Tax Account 002-780-004

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Owners

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

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

Account Summary

Account ID	002-780-004
Account Type	Real Estate
Location	1440 6TH ST WELLS CITY
Balance	$498.43
Currently Due	$0.00

Account ID

002-780-004

Account Type

Real Estate

Location

1440 6TH ST
WELLS CITY

Balance

$498.43

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$10,729.00
Total	$10,729.00
Paid	$10,230.57
Balance	$498.43
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

$10,729.00

Total

$10,729.00

Paid

$10,230.57

Balance

$498.43

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	$2,557.83	$0.00	$2,557.83	$2,557.83	$0.00
2	10/07/2024	10/17/2024	Paid	$2,723.65	$0.00	$2,723.65	$2,723.65	$0.00
3	01/06/2025	01/16/2025	Paid	$2,723.65	$0.00	$2,723.65	$2,723.65	$0.00
4	03/03/2025	03/13/2025	Due	$2,723.87	$0.00	$2,723.87	$2,225.44	$498.43

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$9,473.27	$0.00	$9,473.27	$0.00	$0.00	3.6100	12.5
2022/2023 REAL ESTATE TAXES	$8,772.06	$0.00	$8,772.06	$0.00	$0.00	3.6100	12.5
2021/2022 REAL ESTATE TAXES	$8,687.98	$0.00	$8,687.98	$0.00	$0.00	3.6600	12.5
2020/2021 REAL ESTATE TAXES	$8,591.33	$0.00	$8,591.33	$0.00	$0.00	3.4691	12.5
2019/2020 REAL ESTATE TAXES	$8,933.96	$0.00	$8,933.96	$0.00	$0.00	3.4691	12.5
2018/2019 REAL ESTATE TAXES	$8,833.29	$0.00	$8,833.29	$0.00	$0.00	3.4691	12.5
2017/2018 REAL ESTATE TAXES	$8,896.98	$0.00	$8,896.98	$0.00	$0.00	3.4691	12.0
2016/2017 REAL ESTATE TAXES	$9,301.89	$325.57	$9,627.46	$0.00	$0.00	3.4691	12.0
2015/2016 REAL ESTATE TAXES	$9,187.23	$0.00	$9,187.23	$0.00	$0.00	3.4691	12.0
2014/2015 REAL ESTATE TAXES	$9,750.70	$0.00	$9,750.70	$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	6.94	6.62	.32	.00
2023-2024	S06	Wells Redevelopment	2604.16	2604.16	.00	.00
2023-2024	S49	Mary's River Wtr	6.94	6.94	.00	.00
2022-2023	S06	Wells Redevelopment	2021.86	2021.86	.00	.00
2022-2023	S49	Mary's River Wtr	6.94	6.94	.00	.00
2021-2022	S06	Wells Redevelopment	1329.31	1329.31	.00	.00
2021-2022	S49	Mary's River Wtr	6.94	6.94	.00	.00
2020-2021	S06	Wells Redevelopment	1774.58	1774.58	.00	.00
2020-2021	S49	Mary's River Wtr	6.94	6.94	.00	.00
2019-2020	S06	Wells Redevelopment	1462.14	1462.14	.00	.00
2019-2020	S49	Mary's River Wtr	5.33	5.33	.00	.00
2018-2019	S06	Wells Redevelopment	1382.59	1382.59	.00	.00
2018-2019	S49	Mary's River Wtr	5.12	5.12	.00	.00
2017-2018	S49	Mary's River Wtr	5.33	5.33	.00	.00
2016-2017	S49	Mary's River Wtr	5.33	5.33	.00	.00
2015-2016	S49	Mary's River Wtr	2.27	2.27	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	TA OPERATING LLC SYS 83618848 ORIG: CHECK ORIG: SYS	$-10,230.57	$498.43
