Tax Account 016-071-03

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Owners

ART WILSON COMPANY
P O BOX 850
AURORA, OH 44202

Account Summary

Account ID	016-071-03
Account Type	Real Estate
Location	169 LINEHAN RD MOUND HOUSE
Balance	$0.00
Currently Due	$0.00

Account ID

016-071-03

Account Type

Real Estate

Location

169 LINEHAN RD
MOUND HOUSE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$86,135.90
Total	$86,135.90
Paid	$86,135.90
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.7 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$86,135.90

Total

$86,135.90

Paid

$86,135.90

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.7 (Central Lyon Fire District)

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	$21,536.90	$0.00	$21,536.90	$21,536.90	$0.00
2	10/02/2023	10/13/2023	Paid	$21,533.00	$0.00	$21,533.00	$21,533.00	$0.00
3	01/02/2024	01/13/2024	Paid	$21,533.00	$0.00	$21,533.00	$21,533.00	$0.00
4	03/04/2024	03/15/2024	Paid	$21,533.00	$0.00	$21,533.00	$21,533.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$73,832.80	$0.00	$73,832.80	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$79,514.50	$0.00	$79,514.50	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$79,230.87	$0.00	$79,230.87	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$80,734.82	$807.32	$81,542.14	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$69,564.30	$0.00	$69,564.30	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$70,568.21	$0.00	$70,568.21	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$39,245.35	$0.00	$39,245.35	$0.00	$0.00	3.2094	8.7

