Tax Account 002-760-055

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	002-760-055
Account Type	Real Estate
Location	0 SEC 10 TWP 37N RGE 62E MDB&M WELLS CITY
Balance	$96.40
Currently Due	$0.00

Account ID

002-760-055

Account Type

Real Estate

Location

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

Balance

$96.40

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,399.02
Total	$1,399.02
Paid	$1,302.62
Balance	$96.40
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

$1,399.02

Total

$1,399.02

Paid

$1,302.62

Balance

$96.40

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	$325.88	$0.00	$325.88	$325.88	$0.00
2	10/07/2024	10/17/2024	Paid	$357.63	$0.00	$357.63	$357.63	$0.00
3	01/06/2025	01/16/2025	Paid	$357.63	$0.00	$357.63	$357.63	$0.00
4	03/03/2025	03/13/2025	Due	$357.88	$0.00	$357.88	$261.48	$96.40

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,206.20	$0.00	$1,206.20	$0.00	$0.00	3.6100	12.5
2022/2023 REAL ESTATE TAXES	$1,178.37	$0.00	$1,178.37	$0.00	$0.00	3.6100	12.5
2021/2022 REAL ESTATE TAXES	$1,155.57	$0.00	$1,155.57	$0.00	$0.00	3.6600	12.5
2020/2021 REAL ESTATE TAXES	$1,126.49	$0.00	$1,126.49	$0.00	$0.00	3.4691	12.5
2019/2020 REAL ESTATE TAXES	$1,123.05	$0.00	$1,123.05	$0.00	$0.00	3.4691	12.5
2018/2019 REAL ESTATE TAXES	$1,105.93	$0.00	$1,105.93	$0.00	$0.00	3.4691	12.5
2017/2018 REAL ESTATE TAXES	$1,129.88	$0.00	$1,129.88	$0.00	$0.00	3.4691	12.0
2016/2017 REAL ESTATE TAXES	$1,092.94	$38.25	$1,131.19	$0.00	$0.00	3.4691	12.0
2015/2016 REAL ESTATE TAXES	$1,079.32	$0.00	$1,079.32	$0.00	$0.00	3.4691	12.0
2014/2015 REAL ESTATE TAXES	$1,073.34	$0.00	$1,073.34	$0.00	$0.00	3.4691	12.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S49	Mary's River Wtr	1.00	.93	.07	.00
2023-2024	S06	Wells Redevelopment	331.53	331.53	.00	.00
2023-2024	S49	Mary's River Wtr	1.00	1.00	.00	.00
2022-2023	S06	Wells Redevelopment	264.80	264.80	.00	.00
2022-2023	S49	Mary's River Wtr	30.50	30.50	.00	.00
2021-2022	S06	Wells Redevelopment	176.96	176.96	.00	.00
2020-2021	S06	Wells Redevelopment	226.55	226.55	.00	.00
2020-2021	S49	Mary's River Wtr	30.50	30.50	.00	.00
2019-2020	S06	Wells Redevelopment	180.06	180.06	.00	.00
2019-2020	S49	Mary's River Wtr	23.69	23.69	.00	.00
2018-2019	S06	Wells Redevelopment	172.42	172.42	.00	.00
2018-2019	S49	Mary's River Wtr	5.12	5.12	.00	.00
2017-2018	S49	Mary's River Wtr	23.69	23.69	.00	.00
2016-2017	S49	Mary's River Wtr	23.69	23.69	.00	.00
