Tax Account 002-760-047

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Owners

TA OPERATING LLC
24601 CENTER RIDGE RD
WESTLAKE, OH 44145-5634

TA OPERATING LLC 670979~~~~~~~~

Account Summary

Account ID	002-760-047
Account Type	Real Estate
Location	1453 6TH ST WELLS CITY
Balance	$103.91
Currently Due	$0.00

Account ID

002-760-047

Account Type

Real Estate

Location

1453 6TH ST
WELLS CITY

Balance

$103.91

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,259.14
Total	$1,259.14
Paid	$1,155.23
Balance	$103.91
Due	$0.00
Ad Valorem Tax Rate	3.6100
Tax District	12.5 (Wells GID - Redevelopment)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,259.14

Total

$1,259.14

Paid

$1,155.23

Balance

$103.91

Due

$0.00

Ad Valorem Tax Rate

3.6100

Tax District

12.5 (Wells GID - Redevelopment)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$289.10	$0.00	$289.10	$289.10	$0.00
2	10/07/2024	10/17/2024	Paid	$323.28	$0.00	$323.28	$323.28	$0.00
3	01/06/2025	01/16/2025	Paid	$323.28	$0.00	$323.28	$323.28	$0.00
4	03/03/2025	03/13/2025	Due	$323.48	$0.00	$323.48	$219.57	$103.91