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
02/20/2024	PAYMENT	ARCOSA INC CHECK 82433004	$-21,533.00	$0.00
12/27/2023	PAYMENT	ARCOSA, INC CHECK 82035421	$-21,533.00	$21,533.00
09/26/2023	PAYMENT	ARCOSA, INC CHECK 81361499	$-21,533.00	$43,066.00
09/12/2023	PAYMENT	ARCOSA INC SYS 81068868 ORIG: CHECK	$-21,536.90	$64,599.00
09/12/2023	ADJUST	ARCOSA INC CHECK 81068868 VOIDED PAYMENT: 851607. REASON: COLLECTION FEE FIX	$21,536.90	$86,135.90
09/12/2023	PAYMENT	ARCOSA, INC SYS 78988649 ORIG: CHECK	$-18,458.00	$64,599.00
09/12/2023	ADJUST	ARCOSA, INC CHECK 78988649 VOIDED PAYMENT: 823761. REASON: COLLECTION FEE FIX	$18,458.00	$83,057.00
09/12/2023	PAYMENT	CORELOGIC COCMMERCIAL REAL ESTATE SERVICES, INC. SYS 40071403 ORIG: CHECK	$-18,458.80	$64,599.00
09/12/2023	ADJUST	CORELOGIC COCMMERCIAL REAL ESTATE SERVICES, INC. CHECK 40071403 VOIDED PAYMENT: 818474. REASON: COLLECTION FEE FIX	$18,458.80	$83,057.80
09/12/2023	PAYMENT	ARCOSA INC SYS 0004551538 ORIG: CHECK	$-18,458.00	$64,599.00
09/12/2023	ADJUST	ARCOSA INC CHECK 0004551538 VOIDED PAYMENT: 731348. REASON: COLLECTION FEE FIX	$18,458.00	$83,057.00
09/12/2023	PAYMENT	ARCOSA INC SYS 000456273 ORIG: CHECK	$-18,458.00	$64,599.00
09/12/2023	ADJUST	ARCOSA INC CHECK 000456273 VOIDED PAYMENT: 708227. REASON: COLLECTION FEE FIX	$18,458.00	$83,057.00
09/12/2023	PAYMENT	ART WILSON COMPANY SYS 019240 ORIG: CHECK	$-19,878.59	$64,599.00
09/12/2023	ADJUST	ART WILSON COMPANY CHECK 019240 VOIDED PAYMENT: 813422. REASON: COLLECTION FEE FIX	$19,878.59	$84,477.59
09/12/2023	PAYMENT	ART WILSON CO. DBA ACG MATERIALS OPERATING ACCOUNT SYS 019166 ORIG: CHECK	$-19,878.59	$64,599.00
09/12/2023	ADJUST	ART WILSON CO. DBA ACG MATERIALS OPERATING ACCOUNT CHECK 019166 VOIDED PAYMENT: 810659. REASON: COLLECTION FEE FIX	$19,878.59	$84,477.59
09/12/2023	PAYMENT	ART WILSON COMPANY SYS CK. 19004 ORIG: CHECK	$-19,878.59	$64,599.00
09/12/2023	ADJUST	ART WILSON COMPANY CHECK CK. 19004 VOIDED PAYMENT: 806740. REASON: COLLECTION FEE FIX	$19,878.59	$84,477.59
09/12/2023	PAYMENT	ART WILSON COMPANY ART WILSON COMPANY SYS PNP - 98761277 ORIG: PNP	$-19,878.73	$64,599.00
09/12/2023	ADJUST	ART WILSON COMPANY ART WILSON COMPANY PNP PNP - 98761277 VOIDED PAYMENT: 535984. REASON: COLLECTION FEE FIX	$19,878.73	$84,477.73
08/16/2023	PAYMENT	ARCOSA INC CHECK 81068868	$-21,536.90	$64,599.00
07/17/2023	BILL	ART WILSON COMPANY	$86,135.90	$86,135.90
11/22/2022	PAYMENT	ARCOSA INC CHECK 0004551538	$-18,458.00	$0.00
09/28/2022	PAYMENT	ARCOSA, INC CHECK 78988649	$-18,458.00	$18,458.00
09/08/2022	PAYMENT	ARCOSA INC CHECK 000456273	$-18,458.00	$36,916.00
08/17/2022	PAYMENT	CORELOGIC COCMMERCIAL REAL ESTATE SERVICES, INC. CHECK 40071403	$-18,458.80	$55,374.00
07/15/2022	BILL	ART WILSON COMPANY	$73,832.80	$73,832.80
02/17/2022	PAYMENT	ART WILSON COMPANY CHECK 019240	$-19,878.59	$0.00
12/16/2021	PAYMENT	ART WILSON CO. DBA ACG MATERIALS OPERATING ACCOUNT CHECK 019166	$-19,878.59	$19,878.59
09/14/2021	PAYMENT	ART WILSON COMPANY CHECK CK. 19004	$-19,878.59	$39,757.18
08/16/2021	PAYMENT	ART WILSON COMPANY ART WILSON COMPANY PNP PNP - 98761277	$-19,878.73	$59,635.77
07/14/2021	BILL	ART WILSON COMPANY	$79,514.50	$79,514.50
02/17/2021	PAYMENT	ART WILSON CO. CHECK CK.18644	$-19,807.00	$0.00
12/17/2020	PAYMENT	ACG MATERIALS OPERATING ACCT. CHECK NUM: 018555	$-19,807.00	$19,807.00
09/22/2020	PAYMENT	ACG MATERIALS OPERATING ACCT CHECK NUM: 018403	$-19,807.00	$39,614.00
08/14/2020	PAYMENT	ACG MATERIALS OPERATING ACCT CHECK NUM: 18337	$-19,809.87	$59,421.00
07/09/2020	BILL	ART WILSON COMPANY	$79,230.87	$79,230.87
03/11/2020	PAYMENT	ART WILSON CO CHECK NUM: 018063	$-20,183.00	$0.00
01/13/2020	PAYMENT	ART WILSON CO CHECK NUM: 014000********	$-20,183.00	$20,183.00
