Tax Account 010-161-01

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Owners

ART WILSON COMPANY
P O BOX 850
AURORA, OH 44202

Account Summary

Account ID	010-161-01
Account Type	Real Estate
Location	0 SMITH VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

010-161-01

Account Type

Real Estate

Location

0
SMITH VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$249.69
Total	$249.69
Paid	$249.69
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.5096
Tax District	4.0 (Smith Valley Fire Protection)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$249.69

Total

$249.69

Paid

$249.69

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.5096

Tax District

4.0 (Smith Valley Fire Protection)

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	$63.69	$0.00	$63.69	$63.69	$0.00
2	10/02/2023	10/13/2023	Paid	$62.00	$0.00	$62.00	$62.00	$0.00
3	01/02/2024	01/13/2024	Paid	$62.00	$0.00	$62.00	$62.00	$0.00
4	03/04/2024	03/15/2024	Paid	$62.00	$0.00	$62.00	$62.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$223.70	$2.20	$225.90	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$208.19	$0.00	$208.19	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$193.85	$0.00	$193.85	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$182.58	$2.26	$184.84	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$174.55	$0.00	$174.55	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$168.09	$0.00	$168.09	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$164.19	$0.00	$164.19	$0.00	$0.00	3.4927	4.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S21	Weed Tax	23.48	23.48	.00	.00
2022-2023	S21	Weed Tax	14.23	14.23	.00	.00
2021-2022	S21	Weed Tax	14.23	14.23	.00	.00
2020-2021	S21	Weed Tax	14.23	14.23	.00	.00
2019-2020	S21	Weed Tax	14.23	14.23	.00	.00
2018-2019	S21	Weed Tax	14.23	14.23	.00	.00
2017-2018	S21	Weed Tax	14.23	14.23	.00	.00
2016-2017	S21	Weed Tax	14.23	14.23	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/16/2023	PAYMENT	ARCOSA INC CHECK 81068868	$-249.69	$0.00
07/17/2023	BILL	ART WILSON COMPANY	$249.69	$249.69
02/27/2023	PAYMENT	ARCOSA, INC CHECK 80038162	$-55.00	$0.00
02/14/2023	PAYMENT	ARCOSA INC CHECK 79907754	$-57.20	$55.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$2.20	$112.20
09/28/2022	PAYMENT	ARCOSA, INC CHECK 78988649	$-55.00	$110.00
08/17/2022	PAYMENT	CORELOGIC COCMMERCIAL REAL ESTATE SERVICES, INC. CHECK 40071403	$-58.70	$165.00
07/15/2022	BILL	ART WILSON COMPANY	$223.70	$223.70
09/14/2021	PAYMENT	ACG MATERIALS OPERATING CHECK 018985	$-156.03	$0.00
08/16/2021	PAYMENT	ART WILSON COMPANY ART WILSON COMPANY PNP PNP - 98761277	$-52.16	$156.03
07/14/2021	BILL	ART WILSON COMPANY	$208.19	$208.19
08/14/2020	PAYMENT	ACG MATERIALS OPERATING ACCT CHECK NUM: 18337	$-193.85	$0.00
07/09/2020	BILL	ART WILSON COMPANY	$193.85	$193.85
03/10/2020	PAYMENT	AGG MATERIALS OPERATING ACCOUN CHECK NUM: 018051	$-2.26	$0.00
08/30/2019	PAYMENT	ART WILSON COMPANY CHECK NUM: 017198	$-182.58	$2.26
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.26	$184.84
07/10/2019	BILL	ART WILSON COMPANY	$182.58	$182.58
08/07/2018	PAYMENT	ACG MATERIALS CHECK NUM: 16250	$-174.55	$0.00
07/10/2018	BILL	ART WILSON COMPANY	$174.55	$174.55
03/09/2018	PAYMENT	ACG MATERIALS OPERATING CHECK NUM: 15844	$-38.00	$0.00
