Tax Account 010-041-23

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Owners

ART WILSON COMPANY
P O BOX 850
AURORA, OH 44202

Account Summary

Account ID	010-041-23
Account Type	Real Estate
Location	9510 DELPHI RD SMITH VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

010-041-23

Account Type

Real Estate

Location

9510 DELPHI RD
SMITH VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,513.09
Total	$2,513.09
Paid	$2,513.09
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.9969
Tax District	5.1 (General County)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$2,513.09

Total

$2,513.09

Paid

$2,513.09

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.9969

Tax District

5.1 (General County)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$629.09	$0.00	$629.09	$629.09	$0.00
2	10/02/2023	10/13/2023	Paid	$628.00	$0.00	$628.00	$628.00	$0.00
3	01/02/2024	01/13/2024	Paid	$628.00	$0.00	$628.00	$628.00	$0.00
4	03/04/2024	03/15/2024	Paid	$628.00	$0.00	$628.00	$628.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$3,608.69	$36.08	$3,644.77	$0.00	$0.00	2.9969	5.1
2021/2022 REAL ESTATE TAXES	$3,777.99	$0.00	$3,777.99	$0.00	$0.00	2.9969	5.1
2020/2021 SECURED TAXES	$332.55	$0.00	$332.55	$0.00	$0.00	2.9969	5.1
2019/2020 SECURED TAXES	$325.38	$0.00	$325.38	$0.00	$0.00	2.9969	5.1
2018/2019 SECURED TAXES	$251.26	$0.00	$251.26	$0.00	$0.00	2.9969	5.1
2017/2018 SECURED TAXES	$222.78	$0.00	$222.78	$0.00	$0.00	2.9969	5.1
2016/2017 SECURED TAXES	$89.91	$0.00	$89.91	$0.00	$0.00	2.9969	5.1

