Tax Account 002-760-056

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Owners

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

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

Account Summary

Account ID	002-760-056
Account Type	Real Estate
Location	1440 6TH ST WELLS CITY
Balance	$312.15
Currently Due	$0.00

Account ID

002-760-056

Account Type

Real Estate

Location

1440 6TH ST
WELLS CITY

Balance

$312.15

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,910.51
Total	$4,910.51
Paid	$4,598.36
Balance	$312.15
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

$4,910.51

Total

$4,910.51

Paid

$4,598.36

Balance

$312.15

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	$1,149.92	$0.00	$1,149.92	$1,149.92	$0.00
2	10/07/2024	10/17/2024	Paid	$1,253.46	$0.00	$1,253.46	$1,253.46	$0.00
3	01/06/2025	01/16/2025	Paid	$1,253.46	$0.00	$1,253.46	$1,253.46	$0.00
4	03/03/2025	03/13/2025	Due	$1,253.67	$0.00	$1,253.67	$941.52	$312.15

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,236.05	$0.00	$4,236.05	$0.00	$0.00	3.6100	12.5
2022/2023 REAL ESTATE TAXES	$3,922.28	$0.00	$3,922.28	$0.00	$0.00	3.6100	12.5
2021/2022 REAL ESTATE TAXES	$3,631.75	$0.00	$3,631.75	$0.00	$0.00	3.6600	12.5
2020/2021 REAL ESTATE TAXES	$3,439.16	$0.00	$3,439.16	$0.00	$0.00	3.4691	12.5
2019/2020 REAL ESTATE TAXES	$3,319.65	$0.00	$3,319.65	$0.00	$0.00	3.4691	12.5
2018/2019 REAL ESTATE TAXES	$3,160.70	$0.00	$3,160.70	$0.00	$0.00	3.4691	12.5
2017/2018 REAL ESTATE TAXES	$2,982.59	$0.00	$2,982.59	$0.00	$0.00	3.4691	12.0
2016/2017 REAL ESTATE TAXES	$2,816.42	$98.57	$2,914.99	$0.00	$0.00	3.4691	12.0
2015/2016 REAL ESTATE TAXES	$2,816.42	$0.00	$2,816.42	$0.00	$0.00	3.4691	12.0
2014/2015 REAL ESTATE TAXES	$667.25	$0.00	$667.25	$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	1165.23	1165.23	.00	.00
2022-2023	S06	Wells Redevelopment	904.68	904.68	.00	.00
2021-2022	S06	Wells Redevelopment	548.12	548.12	.00	.00
2020-2021	S06	Wells Redevelopment	710.94	710.94	.00	.00
2019-2020	S06	Wells Redevelopment	543.63	543.63	.00	.00
2018-2019	S06	Wells Redevelopment	494.20	494.20	.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 83618847 ORIG: CHECK ORIG: SYS	$-4,598.36	$312.15
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$0.00	$4,910.51
08/30/2024	ADJUSTMENT	TA OPERATING LLC SYS 83618847 ORIG: CHECK VOIDED PAYMENT: 996925. REASON: AMENDMENT TO RE 2025	$4,598.36	$4,910.51
08/30/2024	PAYMENT	TA OPERATING LLC SYS 83618847 ORIG: CHECK	$-4,598.36	$312.15
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$312.15	$4,910.51
08/30/2024	ADJUSTMENT	TA OPERATING LLC CHECK 83618847 VOIDED PAYMENT: 939855. REASON: AMENDMENT TO RE 2025	$4,598.36	$4,598.36
08/16/2024	PAYMENT	TA OPERATING LLC CHECK 83618847	$-4,598.36	$0.00
07/10/2024	BILL	TA OPERATING LLC	$4,598.36	$4,598.36
08/18/2023	PAYMENT	DUCHARME, MCMILLEN & ASSOCIATE CHECK NUM: 001033	$-4,236.05	$0.00
07/12/2023	BILL	TA OPERATING LLC	$4,236.05	$4,236.05
08/18/2022	PAYMENT	TA OPERATING LLC CHECK NUM: 003792881	$-3,922.28	$0.00
07/12/2022	BILL	TA OPERATING LLC	$3,922.28	$3,922.28
08/24/2021	PAYMENT	TA OPERATING LLC CHECK NUM: 003717558	$-3,631.75	$0.00
07/14/2021	BILL	TA OPERATING LLC	$3,631.75	$3,631.75
08/24/2020	PAYMENT	TA OPERATING LLC CHECK NUM: 003635705	$-3,439.16	$0.00
07/15/2020	BILL	TA OPERATING LLC	$3,439.16	$3,439.16
08/28/2019	PAYMENT	TA OPERATING LLC CHECK NUM: 003536946	$-3,319.65	$0.00
07/10/2019	BILL	TA OPERATING LLC	$3,319.65	$3,319.65
08/13/2018	PAYMENT	TA OPERATING LLC CHECK NUM: 003403729	$-3,160.70	$0.00