2015-2016	S49	Mary's River Wtr	10.07	10.07	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	TA OPERATING LLC SYS 83618845 ORIG: CHECK ORIG: SYS	$-1,302.62	$96.40
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$0.00	$1,399.02
08/30/2024	ADJUSTMENT	TA OPERATING LLC SYS 83618845 ORIG: CHECK VOIDED PAYMENT: 992255. REASON: AMENDMENT TO RE 2025	$1,302.62	$1,399.02
08/30/2024	PAYMENT	TA OPERATING LLC SYS 83618845 ORIG: CHECK	$-1,302.62	$96.40
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$96.40	$1,399.02
08/30/2024	ADJUSTMENT	TA OPERATING LLC CHECK 83618845 VOIDED PAYMENT: 939857. REASON: AMENDMENT TO RE 2025	$1,302.62	$1,302.62
08/16/2024	PAYMENT	TA OPERATING LLC CHECK 83618845	$-1,302.62	$0.00
07/10/2024	BILL	TA OPERATING LLC	$1,302.62	$1,302.62
08/18/2023	PAYMENT	DUCHARME, MCMILLEN & ASSOCIATE CHECK NUM: 001032	$-1,206.20	$0.00
07/12/2023	BILL	TA OPERATING LLC	$1,206.20	$1,206.20
08/18/2022	PAYMENT	TA OPERATING LLC CHECK NUM: 003792881	$-1,178.37	$0.00
07/12/2022	BILL	TA OPERATING LLC	$1,178.37	$1,178.37
08/24/2021	PAYMENT	TA OPERATING LLC CHECK NUM: 003717558	$-1,155.57	$0.00
07/14/2021	BILL	TA OPERATING LLC	$1,155.57	$1,155.57
08/24/2020	PAYMENT	TA OPERATING LLC CHECK NUM: 003635705	$-1,126.49	$0.00
07/15/2020	BILL	TA OPERATING LLC	$1,126.49	$1,126.49
08/28/2019	PAYMENT	TA OPERATING LLC CHECK NUM: 003536946	$-1,123.05	$0.00
07/10/2019	BILL	TA OPERATING LLC	$1,123.05	$1,123.05
08/13/2018	PAYMENT	TA OPERATING LLC CHECK NUM: 003403729	$-1,105.93	$0.00
07/09/2018	BILL	TA OPERATING LLC	$1,105.93	$1,105.93
08/23/2017	PAYMENT	TA OPERATING LLC CHECK NUM: 003260220	$-1,129.88	$0.00
07/07/2017	BILL	TA OPERATING LLC	$1,129.88	$1,129.88
03/02/2017	PAYMENT	TA OPERATING LLC CHECK NUM: 003184994	$-857.94	$0.00
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$27.32	$857.94
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$10.93	$830.62
08/19/2016	PAYMENT	TA OPERATING LLC CHECK NUM: 003092957	$-273.25	$819.69
07/08/2016	BILL	TA OPERATING LLC	$1,092.94	$1,092.94
08/25/2015	PAYMENT	TA OPERATING LLC CHECK NUM: 002927086	$-1,079.32	$0.00
07/08/2015	BILL	TA OPERATING LLC	$1,079.32	$1,079.32
02/27/2015	PAYMENT	TA OPERATING LLC CHECK NUM: 002840070	$-268.33	$0.00
12/30/2014	PAYMENT	TA OPERATING LLC CHECK NUM: 002815083	$-268.33	$268.33
09/23/2014	PAYMENT	TA OPERATING LLC CHECK NUM: 002768653	$-268.33	$536.66
07/30/2014	PAYMENT	TA OPERATING LLC CHECK NUM: 002742137	$-268.35	$804.99
07/10/2014	BILL	TA OPERATING LLC	$1,073.34	$1,073.34
03/06/2014	PAYMENT	TA OPERATING LLC CHECK NUM: 2672976	$-266.70	$0.00