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$0.00	$10,729.00
08/30/2024	ADJUSTMENT	TA OPERATING LLC SYS 83618848 ORIG: CHECK VOIDED PAYMENT: 991371. REASON: AMENDMENT TO RE 2025	$10,230.57	$10,729.00
08/30/2024	PAYMENT	TA OPERATING LLC SYS 83618848 ORIG: CHECK	$-10,230.57	$498.43
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$498.43	$10,729.00
08/30/2024	ADJUSTMENT	TA OPERATING LLC CHECK 83618848 VOIDED PAYMENT: 939854. REASON: AMENDMENT TO RE 2025	$10,230.57	$10,230.57
08/16/2024	PAYMENT	TA OPERATING LLC CHECK 83618848	$-10,230.57	$0.00
07/10/2024	BILL	TA OPERATING LLC	$10,230.57	$10,230.57
08/18/2023	PAYMENT	DUCHARME, MCMILLEN & ASSOCIATE CHECK NUM: 001030	$-9,473.27	$0.00
07/12/2023	BILL	TA OPERATING LLC	$9,473.27	$9,473.27
08/18/2022	PAYMENT	TA OPERATING LLC CHECK NUM: 003792881	$-8,772.06	$0.00
07/12/2022	BILL	TA OPERATING LLC	$8,772.06	$8,772.06
08/24/2021	PAYMENT	TA OPERATING LLC CHECK NUM: 003717558	$-8,687.98	$0.00
07/14/2021	BILL	TA OPERATING LLC	$8,687.98	$8,687.98
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-31.29	$0.00
08/24/2020	PAYMENT	TA OPERATING LLC CHECK NUM: 003635705	$-8,560.04	$31.29
07/15/2020	BILL	TA OPERATING LLC	$8,591.33	$8,591.33
08/28/2019	PAYMENT	TA OPERATING LLC CHECK NUM: 003536946	$-8,933.96	$0.00
07/10/2019	BILL	TA OPERATING LLC	$8,933.96	$8,933.96
08/13/2018	PAYMENT	TA OPERATING LLC CHECK NUM: 003403729	$-8,833.29	$0.00
07/09/2018	BILL	TA OPERATING LLC	$8,833.29	$8,833.29
08/23/2017	PAYMENT	TA OPERATING LLC CHECK NUM: 003260220	$-8,896.98	$0.00
07/07/2017	BILL	TA OPERATING LLC	$8,896.98	$8,896.98
03/02/2017	PAYMENT	TA OPERATING LLC CHECK NUM: 003184994	$-7,301.98	$0.00
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$232.55	$7,301.98
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$93.02	$7,069.43
08/19/2016	PAYMENT	TA OPERATING LLC CHECK NUM: 003092957	$-2,325.48	$6,976.41
07/08/2016	BILL	TA OPERATING LLC	$9,301.89	$9,301.89
08/25/2015	PAYMENT	TA OPERATING LLC CHECK NUM: 002927086	$-9,187.23	$0.00
07/08/2015	BILL	TA OPERATING LLC	$9,187.23	$9,187.23
02/27/2015	PAYMENT	TA OPERATING LLC CHECK NUM: 002840070	$-2,437.67	$0.00
12/30/2014	PAYMENT	TA OPERATING LLC CHECK NUM: 002815083	$-2,437.67	$2,437.67
09/23/2014	PAYMENT	TA OPERATING LLC CHECK NUM: 002768653	$-2,437.67	$4,875.34
07/30/2014	PAYMENT	TA OPERATING LLC CHECK NUM: 002742137	$-2,437.69	$7,313.01
07/10/2014	BILL	TA OPERATING LLC	$9,750.70	$9,750.70
03/06/2014	PAYMENT	TA OPERATING LLC CHECK NUM: 2672976	$-2,512.24	$0.00
01/08/2014	PAYMENT	TA OPERATING LLC CHECK NUM: 2647764	$-2,512.24	$2,512.24
10/09/2013	PAYMENT	TA OPERATING LLC CHECK NUM: 002604164	$-2,512.24	$5,024.48
08/22/2013	PAYMENT	TA OPERATING LLC CHECK NUM: 00257488	$-2,512.26	$7,536.72
07/16/2013	BILL	TA OPERATING LLC	$10,048.98	$10,048.98
