Tax Account 010-041-24

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Owners

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

Account Summary

Account ID	010-041-24
Account Type	Real Estate
Location	0 SMITH VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

010-041-24

Account Type

Real Estate

Location

0
SMITH VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$14.98
Total	$14.98
Paid	$14.98
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

2024/2025 REAL ESTATE TAXES

Original

$14.98

Total

$14.98

Paid

$14.98

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.9969

Tax District

5.1 (General County)

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	$14.98	$0.00	$14.98	$14.98	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$14.98	$0.00	$14.98	$0.00	$0.00	2.9969	5.1
2022/2023 REAL ESTATE TAXES	$14.98	$0.00	$14.98	$0.00	$0.00	2.9969	5.1
2021/2022 REAL ESTATE TAXES	$14.98	$0.00	$14.98	$0.00	$0.00	2.9969	5.1
2020/2021 SECURED TAXES	$14.98	$0.00	$14.98	$0.00	$0.00	2.9969	5.1
2019/2020 SECURED TAXES	$14.98	$0.00	$14.98	$0.00	$0.00	2.9969	5.1
2018/2019 SECURED TAXES	$14.98	$0.00	$14.98	$0.00	$0.00	2.9969	5.1
2017/2018 SECURED TAXES	$14.98	$0.00	$14.98	$0.00	$0.00	2.9969	5.1
2016/2017 SECURED TAXES	$14.98	$0.00	$14.98	$0.00	$0.00	2.9969	5.1

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/14/2024	PAYMENT	ARCOSA INC CHECK 83596271	$-14.98	$0.00
07/16/2024	BILL	ART WILSON COMPANY	$14.98	$14.98
08/16/2023	PAYMENT	ARCOSA INC CHECK 81068868	$-14.98	$0.00
07/17/2023	BILL	ART WILSON COMPANY	$14.98	$14.98
08/17/2022	PAYMENT	CORELOGIC COCMMERCIAL REAL ESTATE SERVICES, INC. CHECK 40071403	$-14.98	$0.00
07/15/2022	BILL	ART WILSON COMPANY	$14.98	$14.98
08/16/2021	PAYMENT	ART WILSON COMPANY ART WILSON COMPANY PNP PNP - 98761277	$-14.98	$0.00
07/14/2021	BILL	ART WILSON COMPANY	$14.98	$14.98
08/12/2020	PAYMENT	ACGMATERIALS OPERATING ACCOUT CHECK NUM: 018317	$-14.98	$0.00
07/09/2020	BILL	ART WILSON COMPANY	$14.98	$14.98
08/13/2019	PAYMENT	ART WILSON COMPANY CHECK NUM: 017188	$-14.98	$0.00
07/10/2019	BILL	ART WILSON COMPANY	$14.98	$14.98
08/07/2018	PAYMENT	ACG MATERIALS CHECK NUM: 16250	$-14.98	$0.00
07/10/2018	BILL	ART WILSON COMPANY	$14.98	$14.98
08/23/2017	PAYMENT	ACG MATERIALS OPERATING CHECK NUM: 15253	$-14.98	$0.00
07/10/2017	BILL	ART WILSON COMPANY	$14.98	$14.98
08/19/2016	PAYMENT	ACG MATERIALS CHECK NUM: 14116	$-14.98	$0.00
07/11/2016	BILL	ART WILSON COMPANY	$14.98	$14.98
08/24/2015	PAYMENT	ART WILSON CHECK NUM: 340429	$-14.98	$0.00
07/07/2015	BILL	ART WILSON CO	$14.98	$14.98
08/25/2014	PAYMENT	ART WILSON CHECK NUM: 336054	$-14.98	$0.00
07/08/2014	BILL	ART WILSON CO	$14.98	$14.98
08/21/2013	PAYMENT	ALLIED NEVADA GOLD CORP CHECK NUM: 49122	$-14.98	$0.00
07/08/2013	BILL	F W LEWIS INC	$14.98	$14.98
08/21/2012	PAYMENT	ALLIED NEVADA GOLD CORP CHECK NUM: 46333	$-14.66	$0.00
07/10/2012	BILL	F W LEWIS INC	$14.66	$14.66
08/22/2011	PAYMENT	ALLIED NEVADA GOLD CORP CHECK NUM: 44485	$-14.66	$0.00
07/08/2011	BILL	F W LEWIS INC	$14.66	$14.66
08/19/2010	PAYMENT	ALLIED NEVADA GOLD CORP CHECK BANK: 23-7 NUM: 42622	$-14.66	$0.00
07/08/2010	BILL	F W LEWIS INC	$14.66	$14.66
08/18/2009	PAYMENT	ALLIED NEVADA GOLD CHECK BANK: 23-7 NUM: 41389	$-14.66	$0.00
07/06/2009	BILL	F W LEWIS INC	$14.66	$14.66
08/26/2008	PAYMENT	ALLIED NEVADA GOLD CORP CHECK BANK: 23-7 NUM: 40589	$-14.66	$0.00
07/15/2008	BILL	F W LEWIS INC	$14.66	$14.66
08/16/2007	PAYMENT	ALLIED NEVADA GOLD CORP CHECK BANK: 23-7 NUM: 21009	$-14.66	$0.00
07/12/2007	BILL	F W LEWIS INC	$14.66	$14.66
08/01/2006	PAYMENT	VISTA GOLD CORP CHECK BANK: 23-7 NUM: 11181	$-14.66	$0.00
07/12/2006	BILL	F W LEWIS INC	$14.66	$14.66
08/17/2005	PAYMENT	FW LEWIS, INC CHECK BANK: 94-7074 NUM: 1096	$-15.83	$0.00
07/15/2005	BILL	F W LEWIS INC	$15.83	$15.83
07/25/2004	PAYMENT	FW LEWIS, INC CHECK BANK: 94-7074 NUM: 3017	$-14.66	$0.00
07/08/2004	BILL	F W LEWIS INC	$14.66	$14.66
08/01/2003	PAYMENT	FW LEWIS, INC CHECK BANK: 94-204 NUM: 2710	$-14.52	$0.00
07/18/2003	BILL	F W LEWIS INC	$14.52	$14.52
07/30/2002	PAYMENT	FW LEWIS, INC CHECK BANK: 94-204 NUM: 2576	$-13.47	$0.00
07/12/2002	BILL	F W LEWIS INC	$13.47	$13.47
08/08/2001	PAYMENT	F.W. LEWIS, INC. CHECK BANK: 94-204 NUM: 2449	$-13.33	$0.00
07/12/2001	BILL	F W LEWIS INC	$13.33	$13.33
08/09/2000	PAYMENT	F W LEWIS CHECK BANK: 94-204 NUM: 2297	$-13.20	$0.00
07/17/2000	BILL	F W LEWIS INC	$13.20	$13.20
07/30/1999	PAYMENT	FW LEWIS, INC CHECK BANK: 91-119 NUM: 2100	$-13.96	$0.00
07/17/1999	BILL	F W LEWIS INC	$13.96	$13.96
07/29/1998	PAYMENT	F W LEWIS INC CHECK	$-14.20	$0.00
07/13/1998	BILL	F W LEWIS INC	$14.20	$14.20
07/31/1997	PAYMENT	F.W. LEWIS, INC CHECK	$-14.20	$0.00
07/14/1997	BILL	F W LEWIS INC	$14.20	$14.20
07/26/1996	PAYMENT	LEWIS, F.W.	$-14.19	$0.00
07/18/1996	BILL	F W LEWIS INC	$14.19	$14.19