01/08/2014	PAYMENT	TA OPERATING LLC CHECK NUM: 2647764	$-266.70	$266.70
10/09/2013	PAYMENT	TA OPERATING LLC CHECK NUM: 002604164	$-266.70	$533.40
08/22/2013	PAYMENT	TA OPERATING LLC CHECK NUM: 00257488	$-266.72	$800.10
07/16/2013	BILL	TA OPERATING LLC	$1,066.82	$1,066.82
03/13/2013	PAYMENT	FOUR WAY BAR CAFE & CASINO INC CHECK NUM: 43818	$-267.65	$0.00
01/08/2013	PAYMENT	FOUR WAY BAR CAFE & CASINO INC CHECK NUM: 43626	$-267.65	$267.65
10/09/2012	PAYMENT	FOUR WAY BAR CAFE & CASINO INC CHECK NUM: 43326	$-267.65	$535.30
08/23/2012	PAYMENT	RODRIGUEZ, WILLIAM V & JUDY A CHECK NUM: 43130	$-267.65	$802.95
07/10/2012	BILL	RODRIGUEZ, WILLIAM V & JUDY A	$1,070.60	$1,070.60
08/23/2011	PAYMENT	FOUR WAY BAR CAFE & CASINO INC CHECK NUM: 41855	$-1,073.62	$0.00
07/14/2011	BILL	RODRIGUEZ, WILLIAM V & JUDY A	$1,073.62	$1,073.62
01/05/2011	PAYMENT	MURPHY, JAMES O TR CHECK	$-516.40	$0.00
10/07/2010	PAYMENT	FOUR WAY BAR CAFE & CASINO CHECK NUM: 40665	$-258.20	$516.40
08/27/2010	PAYMENT	FOUR WAY BAR CAFE AND CASINO CHECK NUM: 40500	$-258.22	$774.60
07/14/2010	BILL	RODRIGUEZ, WILLIAM V & JUDY A	$1,032.82	$1,032.82
03/04/2010	PAYMENT	FOUR WAY BAR CAFE AND CASINO CHECK NUM: 37947	$-250.19	$0.00
01/08/2010	PAYMENT	FOUR WAY BAR CAFE AND CASINO CHECK NUM: 37732	$-250.19	$250.19
10/21/2009	PAYMENT	FOUR WAY BAR CAFE & CASINO CHECK NUM: 37390	$-250.19	$500.38
09/16/2009	PAYMENT	RODRIGUEZ, WILLIAM V & JUDY A CHECK NUM: 37227	$-250.20	$750.57
07/21/2009	BILL	RODRIGUEZ, WILLIAM V & JUDY A	$1,000.77	$1,000.77
10/09/2008	PAYMENT	FOUR WAY BAR CAFE & CASINO INC CHECK NUM: 35984	$-751.68	$0.00
09/03/2008	PAYMENT	RODRIGUEZ, WILLIAM V & JUDY A CHECK NUM: 6979	$-250.58	$751.68
07/14/2008	BILL	RODRIGUEZ, WILLIAM V & JUDY A	$1,002.26	$1,002.26
08/13/2007	PAYMENT	FOUR WAY BAR CAFE & CASINO INC CHECK NUM: 34074	$-996.05	$0.00
07/13/2007	BILL	RODRIGUEZ, WILLIAM V & JUDY A	$996.05	$996.05
08/23/2006	PAYMENT	FOUR WAY BAR CAFE & CASINO INC CHECK NUM: 32413	$-993.34	$0.00
07/19/2006	BILL	RODRIGUEZ, WILLIAM V & JUDY A	$993.34	$993.34
11/09/2005	PAYMENT	RODRIGUEZ, WILLIAM V & JUDY A CHECK NUM: 31077	$-488.26	$0.00
09/27/2005	PAYMENT	RODRIGUEZ, WILLIAM V & JUDY A CHECK NUM: 30955	$-244.13	$488.26
08/31/2005	PAYMENT	FOUR WAY BAR CAFE CASINO INC CHECK NUM: 30762	$-244.16	$732.39
07/21/2005	BILL	RODRIGUEZ, WILLIAM V & JUDY A	$976.55	$976.55
08/19/2004	PAYMENT	@	$-976.79	$0.00
07/01/2004	BILL	RODRIGUEZ, WILLIAM V & @	$976.79	$976.79
08/27/2003	PAYMENT	@	$-492.73	$0.00
07/01/2003	BILL	RODRIGUEZ, WILLIAM V & @	$492.73	$492.73