12/29/2017	PAYMENT	ACG MATERIALS OPERATING ACCT CHECK NUM: 15577	$-38.00	$38.00
09/26/2017	PAYMENT	ART WILSON CO DBA ACG MATERIAL CHECK NUM: 15345	$-38.00	$76.00
08/23/2017	PAYMENT	ACG MATERIALS OPERATING CHECK NUM: 15253	$-54.09	$114.00
07/10/2017	BILL	ART WILSON COMPANY	$168.09	$168.09
03/03/2017	PAYMENT	ART WILSON CO CHECK NUM: 14839	$-37.00	$0.00
01/06/2017	PAYMENT	ART WILSON CO CHECK NUM: 014648	$-37.00	$37.00
10/05/2016	PAYMENT	ART WILSON CO CHECK NUM: 14335	$-37.00	$74.00
08/19/2016	PAYMENT	ACG MATERIALS CHECK NUM: 14116	$-53.19	$111.00
07/11/2016	BILL	ART WILSON COMPANY	$164.19	$164.19
02/22/2016	PAYMENT	ART WILSON DBA ACG MATERIALS CHECK NUM: 12818	$-37.00	$0.00
01/06/2016	PAYMENT	ACG MATERIALS OPERATING ACCT CHECK NUM: 12519*	$-37.00	$37.00
10/02/2015	PAYMENT	ART WILSON CHECK NUM: 340865	$-37.00	$74.00
08/24/2015	PAYMENT	ART WILSON CHECK NUM: 340429	$-42.36	$111.00
07/07/2015	BILL	ART WILSON COMPANY	$153.36	$153.36
08/25/2014	PAYMENT	ART WILSON CHECK NUM: 336054	$-152.21	$0.00
07/08/2014	BILL	ART WILSON COMPANY	$152.21	$152.21
08/21/2013	PAYMENT	ART WILSON CHECK NUM: 32369	$-215.77	$0.00
07/08/2013	BILL	ART WILSON COMPANY	$215.77	$215.77
03/08/2013	PAYMENT	ART WILSON CO CHECK NUM: 30951	$-56.00	$0.00
01/11/2013	PAYMENT	ART WILSON CO CHECK	$-56.00	$56.00
10/09/2012	PAYMENT	ART WILSON CHECK NUM: 29517	$-56.00	$112.00
08/24/2012	PAYMENT	ART WILSON CO CHECK NUM: 29113	$-64.45	$168.00
07/10/2012	BILL	ART WILSON COMPANY	$232.45	$232.45
03/07/2012	PAYMENT	ART WILSON CHECK NUM: 27727	$-56.00	$0.00
01/09/2012	PAYMENT	ART WILSON CHECK NUM: 26942	$-56.00	$56.00
10/10/2011	PAYMENT	ART WILSON CHECK NUM: 26141	$-56.00	$112.00
08/23/2011	PAYMENT	ART WILSON CO CHECK NUM: 25728	$-62.40	$168.00
07/08/2011	BILL	ART WILSON COMPANY	$230.40	$230.40
03/08/2011	PAYMENT	ART WILSON CHECK NUM: 24445	$-55.00	$0.00
01/10/2011	PAYMENT	ART WILSON GENERAL ACCOUNT CHECK NUM: 23971	$-55.00	$55.00
10/11/2010	PAYMENT	ART WILSON CHECK BANK: 94-7074 NUM: 22998	$-55.00	$110.00
08/18/2010	PAYMENT	ART WILSON CO CHECK BANK: 94-774 NUM: 22582	$-63.63	$165.00
07/08/2010	BILL	ART WILSON COMPANY	$228.63	$228.63
03/03/2010	PAYMENT	ART WILSON CHECK BANK: 94-7074 NUM: 21341	$-61.00	$0.00
01/06/2010	PAYMENT	ART WILSON CO. CHECK BANK: 94-7074 NUM: 20800	$-61.00	$61.00
10/09/2009	PAYMENT	ART WILSON CHECK BANK: 94-7074 NUM: 20027	$-61.00	$122.00
08/20/2009	PAYMENT	ART WILSON CO CHECK BANK: 19606 NUM: 19606	$-70.69	$183.00
07/06/2009	BILL	ART WILSON COMPANY	$253.69	$253.69
03/30/2009	PAYMENT	ART WILSON CHECK BANK: 94-7074 NUM: 18662	$-12.54	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$0.48	$12.54
03/10/2009	PAYMENT	ART WILSON COMPANY CHECK BANK: 94-7074 NUM: 18504	$-75.00	$12.06
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.46	$87.06
01/14/2009	PAYMENT	ART WILSON TRUCKING CHECK BANK: 94-7074 NUM: 18023	$-75.00	$86.60
12/01/2008	PAYMENT	ART WILSON CO CHECK BANK: 94-7074 NUM: 17608	$-75.00	$161.60
11/20/2008	PAYMENT	ART WILSON CHECK BANK: 94-7074 NUM: 17526	$-87.15	$236.60
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$8.11	$323.75
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.49	$315.64
07/15/2008	BILL	ART WILSON COMPANY	$312.15	$312.15
