Tax Account 016-051-02

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Owners

ART WILSON COMPANY
P O BOX 850
AURORA, OH 44202

Account Summary

Account ID	016-051-02
Account Type	Real Estate
Location	145 LINEHAN RD MOUND HOUSE
Balance	$0.00
Currently Due	$0.00

Account ID

016-051-02

Account Type

Real Estate

Location

145 LINEHAN RD
MOUND HOUSE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,791.94
Total	$1,791.94
Paid	$1,791.94
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.7 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,791.94

Total

$1,791.94

Paid

$1,791.94

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.7 (Central Lyon Fire District)

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	$450.94	$0.00	$450.94	$450.94	$0.00
2	10/07/2024	10/17/2024	Paid	$447.00	$0.00	$447.00	$447.00	$0.00
3	01/06/2025	01/16/2025	Paid	$447.00	$0.00	$447.00	$447.00	$0.00
4	03/03/2025	03/13/2025	Paid	$447.00	$0.00	$447.00	$447.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,791.22	$0.00	$1,791.22	$0.00	$0.00	3.4428	8.7
2022/2023 REAL ESTATE TAXES	$1,670.26	$16.68	$1,686.94	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$1,671.14	$0.00	$1,671.14	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$1,669.33	$0.00	$1,669.33	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$1,668.44	$16.64	$1,685.08	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$1,666.62	$0.00	$1,666.62	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$1,652.86	$0.00	$1,652.86	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$1,611.02	$0.00	$1,611.02	$0.00	$0.00	3.2094	8.7

