Tax Account 002-760-057

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Owners

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

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

Account Summary

Account ID	002-760-057
Account Type	Real Estate
Location	162 N US HWY 93 WELLS CITY
Balance	$2,634.88
Currently Due	$0.00

Account ID

002-760-057

Account Type

Real Estate

Location

162 N US HWY 93
WELLS CITY

Balance

$2,634.88

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$42,460.93
Total	$42,460.93
Paid	$39,826.05
Balance	$2,634.88
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

$42,460.93

Total

$42,460.93

Paid

$39,826.05

Balance

$2,634.88

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	$9,956.76	$0.00	$9,956.76	$9,956.76	$0.00
2	10/07/2024	10/17/2024	Paid	$10,834.64	$0.00	$10,834.64	$10,834.64	$0.00
3	01/06/2025	01/16/2025	Paid	$10,834.64	$0.00	$10,834.64	$10,834.64	$0.00
4	03/03/2025	03/13/2025	Due	$10,834.89	$0.00	$10,834.89	$8,200.01	$2,634.88

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$36,875.98	$0.00	$36,875.98	$0.00	$0.00	3.6100	12.5
2022/2023 REAL ESTATE TAXES	$34,144.43	$0.00	$34,144.43	$0.00	$0.00	3.6100	12.5
2021/2022 REAL ESTATE TAXES	$33,145.67	$0.00	$33,145.67	$0.00	$0.00	3.6600	12.5
2020/2021 REAL ESTATE TAXES	$31,908.47	$0.00	$31,908.47	$0.00	$0.00	3.4691	12.5
2019/2020 REAL ESTATE TAXES	$32,923.11	$0.00	$32,923.11	$0.00	$0.00	3.4691	12.5
2018/2019 REAL ESTATE TAXES	$33,185.40	$0.00	$33,185.40	$0.00	$0.00	3.4691	12.5
2017/2018 REAL ESTATE TAXES	$32,287.71	$0.00	$32,287.71	$0.00	$0.00	3.4691	12.0
2016/2017 REAL ESTATE TAXES	$32,764.47	$1,146.75	$33,911.22	$0.00	$0.00	3.4691	12.0
2015/2016 REAL ESTATE TAXES	$31,407.67	$0.00	$31,407.67	$0.00	$0.00	3.4691	12.0
2014/2015 REAL ESTATE TAXES	$23,462.77	$0.00	$23,462.77	$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	10144.37	10144.37	.00	.00
2022-2023	S06	Wells Redevelopment	7876.20	7876.20	.00	.00
2021-2022	S06	Wells Redevelopment	5070.85	5070.85	.00	.00
2021-2022	S49	Mary's River Wtr	30.50	30.50	.00	.00
2020-2021	S06	Wells Redevelopment	6596.20	6596.20	.00	.00
2019-2020	S06	Wells Redevelopment	5391.48	5391.48	.00	.00
2018-2019	S06	Wells Redevelopment	5196.42	5196.42	.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 83618849 ORIG: CHECK ORIG: SYS	$-39,826.05	$2,634.88
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$0.00	$42,460.93
08/30/2024	ADJUSTMENT	TA OPERATING LLC SYS 83618849 ORIG: CHECK VOIDED PAYMENT: 992257. REASON: AMENDMENT TO RE 2025	$39,826.05	$42,460.93
08/30/2024	PAYMENT	TA OPERATING LLC SYS 83618849 ORIG: CHECK	$-39,826.05	$2,634.88
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$2,634.88	$42,460.93
