Tax Account EQ003301
Owners
LOVE'S TRAVEL STOPS & COUNTRY
PO BOX 5256
OAKBROOK, IL 60522-5256
Account Summary
| Account ID | EQ003301 |
|---|---|
| Account Type | Personal Property |
| Location | 3550 W WINNEMUCCA BLVD WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $42,469.37 |
| Total | $42,469.37 |
| Paid | $42,469.37 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.1716 |
| Tax District | 1.0 (City of Winnemucca) |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 PERSONAL PROPERTY TAXES | $47,777.81 | $0.00 | $47,777.81 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2022/2023 PERSONAL PROPERTY TAXES | $48,876.04 | $0.00 | $48,876.04 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2021/2022 UNSECURED TAXES | $56,670.97 | $0.00 | $56,670.97 | $0.00 | $0.00 | 3.1716 | 1.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 11/19/2024 | PAYMENT | LOVES TRAVEL STOPS & COUNTRY STORES CHECK 84241901 | $-42,469.37 | $0.00 |
| 10/15/2024 | BILL | LOVE'S TRAVEL STOPS & COUNTRY | $42,469.37 | $42,469.37 |
| 11/27/2023 | PAYMENT | LOVE'S TRAVEL STOPS & COUNTRY CHECK 81815038 | $-47,777.81 | $0.00 |
| 10/18/2023 | BILL | LOVE'S TRAVEL STOPS & COUNTRY | $47,777.81 | $47,777.81 |
| 11/14/2022 | PAYMENT | LOVE'S TRAVEL STOPS & COUNTRY CHECK 1001576393 | $-48,876.04 | $0.00 |
| 10/20/2022 | BILL | LOVE'S TRAVEL STOPS & COUNTRY | $48,876.04 | $48,876.04 |
| 11/15/2021 | PAYMENT | LOVE'S OF NEVADA CHECK NUM: 1009001135 | $-56,670.97 | $0.00 |
| 10/14/2021 | BILL | LOVE'S TRAVEL STOPS & COUNTRY | $56,670.97 | $56,670.97 |