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.82	.00	.00
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/14/2024	PAYMENT	ARCOSA INC CHECK 83596271	$-1,791.94	$0.00
07/16/2024	BILL	ART WILSON COMPANY	$1,791.94	$1,791.94
08/16/2023	PAYMENT	ARCOSA INC CHECK 81068868	$-1,791.22	$0.00
07/17/2023	BILL	ART WILSON COMPANY	$1,791.22	$1,791.22
02/27/2023	PAYMENT	ARCOSA, INC CHECK 80038162	$-417.00	$0.00
02/14/2023	PAYMENT	ARCOSA INC CHECK 79907754	$-433.68	$417.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$16.68	$850.68
09/28/2022	PAYMENT	ARCOSA, INC CHECK 78988649	$-417.00	$834.00
08/17/2022	PAYMENT	CORELOGIC COCMMERCIAL REAL ESTATE SERVICES, INC. CHECK 40071403	$-419.26	$1,251.00
07/15/2022	BILL	ART WILSON COMPANY	$1,670.26	$1,670.26
02/17/2022	PAYMENT	ART WILSON COMPANY CHECK 019240	$-417.74	$0.00
12/16/2021	PAYMENT	ART WILSON CO. DBA ACG MATERIALS OPERATING ACCOUNT CHECK 019166	$-417.74	$417.74
09/14/2021	PAYMENT	ART WILSON COMPANY CHECK CK. 19004	$-417.74	$835.48
08/16/2021	PAYMENT	ART WILSON COMPANY ART WILSON COMPANY PNP PNP - 98761277	$-417.92	$1,253.22
07/14/2021	BILL	ART WILSON COMPANY	$1,671.14	$1,671.14
02/26/2021	PAYMENT	ART WILSON COMPANY CHECK 018649	$-417.00	$0.00
12/17/2020	PAYMENT	ACG MATERIALS OPERATING ACCT. CHECK NUM: 018555	$-417.00	$417.00
09/22/2020	PAYMENT	ACG MATERIALS OPERATING ACCT CHECK NUM: 018403	$-417.00	$834.00
08/14/2020	PAYMENT	ACG MATERIALS OPERATING ACCT CHECK NUM: 18337	$-418.33	$1,251.00
07/09/2020	BILL	ART WILSON COMPANY	$1,669.33	$1,669.33
03/11/2020	PAYMENT	ART WILSON CO CHECK NUM: 018063	$-416.00	$0.00
01/13/2020	PAYMENT	ART WILSON CO CHECK NUM: 014000********	$-416.00	$416.00
11/04/2019	PAYMENT	ART WILSON CO CHECK NUM: 017363	$-16.64	$832.00
10/18/2019	PAYMENT	ART WILSON CO CHECK NUM: 017298	$-416.00	$848.64
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$16.64	$1,264.64
08/16/2019	PAYMENT	ACG MATERIALS OPERATING ACCT CHECK NUM: 017196	$-420.44	$1,248.00
07/10/2019	BILL	ART WILSON COMPANY	$1,668.44	$1,668.44
02/21/2019	PAYMENT	ACG MATERIALS CHECK NUM: 16823	$-416.00	$0.00
12/26/2018	PAYMENT	ACG MATERIALS OPERATING ACCT CHECK NUM: 16676***	$-416.00	$416.00
09/17/2018	PAYMENT	ACG MATERIALS OPERATING ACCT CHECK NUM: 016382	$-416.00	$832.00
08/07/2018	PAYMENT	ACG MATERIALS CHECK NUM: 16250	$-418.62	$1,248.00
07/10/2018	BILL	ART WILSON COMPANY	$1,666.62	$1,666.62
03/09/2018	PAYMENT	ACG MATERIALS OPERATING CHECK NUM: 15844	$-412.00	$0.00
12/29/2017	PAYMENT	ACG MATERIALS OPERATING ACCT CHECK NUM: 15577	$-412.00	$412.00
09/26/2017	PAYMENT	ART WILSON CO DBA ACG MATERIAL CHECK NUM: 15345	$-412.00	$824.00
08/23/2017	PAYMENT	ACG MATERIALS OPERATING CHECK NUM: 15253	$-416.86	$1,236.00
07/10/2017	BILL	ART WILSON COMPANY	$1,652.86	$1,652.86
03/03/2017	PAYMENT	ART WILSON CO CHECK NUM: 14839	$-402.00	$0.00
01/06/2017	PAYMENT	ART WILSON CO CHECK NUM: 014648	$-402.00	$402.00
10/05/2016	PAYMENT	ART WILSON CO CHECK NUM: 14335	$-402.00	$804.00
08/19/2016	PAYMENT	ACG MATERIALS CHECK NUM: 14116	$-405.02	$1,206.00
07/11/2016	BILL	ART WILSON COMPANY	$1,611.02	$1,611.02
02/22/2016	PAYMENT	ART WILSON DBA ACG MATERIALS CHECK NUM: 12818	$-402.00	$0.00
01/06/2016	PAYMENT	ACG MATERIALS OPERATING ACCT CHECK NUM: 12519*	$-402.00	$402.00
10/02/2015	PAYMENT	ART WILSON CHECK NUM: 340865	$-402.00	$804.00
