Tax Account 010-031-01

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Owners

ART WILSON COMPANY
P O BOX 850
AURORA, OH 44202-0000

Account Summary

Account ID	010-031-01
Account Type	Real Estate
Location	0 WELLINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

010-031-01

Account Type

Real Estate

Location

0
WELLINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$83.91
Total	$83.91
Paid	$83.91
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.9969
Tax District	5.1 (General County)
Tax Cap	100% High 8.0%
Tax Cap Type	Other

Description

2026/2027 REAL ESTATE TAXES

Original

$83.91

Total

$83.91

Paid

$83.91

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.9969

Tax District

5.1 (General County)

Tax Cap

100% High 8.0%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$83.91	$0.00	$0.00	$83.91	$83.91	$0.00
2	10/05/2026	10/16/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/04/2027	01/15/2027	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/01/2027	03/12/2027	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$83.91	$0.00	$0.00	$83.91	$0.00	$0.00	2.9969	5.1
2024/2025 REAL ESTATE TAXES	$83.91	$0.00	$0.00	$83.91	$0.00	$0.00	2.9969	5.1
2023/2024 REAL ESTATE TAXES	$83.91	$0.00	$0.00	$83.91	$0.00	$0.00	2.9969	5.1
2022/2023 REAL ESTATE TAXES	$83.91	$0.00	$0.00	$83.91	$0.00	$0.00	2.9969	5.1
2021/2022 REAL ESTATE TAXES	$83.91	$0.00	$0.00	$83.91	$0.00	$0.00	2.9969	5.1
2020/2021 SECURED TAXES	$83.91	$0.00	$0.00	$83.91	$0.00	$0.00	2.9969	5.1
2019/2020 SECURED TAXES	$83.91	$0.00	$0.00	$83.91	$0.00	$0.00	2.9969	5.1
2018/2019 SECURED TAXES	$83.91	$0.00	$0.00	$83.91	$0.00	$0.00	2.9969	5.1
2017/2018 SECURED TAXES	$81.64	$0.00	$0.00	$81.64	$0.00	$0.00	2.9969	5.1
2016/2017 SECURED TAXES	$287.10	$0.00	$0.00	$287.10	$0.00	$0.00	2.9969	5.1

