest	$7.39	$1,969.12
08/31/1999	INTEREST	Monthly Interest	$7.39	$1,961.73
08/27/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$8.99	$1,954.34
07/30/1999	INTEREST	Monthly Interest	$7.39	$1,945.35
07/12/1999	BILL	DALTON JUDITH ANN	$897.86	$1,937.96
06/30/1999	INTEREST	Monthly Interest	$7.39	$1,040.10
06/01/1999	INTEREST	Monthly Interest	$7.39	$1,032.71
05/04/1999	PENALTY	Publication Cost for Delinqncy	$2.50	$1,025.32
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$62.08	$1,022.82
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$40.54	$960.74
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$23.22	$920.20
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$10.13	$896.98
07/09/1998	BILL	DALTON JUDITH ANN	$886.85	$886.85
11/04/1997	PAYMENT	WESTERN TITLE	$-2,085.83	$0.00
11/03/1997	AMENDMENT	adj penalty ss	$-3.00	$2,085.83
11/03/1997	INTEREST	Monthly Interest	$7.99	$2,088.83
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$23.87	$2,080.84
10/01/1997	INTEREST	Monthly Interest	$7.99	$2,056.97
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$10.37	$2,048.98
09/02/1997	INTEREST	Monthly Interest	$7.99	$2,038.61
07/23/1997	BILL	DALTON JUDITH ANN	$913.87	$2,030.62
06/27/1997	INTEREST	Monthly Interest	$7.99	$1,116.75
04/29/1997	PENALTY	Newspaper Cost for Delinqncy	$1.00	$1,108.76
03/20/1997	PENALTY	Publication Cost for Delinqncy	$2.00	$1,107.76
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$67.13	$1,105.76
01/17/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$43.77	$1,038.63
10/22/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$25.00	$994.86
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$10.82	$969.86
07/11/1996	BILL	DALTON JUDITH ANN	$959.04	$959.04

Tax Account 15-0471-01

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