08/24/2015	PAYMENT	ART WILSON CHECK NUM: 340429	$-404.92	$1,206.00
07/07/2015	BILL	ART WILSON COMPANY	$1,610.92	$1,610.92
08/25/2014	PAYMENT	ART WILSON CHECK NUM: 336054	$-1,610.77	$0.00
07/08/2014	BILL	ART WILSON COMPANY	$1,610.77	$1,610.77
03/10/2014	PAYMENT	ART WILSON CHECK NUM: 334259	$-401.00	$0.00
01/15/2014	PAYMENT	ART WILSON CHECK NUM: 333686	$-401.00	$401.00
10/14/2013	PAYMENT	ART WILSON CHECK NUM: 32783	$-401.00	$802.00
08/21/2013	PAYMENT	ART WILSON CHECK NUM: 32369	$-402.56	$1,203.00
07/08/2013	BILL	ART WILSON COMPANY	$1,605.56	$1,605.56
03/08/2013	PAYMENT	ART WILSON CO CHECK NUM: 30951	$-385.00	$0.00
01/11/2013	PAYMENT	ART WILSON CO CHECK	$-385.00	$385.00
10/09/2012	PAYMENT	ART WILSON CHECK NUM: 29517	$-385.00	$770.00
08/24/2012	PAYMENT	ART WILSON CO CHECK NUM: 29113	$-385.87	$1,155.00
07/10/2012	BILL	ART WILSON COMPANY	$1,540.87	$1,540.87
03/07/2012	PAYMENT	ART WILSON CHECK NUM: 27727	$-751.00	$0.00
01/09/2012	PAYMENT	ART WILSON CHECK NUM: 26942	$-751.00	$751.00
10/10/2011	PAYMENT	ART WILSON CHECK NUM: 26141	$-751.00	$1,502.00
08/23/2011	PAYMENT	ART WILSON CO CHECK NUM: 25728	$-754.77	$2,253.00
07/08/2011	BILL	ART WILSON COMPANY	$3,007.77	$3,007.77
03/08/2011	PAYMENT	ART WILSON CHECK NUM: 24445	$-716.00	$0.00
01/10/2011	PAYMENT	ART WILSON GENERAL ACCOUNT CHECK NUM: 23971	$-781.84	$716.00
11/03/2010	PAYMENT	ART WILSON CO CHECK BANK: 94-7074 NUM: 23181	$-716.00	$1,497.84
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$37.18	$2,213.84
09/30/2010	PAYMENT	ART WILSON CHECK BANK: 94-7074 NUM: 22911	$-716.60	$2,176.66
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$28.66	$2,893.26
07/08/2010	BILL	ART WILSON COMPANY	$2,864.60	$2,864.60
03/03/2010	PAYMENT	ART WILSON CHECK BANK: 94-7074 NUM: 21341	$-664.00	$0.00
01/26/2010	PAYMENT	ART WILSON CHECK BANK: 94-7074 NUM: 21008	$-96.80	$664.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$3.72	$760.80
01/06/2010	PAYMENT	ART WILSON CO. CHECK BANK: 94-7074 NUM: 20800	$-664.00	$757.08
12/07/2009	PAYMENT	ART WILSON CO CHECK BANK: 94-7074 NUM: 20589	$-664.00	$1,421.08
11/24/2009	PAYMENT	ART WILSON CO CHECK BANK: 94-7074 NUM: 20478	$-665.37	$2,085.08
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$66.47	$2,750.45
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$26.61	$2,683.98
07/06/2009	BILL	ART WILSON COMPANY	$2,657.37	$2,657.37
03/30/2009	PAYMENT	ART WILSON CHECK BANK: 94-7074 NUM: 18662	$-57.47	$0.00
03/16/2009	PAYMENT	ART WILSON COMPANY CHECK BANK: 94-7074 NUM: 18558	$-614.00	$57.47
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$31.93	$671.47
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.98	$639.54
01/14/2009	PAYMENT	ART WILSON TRUCKING CHECK BANK: 94-7074 NUM: 18023	$-614.00	$638.56
12/01/2008	PAYMENT	ART WILSON CO CHECK BANK: 94-7074 NUM: 17608	$-614.00	$1,252.56
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$24.56	$1,866.56
09/03/2008	PAYMENT	ART WILSON COMPANY CHECK BANK: 94-7074 NUM: 16758	$-643.27	$1,842.00
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$24.74	$2,485.27
07/15/2008	BILL	ART WILSON COMPANY	$2,460.53	$2,460.53
02/14/2008	PAYMENT	ART WILLSON CO CHECK BANK: 94-7074 NUM: 14985	$-527.63	$0.00
01/07/2008	PAYMENT	ART WILSON CHECK BANK: 94-7074 NUM: 14633	$-39.07	$527.63
11/15/2007	PAYMENT	ART WILSON CO CHECK BANK: 94-7074 NUM: 14127	$-571.30	$566.70