04/16/2008	PAYMENT	ART WILSON COMPANY CHECK BANK: 94-7074 NUM: 15533	$-193.45	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$10.36	$193.45
02/14/2008	PAYMENT	ART WILLSON CO CHECK BANK: 94-7074 NUM: 14985	$-41.37	$183.09
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$7.00	$224.46
01/16/2008	PAYMENT	ART WILSON CO CHECK BANK: 94-7074 NUM: 14728	$-3.17	$217.46
11/15/2007	PAYMENT	ART WILSON CO CHECK BANK: 94-7074 NUM: 14127	$-79.26	$220.63
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$7.46	$299.89
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.17	$292.43
07/12/2007	BILL	ART WILSON COMPANY	$289.26	$289.26
04/30/2007	PAYMENT	ART WILSON CHECK BANK: 94-7074 NUM: 12437	$-265.38	$0.00
04/30/2007	AMENDMENT	pd prior to publication	$-6.00	$265.38
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$16.52	$271.38
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$10.26	$254.86
12/27/2006	PAYMENT	ART WILSON CO CHECK BANK: 94-7074 NUM: 11617	$-73.44	$244.60
12/19/2006	PAYMENT	ART WILSON CHECK BANK: 94-7074 NUM: 11548	$-72.49	$318.04
12/01/2006	INTEREST	Monthly Interest	$0.51	$390.53
11/29/2006	PAYMENT	ART WILSON CO CHECK BANK: 94-7074 NUM: 11355	$-60.00	$390.02
11/16/2006	PAYMENT	ART WILSON CHECK BANK: 94-7074 NUM: 11251	$-60.00	$450.02
11/01/2006	INTEREST	Monthly Interest	$1.38	$510.02
10/24/2006	PAYMENT	ART WILSON CO CHECK BANK: 94-7074 NUM: 11007	$-60.00	$508.64
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$6.92	$568.64
10/04/2006	INTEREST	Monthly Interest	$1.86	$561.72
09/14/2006	PAYMENT	ART WILSON CO CHECK BANK: 94-7074 NUM: 10574	$-264.25	$559.86
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.94	$824.11
09/01/2006	INTEREST	Monthly Interest	$3.47	$821.17
08/02/2006	INTEREST	Monthly Interest	$3.47	$817.70
07/12/2006	BILL	ART WILSON COMPANY	$268.44	$814.23
07/06/2006	INTEREST	Monthly Interest	$3.47	$545.79
07/06/2006	INTEREST	Monthly Interest	$3.47	$542.32
06/05/2006	INTEREST	Monthly Interest	$22.11	$538.85
05/01/2006	INTEREST	Monthly Interest	$1.40	$516.74
03/31/2006	INTEREST	Monthly Interest	$1.40	$515.34
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$17.40	$513.94
03/03/2006	INTEREST	Monthly Interest	$1.40	$496.54
02/01/2006	INTEREST	Monthly Interest	$1.40	$495.14
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$11.31	$493.74
12/05/2005	INTEREST	Monthly Interest	$1.40	$482.43
11/03/2005	INTEREST	Monthly Interest	$1.40	$481.03
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$6.43	$479.63
10/04/2005	INTEREST	Monthly Interest	$1.40	$473.20
09/01/2005	INTEREST	Monthly Interest	$1.40	$471.80
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.74	$470.40
08/02/2005	INTEREST	Monthly Interest	$1.40	$467.66
07/15/2005	BILL	ART WILSON COMPANY	$248.58	$466.26
07/07/2005	INTEREST	Monthly Interest	$1.40	$217.68
07/07/2005	INTEREST	Monthly Interest	$1.40	$216.28
06/07/2005	INTEREST	Monthly Interest	$13.96	$214.88
05/06/2005	PENALTY	Publication Cost for Delinqncy	$5.25	$200.92
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$11.72	$195.67
03/09/2005	PAYMENT	ART WILSON CO. CHECK BANK: 94-7074 NUM: 5821	$-63.96	$183.95
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$10.44	$247.91
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$5.95	$237.47
