Tax Account 002-760-054

Print Page · · Payments Cart · New Search

Owners

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

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

Account Summary

Account ID	002-760-054
Account Type	Real Estate
Location	0 SEC 10 TWP 37N RGE 62E MDB&M WELLS CITY
Balance	$121.87
Currently Due	$0.00

Account ID

002-760-054

Account Type

Real Estate

Location

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

Balance

$121.87

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,076.18
Total	$2,076.18
Paid	$1,954.31
Balance	$121.87
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

$2,076.18

Total

$2,076.18

Paid

$1,954.31

Balance

$121.87

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	$488.90	$0.00	$488.90	$488.90	$0.00
2	10/07/2024	10/17/2024	Paid	$529.04	$0.00	$529.04	$529.04	$0.00
3	01/06/2025	01/16/2025	Paid	$529.04	$0.00	$529.04	$529.04	$0.00
4	03/03/2025	03/13/2025	Due	$529.20	$0.00	$529.20	$407.33	$121.87

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,809.55	$0.00	$1,809.55	$0.00	$0.00	3.6100	12.5
2022/2023 REAL ESTATE TAXES	$1,793.85	$0.00	$1,793.85	$0.00	$0.00	3.6100	12.5
2021/2022 REAL ESTATE TAXES	$1,813.38	$0.00	$1,813.38	$0.00	$0.00	3.6600	12.5
2020/2021 REAL ESTATE TAXES	$1,719.63	$0.00	$1,719.63	$0.00	$0.00	3.4691	12.5
2019/2020 REAL ESTATE TAXES	$1,717.38	$0.00	$1,717.38	$0.00	$0.00	3.4691	12.5
2018/2019 REAL ESTATE TAXES	$1,719.41	$0.00	$1,719.41	$0.00	$0.00	3.4691	12.5
2017/2018 REAL ESTATE TAXES	$1,713.84	$0.00	$1,713.84	$0.00	$0.00	3.4691	12.0
2016/2017 REAL ESTATE TAXES	$1,715.40	$60.04	$1,775.44	$0.00	$0.00	3.4691	12.0
2015/2016 REAL ESTATE TAXES	$1,715.40	$0.00	$1,715.40	$0.00	$0.00	3.4691	12.0
2014/2015 REAL ESTATE TAXES	$1,714.33	$0.00	$1,714.33	$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	497.81	497.81	.00	.00
2022-2023	S06	Wells Redevelopment	413.80	413.80	.00	.00
2021-2022	S06	Wells Redevelopment	277.68	277.68	.00	.00
2020-2021	S06	Wells Redevelopment	355.48	355.48	.00	.00
2019-2020	S06	Wells Redevelopment	281.23	281.23	.00	.00
2018-2019	S06	Wells Redevelopment	268.48	268.48	.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 83618846 ORIG: CHECK ORIG: SYS	$-1,954.31	$121.87
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$0.00	$2,076.18
08/30/2024	ADJUSTMENT	TA OPERATING LLC SYS 83618846 ORIG: CHECK VOIDED PAYMENT: 991360. REASON: AMENDMENT TO RE 2025	$1,954.31	$2,076.18
08/30/2024	PAYMENT	TA OPERATING LLC SYS 83618846 ORIG: CHECK	$-1,954.31	$121.87
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$121.87	$2,076.18
08/30/2024	ADJUSTMENT	TA OPERATING LLC CHECK 83618846 VOIDED PAYMENT: 939856. REASON: AMENDMENT TO RE 2025	$1,954.31	$1,954.31
08/16/2024	PAYMENT	TA OPERATING LLC CHECK 83618846	$-1,954.31	$0.00
07/10/2024	BILL	TA OPERATING LLC	$1,954.31	$1,954.31
08/18/2023	PAYMENT	DUCHARME, MCMILLEN & ASSOCIATE CHECK NUM: 001034	$-1,809.55	$0.00
07/12/2023	BILL	TA OPERATING LLC	$1,809.55	$1,809.55
08/18/2022	PAYMENT	TA OPERATING LLC CHECK NUM: 003792881	$-1,793.85	$0.00
07/12/2022	BILL	TA OPERATING LLC	$1,793.85	$1,793.85
08/24/2021	PAYMENT	TA OPERATING LLC CHECK NUM: 003717558	$-1,813.38	$0.00
07/14/2021	BILL	TA OPERATING LLC	$1,813.38	$1,813.38
08/24/2020	PAYMENT	TA OPERATING LLC CHECK NUM: 003635705	$-1,719.63	$0.00
07/15/2020	BILL	TA OPERATING LLC	$1,719.63	$1,719.63
08/28/2019	PAYMENT	TA OPERATING LLC CHECK NUM: 003536946	$-1,717.38	$0.00
07/10/2019	BILL	TA OPERATING LLC	$1,717.38	$1,717.38
08/13/2018	PAYMENT	TA OPERATING LLC CHECK NUM: 003403729	$-1,719.41	$0.00
07/09/2018	BILL	TA OPERATING LLC	$1,719.41	$1,719.41