10/31/2007	PAYMENT	ART WILSON COMPANY CHECK BANK: 94-7074 NUM: 14018	$-591.76	$1,138.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$22.76	$1,729.76
09/06/2007	PAYMENT	WILSON, ART CORK: D BANK: CREDIT CARD NUM: VISA	$-594.15	$1,707.00
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$22.85	$2,301.15
07/12/2007	BILL	ART WILSON COMPANY	$2,278.30	$2,278.30
04/30/2007	PAYMENT	ART WILSON CHECK BANK: 94-7074 NUM: 12437	$-548.08	$0.00
04/30/2007	AMENDMENT	pd prior to publication	$-6.00	$548.08
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$554.08
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$21.08	$548.08
01/10/2007	PAYMENT	ART WILSON COMPANY CHECK BANK: 94-7074 NUM: 11664	$-527.00	$527.00
10/25/2006	PAYMENT	ART WILSON CHECK BANK: 94-7074 NUM: 11039	$-2,967.76	$1,054.00
10/24/2006	PAYMENT	ART WILSON CO CHECK BANK: 94-7074 NUM: 11007	$-488.00	$4,021.76
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$52.77	$4,509.76
10/04/2006	INTEREST	Monthly Interest	$14.97	$4,456.99
09/14/2006	PAYMENT	ART WILSON CO CHECK BANK: 94-7074 NUM: 10574	$-2,213.23	$4,442.02
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$21.13	$6,655.25
09/01/2006	INTEREST	Monthly Interest	$28.64	$6,634.12
08/02/2006	INTEREST	Monthly Interest	$28.64	$6,605.48
07/12/2006	BILL	ART WILSON COMPANY	$2,109.37	$6,576.84
07/06/2006	INTEREST	Monthly Interest	$28.64	$4,467.47
07/06/2006	INTEREST	Monthly Interest	$28.64	$4,438.83
06/05/2006	INTEREST	Monthly Interest	$175.12	$4,410.19
05/01/2006	INTEREST	Monthly Interest	$12.36	$4,235.07
03/31/2006	INTEREST	Monthly Interest	$12.36	$4,222.71
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$136.72	$4,210.35
03/03/2006	INTEREST	Monthly Interest	$12.36	$4,073.63
02/01/2006	INTEREST	Monthly Interest	$12.36	$4,061.27
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$87.91	$4,048.91
12/05/2005	INTEREST	Monthly Interest	$12.36	$3,961.00
11/03/2005	INTEREST	Monthly Interest	$12.36	$3,948.64
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$48.86	$3,936.28
10/04/2005	INTEREST	Monthly Interest	$12.36	$3,887.42
09/01/2005	INTEREST	Monthly Interest	$12.36	$3,875.06
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$19.57	$3,862.70
08/02/2005	INTEREST	Monthly Interest	$12.36	$3,843.13
07/15/2005	BILL	ART WILSON COMPANY	$1,953.15	$3,830.77
07/07/2005	INTEREST	Monthly Interest	$12.36	$1,877.62
07/07/2005	INTEREST	Monthly Interest	$12.36	$1,865.26
06/07/2005	INTEREST	Monthly Interest	$123.57	$1,852.90
05/06/2005	PENALTY	Publication Cost for Delinqncy	$5.25	$1,729.33
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$103.80	$1,724.08
03/09/2005	PAYMENT	ART WILSON CO. CHECK BANK: 94-7074 NUM: 5821	$-488.80	$1,620.28
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$87.89	$2,109.08
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$48.84	$2,021.19
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$19.55	$1,972.35
07/08/2004	BILL	ART WILSON COMPANY	$1,952.80	$1,952.80
04/26/2004	PAYMENT	ART WILSON CO CHECK BANK: 94-7074 NUM: 4491	$-73.19	$0.00
03/17/2004	PAYMENT	ART WILSON CO CHECK BANK: 94-7074 NUM: 4108	$-454.31	$73.19
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$25.08	$527.50
03/01/2004	PAYMENT	ART WILSON CHECK BANK: 94-7074 NUM: 3857	$-483.10	$502.42