08/30/2024	ADJUSTMENT	TA OPERATING LLC CHECK 83618849 VOIDED PAYMENT: 939861. REASON: AMENDMENT TO RE 2025	$39,826.05	$39,826.05
08/16/2024	PAYMENT	TA OPERATING LLC CHECK 83618849	$-39,826.05	$0.00
07/10/2024	BILL	TA OPERATING LLC	$39,826.05	$39,826.05
08/18/2023	PAYMENT	DUCHARME, MCMILLEN & ASSOCIATE CHECK NUM: 001036	$-36,875.98	$0.00
07/12/2023	BILL	TA OPERATING LLC	$36,875.98	$36,875.98
08/18/2022	PAYMENT	TA OPERATING LLC CHECK NUM: 003792881	$-34,144.43	$0.00
07/12/2022	BILL	TA OPERATING LLC	$34,144.43	$34,144.43
08/24/2021	PAYMENT	TA OPERATING LLC CHECK NUM: 003717558	$-33,145.67	$0.00
07/14/2021	BILL	TA OPERATING LLC	$33,145.67	$33,145.67
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-78.44	$0.00
08/24/2020	PAYMENT	TA OPERATING LLC CHECK NUM: 003635705	$-31,830.03	$78.44
07/15/2020	BILL	TA OPERATING LLC	$31,908.47	$31,908.47
08/28/2019	PAYMENT	TA OPERATING LLC CHECK NUM: 003536946	$-32,923.11	$0.00
07/10/2019	BILL	TA OPERATING LLC	$32,923.11	$32,923.11
08/13/2018	PAYMENT	TA OPERATING LLC CHECK NUM: 003403729	$-33,185.40	$0.00
07/09/2018	BILL	TA OPERATING LLC	$33,185.40	$33,185.40
08/23/2017	PAYMENT	TA OPERATING LLC CHECK NUM: 003260220	$-32,287.71	$0.00
07/07/2017	BILL	TA OPERATING LLC	$32,287.71	$32,287.71
03/02/2017	PAYMENT	TA OPERATING LLC CHECK NUM: 003184994	$-25,720.08	$0.00
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$819.11	$25,720.08
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$327.64	$24,900.97
08/19/2016	PAYMENT	TA OPERATING LLC CHECK NUM: 003092957	$-8,191.14	$24,573.33
07/08/2016	BILL	TA OPERATING LLC	$32,764.47	$32,764.47
08/25/2015	PAYMENT	TA OPERATING LLC CHECK NUM: 002927086	$-31,407.67	$0.00
07/08/2015	BILL	TA OPERATING LLC	$31,407.67	$31,407.67
02/27/2015	PAYMENT	TA OPERATING LLC CHECK NUM: 002840070	$-5,865.69	$0.00
12/30/2014	PAYMENT	TA OPERATING LLC CHECK NUM: 002815083	$-5,865.69	$5,865.69
09/23/2014	PAYMENT	TA OPERATING LLC CHECK NUM: 002768653	$-5,865.69	$11,731.38
07/30/2014	PAYMENT	TA OPERATING LLC CHECK NUM: 002742137	$-5,865.70	$17,597.07
07/10/2014	BILL	TA OPERATING LLC	$23,462.77	$23,462.77
03/06/2014	PAYMENT	TA OPERATING LLC CHECK NUM: 2672976	$-5,344.82	$0.00
01/08/2014	PAYMENT	TA OPERATING LLC CHECK NUM: 2647764	$-5,344.82	$5,344.82
10/09/2013	PAYMENT	TA OPERATING LLC CHECK NUM: 002604164	$-5,344.82	$10,689.64
08/22/2013	PAYMENT	TA OPERATING LLC CHECK NUM: 00257488	$-5,344.84	$16,034.46
07/16/2013	BILL	TA OPERATING LLC	$21,379.30	$21,379.30
03/13/2013	PAYMENT	FOUR WAY BAR CAFE & CASINO INC CHECK NUM: 43818	$-5,124.50	$0.00
01/08/2013	PAYMENT	FOUR WAY BAR CAFE & CASINO INC CHECK NUM: 43626	$-5,124.50	$5,124.50
10/09/2012	PAYMENT	FOUR WAY BAR CAFE & CASINO INC CHECK NUM: 43326	$-5,124.50	$10,249.00