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,023.80	$0.00	$1,023.80	$0.00	$0.00	3.6100	12.5
2022/2023 REAL ESTATE TAXES	$1,015.42	$0.00	$1,015.42	$0.00	$0.00	3.6100	12.5
2021/2022 REAL ESTATE TAXES	$1,027.95	$0.00	$1,027.95	$0.00	$0.00	3.6600	12.5
2020/2021 REAL ESTATE TAXES	$974.44	$0.00	$974.44	$0.00	$0.00	3.4691	12.5
2019/2020 REAL ESTATE TAXES	$975.44	$0.00	$975.44	$0.00	$0.00	3.4691	12.5
2018/2019 REAL ESTATE TAXES	$981.19	$0.00	$981.19	$0.00	$0.00	3.4691	12.5
2017/2018 REAL ESTATE TAXES	$977.28	$0.00	$977.28	$0.00	$0.00	3.4691	12.0
2016/2017 REAL ESTATE TAXES	$971.28	$33.99	$1,005.27	$0.00	$0.00	3.4691	12.0
2015/2016 REAL ESTATE TAXES	$971.28	$0.00	$971.28	$0.00	$0.00	3.4691	12.0
2014/2015 REAL ESTATE TAXES	$972.56	$0.00	$972.56	$0.00	$0.00	3.4691	12.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S06	Wells Redevelopment	281.64	281.64	.00	.00
2022-2023	S06	Wells Redevelopment	234.19	234.19	.00	.00
2021-2022	S06	Wells Redevelopment	157.40	157.40	.00	.00
2020-2021	S06	Wells Redevelopment	201.44	201.44	.00	.00
2019-2020	S06	Wells Redevelopment	159.75	159.75	.00	.00
2018-2019	S06	Wells Redevelopment	152.89	152.89	.00	.00
2018-2019	S49	Mary's River Wtr	5.12	5.12	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	TA OPERATING LLC SYS 83618844 ORIG: CHECK ORIG: SYS	$-1,155.23	$103.91
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$0.00	$1,259.14
08/30/2024	ADJUSTMENT	TA OPERATING LLC SYS 83618844 ORIG: CHECK VOIDED PAYMENT: 992249. REASON: AMENDMENT TO RE 2025	$1,155.23	$1,259.14
08/30/2024	PAYMENT	TA OPERATING LLC SYS 83618844 ORIG: CHECK	$-1,155.23	$103.91
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$103.91	$1,259.14
08/30/2024	ADJUSTMENT	TA OPERATING LLC CHECK 83618844 VOIDED PAYMENT: 939859. REASON: AMENDMENT TO RE 2025	$1,155.23	$1,155.23
08/16/2024	PAYMENT	TA OPERATING LLC CHECK 83618844	$-1,155.23	$0.00
07/10/2024	BILL	TA OPERATING LLC	$1,155.23	$1,155.23
08/18/2023	PAYMENT	DUCHARME, MCMILLEN & ASSOCIATE CHECK NUM: 001035	$-1,023.80	$0.00
07/12/2023	BILL	TA OPERATING LLC	$1,023.80	$1,023.80
08/18/2022	PAYMENT	TA OPERATING LLC CHECK NUM: 003792881	$-1,015.42	$0.00
07/12/2022	BILL	TA OPERATING LLC	$1,015.42	$1,015.42
08/24/2021	PAYMENT	TA OPERATING LLC CHECK NUM: 003717558	$-1,027.95	$0.00
07/14/2021	BILL	TA OPERATING LLC	$1,027.95	$1,027.95
08/24/2020	PAYMENT	TA OPERATING LLC CHECK NUM: 003635705	$-974.44	$0.00
07/15/2020	BILL	TA OPERATING LLC	$974.44	$974.44
08/28/2019	PAYMENT	TA OPERATING LLC CHECK NUM: 003536946	$-975.44	$0.00
07/10/2019	BILL	TA OPERATING LLC	$975.44	$975.44
08/13/2018	PAYMENT	TA OPERATING LLC CHECK NUM: 003403729	$-981.19	$0.00
07/09/2018	BILL	TA OPERATING LLC	$981.19	$981.19
08/23/2017	PAYMENT	TA OPERATING LLC CHECK NUM: 003260220	$-977.28	$0.00
07/07/2017	BILL	TA OPERATING LLC	$977.28	$977.28
03/02/2017	PAYMENT	TA OPERATING LLC CHECK NUM: 003184994	$-762.45	$0.00
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$24.28	$762.45
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$9.71	$738.17
08/19/2016	PAYMENT	TA OPERATING LLC CHECK NUM: 003092957	$-242.82	$728.46
07/08/2016	BILL	TA OPERATING LLC	$971.28	$971.28
08/25/2015	PAYMENT	TA OPERATING LLC CHECK NUM: 002927086	$-971.28	$0.00
07/08/2015	BILL	TA OPERATING LLC	$971.28	$971.28
02/27/2015	PAYMENT	TA OPERATING LLC CHECK NUM: 002840070	$-243.14	$0.00
12/30/2014	PAYMENT	TA OPERATING LLC CHECK NUM: 002815083	$-243.14	$243.14
09/23/2014	PAYMENT	TA OPERATING LLC CHECK NUM: 002768653	$-243.14	$486.28
07/30/2014	PAYMENT	TA OPERATING LLC CHECK NUM: 002742137	$-243.14	$729.42
07/10/2014	BILL	TA OPERATING LLC	$972.56	$972.56
03/06/2014	PAYMENT	TA OPERATING LLC CHECK NUM: 2672976	$-243.14	$0.00
01/08/2014	PAYMENT	TA OPERATING LLC CHECK NUM: 2647764	$-243.14	$243.14
10/09/2013	PAYMENT	TA OPERATING LLC CHECK NUM: 002604164	$-243.14	$486.28
08/22/2013	PAYMENT	TA OPERATING LLC CHECK NUM: 00257488	$-243.14	$729.42
07/16/2013	BILL	TA OPERATING LLC	$972.56	$972.56
03/13/2013	PAYMENT	FOUR WAY BAR CAFE & CASINO INC CHECK NUM: 43818	$-243.40	$0.00
01/08/2013	PAYMENT	FOUR WAY BAR CAFE & CASINO INC CHECK NUM: 43626	$-243.40	$243.40
10/09/2012	PAYMENT	FOUR WAY BAR CAFE & CASINO INC CHECK NUM: 43326	$-243.40	$486.80
08/23/2012	PAYMENT	RODRIGUEZ, WILLIAM V & JUDY A CHECK NUM: 43130	$-243.40	$730.20
07/10/2012	BILL	RODRIGUEZ, WILLIAM V & JUDY A	$973.60	$973.60
08/23/2011	PAYMENT	FOUR WAY BAR CAFE & CASINO INC CHECK NUM: 41855	$-974.64	$0.00
07/14/2011	BILL	RODRIGUEZ, WILLIAM V & JUDY A	$974.64	$974.64
01/05/2011	PAYMENT	MURPHY, JAMES O TR CHECK	$-481.94	$0.00
10/07/2010	PAYMENT	FOUR WAY BAR CAFE & CASINO CHECK NUM: 40665	$-240.97	$481.94
08/27/2010	PAYMENT	FOUR WAY BAR CAFE AND CASINO CHECK NUM: 40500	$-240.98	$722.91
07/14/2010	BILL	RODRIGUEZ, WILLIAM V & JUDY A	$963.89	$963.89
03/04/2010	PAYMENT	FOUR WAY BAR CAFE AND CASINO CHECK NUM: 37947	$-239.05	$0.00
01/08/2010	PAYMENT	FOUR WAY BAR CAFE AND CASINO CHECK NUM: 37732	$-239.05	$239.05
10/21/2009	PAYMENT	FOUR WAY BAR CAFE & CASINO CHECK NUM: 37390	$-239.05	$478.10
09/16/2009	PAYMENT	RODRIGUEZ, WILLIAM V & JUDY A CHECK NUM: 37227	$-239.07	$717.15
07/21/2009	BILL	RODRIGUEZ, WILLIAM V & JUDY A	$956.22	$956.22
10/09/2008	PAYMENT	FOUR WAY BAR CAFE & CASINO INC CHECK NUM: 35984	$-724.59	$0.00
09/03/2008	PAYMENT	RODRIGUEZ, WILLIAM V & JUDY A CHECK NUM: 6979	$-241.55	$724.59
07/14/2008	BILL	RODRIGUEZ, WILLIAM V & JUDY A	$966.14	$966.14
08/13/2007	PAYMENT	FOUR WAY BAR CAFE & CASINO INC CHECK NUM: 34074	$-964.48	$0.00
07/13/2007	BILL	RODRIGUEZ, WILLIAM V & JUDY A	$964.48	$964.48
08/23/2006	PAYMENT	FOUR WAY BAR CAFE & CASINO INC CHECK NUM: 32413	$-963.75	$0.00
07/19/2006	BILL	RODRIGUEZ, WILLIAM V & JUDY A	$963.75	$963.75
11/09/2005	PAYMENT	RODRIGUEZ, WILLIAM V & JUDY A CHECK NUM: 31077	$-479.60	$0.00
09/27/2005	PAYMENT	RODRIGUEZ, WILLIAM V & JUDY A CHECK NUM: 30955	$-239.80	$479.60
08/31/2005	PAYMENT	FOUR WAY BAR CAFE CASINO INC CHECK NUM: 30762	$-239.81	$719.40
07/21/2005	BILL	RODRIGUEZ, WILLIAM V & JUDY A	$959.21	$959.21
08/19/2004	PAYMENT	@	$-960.12	$0.00
07/01/2004	BILL	RODRIGUEZ, WILLIAM V & @	$960.12	$960.12
08/27/2003	PAYMENT	@	$-770.53	$0.00
07/01/2003	BILL	RODRIGUEZ, WILLIAM V & @	$770.53	$770.53