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$19.32	$985.52
11/14/2003	PAYMENT	ART WILSON CO CHECK BANK: 94-7074 NUM: 2982	$-483.10	$966.20
11/12/2003	PAYMENT	ART WILSON CO CHECK BANK: 94-7074 NUM: 3133	$-44.41	$1,449.30
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$25.08	$1,493.71
10/03/2003	PAYMENT	ART WILSON CHECK BANK: 94-7074 NUM: 2434	$-483.13	$1,468.63
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$19.33	$1,951.76
07/18/2003	BILL	ART WILSON COMPANY	$1,932.43	$1,932.43
03/12/2003	PAYMENT	ART WILSON CO CHECK BANK: 94-7074 NUM: 1186	$-467.00	$0.00
01/08/2003	PAYMENT	ART WILSON CHECK BANK: 94-7074 NUM: 52290	$-467.00	$467.00
10/11/2002	PAYMENT	ART WILSON CO CHECK BANK: 94-7074 NUM: 51594	$-467.00	$934.00
08/27/2002	PAYMENT	ART WILSON CO CHECK BANK: 94-7074 NUM: 51164	$-468.16	$1,401.00
07/12/2002	BILL	ART WILSON COMPANY	$1,869.16	$1,869.16
04/19/2002	PAYMENT	ART WILSON CO CHECK BANK: 94-7074 NUM: 50352	$-24.79	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$0.95	$24.79
03/06/2002	PAYMENT	ART WILSON CO CHECK BANK: 94-7074 NUM: 50051	$-459.15	$23.84
02/26/2002	PAYMENT	ART WILSON CHECK BANK: 94-7074 NUM: 50008	$-0.95	$482.99
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$0.95	$483.94
01/17/2002	PAYMENT	ART WILSON COMPANY CHECK BANK: 94-7074 NUM: 49758	$-459.15	$482.99
10/24/2001	PAYMENT	ART WILSON CO CHECK BANK: 94-7074 NUM: 49202	$-477.53	$942.14
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$23.84	$1,419.67
10/04/2001	PAYMENT	ART WILSON COMPANY CHECK BANK: 94-7074 NUM: 49011	$-459.48	$1,395.83
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$18.38	$1,855.31
07/12/2001	BILL	ART WILSON COMPANY	$1,836.93	$1,836.93
05/07/2001	PAYMENT	ART WILSON CO CHECK BANK: 94-7074 NUM: 48017	$-17.99	$0.00
03/22/2001	PAYMENT	ART WILSON CHECK BANK: 94-7074 NUM: 47599	$-449.82	$17.99
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$17.99	$467.81
03/13/2001	PAYMENT	ART WILSON CHECK BANK: 94-7074 NUM: 47522	$-18.29	$449.82
01/26/2001	PAYMENT	ART WILSON CO CHECK BANK: 94-7074 NUM: 47075	$-449.52	$468.11
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$17.99	$917.63
11/13/2000	PAYMENT	ART WILSON CO CHECK BANK: 94-7074 NUM: 46592	$-23.36	$899.64
10/24/2000	PAYMENT	ART WILSON CO CHECK BANK: 94-7074 NUM: 46361	$-467.82	$923.00
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$23.36	$1,390.82
09/12/2000	PAYMENT	ART WILSON CO CHECK BANK: 94-7074 NUM: 46070	$-450.11	$1,367.46
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$18.00	$1,817.57
07/17/2000	BILL	ART WILSON COMPANY	$1,799.57	$1,799.57
03/14/2000	PAYMENT	ART WILSON CO CHECK BANK: 94-204 NUM: 44444	$-353.33	$0.00
02/15/2000	PAYMENT	ART WILSON CO CASH	$-121.88	$353.33
01/18/2000	PAYMENT	ART WILSON CO. CHECK BANK: 94-204 NUM: 43808	$-487.61	$475.21
01/07/2000	INTEREST	Monthly Interest	$0.08	$962.82
12/06/1999	PAYMENT	ART WILSON CO CHECK BANK: 94-204 NUM: 43483	$-3,859.99	$962.74
12/06/1999	INTEREST	Monthly Interest	$18.14	$4,822.73
11/08/1999	AMENDMENT	1992 Instl 4 Unmarkd Bankrupt	$0.00	$4,804.59
11/08/1999	AMENDMENT	1991 Instl 4 Unmarkd Bankrupt	$0.00	$4,804.59
10/06/1999	PAYMENT	ART WILSON CHECK BANK: 94-204 NUM: 42719	$-475.54	$4,804.59
08/19/1999	PAYMENT	ART WILSON CHECK BANK: 94-204 NUM: 42198	$-481.03	$5,280.13