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S30	Smith Valley Gnd Wtr	218.30	218.30	.00	.00
2022-2023	S30	Smith Valley Gnd Wtr	218.30	218.30	.00	.00
2021-2022	S30	Smith Valley Gnd Wtr	218.30	218.30	.00	.00
2020-2021	S30	Smith Valley Gnd Wtr	218.30	218.30	.00	.00
2019-2020	S30	Smith Valley Gnd Wtr	218.30	218.30	.00	.00
2018-2019	S30	Smith Valley Gnd Wtr	161.35	161.35	.00	.00
2017-2018	S30	Smith Valley Gnd Wtr	132.87	132.87	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/12/2023	PAYMENT	ARCOSA INC SYS 81068868 ORIG: CHECK	$-2,513.09	$0.00
09/12/2023	ADJUST	ARCOSA INC CHECK 81068868 VOIDED PAYMENT: 851603. REASON: COLLECTION FEE FIX	$2,513.09	$2,513.09
09/12/2023	PAYMENT	ARCOSA, INC SYS 80038162 ORIG: CHECK	$-902.00	$0.00
09/12/2023	ADJUST	ARCOSA, INC CHECK 80038162 VOIDED PAYMENT: 830189. REASON: COLLECTION FEE FIX	$902.00	$902.00
09/12/2023	PAYMENT	ARCOSA INC SYS 79907754 ORIG: CHECK	$-938.08	$0.00
09/12/2023	ADJUST	ARCOSA INC CHECK 79907754 VOIDED PAYMENT: 829935. REASON: COLLECTION FEE FIX	$938.08	$938.08
09/12/2023	PAYMENT	ARCOSA, INC SYS 78988649 ORIG: CHECK	$-902.00	$0.00
09/12/2023	ADJUST	ARCOSA, INC CHECK 78988649 VOIDED PAYMENT: 823757. REASON: COLLECTION FEE FIX	$902.00	$902.00
09/12/2023	PAYMENT	CORELOGIC COCMMERCIAL REAL ESTATE SERVICES, INC. SYS 40071403 ORIG: CHECK	$-902.69	$0.00
09/12/2023	ADJUST	CORELOGIC COCMMERCIAL REAL ESTATE SERVICES, INC. CHECK 40071403 VOIDED PAYMENT: 818471. REASON: COLLECTION FEE FIX	$902.69	$902.69
09/12/2023	PAYMENT	ART WILSON COMPANY SYS 019240 ORIG: CHECK	$-944.47	$0.00
09/12/2023	ADJUST	ART WILSON COMPANY CHECK 019240 VOIDED PAYMENT: 813423. REASON: COLLECTION FEE FIX	$944.47	$944.47
09/12/2023	PAYMENT	ART WILSON CO. DBA ACG MATERIALS OPERATING ACCOUNT SYS 019166 ORIG: CHECK	$-944.47	$0.00
09/12/2023	ADJUST	ART WILSON CO. DBA ACG MATERIALS OPERATING ACCOUNT CHECK 019166 VOIDED PAYMENT: 810657. REASON: COLLECTION FEE FIX	$944.47	$944.47
09/12/2023	PAYMENT	ART WILSON COMPANY SYS CK. 19004 ORIG: CHECK	$-944.47	$0.00
09/12/2023	ADJUST	ART WILSON COMPANY CHECK CK. 19004 VOIDED PAYMENT: 806736. REASON: COLLECTION FEE FIX	$944.47	$944.47
09/12/2023	PAYMENT	ART WILSON COMPANY ART WILSON COMPANY SYS PNP - 98761277 ORIG: PNP	$-944.58	$0.00
09/12/2023	ADJUST	ART WILSON COMPANY ART WILSON COMPANY PNP PNP - 98761277 VOIDED PAYMENT: 535979. REASON: COLLECTION FEE FIX	$944.58	$944.58
08/16/2023	PAYMENT	ARCOSA INC CHECK 81068868	$-2,513.09	$0.00
07/17/2023	BILL	ART WILSON COMPANY	$2,513.09	$2,513.09
02/27/2023	PAYMENT	ARCOSA, INC CHECK 80038162	$-902.00	$0.00
02/14/2023	PAYMENT	ARCOSA INC CHECK 79907754	$-938.08	$902.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$36.08	$1,840.08
09/28/2022	PAYMENT	ARCOSA, INC CHECK 78988649	$-902.00	$1,804.00
08/17/2022	PAYMENT	CORELOGIC COCMMERCIAL REAL ESTATE SERVICES, INC. CHECK 40071403	$-902.69	$2,706.00
07/15/2022	BILL	ART WILSON COMPANY	$3,608.69	$3,608.69
02/17/2022	PAYMENT	ART WILSON COMPANY CHECK 019240	$-944.47	$0.00
12/16/2021	PAYMENT	ART WILSON CO. DBA ACG MATERIALS OPERATING ACCOUNT CHECK 019166	$-944.47	$944.47
09/14/2021	PAYMENT	ART WILSON COMPANY CHECK CK. 19004	$-944.47	$1,888.94
08/16/2021	PAYMENT	ART WILSON COMPANY ART WILSON COMPANY PNP PNP - 98761277	$-944.58	$2,833.41
07/14/2021	BILL	ART WILSON COMPANY	$3,777.99	$3,777.99
08/25/2020	PAYMENT	ACG MATERIALS OPERATING ACCT CHECK NUM: 018359	$-332.55	$0.00
07/09/2020	BILL	ART WILSON COMPANY	$332.55	$332.55