08/29/2012	PAYMENT	FOUR WAY BAR CAFE & CASINO INC CHECK NUM: 43176	$-1,414.88	$15,373.50
08/23/2012	PAYMENT	RODRIGUEZ, WILLIAM V & JUDY A CHECK NUM: 43130	$-3,709.63	$16,788.38
07/10/2012	BILL	RODRIGUEZ, WILLIAM V & JUDY A	$20,498.01	$20,498.01
03/08/2012	PAYMENT	FOUR WAY BAR CAFE & CASINO INC CHECK NUM: 42563	$-4,813.97	$0.00
01/05/2012	PAYMENT	FOUR WAY BAR CAFE AND CASINO CHECK NUM: 42354	$-4,813.97	$4,813.97
10/04/2011	PAYMENT	FOUR WAY BAR CAFE & CASINO INC CHECK NUM: 41989	$-4,813.97	$9,627.94
08/23/2011	PAYMENT	FOUR WAY BAR CAFE & CASINO INC CHECK NUM: 41855	$-4,813.97	$14,441.91
07/14/2011	BILL	RODRIGUEZ, WILLIAM V & JUDY A	$19,255.88	$19,255.88
01/05/2011	PAYMENT	MURPHY, JAMES O TR CHECK	$-9,141.42	$0.00
01/05/2011	AMENDMENT	op too small to refund	$3.00	$9,141.42
10/07/2010	PAYMENT	FOUR WAY BAR CAFE & CASINO CHECK NUM: 40665	$-4,569.21	$9,138.42
08/27/2010	PAYMENT	FOUR WAY BAR CAFE AND CASINO CHECK NUM: 40500	$-4,569.21	$13,707.63
07/14/2010	BILL	RODRIGUEZ, WILLIAM V & JUDY A	$18,276.84	$18,276.84
03/04/2010	PAYMENT	FOUR WAY BAR CAFE AND CASINO CHECK NUM: 37947	$-4,300.39	$0.00
01/08/2010	PAYMENT	FOUR WAY BAR CAFE AND CASINO CHECK NUM: 37732	$-4,300.39	$4,300.39
10/21/2009	PAYMENT	FOUR WAY BAR CAFE & CASINO CHECK NUM: 37390	$-4,300.39	$8,600.78
09/16/2009	PAYMENT	RODRIGUEZ, WILLIAM V & JUDY A CHECK NUM: 37227	$-4,300.40	$12,901.17
07/21/2009	BILL	RODRIGUEZ, WILLIAM V & JUDY A	$17,201.57	$17,201.57
10/09/2008	PAYMENT	RODRIGUEZ, WILLIAM V & JUDY A CHECK NUM: 1096	$-9,963.84	$0.00
09/03/2008	PAYMENT	RODRIGUEZ, WILLIAM V & JUDY A CHECK NUM: 6979	$-3,321.29	$9,963.84
07/14/2008	BILL	RODRIGUEZ, WILLIAM V & JUDY A	$13,285.13	$13,285.13
08/13/2007	PAYMENT	RODRIGUEZ, WILLIAM V & JUDY A CHECK NUM: 1063	$-12,587.65	$0.00
07/13/2007	BILL	RODRIGUEZ, WILLIAM V & JUDY A	$12,587.65	$12,587.65
08/23/2006	PAYMENT	FOUR WAY BAR CAFE & CASINO CHECK NUM: 32401	$-11,830.50	$0.00
07/19/2006	BILL	RODRIGUEZ, WILLIAM V & JUDY A	$11,830.50	$11,830.50
11/09/2005	PAYMENT	RODRIGUEZ, WILLIAM V & JUDY A CHECK NUM: 31077	$-5,538.62	$0.00
09/27/2005	PAYMENT	RODRIGUEZ, WILLIAM V & JUDY A CHECK NUM: 30955	$-2,769.31	$5,538.62
08/31/2005	PAYMENT	FOUR WAY BAR CAFE CASINO INC CHECK NUM: 30762	$-2,769.32	$8,307.93
07/21/2005	BILL	RODRIGUEZ, WILLIAM V & JUDY A	$11,077.25	$11,077.25
08/19/2004	PAYMENT	@	$-10,675.55	$0.00
07/01/2004	BILL	RODRIGUEZ, WILLIAM V & @	$10,675.55	$10,675.55
12/15/2003	PAYMENT	@	$-5,335.50	$0.00
10/28/2003	PAYMENT	@	$-8,611.75	$5,335.50
10/28/2003	PAYMENT	TRI-VALLEY DIST @	$-15,272.93	$13,947.25
07/01/2003	PENALTY	Penalty 03-04	$3,276.22	$29,220.18
07/01/2003	BILL	TRI-VALLEY DIST @	$10,671.03	$25,943.96
06/30/2003	BILL	Balance Forward @	$15,272.93	$15,272.93