07/17/1999	BILL	ART WILSON CO	$1,901.17	$5,761.16
05/19/1999	PAYMENT	ART WILSON CO. CHECK BANK: 94-204 NUM: 41276	$-61.91	$3,859.99
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$3,921.90
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$2.19	$3,916.90
01/14/1999	PAYMENT	ART WILSON CO CHECK BANK: 91-119 NUM: 40020	$-484.20	$3,914.71
11/13/1998	PAYMENT	ART WILSON CO CHECK BANK: 91-119 NUM: 39548	$-480.59	$4,398.91
10/20/1998	PAYMENT	ART WILSON CO CHECK BANK: 91-119 NUM: 39251	$-480.59	$4,879.50
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$25.30	$5,360.09
09/29/1998	PAYMENT	ART WILSON CHECK BANK: 91-119 NUM: 39091	$-480.59	$5,334.79
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$19.37	$5,815.38
07/13/1998	BILL	ART WILSON CO	$1,936.02	$5,796.01
12/29/1997	PAYMENT	ART WILSON CO CHECK BANK: 91-119 NUM: 36563	$-318.31	$3,859.99
12/16/1997	PAYMENT	ART WILSON CO CHECK BANK: 91-119 NUM: 36488	$-286.80	$4,178.30
12/10/1997	PAYMENT	ART WILSON CO CHECK BANK: 91-119 NUM: 36293	$-103.22	$4,465.10
11/24/1997	PAYMENT	ART WILSON CO CHECK BANK: 91-119 NUM: 36242	$-955.84	$4,568.32
10/23/1997	PAYMENT	ART WILSON CO CHECK BANK: 91-119 NUM: 35680	$-477.92	$5,524.16
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$48.07	$6,002.08
10/02/1997	INTEREST	Monthly Interest	$0.91	$5,954.01
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$19.23	$5,953.10
09/02/1997	INTEREST	Monthly Interest	$0.91	$5,933.87
08/01/1997	INTEREST	Monthly Interest	$0.91	$5,932.96
07/14/1997	BILL	ART WILSON CO	$1,922.58	$5,932.05
07/01/1997	INTEREST	Monthly Interest	$0.91	$4,009.47
06/03/1997	INTEREST	Monthly Interest	$9.08	$4,008.56
05/13/1997	PAYMENT	ART WILSON CO CHECK BANK: 91-119 NUM: 34279	$-532.71	$3,999.48
05/06/1997	PAYMENT	ART WILSON CO CASH	$-242.48	$4,532.19
05/06/1997	PAYMENT	ART WILSON CO CHECK BANK: 94-1 NUM: 33081	$-1,387.95	$4,774.67
05/02/1997	INTEREST	Monthly Interest	$0.70	$6,162.62
04/11/1997	PAYMENT	ART WILSON CO CHECK BANK: 94-1 NUM: 32169	$-465.57	$6,161.92
04/08/1997	AMENDMENT	1992 Instl 4 Marked Bankrupt	$0.00	$6,627.49
04/08/1997	AMENDMENT	1991 Instl 4 Marked Bankrupt	$0.00	$6,627.49
03/26/1997	INTEREST	Monthly Interest	$22.02	$6,627.49
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$133.83	$6,605.47
03/04/1997	INTEREST	Monthly Interest	$22.02	$6,471.64
02/03/1997	INTEREST	Monthly Interest	$22.02	$6,449.62
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$86.04	$6,427.60
01/07/1997	INTEREST	Monthly Interest	$22.02	$6,341.56
12/03/1996	INTEREST	Monthly Interest	$22.02	$6,319.54
11/15/1996	INTEREST	Monthly Interest	$22.02	$6,297.52
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$47.80	$6,275.50
10/02/1996	INTEREST	Monthly Interest	$22.02	$6,227.70
09/11/1996	INTEREST	Monthly Interest	$22.02	$6,205.68
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$19.13	$6,183.66
08/02/1996	INTEREST	Monthly Interest	$22.02	$6,164.53
07/18/1996	BILL	ART WILSON CO	$1,911.91	$6,142.51
07/15/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$68.30	$4,230.60
07/15/1996	PENALTY	Penalty & Intrest on 91-92 Tax	$1,058.73	$4,162.30
07/15/1996	PENALTY	Penalty & Intrest on 90-91 Tax	$460.24	$3,103.57
07/01/1995	BILL	ART WILSON CO	$465.57	$2,643.33
07/01/1991	BILL	ART WILSON CO	$1,471.66	$2,177.76
07/01/1990	BILL	ART WILSON CO	$706.10	$706.10