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2016-2017	S30	Smith Valley Gnd Wtr	207.52	207.52	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/20/2026	PAYMENT	ARCOSA INC CHECK 88744090	$-83.91	$0.00
07/15/2026	BILL	ART WILSON COMPANY	$83.91	$83.91
08/19/2025	PAYMENT	ARCOSA INC CHECK 86251201	$-83.91	$0.00
07/11/2025	BILL	ART WILSON COMPANY	$83.91	$83.91
08/14/2024	PAYMENT	ARCOSA INC CHECK 83596271	$-83.91	$0.00
07/16/2024	BILL	ART WILSON COMPANY	$83.91	$83.91
08/16/2023	PAYMENT	ARCOSA INC CHECK 81068868	$-83.91	$0.00
07/17/2023	BILL	ART WILSON COMPANY	$83.91	$83.91
08/17/2022	PAYMENT	CORELOGIC COCMMERCIAL REAL ESTATE SERVICES, INC. CHECK 40071403	$-83.91	$0.00
07/15/2022	BILL	ART WILSON COMPANY	$83.91	$83.91
08/16/2021	PAYMENT	ART WILSON COMPANY ART WILSON COMPANY PNP PNP - 98761277	$-83.91	$0.00
07/14/2021	BILL	ART WILSON COMPANY	$83.91	$83.91
08/12/2020	PAYMENT	ACGMATERIALS OPERATING ACCOUT CHECK NUM: 018317	$-83.91	$0.00
07/09/2020	BILL	ART WILSON COMPANY	$83.91	$83.91
08/16/2019	PAYMENT	ACG MATERIALS OPERATING ACCT CHECK NUM: 017196	$-83.91	$0.00
07/10/2019	BILL	ART WILSON COMPANY	$83.91	$83.91
08/07/2018	PAYMENT	ACG MATERIALS CHECK NUM: 16250	$-83.91	$0.00
07/10/2018	BILL	ART WILSON COMPANY	$83.91	$83.91
08/23/2017	PAYMENT	ACG MATERIALS OPERATING CHECK NUM: 15253	$-81.64	$0.00
07/10/2017	BILL	ART WILSON COMPANY	$81.64	$81.64
03/03/2017	PAYMENT	ART WILSON CO CHECK NUM: 14839	$-71.00	$0.00
01/06/2017	PAYMENT	ART WILSON CO CHECK NUM: 014648	$-71.00	$71.00
10/05/2016	PAYMENT	ART WILSON CO CHECK NUM: 14335	$-71.00	$142.00
08/19/2016	PAYMENT	ACG MATERIALS CHECK NUM: 14116	$-74.10	$213.00
07/11/2016	BILL	ART WILSON COMPANY	$287.10	$287.10
08/24/2015	PAYMENT	ART WILSON CHECK NUM: 340429	$-79.42	$0.00
07/07/2015	BILL	ART WILSON COMPANY	$79.42	$79.42
08/25/2014	PAYMENT	ART WILSON CHECK NUM: 336054	$-79.42	$0.00
07/08/2014	BILL	ART WILSON COMPANY	$79.42	$79.42
08/21/2013	PAYMENT	ART WILSON CHECK NUM: 32369	$-113.28	$0.00
07/08/2013	BILL	ART WILSON COMPANY	$113.28	$113.28
08/24/2012	PAYMENT	ART WILSON CO CHECK NUM: 29113	$-123.17	$0.00
07/10/2012	BILL	ART WILSON COMPANY	$123.17	$123.17
08/23/2011	PAYMENT	ART WILSON CO CHECK NUM: 25728	$-123.17	$0.00
07/08/2011	BILL	ART WILSON COMPANY	$123.17	$123.17
08/18/2010	PAYMENT	ART WILSON CO CHECK BANK: 94-774 NUM: 22582	$-123.17	$0.00
07/08/2010	BILL	ART WILSON COMPANY	$123.17	$123.17
08/20/2009	PAYMENT	ART WILSON CO CHECK BANK: 19606 NUM: 19606	$-123.17	$0.00
07/06/2009	BILL	ART WILSON COMPANY	$123.17	$123.17
03/30/2009	PAYMENT	ART WILSON CHECK BANK: 94-7074 NUM: 18662	$-6.23	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$0.24	$6.23
03/10/2009	PAYMENT	ART WILSON COMPANY CHECK BANK: 94-7074 NUM: 18504	$-41.00	$5.99
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.23	$46.99
01/14/2009	PAYMENT	ART WILSON TRUCKING CHECK BANK: 94-7074 NUM: 18023	$-41.00	$46.76
12/01/2008	PAYMENT	ART WILSON CO CHECK BANK: 94-7074 NUM: 17608	$-41.00	$87.76
11/20/2008	PAYMENT	ART WILSON CHECK BANK: 94-7074 NUM: 17526	$-41.23	$128.76
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$4.11	$169.99
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.65	$165.88
07/15/2008	BILL	ART WILSON COMPANY	$164.23	$164.23
08/22/2007	PAYMENT	ART WILSON COMPANY CHECK BANK: 94-7074 NUM: 13327	$-155.16	$0.00
07/12/2007	BILL	ART WILSON COMPANY	$155.16	$155.16
04/26/2007	PAYMENT	ART WILSON CHECK BANK: 94-7074 NUM: 12312	$-187.29	$0.00
04/02/2007	INTEREST	Monthly Interest	$0.10	$187.29
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$10.06	$187.19
03/01/2007	INTEREST	Monthly Interest	$0.10	$177.13
02/02/2007	INTEREST	Monthly Interest	$0.10	$177.03
02/02/2007	INTEREST	Monthly Interest	$0.10	$176.93
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$6.52	$176.83
