Tax Account 002-760-053

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Owners

TA OPERATING LLC
255 WASHINGTON ST
NEWTON, MA 02458-1637

757383

Account Summary

Account ID	002-760-053
Account Type	Real Estate
Location	0 SEC 10 TWP 37N RGE 62E MDB&M WELLS CITY
Balance	$18.17
Currently Due	$0.00

Account ID

002-760-053

Account Type

Real Estate

Location

0 SEC 10 TWP 37N RGE 62E MDB&M
WELLS CITY

Balance

$18.17

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$263.02
Total	$263.02
Paid	$244.85
Balance	$18.17
Due	$0.00
Ad Valorem Tax Rate	3.6100
Tax District	12.0 (City of Wells)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$263.02

Total

$263.02

Paid

$244.85

Balance

$18.17

Due

$0.00

Ad Valorem Tax Rate

3.6100

Tax District

12.0 (City of Wells)

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	$61.43	$0.00	$61.43	$61.43	$0.00
2	10/07/2024	10/17/2024	Paid	$67.19	$0.00	$67.19	$67.19	$0.00
3	01/06/2025	01/16/2025	Paid	$67.19	$0.00	$67.19	$67.19	$0.00
4	03/03/2025	03/13/2025	Due	$67.21	$0.00	$67.21	$49.04	$18.17