03/13/2013	PAYMENT	FOUR WAY BAR CAFE & CASINO INC CHECK NUM: 43818	$-2,446.44	$0.00
01/08/2013	PAYMENT	FOUR WAY BAR CAFE & CASINO INC CHECK NUM: 43626	$-2,446.44	$2,446.44
10/09/2012	PAYMENT	FOUR WAY BAR CAFE & CASINO INC CHECK NUM: 43326	$-2,446.44	$4,892.88
08/23/2012	PAYMENT	RODRIGUEZ, WILLIAM V & JUDY A CHECK NUM: 43130	$-2,446.46	$7,339.32
07/10/2012	BILL	RODRIGUEZ, WILLIAM V & JUDY A	$9,785.78	$9,785.78
03/08/2012	PAYMENT	FOUR WAY BAR CAFE & CASINO INC CHECK NUM: 42563	$-2,406.66	$0.00
01/05/2012	PAYMENT	FOUR WAY BAR CAFE AND CASINO CHECK NUM: 42354	$-2,406.66	$2,406.66
10/04/2011	PAYMENT	FOUR WAY BAR CAFE & CASINO INC CHECK NUM: 41989	$-2,406.66	$4,813.32
08/23/2011	PAYMENT	FOUR WAY BAR CAFE & CASINO INC CHECK NUM: 41855	$-2,406.67	$7,219.98
07/14/2011	BILL	RODRIGUEZ, WILLIAM V & JUDY A	$9,626.65	$9,626.65
01/05/2011	PAYMENT	MURPHY, JAMES O TR CHECK	$-5,019.66	$0.00
01/05/2011	AMENDMENT	op to small to refund	$3.00	$5,019.66
10/07/2010	PAYMENT	FOUR WAY BAR CAFE & CASINO CHECK NUM: 40665	$-2,508.33	$5,016.66
08/27/2010	PAYMENT	FOUR WAY BAR CAFE AND CASINO CHECK NUM: 40500	$-2,508.33	$7,524.99
07/14/2010	BILL	RODRIGUEZ, WILLIAM V & JUDY A	$10,033.32	$10,033.32
03/04/2010	PAYMENT	FOUR WAY BAR CAFE AND CASINO CHECK NUM: 37947	$-2,379.82	$0.00
01/08/2010	PAYMENT	FOUR WAY BAR CAFE AND CASINO CHECK NUM: 37732	$-2,379.82	$2,379.82
10/21/2009	PAYMENT	FOUR WAY BAR CAFE & CASINO CHECK NUM: 37390	$-2,379.82	$4,759.64
09/16/2009	PAYMENT	RODRIGUEZ, WILLIAM V & JUDY A CHECK NUM: 37227	$-2,379.83	$7,139.46
07/21/2009	BILL	RODRIGUEZ, WILLIAM V & JUDY A	$9,519.29	$9,519.29
10/09/2008	PAYMENT	FOUR WAY BAR CAFE & CASINO INC CHECK NUM: 35984	$-6,629.01	$0.00
09/03/2008	PAYMENT	RODRIGUEZ, WILLIAM V & JUDY A CHECK NUM: 6979	$-2,209.70	$6,629.01
07/14/2008	BILL	RODRIGUEZ, WILLIAM V & JUDY A	$8,838.71	$8,838.71
09/12/2007	AMENDMENT	s/o per assessor see IM 080012	$-5,781.85	$0.00
09/12/2007	ADJUSTMENT	s/o per assessor see IM 080012 NUM: 34074	$5,781.85	$5,781.85
08/13/2007	VOID	FOUR WAY BAR CAFE & CASINO INC CHECK NUM: 34074	$-5,781.85	$0.00
07/13/2007	BILL	RODRIGUEZ, WILLIAM V & JUDY A	$5,781.85	$5,781.85
08/23/2006	PAYMENT	FOUR WAY BAR CAFE & CASINO INC CHECK NUM: 32413	$-5,434.08	$0.00
07/19/2006	BILL	RODRIGUEZ, WILLIAM V & JUDY A	$5,434.08	$5,434.08
11/09/2005	PAYMENT	RODRIGUEZ, WILLIAM V & JUDY A CHECK NUM: 31077	$-2,544.04	$0.00
09/27/2005	PAYMENT	RODRIGUEZ, WILLIAM V & JUDY A CHECK NUM: 30955	$-1,272.02	$2,544.04
08/31/2005	PAYMENT	FOUR WAY BAR CAFE CASINO INC CHECK NUM: 30762	$-1,272.03	$3,816.06
07/21/2005	BILL	RODRIGUEZ, WILLIAM V & JUDY A	$5,088.09	$5,088.09
08/19/2004	PAYMENT	@	$-4,391.89	$0.00
07/01/2004	BILL	RODRIGUEZ, WILLIAM V & @	$4,391.89	$4,391.89
08/27/2003	PAYMENT	@	$-5,527.71	$0.00
07/01/2003	BILL	RODRIGUEZ, WILLIAM V & @	$5,527.71	$5,527.71