12/19/2006	PAYMENT	ART WILSON CHECK BANK: 94-7074 NUM: 11548	$-41.24	$170.31
12/01/2006	INTEREST	Monthly Interest	$0.29	$211.55
11/29/2006	PAYMENT	ART WILSON CO CHECK BANK: 94-7074 NUM: 11355	$-33.00	$211.26
11/16/2006	PAYMENT	ART WILSON CHECK BANK: 94-7074 NUM: 11251	$-33.00	$244.26
11/01/2006	INTEREST	Monthly Interest	$0.77	$277.26
10/24/2006	PAYMENT	ART WILSON CO CHECK BANK: 94-7074 NUM: 11007	$-33.00	$276.49
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$3.68	$309.49
10/04/2006	INTEREST	Monthly Interest	$1.04	$305.81
09/14/2006	PAYMENT	ART WILSON CO CHECK BANK: 94-7074 NUM: 10574	$-140.49	$304.77
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.55	$445.26
09/01/2006	INTEREST	Monthly Interest	$1.87	$443.71
08/02/2006	INTEREST	Monthly Interest	$1.87	$441.84
07/12/2006	BILL	ART WILSON COMPANY	$143.66	$439.97
07/06/2006	INTEREST	Monthly Interest	$1.87	$296.31
07/06/2006	INTEREST	Monthly Interest	$1.87	$294.44
06/05/2006	INTEREST	Monthly Interest	$11.84	$292.57
05/01/2006	INTEREST	Monthly Interest	$0.76	$280.73
03/31/2006	INTEREST	Monthly Interest	$0.76	$279.97
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$9.31	$279.21
03/03/2006	INTEREST	Monthly Interest	$0.76	$269.90
02/01/2006	INTEREST	Monthly Interest	$0.76	$269.14
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$6.00	$268.38
12/05/2005	INTEREST	Monthly Interest	$0.76	$262.38
11/03/2005	INTEREST	Monthly Interest	$0.76	$261.62
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.35	$260.86
10/04/2005	INTEREST	Monthly Interest	$0.76	$257.51
09/01/2005	INTEREST	Monthly Interest	$0.76	$256.75
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.36	$255.99
08/02/2005	INTEREST	Monthly Interest	$0.76	$254.63
07/15/2005	BILL	ART WILSON COMPANY	$133.02	$253.87
07/07/2005	INTEREST	Monthly Interest	$0.76	$120.85
07/07/2005	INTEREST	Monthly Interest	$0.76	$120.09
06/07/2005	INTEREST	Monthly Interest	$7.61	$119.33
05/06/2005	PENALTY	Publication Cost for Delinqncy	$5.25	$111.72
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$6.39	$106.47
03/09/2005	PAYMENT	ART WILSON CO. CHECK BANK: 94-7074 NUM: 5821	$-33.17	$100.08
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$5.59	$133.25
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$3.16	$127.66
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.33	$124.50
07/08/2004	BILL	ART WILSON COMPANY	$123.17	$123.17
04/26/2004	PAYMENT	ART WILSON CO CHECK BANK: 94-7074 NUM: 4491	$-2.80	$0.00
03/17/2004	PAYMENT	ART WILSON CO CHECK BANK: 94-7074 NUM: 4108	$-30.48	$2.80
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$1.58	$33.28
03/01/2004	PAYMENT	ART WILSON CHECK BANK: 94-7074 NUM: 3857	$-30.48	$31.70
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$1.22	$62.18
11/14/2003	PAYMENT	ART WILSON CO CHECK BANK: 94-7074 NUM: 2982	$-30.48	$60.96
11/12/2003	PAYMENT	ART WILSON CO CHECK BANK: 94-7074 NUM: 3133	$-2.80	$91.44
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$1.58	$94.24
10/03/2003	PAYMENT	ART WILSON CHECK BANK: 94-7074 NUM: 2434	$-30.49	$92.66
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.22	$123.15
07/18/2003	BILL	ART WILSON COMPANY	$121.93	$121.93
03/12/2003	PAYMENT	ART WILSON CO CHECK BANK: 94-7074 NUM: 1186	$-28.00	$0.00
01/08/2003	PAYMENT	ART WILSON CHECK BANK: 94-7074 NUM: 52290	$-28.00	$28.00
10/11/2002	PAYMENT	ART WILSON CO CHECK BANK: 94-7074 NUM: 51594	$-28.00	$56.00
08/27/2002	PAYMENT	ART WILSON CO CHECK BANK: 94-7074 NUM: 51164	$-29.14	$84.00
07/12/2002	BILL	ART WILSON COMPANY	$113.14	$113.14
04/03/2002	PAYMENT	ART WILSON CO CHECK BANK: 94-7074 NUM: 50256	$-1.51	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$0.06	$1.51
03/06/2002	PAYMENT	ART WILSON CO CHECK BANK: 94-7074 NUM: 50051	$-27.97	$1.45
