Tax Account BD000044

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Owners

TA OPERATING LLC
24601 CENTER RIDGE RD STE 200
WESTLAKE, OH 44145-5677

Account Summary

Account ID	BD000044
Account Type	Personal Property
Location	WELLS CITY - SLIP RAMP WELLS CITY
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$237.44
Total	$237.44
Paid	$237.44
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	0.0000
Tax District	12.5 (Wells GID - Redevelopment)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
4	03/04/2024	03/15/2024	Paid	$237.44	$0.00	$237.44	$237.44	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$219.85	$0.00	$219.85	$0.00	$0.00	3.6100	12.5
2021/2022 PERSONAL PROPERTY TAXES	$217.77	$0.00	$217.77	$0.00	$0.00	3.6600	12.5
2020/2021 PERSONAL PROPERTY TAXES	$207.52	$0.00	$207.52	$0.00	$0.00	3.4691	12.5
2019/2020 PERSONAL PROPERTY TAXES	$19.91	$0.00	$19.91	$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	64.98	64.98	.00	.00
2022-2023	S06		54.07	54.07	.00	.00
2021-2022	S06		46.01	46.01	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/13/2024	PAYMENT	TA OPERATING LLC CHECK 82402303	$-237.44	$0.00
01/24/2024	BILL	TA OPERATING LLC	$237.44	$237.44
03/07/2023	PAYMENT	TA OPERATING LLC CHECK NUM: 003832581	$-219.85	$0.00
01/23/2023	BILL	TA OPERATING LLC	$219.85	$219.85
02/23/2022	PAYMENT	TA OPERATING LLC CHECK NUM: 003756818	$-217.77	$0.00
01/25/2022	BILL	TA OPERATING LLC	$217.77	$217.77
03/02/2021	PAYMENT	TA OPERATING LLC CHECK NUM: 003680142	$-207.52	$0.00
02/26/2021	BILL	TA OPERATING LLC	$207.52	$207.52
03/02/2020	PAYMENT	TA OPERATING LLC CHECK NUM: 3597004	$-19.91	$0.00
01/29/2020	BILL	TA OPERATING LLC	$19.91	$19.91
03/05/2019	PAYMENT	LOTSPEICH, ARLENE CHECK NUM: 619	$-20.26	$0.00
01/24/2019	BILL	LOTSPEICH, ARLENE G	$20.26	$20.26
02/12/2018	PAYMENT	LOTSPEICH, ARLENE G CHECK NUM: 557	$-21.44	$0.00
01/29/2018	BILL	LOTSPEICH, ARLENE G	$21.44	$21.44
03/27/2017	PAYMENT	LOTSPEICH, ARLENE G CHECK NUM: 523	$-23.76	$0.00
03/27/2017	AMENDMENT	AMT TOO SMALL TO BILL	$0.10	$23.76
03/17/2017	INTEREST	Instlmnt4 Interest for 2016-17	$2.15	$23.66
01/30/2017	BILL	LOTSPEICH, ARLENE G	$21.51	$21.51
02/19/2016	PAYMENT	LOTSPEICH, ARLENE G CHECK NUM: 457	$-21.86	$0.00
01/22/2016	BILL	LOTSPEICH, ARLENE G	$21.86	$21.86
02/20/2015	PAYMENT	LOTSPEICH, ARLENE CHECK NUM: 0271	$-22.06	$0.00
01/26/2015	BILL	LOTSPEICH, G	$22.06	$22.06
03/05/2014	PAYMENT	LOTSPEICH, ARLENE CHECK NUM: 300	$-21.72	$0.00
01/28/2014	BILL	GROCK, DON D & ARLENE	$21.72	$21.72
02/21/2013	PAYMENT	LOTSPEICH, ARLENE CHECK NUM: 220	$-32.16	$0.00
01/29/2013	BILL	GROCK, DON D & ARLENE	$32.16	$32.16
03/15/2012	PAYMENT	LOTSPEICH, ARLENE/GROCK, D CHECK NUM: 204	$-21.23	$0.00
01/23/2012	BILL	GROCK, DON D & ARLENE	$21.23	$21.23
02/11/2011	PAYMENT	GROCK, DON D & ARLENE CHECK NUM: 193	$-21.16	$0.00
01/28/2011	BILL	GROCK, DON D & ARLENE	$21.16	$21.16
03/01/2010	PAYMENT	GROCK, DON D & ARLENE CHECK NUM: 0247	$-21.51	$0.00
01/26/2010	BILL	GROCK, DON D & ARLENE	$21.51	$21.51
02/04/2009	PAYMENT	ARLENE LOTSPEICH CHECK NUM: 228	$-21.72	$0.00
01/26/2009	BILL	GROCK, DON D & ARLENE	$21.72	$21.72
05/20/2008	PAYMENT	ARLENE LOTSPEICH CHECK NUM: 157	$-26.19	$0.00
03/14/2008	INTEREST	Instlmnt4 Interest for 2007-08	$2.38	$26.19
01/29/2008	BILL	GROCK, DON D & ARLENE	$23.81	$23.81
03/19/2007	PAYMENT	GROCK, DON D & ARLENE CHECK NUM: 121	$-23.37	$0.00
03/19/2007	AMENDMENT	overpayment to small to refund	$1.00	$23.37
02/22/2007	BILL	GROCK, DON D & ARLENE	$22.37	$22.37
02/10/2006	PAYMENT	GROCK, DON D & ARLENE CHECK NUM: 172	$-20.95	$0.00
02/02/2006	BILL	GROCK, DON D & ARLENE	$20.95	$20.95
03/17/2005	PAYMENT	GROCK, DON D & ARLENE CHECK NUM: 143	$-21.88	$0.00
02/10/2005	BILL	Billed on Old System	$21.88	$21.88