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$226.71	$0.00	$226.71	$0.00	$0.00	3.6100	12.0
2022/2023 REAL ESTATE TAXES	$226.71	$0.00	$226.71	$0.00	$0.00	3.6100	12.0
2021/2022 REAL ESTATE TAXES	$229.85	$0.00	$229.85	$0.00	$0.00	3.6600	12.0
2020/2021 REAL ESTATE TAXES	$217.86	$32.68	$250.54	$0.00	$0.00	3.4691	12.0
2019/2020 REAL ESTATE TAXES	$217.86	$0.00	$217.86	$0.00	$0.00	3.4691	12.0
2018/2019 REAL ESTATE TAXES	$222.98	$2.79	$225.77	$0.00	$0.00	3.4691	12.0
2017/2018 REAL ESTATE TAXES	$217.86	$2.18	$220.04	$0.00	$0.00	3.4691	12.0
2016/2017 REAL ESTATE TAXES	$217.86	$0.00	$217.86	$0.00	$0.00	3.4691	12.0
2015/2016 REAL ESTATE TAXES	$217.86	$0.00	$217.86	$0.00	$0.00	3.4691	12.0
2014/2015 REAL ESTATE TAXES	$217.86	$0.00	$217.86	$0.00	$0.00	3.4691	12.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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 83618843 ORIG: CHECK	$-244.85	$18.17
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$18.17	$263.02
08/30/2024	ADJUSTMENT	TA OPERATING LLC CHECK 83618843 VOIDED PAYMENT: 939860. REASON: AMENDMENT TO RE 2025	$244.85	$244.85
08/16/2024	PAYMENT	TA OPERATING LLC CHECK 83618843	$-244.85	$0.00
07/10/2024	BILL	TA OPERATING LLC	$244.85	$244.85
08/18/2023	PAYMENT	DUCHARME, MCMILLEN & ASSOCIATE CHECK NUM: 001031	$-226.71	$0.00
07/12/2023	BILL	TA OPERATING LLC	$226.71	$226.71
08/18/2022	PAYMENT	TA OPERATING LLC CHECK NUM: 003792881	$-226.71	$0.00
07/12/2022	BILL	TA OPERATING LLC	$226.71	$226.71
08/24/2021	PAYMENT	TA OPERATING LLC CHECK NUM: 003717558	$-229.85	$0.00
07/14/2021	BILL	TA OPERATING LLC	$229.85	$229.85
04/27/2021	PAYMENT	TA OPERATING LLC CHECK NUM: 003692673	$-250.54	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$15.25	$250.54
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$9.80	$235.29
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$5.45	$225.49
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$2.18	$220.04
07/15/2020	BILL	TA OPERATING LLC	$217.86	$217.86
08/02/2019	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 12102	$-217.86	$0.00
07/10/2019	BILL	GROCK, KAREN F TR	$217.86	$217.86
04/04/2019	PAYMENT	GROCK, KAREN CHECK NUM: EBOX	$-2.81	$0.00
03/21/2019	PAYMENT	KAREN GROCK CHECK BANK: WF INTERNET NUM: 019032103048595	$-55.74	$2.81
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$2.79	$58.55
01/09/2019	PAYMENT	KAREN GROCK CHECK BANK: WF INTERNET NUM: 019010903050329	$-55.74	$55.76
09/25/2018	PAYMENT	KAREN GROCK CHECK BANK: WF INTERNET NUM: 018092503074211	$-55.74	$111.50
08/21/2018	PAYMENT	KAREN GROCK CHECK BANK: WF INTERNET NUM: 018082103066669	$-55.74	$167.24
07/09/2018	BILL	GROCK, KAREN F TR	$222.98	$222.98
04/12/2018	PAYMENT	KAREN GROCK CHECK BANK: WF INTERNET NUM: 018041203049005	$-2.18	$0.00
03/21/2018	PAYMENT	KAREN GROCK CHECK BANK: WF INTERNET NUM: 018032103044872	$-54.46	$2.18
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$2.18	$56.64
12/21/2017	PAYMENT	GROCK, KAREN CHECK NUM: 017122103043195	$-54.46	$54.46
09/26/2017	PAYMENT	KAREN GROCK CHECK BANK: WF INTERNET NUM: 017092603073576	$-54.46	$108.92
08/31/2017	PAYMENT	KAREN GROCK CHECK BANK: WF INTERNET NUM: 017083103060124	$-54.48	$163.38
07/07/2017	BILL	GROCK, KAREN F TR	$217.86	$217.86
03/15/2017	PAYMENT	KAREN F GROCK CHECK BANK: WF INTERNET NUM: 017031516047977	$-54.46	$0.00
01/12/2017	PAYMENT	KAREN F GROCK CHECK BANK: WF INTERNET NUM: 017011216027867	$-54.46	$54.46
10/12/2016	PAYMENT	KAREN F GROCK CHECK BANK: WF INTERNET NUM: 016101216053476	$-54.46	$108.92
08/10/2016	PAYMENT	KAREN F GROCK CHECK BANK: WF INTERNET NUM: 016081016041480	$-54.48	$163.38
07/08/2016	BILL	GROCK, KAREN F TR	$217.86	$217.86
03/08/2016	PAYMENT	KAREN F GROCK CHECK BANK: WF INTERNET NUM: 016030816046919	$-54.46	$0.00
12/21/2015	PAYMENT	KAREN F GROCK CHECK BANK: WF INTERNET NUM: 015122116028803	$-54.46	$54.46
10/16/2015	PAYMENT	KAREN F GROCK CHECK BANK: WF INTERNET NUM: 015101616035073	$-54.46	$108.92
08/18/2015	PAYMENT	KAREN F GROCK CHECK BANK: WF INTERNET NUM: 015081816049827	$-54.48	$163.38
07/08/2015	BILL	GROCK, DONALD & KAREN TR ETAL	$217.86	$217.86
02/18/2015	PAYMENT	GROCK, KAREN F CHECK BANK: WF INTERNET NUM: 015021816068659	$-54.44	$0.00
01/06/2015	PAYMENT	KAREN F GROCK CHECK BANK: WF INTERNET NUM: 015010616077404	$-54.46	$54.44
08/13/2014	PAYMENT	KAREN F GROCK CHECK BANK: WF INTERNET NUM: 014081316044526	$-108.96	$108.90
07/10/2014	BILL	GROCK, DONALD & KAREN TR ETAL	$217.86	$217.86
07/25/2013	PAYMENT	GROCK, KAREN CHECK BANK: WF INTERNET NUM: 013072516026209	$-93.64	$0.00
07/25/2013	PAYMENT	KAREN F GROCK CHECK BANK: WF INTERNET NUM: 013072516026208	$-124.22	$93.64
07/16/2013	BILL	GROCK, DONALD & KAREN TR ETAL	$217.86	$217.86
08/16/2012	PAYMENT	LOTSPEICH, ARLENE CHECK NUM: 191	$-217.86	$0.00
07/10/2012	BILL	GROCK, DONALD D	$217.86	$217.86
10/03/2011	PAYMENT	LOTSPEICH, ARLENE/GROCK, D CHECK NUM: 199	$-163.38	$0.00
08/16/2011	PAYMENT	LOTSPEICH, ARLENE&GROCK, DONAL CHECK NUM: 195	$-54.48	$163.38
07/14/2011	BILL	GROCK, DONALD D	$217.86	$217.86
01/10/2011	PAYMENT	GROCK, DONALD & LOTSPEICH, ARL CHECK NUM: 0190	$-108.92	$0.00
10/07/2010	PAYMENT	LOTSPEICH, DONALD & ARLENE CHECK NUM: 0179	$-54.46	$108.92
08/18/2010	PAYMENT	LOTSPEICH, ARLENE CREDIT: D	$-54.48	$163.38
07/14/2010	BILL	GROCK, DONALD D	$217.86	$217.86
08/13/2009	PAYMENT	LOTSPEICH, DONALD & ARLENE CHECK NUM: 237	$-217.86	$0.00
07/21/2009	BILL	GROCK, DONALD D	$217.86	$217.86
02/04/2009	PAYMENT	ARLENE LOTSPEICH CHECK NUM: 229	$-54.46	$0.00
10/14/2008	PAYMENT	ARLENE LOTSPEICH CHECK NUM: 171	$-108.92	$54.46
10/08/2008	ADJUSTMENT	ck #170 for wrong amount NUM: 170	$108.92	$163.38
10/07/2008	VOID	LOTSPEICH, DONALD & A CASH NUM: 170	$-108.92	$54.46
08/18/2008	PAYMENT	ARLENE LOTSPEICH CHECK NUM: 165	$-54.48	$163.38
07/14/2008	BILL	GROCK, DONALD D	$217.86	$217.86
01/07/2008	PAYMENT	GROCK, DONALD D CHECK NUM: 149	$-108.92	$0.00
08/06/2007	PAYMENT	GROCK, DONALD D CHECK NUM: 132	$-108.94	$108.92
07/13/2007	BILL	GROCK, DONALD D	$217.86	$217.86
08/24/2006	PAYMENT	GROCK, DONALD D CHECK NUM: 102	$-217.86	$0.00
07/19/2006	BILL	GROCK, DONALD D	$217.86	$217.86
08/15/2005	PAYMENT	ARLENE LOTSPEICH CHECK NUM: 157	$-217.86	$0.00
07/21/2005	BILL	GROCK, DONALD D	$217.86	$217.86
07/27/2004	PAYMENT	@	$-218.07	$0.00
07/01/2004	BILL	GROCK, DONALD D @	$218.07	$218.07
08/11/2003	PAYMENT	@	$-218.07	$0.00
07/01/2003	BILL	GROCK, DONALD D @	$218.07	$218.07