Tax Account BU018863

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Owners

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

4-WAY TRUCK STOP

Account Summary

Account ID	BU018863
Account Type	Personal Property
Location	174 HWY 93 WELLS CITY
Balance	$0.00
Currently Due	$0.00

Account ID

BU018863

Account Type

Personal Property

Location

174 HWY 93
WELLS CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$13,721.21
Total	$13,721.21
Paid	$13,721.21
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	0.0000
Tax District	12.5 (Wells GID - Redevelopment)

Description

2023/2024 PERSONAL PROPERTY TAXES

Original

$13,721.21

Total

$13,721.21

Paid

$13,721.21

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	$13,721.21	$0.00	$13,721.21	$13,721.21	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$17,976.39	$0.00	$17,976.39	$0.00	$0.00	3.6100	12.5
2021/2022 PERSONAL PROPERTY TAXES	$19,545.97	$0.00	$19,545.97	$0.00	$0.00	3.6600	12.5
2020/2021 PERSONAL PROPERTY TAXES	$21,016.92	$0.00	$21,016.92	$0.00	$0.00	3.4691	12.5
2019/2020 PERSONAL PROPERTY TAXES	$23,950.34	$0.00	$23,950.34	$0.00	$0.00	3.4691	12.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S06	Wells Redevelopment	3771.26	3771.26	.00	.00
2022-2023	S06		4425.41	4425.41	.00	.00
2021-2022	S06		4128.74	4128.74	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/28/2024	PAYMENT	TA OPERATING LLC CHECK 82551054	$-13,721.21	$0.00
01/31/2024	BILL	TA OPERATING LLC	$13,721.21	$13,721.21
03/07/2023	PAYMENT	TA OPERATING LLC CHECK NUM: 003832581	$-17,976.39	$0.00
01/24/2023	BILL	TA OPERATING LLC	$17,976.39	$17,976.39
02/23/2022	PAYMENT	TA OPERATING LLC CHECK NUM: 003756818	$-19,545.97	$0.00
01/25/2022	BILL	TA OPERATING LLC	$19,545.97	$19,545.97
04/16/2021	PAYMENT	TA OPERATING LLC CHECK NUM: 003689489	$-21,016.92	$0.00
03/10/2021	BILL	TA OPERATING LLC	$21,016.92	$21,016.92
03/23/2020	PAYMENT	TA OPERATING LLC CHECK NUM: 3604682	$-23,950.34	$0.00
02/25/2020	BILL	TA OPERATING LLC	$23,950.34	$23,950.34
02/26/2019	PAYMENT	TA OPERATING LLC CHECK NUM: 003478309	$-27,923.34	$0.00
01/24/2019	BILL	TA OPERATING LLC	$27,923.34	$27,923.34
02/26/2018	PAYMENT	TA OPERATING LLC CHECK NUM: 003337234	$-34,057.16	$0.00
01/29/2018	BILL	TA OPERATING LLC	$34,057.16	$34,057.16
03/02/2017	PAYMENT	TA OPERATING LLC CHECK NUM: 003184995	$-24,453.69	$0.00
03/02/2017	ADJUSTMENT	INCORRECT AMT ENTERED NUM: 003184995	$24,453.69	$24,453.69
03/02/2017	VOID	TA OPERATING CHECK NUM: 003184995	$-24,453.69	$0.00
01/30/2017	BILL	TA OPERATING LLC	$24,453.69	$24,453.69
03/07/2016	PAYMENT	TA OPERATING LLC CHECK NUM: 003018019	$-27,005.31	$0.00
01/22/2016	BILL	TA OPERATING LLC	$27,005.31	$27,005.31
02/27/2015	PAYMENT	TA OPERATING LLC CHECK NUM: 002840070	$-5,774.07	$0.00
01/30/2015	BILL	TA OPERATING LLC	$5,774.07	$5,774.07
03/06/2014	PAYMENT	TA OPERATING LLC CHECK NUM: 2672976	$-2,531.02	$0.00
01/28/2014	BILL	TA OPERATING LLC	$2,531.02	$2,531.02
03/13/2013	PAYMENT	RODRIGUEZ RANCH LLC CHECK NUM: 1151	$-438.98	$0.00
02/07/2013	BILL	4-WAY TRUCK STOP	$438.98	$438.98
03/08/2012	PAYMENT	FOUR WAY BAR CAFE & CASINO INC CHECK NUM: 42563	$-492.99	$0.00
01/23/2012	BILL	4-WAY TRUCK STOP	$492.99	$492.99
02/25/2011	PAYMENT	ERNIES TRUCK PLAZA CHECK NUM: 029793	$-176.75	$0.00
01/31/2011	BILL	4-WAY TRUCK STOP	$176.75	$176.75
03/04/2010	PAYMENT	FOUR WAY BAR CAFE & CASINO CHECK NUM: 37947	$-197.70	$0.00
01/26/2010	BILL	4-WAY TRUCK STOP	$197.70	$197.70
03/06/2009	PAYMENT	FOUR WAY BAR CAFE AND CASINO CHECK NUM: 36558	$-228.75	$0.00
01/26/2009	BILL	4-WAY TRUCK STOP	$228.75	$228.75
03/05/2008	PAYMENT	4-WAY TRUCK STOP CHECK NUM: 1076	$-255.57	$0.00
01/29/2008	BILL	4-WAY TRUCK STOP	$255.57	$255.57
02/21/2007	PAYMENT	FOUR WAY BAR CAFE & CASINO INC CHECK NUM: 33247	$-290.26	$0.00
02/13/2007	BILL	4-WAY TRUCK STOP	$290.26	$290.26
03/08/2006	PAYMENT	4-WAY TRUCK STOP CHECK NUM: 31584	$-325.85	$0.00
02/02/2006	BILL	4-WAY TRUCK STOP	$325.85	$325.85
04/13/2005	PAYMENT	4-WAY TRUCK STOP CHECK NUM: 30165	$-183.76	$0.00
04/04/2005	PAYMENT	4-WAY TRUCK STOP CHECK NUM: 30103	$-1,837.59	$183.76
03/31/2005	INTEREST	Instlmnt1 Interest for 2004-05	$183.76	$2,021.35
02/10/2005	BILL	Billed on Old System	$1,837.59	$1,837.59