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.56	$231.52
07/08/2004	BILL	ART WILSON COMPANY	$228.96	$228.96
04/26/2004	PAYMENT	ART WILSON CO CHECK BANK: 94-7074 NUM: 4491	$-5.06	$0.00
03/17/2004	PAYMENT	ART WILSON CO CHECK BANK: 94-7074 NUM: 4108	$-55.07	$5.06
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$2.86	$60.13
01/27/2004	PAYMENT	ART WILSON CHECK BANK: 94-7074 NUM: 3747	$-55.07	$57.27
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$2.20	$112.34
11/14/2003	PAYMENT	ART WILSON CO CHECK BANK: 94-7074 NUM: 2982	$-55.07	$110.14
11/12/2003	PAYMENT	ART WILSON CO CHECK BANK: 94-7074 NUM: 3133	$-5.31	$165.21
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$2.87	$170.52
10/03/2003	PAYMENT	ART WILSON CHECK BANK: 94-7074 NUM: 2434	$-61.02	$167.65
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.44	$228.67
07/18/2003	BILL	ART WILSON COMPANY	$226.23	$226.23
03/12/2003	PAYMENT	ART WILSON CO CHECK BANK: 94-7074 NUM: 1186	$-51.00	$0.00
01/08/2003	PAYMENT	ART WILSON CHECK BANK: 94-7074 NUM: 52290	$-51.00	$51.00
10/11/2002	PAYMENT	ART WILSON CO CHECK BANK: 94-7074 NUM: 51594	$-51.00	$102.00
08/27/2002	PAYMENT	ART WILSON CO CHECK BANK: 94-7074 NUM: 51164	$-57.43	$153.00
07/12/2002	BILL	ART WILSON COMPANY	$210.43	$210.43
04/03/2002	PAYMENT	ART WILSON CO CHECK BANK: 94-7074 NUM: 50256	$-2.74	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$0.11	$2.74
03/06/2002	PAYMENT	ART WILSON CO CHECK BANK: 94-7074 NUM: 50051	$-50.42	$2.63
02/26/2002	PAYMENT	ART WILSON CHECK BANK: 94-7074 NUM: 50008	$-0.11	$53.05
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$0.11	$53.16
01/16/2002	PAYMENT	ART WILSON CO CHECK BANK: 94-7074 NUM: 49713	$-50.42	$53.05
10/24/2001	PAYMENT	ART WILSON CO CHECK BANK: 94-7074 NUM: 49202	$-2.26	$103.47
10/19/2001	PAYMENT	ART WILSON CHECK BANK: 94-7074 NUM: 49143	$-50.42	$105.73
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$2.63	$156.15
09/25/2001	PAYMENT	ART WILSON CO CHECK BANK: 94-7074 NUM: 48963	$-56.54	$153.52
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.26	$210.06
07/12/2001	BILL	ART WILSON COMPANY	$207.80	$207.80
03/13/2001	PAYMENT	ART WILSON COMPANY CHECK BANK: 94-7074 NUM: 47549	$-2.00	$0.00
03/13/2001	PAYMENT	ART WILSON CHECK BANK: 94-7074 NUM: 47522	$-49.95	$2.00
02/20/2001	PAYMENT	ART WILSON COMPANY CHECK BANK: 94-7074 NUM: 47332	$-52.54	$51.95
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$2.59	$104.49
01/16/2001	PAYMENT	ART WILSON CHECK BANK: 94-7074 NUM: 47038	$-49.95	$101.90
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$2.00	$151.85
09/06/2000	PAYMENT	ART WILSON CO CHECK BANK: 94-7074 NUM: 45955	$-56.11	$149.85
07/17/2000	BILL	ART WILSON COMPANY	$205.96	$205.96
02/15/2000	PAYMENT	ART WILSON CO CASH	$-53.08	$0.00
01/18/2000	PAYMENT	ART WILSON CO. CHECK BANK: 94-204 NUM: 43808	$-46.91	$53.08
12/02/1999	PAYMENT	ART WILSON CHECK BANK: 94-204 NUM: 43408*	$-551.85	$99.99
11/08/1999	AMENDMENT	1992 Instl 4 Unmarkd Bankrupt	$0.00	$651.84
11/08/1999	AMENDMENT	1991 Instl 4 Unmarkd Bankrupt	$0.00	$651.84
10/06/1999	PAYMENT	ART WILSON CHECK BANK: 94-204 NUM: 42719	$-59.25	$651.84
08/19/1999	PAYMENT	ART WILSON CHECK BANK: 94-204 NUM: 42198	$-59.25	$711.09
07/17/1999	BILL	ART WILSON CO	$218.49	$770.34
05/27/1999	PAYMENT	ART WILSON CORK: B BANK: 94-204 NUM: 41343	$-15.34	$551.85