02/26/2002	PAYMENT	ART WILSON CHECK BANK: 94-7074 NUM: 50008	$-0.06	$29.42
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$0.06	$29.48
01/16/2002	PAYMENT	ART WILSON CO CHECK BANK: 94-7074 NUM: 49713	$-27.97	$29.42
10/24/2001	PAYMENT	ART WILSON CO CHECK BANK: 94-7074 NUM: 49202	$-1.12	$57.39
10/19/2001	PAYMENT	ART WILSON CHECK BANK: 94-7074 NUM: 49143	$-27.97	$58.51
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$1.45	$86.48
09/25/2001	PAYMENT	ART WILSON CO CHECK BANK: 94-7074 NUM: 48963	$-28.12	$85.03
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.12	$113.15
07/12/2001	BILL	ART WILSON COMPANY	$112.03	$112.03
09/28/2000	PAYMENT	ART WILSON COMPANY CHECK BANK: 94-7074 NUM: 46222	$-3.70	$0.00
09/12/2000	PAYMENT	ART WILSON CO CHECK BANK: 94-7074 NUM: 46070	$-92.46	$3.70
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$3.70	$96.16
07/17/2000	BILL	ART WILSON COMPANY	$92.46	$92.46
12/02/1999	PAYMENT	ART WILSON CHECK BANK: 94-204 NUM: 43408*	$-281.51	$0.00
11/08/1999	AMENDMENT	1992 Instl 4 Unmarkd Bankrupt	$0.00	$281.51
11/08/1999	AMENDMENT	1991 Instl 4 Unmarkd Bankrupt	$0.00	$281.51
10/19/1999	PAYMENT	ART WILSON CO CHECK BANK: 94-204 NUM: 42342	$-4.10	$281.51
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$0.19	$285.61
10/06/1999	PAYMENT	ART WILSON CHECK BANK: 94-204 NUM: 42719	$-97.71	$285.42
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.91	$383.13
07/17/1999	BILL	ART WILSON CO	$97.71	$379.22
05/19/1999	PAYMENT	ART WILSON CO. CHECK BANK: 94-204 NUM: 41276	$-14.45	$281.51
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$295.96
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$0.27	$290.96
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$0.23	$290.69
01/14/1999	PAYMENT	ART WILSON CO CHECK BANK: 91-119 NUM: 40020	$-99.44	$290.46
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$4.97	$389.90
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.98	$384.93
07/13/1998	BILL	ART WILSON CO	$99.44	$380.95
12/24/1997	PAYMENT	ART WILSON CHECK BANK: 91-119 NUM: 36602	$-8.95	$281.51
12/16/1997	PAYMENT	ART WILSON CO CHECK BANK: 91-119 NUM: 36468	$-99.41	$290.46
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$4.97	$389.87
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.98	$384.90
07/14/1997	BILL	ART WILSON CO	$99.41	$380.92
05/06/1997	PAYMENT	ART WILSON CO CHECK BANK: 94-1 NUM: 32955	$-133.22	$281.51
05/02/1997	INTEREST	Monthly Interest	$0.07	$414.73
04/11/1997	PAYMENT	ART WILSON CHECK BANK: 94-1 NUM: 32081	$-23.91	$414.66
04/08/1997	AMENDMENT	1992 Instl 4 Marked Bankrupt	$0.00	$438.57
04/08/1997	AMENDMENT	1991 Instl 4 Marked Bankrupt	$0.00	$438.57
03/26/1997	INTEREST	Monthly Interest	$1.45	$438.57
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$6.95	$437.12
03/04/1997	INTEREST	Monthly Interest	$1.45	$430.17
02/03/1997	INTEREST	Monthly Interest	$1.45	$428.72
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$5.96	$427.27
01/07/1997	INTEREST	Monthly Interest	$1.45	$421.31
12/03/1996	INTEREST	Monthly Interest	$1.45	$419.86
11/15/1996	INTEREST	Monthly Interest	$1.45	$418.41
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$4.97	$416.96
10/02/1996	INTEREST	Monthly Interest	$1.45	$411.99
09/11/1996	INTEREST	Monthly Interest	$1.45	$410.54
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$3.97	$409.09
08/02/1996	INTEREST	Monthly Interest	$1.45	$405.12
07/18/1996	BILL	ART WILSON CO	$99.35	$403.67
07/15/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$10.15	$304.32
07/15/1996	PENALTY	Penalty & Intrest on 91-92 Tax	$62.15	$294.17
07/15/1996	PENALTY	Penalty & Intrest on 90-91 Tax	$58.16	$232.02
07/01/1995	BILL	ART WILSON CO	$23.91	$173.86
07/01/1991	BILL	ART WILSON CO	$76.42	$149.95
07/01/1990	BILL	ART WILSON CO	$73.53	$73.53