08/23/2017	PAYMENT	TA OPERATING LLC CHECK NUM: 003260220	$-1,713.84	$0.00
07/07/2017	BILL	TA OPERATING LLC	$1,713.84	$1,713.84
03/02/2017	PAYMENT	TA OPERATING LLC CHECK NUM: 003184994	$-1,346.59	$0.00
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$42.89	$1,346.59
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$17.15	$1,303.70
08/19/2016	PAYMENT	TA OPERATING LLC CHECK NUM: 003092957	$-428.85	$1,286.55
07/08/2016	BILL	TA OPERATING LLC	$1,715.40	$1,715.40
08/25/2015	PAYMENT	TA OPERATING LLC CHECK NUM: 002927086	$-1,715.40	$0.00
07/08/2015	BILL	TA OPERATING LLC	$1,715.40	$1,715.40
02/27/2015	PAYMENT	TA OPERATING LLC CHECK NUM: 002840070	$-428.58	$0.00
12/30/2014	PAYMENT	TA OPERATING LLC CHECK NUM: 002815083	$-428.58	$428.58
09/23/2014	PAYMENT	TA OPERATING LLC CHECK NUM: 002768653	$-428.58	$857.16
07/30/2014	PAYMENT	TA OPERATING LLC CHECK NUM: 002742137	$-428.59	$1,285.74
07/10/2014	BILL	TA OPERATING LLC	$1,714.33	$1,714.33
03/06/2014	PAYMENT	TA OPERATING LLC CHECK NUM: 2672976	$-404.49	$0.00
01/08/2014	PAYMENT	TA OPERATING LLC CHECK NUM: 2647764	$-404.49	$404.49
10/09/2013	PAYMENT	TA OPERATING LLC CHECK NUM: 002604164	$-404.49	$808.98
08/22/2013	PAYMENT	TA OPERATING LLC CHECK NUM: 00257488	$-404.52	$1,213.47
07/16/2013	BILL	TA OPERATING LLC	$1,617.99	$1,617.99
03/13/2013	PAYMENT	FOUR WAY BAR CAFE & CASINO INC CHECK NUM: 43818	$-404.49	$0.00
01/08/2013	PAYMENT	FOUR WAY BAR CAFE & CASINO INC CHECK NUM: 43626	$-404.49	$404.49
10/09/2012	PAYMENT	FOUR WAY BAR CAFE & CASINO INC CHECK NUM: 43326	$-404.49	$808.98
08/23/2012	PAYMENT	RODRIGUEZ, WILLIAM V & JUDY A CHECK NUM: 43130	$-404.52	$1,213.47
07/10/2012	BILL	RODRIGUEZ, WILLIAM V & JUDY A	$1,617.99	$1,617.99
08/23/2011	PAYMENT	FOUR WAY BAR CAFE & CASINO INC CHECK NUM: 41855	$-1,617.99	$0.00
07/14/2011	BILL	RODRIGUEZ, WILLIAM V & JUDY A	$1,617.99	$1,617.99
01/05/2011	PAYMENT	MURPHY, JAMES O TR CHECK	$-808.98	$0.00
10/07/2010	PAYMENT	FOUR WAY BAR CAFE & CASINO CHECK NUM: 40665	$-404.49	$808.98
08/27/2010	PAYMENT	FOUR WAY BAR CAFE AND CASINO CHECK NUM: 40500	$-404.52	$1,213.47
07/14/2010	BILL	RODRIGUEZ, WILLIAM V & JUDY A	$1,617.99	$1,617.99
03/04/2010	PAYMENT	FOUR WAY BAR CAFE AND CASINO CHECK NUM: 37947	$-404.49	$0.00
01/08/2010	PAYMENT	FOUR WAY BAR CAFE AND CASINO CHECK NUM: 37732	$-404.49	$404.49
10/21/2009	PAYMENT	FOUR WAY BAR CAFE & CASINO CHECK NUM: 37390	$-404.49	$808.98
09/16/2009	PAYMENT	RODRIGUEZ, WILLIAM V & JUDY A CHECK NUM: 37227	$-404.52	$1,213.47
07/21/2009	BILL	RODRIGUEZ, WILLIAM V & JUDY A	$1,617.99	$1,617.99
10/09/2008	PAYMENT	FOUR WAY BAR CAFE & CASINO INC CHECK NUM: 35984	$-1,213.47	$0.00
09/03/2008	PAYMENT	RODRIGUEZ, WILLIAM V & JUDY A CHECK NUM: 6979	$-404.52	$1,213.47
07/14/2008	BILL	RODRIGUEZ, WILLIAM V & JUDY A	$1,617.99	$1,617.99
08/13/2007	PAYMENT	FOUR WAY BAR CAFE & CASINO INC CHECK NUM: 34074	$-1,617.99	$0.00
07/13/2007	BILL	RODRIGUEZ, WILLIAM V & JUDY A	$1,617.99	$1,617.99
08/23/2006	PAYMENT	FOUR WAY BAR CAFE & CASINO INC CHECK NUM: 32413	$-1,617.99	$0.00
07/19/2006	BILL	RODRIGUEZ, WILLIAM V & JUDY A	$1,617.99	$1,617.99
11/09/2005	PAYMENT	RODRIGUEZ, WILLIAM V & JUDY A CHECK NUM: 31077	$-808.98	$0.00
09/27/2005	PAYMENT	RODRIGUEZ, WILLIAM V & JUDY A CHECK NUM: 30955	$-404.49	$808.98
08/31/2005	PAYMENT	FOUR WAY BAR CAFE CASINO INC CHECK NUM: 30762	$-404.52	$1,213.47
07/21/2005	BILL	RODRIGUEZ, WILLIAM V & JUDY A	$1,617.99	$1,617.99
08/19/2004	PAYMENT	@	$-1,619.53	$0.00
07/01/2004	BILL	RODRIGUEZ, WILLIAM V & @	$1,619.53	$1,619.53
08/27/2003	PAYMENT	@	$-1,677.86	$0.00
07/01/2003	BILL	RODRIGUEZ, WILLIAM V & @	$1,677.86	$1,677.86