08/16/2019	PAYMENT	ACG MATERIALS OPERATING ACCT CHECK NUM: 017196	$-325.38	$0.00
07/10/2019	BILL	ART WILSON COMPANY	$325.38	$325.38
08/07/2018	PAYMENT	ACG MATERIALS CHECK NUM: 16250	$-251.26	$0.00
07/10/2018	BILL	ART WILSON COMPANY	$251.26	$251.26
03/09/2018	PAYMENT	ACG MATERIALS OPERATING CHECK NUM: 15844	$-55.00	$0.00
12/29/2017	PAYMENT	ACG MATERIALS OPERATING ACCT CHECK NUM: 15577	$-55.00	$55.00
09/26/2017	PAYMENT	ART WILSON CO DBA ACG MATERIAL CHECK NUM: 15345	$-55.00	$110.00
08/23/2017	PAYMENT	ACG MATERIALS OPERATING CHECK NUM: 15253	$-57.78	$165.00
07/10/2017	BILL	ART WILSON COMPANY	$222.78	$222.78
08/19/2016	PAYMENT	ART WILSON CO CHECK NUM: 14107	$-89.91	$0.00
07/11/2016	BILL	ART WILSON CO	$89.91	$89.91
08/24/2015	PAYMENT	ART WILSON CHECK NUM: 340429	$-89.91	$0.00
07/07/2015	BILL	REGAN, JOHN / ART WILSON CO	$89.91	$89.91
08/25/2014	PAYMENT	ART WILSON CHECK NUM: 336054	$-89.91	$0.00
07/08/2014	BILL	REGAN, JOHN / WHITACRE, ROSS	$89.91	$89.91
08/09/2013	PAYMENT	ROXANNE WHITACRE CHECK NUM: 2018	$-89.91	$0.00
07/08/2013	BILL	REGAN, JOHN & M ANFANG ET A	$89.91	$89.91
08/06/2012	PAYMENT	WHITACRE, ROSS & ROXANNE J CHECK NUM: 1889	$-87.98	$0.00
07/10/2012	BILL	REGAN, JOHN & M ANFANG ET A	$87.98	$87.98
08/08/2011	PAYMENT	WHITACRE, ROSS E/ROXANNE J CORK: B NUM: 1740	$-87.98	$0.00
07/08/2011	BILL	REGAN, JOHN & M ANFANG ET A	$87.98	$87.98
08/19/2010	PAYMENT	WHITACRE, ROSS & ROXANNE CHECK BANK: 94-8014 NUM: 1642	$-87.98	$0.00
07/08/2010	BILL	REGAN, JOHN & M ANFANG ET A	$87.98	$87.98
08/18/2009	PAYMENT	REGAN, JOHN & M ANFANG ET A CORK: B BANK: 94-8014 NUM: 1547	$-87.98	$0.00
07/06/2009	BILL	REGAN, JOHN & M ANFANG ET A	$87.98	$87.98
08/25/2008	PAYMENT	ROSS/ROXANNE WHITACRE CHECK BANK: 94-8014 NUM: 1485	$-87.98	$0.00
07/15/2008	BILL	REGAN, JOHN & M ANFANG ET A	$87.98	$87.98
08/30/2007	PAYMENT	WHITACRE, ROSS E & ROXANNE J CORK: B BANK: 94-8014 NUM: 1275	$-87.98	$0.00
07/12/2007	BILL	REGAN, JOHN & M ANFANG ET A	$87.98	$87.98
08/31/2006	PAYMENT	WHITACRE, ROSS E & ROXNNE J CHECK BANK: 94-8014 NUM: 1196	$-87.98	$0.00
07/12/2006	BILL	REGAN, JOHN & M ANFANG ET A	$87.98	$87.98
08/09/2005	PAYMENT	WHITACRE, ROSS CHECK BANK: 94-8014 NUM: 3727	$-95.02	$0.00
07/15/2005	BILL	REGAN, JOHN & M ANFANG ET A	$95.02	$95.02
08/06/2004	PAYMENT	WHITACRE CHECK BANK: 94-8014 NUM: 3397	$-87.98	$0.00
07/08/2004	BILL	REGAN, JOHN & M ANFANG ET A	$87.98	$87.98
08/22/2003	PAYMENT	WHITACRE, ROSS & ROXANNE CHECK BANK: 94-8014 NUM: 3057	$-87.10	$0.00
07/18/2003	BILL	REGAN, JOHN & M ANFANG ET A	$87.10	$87.10
08/16/2002	PAYMENT	WHITACRE, ROSS & ROXANNE CHECK BANK: 94-8014 NUM: 2578	$-80.81	$0.00
07/12/2002	BILL	REGAN, JOHN & M ANFANG ET A	$80.81	$80.81
08/22/2001	PAYMENT	WHITACRE CHECK BANK: 94-8014 NUM: 2285	$-80.02	$0.00
07/12/2001	BILL	REGAN, JOHN & M ANFANG ET A	$80.02	$80.02
08/22/2000	PAYMENT	WHITACRE, ROSS CHECK BANK: 94-8014 NUM: 1995	$-79.25	$0.00
07/17/2000	BILL	REGAN, JOHN & M ANFANG ET A	$79.25	$79.25
08/30/1999	PAYMENT	ROSS OR ROXANNE WHITACRE CHECK BANK: 94-8014 NUM: 1873	$-83.75	$0.00
07/17/1999	BILL	REGAN, JOHN & M ANFANG ET A	$83.75	$83.75
08/20/1998	PAYMENT	R. WHITACRE CHECK	$-85.22	$0.00
07/13/1998	BILL	REGAN, JOHN & M ANFANG ET A	$85.22	$85.22
08/26/1997	PAYMENT	WHITACRE, ROSS CHECK	$-85.20	$0.00
07/14/1997	BILL	REGAN, JOHN & M ANFANG ET A	$85.20	$85.20
08/27/1996	PAYMENT	WHITACRE, R & R	$-85.15	$0.00
07/18/1996	BILL	REGAN, JOHN & M ANFANG ET A	$85.15	$85.15