07/09/2018	BILL	TA OPERATING LLC	$3,160.70	$3,160.70
08/23/2017	PAYMENT	TA OPERATING LLC CHECK NUM: 003260220	$-2,982.59	$0.00
07/07/2017	BILL	TA OPERATING LLC	$2,982.59	$2,982.59
03/02/2017	PAYMENT	TA OPERATING LLC CHECK NUM: 003184994	$-2,210.87	$0.00
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$70.41	$2,210.87
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$28.16	$2,140.46
08/19/2016	PAYMENT	TA OPERATING LLC CHECK NUM: 003092957	$-704.12	$2,112.30
07/08/2016	BILL	TA OPERATING LLC	$2,816.42	$2,816.42
08/25/2015	PAYMENT	TA OPERATING LLC CHECK NUM: 002927086	$-2,816.42	$0.00
07/08/2015	BILL	TA OPERATING LLC	$2,816.42	$2,816.42
02/27/2015	PAYMENT	TA OPERATING LLC CHECK NUM: 002840070	$-166.81	$0.00
12/30/2014	PAYMENT	TA OPERATING LLC CHECK NUM: 002815083	$-166.81	$166.81
09/23/2014	PAYMENT	TA OPERATING LLC CHECK NUM: 002768653	$-166.81	$333.62
07/30/2014	PAYMENT	TA OPERATING LLC CHECK NUM: 002742137	$-166.82	$500.43
07/10/2014	BILL	TA OPERATING LLC	$667.25	$667.25
03/06/2014	PAYMENT	TA OPERATING LLC CHECK NUM: 2672976	$-166.81	$0.00
01/08/2014	PAYMENT	TA OPERATING LLC CHECK NUM: 2647764	$-166.81	$166.81
10/09/2013	PAYMENT	TA OPERATING LLC CHECK NUM: 002604164	$-166.81	$333.62
08/22/2013	PAYMENT	TA OPERATING LLC CHECK NUM: 00257488	$-166.82	$500.43
07/16/2013	BILL	TA OPERATING LLC	$667.25	$667.25
03/13/2013	PAYMENT	FOUR WAY BAR CAFE & CASINO INC CHECK NUM: 43818	$-166.81	$0.00
01/08/2013	PAYMENT	FOUR WAY BAR CAFE & CASINO INC CHECK NUM: 43626	$-166.81	$166.81
10/09/2012	PAYMENT	FOUR WAY BAR CAFE & CASINO INC CHECK NUM: 43326	$-166.81	$333.62
08/23/2012	PAYMENT	RODRIGUEZ, WILLIAM V & JUDY A CHECK NUM: 43130	$-166.82	$500.43
07/10/2012	BILL	RODRIGUEZ, WILLIAM V & JUDY A	$667.25	$667.25
08/23/2011	PAYMENT	FOUR WAY BAR CAFE & CASINO INC CHECK NUM: 41855	$-667.25	$0.00
07/14/2011	BILL	RODRIGUEZ, WILLIAM V & JUDY A	$667.25	$667.25
01/05/2011	PAYMENT	MURPHY, JAMES O TR CHECK	$-338.14	$0.00
10/07/2010	PAYMENT	FOUR WAY BAR CAFE & CASINO CHECK NUM: 40665	$-169.07	$338.14
08/27/2010	PAYMENT	FOUR WAY BAR CAFE AND CASINO CHECK NUM: 40500	$-169.09	$507.21
07/14/2010	BILL	RODRIGUEZ, WILLIAM V & JUDY A	$676.30	$676.30
03/04/2010	PAYMENT	FOUR WAY BAR CAFE AND CASINO CHECK NUM: 37947	$-166.81	$0.00
01/08/2010	PAYMENT	FOUR WAY BAR CAFE AND CASINO CHECK NUM: 37732	$-166.81	$166.81
10/21/2009	PAYMENT	FOUR WAY BAR CAFE & CASINO CHECK NUM: 37390	$-166.81	$333.62
09/16/2009	PAYMENT	RODRIGUEZ, WILLIAM V & JUDY A CHECK NUM: 37227	$-166.82	$500.43
07/21/2009	BILL	RODRIGUEZ, WILLIAM V & JUDY A	$667.25	$667.25
10/09/2008	PAYMENT	RODRIGUEZ, WILLIAM V & JUDY A CHECK NUM: 1096	$-500.43	$0.00
09/03/2008	PAYMENT	RODRIGUEZ, WILLIAM V & JUDY A CHECK NUM: 6979	$-166.82	$500.43
07/14/2008	BILL	RODRIGUEZ, WILLIAM V & JUDY A	$667.25	$667.25
08/13/2007	PAYMENT	FOUR WAY BAR CAFE & CASINO INC CHECK NUM: 34074	$-531.40	$0.00
07/13/2007	BILL	RODRIGUEZ, WILLIAM V & JUDY A	$531.40	$531.40
08/23/2006	PAYMENT	FOUR WAY BAR CAFE & CASINO INC CHECK NUM: 32413	$-531.22	$0.00
07/19/2006	BILL	RODRIGUEZ, WILLIAM V & JUDY A	$531.22	$531.22
11/09/2005	PAYMENT	RODRIGUEZ, WILLIAM V & JUDY A CHECK NUM: 31077	$-265.06	$0.00
09/27/2005	PAYMENT	RODRIGUEZ, WILLIAM V & JUDY A CHECK NUM: 30955	$-132.53	$265.06
08/31/2005	PAYMENT	FOUR WAY BAR CAFE CASINO INC CHECK NUM: 30762	$-132.56	$397.59
07/21/2005	BILL	RODRIGUEZ, WILLIAM V & JUDY A	$530.15	$530.15
08/19/2004	PAYMENT	@	$-520.17	$0.00
07/01/2004	BILL	RODRIGUEZ, WILLIAM V & @	$520.17	$520.17
08/27/2003	PAYMENT	@	$-520.17	$0.00
07/01/2003	BILL	RODRIGUEZ, WILLIAM V & @	$520.17	$520.17