05/19/1999	PAYMENT	ART WILSON CO. CHECK BANK: 94-204 NUM: 41276	$-156.98	$567.19
05/10/1999	PAYMENT	ART WILSON CO CHECK BANK: 91-119 NUM: 41199	$-53.73	$724.17
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$777.90
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$13.46	$772.90
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$8.32	$759.44
01/14/1999	PAYMENT	ART WILSON CO CHECK BANK: 91-119 NUM: 40020	$-59.87	$751.12
01/05/1999	INTEREST	Monthly Interest	$0.18	$810.99
12/02/1998	INTEREST	Monthly Interest	$0.18	$810.81
11/13/1998	PAYMENT	ART WILSON CO CHECK BANK: 91-119 NUM: 39548	$-53.16	$810.63
11/04/1998	INTEREST	Monthly Interest	$0.51	$863.79
10/20/1998	PAYMENT	ART WILSON CO CHECK BANK: 91-119 NUM: 39251	$-53.16	$863.28
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$5.68	$916.44
10/05/1998	INTEREST	Monthly Interest	$0.93	$910.76
09/01/1998	INTEREST	Monthly Interest	$0.93	$909.83
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.39	$908.90
07/31/1998	INTEREST	Monthly Interest	$0.93	$906.51
07/13/1998	BILL	ART WILSON CO	$221.06	$905.58
07/02/1998	INTEREST	Monthly Interest	$0.93	$684.52
07/02/1998	INTEREST	Monthly Interest	$0.93	$683.59
06/02/1998	INTEREST	Monthly Interest	$9.28	$682.66
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$6.68	$673.38
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$2.91	$666.70
01/13/1998	PAYMENT	ART WILSON CO CHECK BANK: 91-119 NUM: 36687	$-53.16	$663.79
12/24/1997	PAYMENT	ART WILSON CHECK BANK: 91-119 NUM: 36602	$-2.37	$716.95
12/16/1997	PAYMENT	ART WILSON CO CHECK BANK: 91-119 NUM: 36468	$-59.30	$719.32
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$5.62	$778.62
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.37	$773.00
07/14/1997	BILL	ART WILSON CO	$218.78	$770.63
05/05/1997	PAYMENT	ART WILSON CHECK BANK: 94-1 NUM: 32768	$-264.85	$551.85
05/02/1997	INTEREST	Monthly Interest	$0.11	$816.70
04/11/1997	PAYMENT	ART WILSON CHECK BANK: 94-1 NUM: 32081	$-50.34	$816.59
04/08/1997	AMENDMENT	1992 Instl 4 Marked Bankrupt	$0.00	$866.93
04/08/1997	AMENDMENT	1991 Instl 4 Marked Bankrupt	$0.00	$866.93
03/26/1997	INTEREST	Monthly Interest	$2.92	$866.93
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$15.03	$864.01
03/04/1997	INTEREST	Monthly Interest	$2.92	$848.98
02/03/1997	INTEREST	Monthly Interest	$2.92	$846.06
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$9.75	$843.14
01/07/1997	INTEREST	Monthly Interest	$2.92	$833.39
12/03/1996	INTEREST	Monthly Interest	$2.92	$830.47
11/15/1996	INTEREST	Monthly Interest	$2.92	$827.55
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$5.52	$824.63
10/02/1996	INTEREST	Monthly Interest	$2.92	$819.11
09/11/1996	INTEREST	Monthly Interest	$2.92	$816.19
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.33	$813.27
08/02/1996	INTEREST	Monthly Interest	$2.92	$810.94
07/18/1996	BILL	ART WILSON CO	$214.70	$808.02
07/15/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$13.63	$593.32
07/15/1996	PENALTY	Penalty & Intrest on 91-92 Tax	$117.57	$579.69
07/15/1996	PENALTY	Penalty & Intrest on 90-91 Tax	$111.88	$462.12
07/01/1995	BILL	ART WILSON CO	$50.34	$350.24
07/01/1991	BILL	ART WILSON CO	$152.83	$299.90
07/01/1990	BILL	ART WILSON CO	$147.07	$147.07