11/04/2019	PAYMENT	ART WILSON CO CHECK NUM: 017363	$-807.32	$40,366.00
10/18/2019	PAYMENT	ART WILSON CO CHECK NUM: 017298	$-20,183.00	$41,173.32
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$807.32	$61,356.32
08/16/2019	PAYMENT	ACG MATERIALS OPERATING ACCT CHECK NUM: 017196	$-20,185.82	$60,549.00
07/10/2019	BILL	ART WILSON COMPANY	$80,734.82	$80,734.82
02/21/2019	PAYMENT	ACG MATERIALS CHECK NUM: 16823	$-17,390.00	$0.00
12/26/2018	PAYMENT	ACG MATERIALS OPERATING ACCT CHECK NUM: 16676***	$-17,390.00	$17,390.00
09/17/2018	PAYMENT	ACG MATERIALS OPERATING ACCT CHECK NUM: 016382	$-17,390.00	$34,780.00
08/07/2018	PAYMENT	ACG MATERIALS CHECK NUM: 16250	$-17,394.30	$52,170.00
07/10/2018	BILL	ART WILSON COMPANY	$69,564.30	$69,564.30
03/09/2018	PAYMENT	ACG MATERIALS OPERATING CHECK NUM: 15844	$-17,641.00	$0.00
12/29/2017	PAYMENT	ACG MATERIALS OPERATING ACCT CHECK NUM: 15577	$-17,641.00	$17,641.00
09/26/2017	PAYMENT	ART WILSON CO DBA ACG MATERIAL CHECK NUM: 15345	$-17,641.00	$35,282.00
08/23/2017	PAYMENT	ACG MATERIALS OPERATING CHECK NUM: 15253	$-17,645.21	$52,923.00
07/10/2017	BILL	ART WILSON COMPANY	$70,568.21	$70,568.21
03/03/2017	PAYMENT	ART WILSON CO CHECK NUM: 14839	$-9,811.00	$0.00
01/06/2017	PAYMENT	ART WILSON CO CHECK NUM: 014648	$-9,811.00	$9,811.00
10/05/2016	PAYMENT	ART WILSON CO CHECK NUM: 14335	$-9,315.08	$19,622.00
08/19/2016	PAYMENT	ACG MATERIALS CHECK NUM: 14116	$-10,308.27	$28,937.08
07/11/2016	BILL	ART WILSON COMPANY	$39,245.35	$39,245.35
03/01/2016	PAYMENT	ART WILSON COMPANY CHECK NUM: 12862	$-7,702.00	$0.00
01/06/2016	PAYMENT	ACG MATERIALS OPERATING ACCT CHECK NUM: 12519*	$-7,702.00	$7,702.00
10/02/2015	PAYMENT	ART WILSON CHECK NUM: 340865	$-7,702.00	$15,404.00
08/24/2015	PAYMENT	ART WILSON CHECK NUM: 340429	$-7,706.41	$23,106.00
07/07/2015	BILL	ART WILSON COMPANY	$30,812.41	$30,812.41
03/04/2015	PAYMENT	ART WILSON COMPANY CHECK NUM: 338428	$-8,243.00	$0.00
01/08/2015	PAYMENT	ART WILSON COMPANY CHECK NUM: 337773	$-8,243.00	$8,243.00
10/08/2014	PAYMENT	ART WILSON COMPANY CHECK NUM: 336572	$-8,243.00	$16,486.00
08/25/2014	PAYMENT	ART WILSON CHECK NUM: 336054	$-8,246.78	$24,729.00
07/08/2014	BILL	ART WILSON COMPANY	$32,975.78	$32,975.78
03/10/2014	PAYMENT	ART WILSON CHECK NUM: 334259	$-4,077.00	$0.00
01/15/2014	PAYMENT	ART WILSON CHECK NUM: 333686	$-4,077.00	$4,077.00
10/14/2013	PAYMENT	ART WILSON CHECK NUM: 32783	$-4,077.00	$8,154.00
08/21/2013	PAYMENT	ART WILSON CHECK NUM: 32369	$-4,081.24	$12,231.00
07/08/2013	BILL	ART WILSON COMPANY	$16,312.24	$16,312.24
03/08/2013	PAYMENT	ART WILSON CO CHECK NUM: 30951	$-5,718.00	$0.00
01/11/2013	PAYMENT	ART WILSON CO CHECK	$-5,718.00	$5,718.00
10/09/2012	PAYMENT	ART WILSON COMPANY CHECK NUM: 29486	$-5,718.00	$11,436.00
08/24/2012	PAYMENT	ART WILSON COMPANY CHECK NUM: 29091	$-5,720.87	$17,154.00
07/10/2012	BILL	ART WILSON COMPANY	$22,874.87	$22,874.87
03/07/2012	PAYMENT	ART WILSON CHECK NUM: 27727	$-4,166.00	$0.00
01/09/2012	PAYMENT	ART WILSON CHECK NUM: 26942	$-4,166.00	$4,166.00
10/10/2011	PAYMENT	ART WILSON CHECK NUM: 26141	$-4,216.25	$8,332.00
08/30/2011	PAYMENT	ART WILSON COMPANY CHECK NUM: 25779	$-4,169.29	$12,548.25
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$162.29	$16,717.54
08/23/2011	PAYMENT	ART WILSON CO CHECK NUM: 25728	$-112.04	$16,555.25
07/08/2011	BILL	ART WILSON COMPANY	$16,667.29	$16,667.29
03/08/2011	PAYMENT	ART WILSON CHECK NUM: 24445	$-4,369.00	$0.00
01/10/2011	PAYMENT	ART WILSON GENERAL ACCOUNT CHECK NUM: 23971	$-4,770.73	$4,369.00
11/03/2010	PAYMENT	ART WILSON CO CHECK BANK: 94-7074 NUM: 23181	$-4,369.00	$9,139.73
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$226.86	$13,508.73
09/30/2010	PAYMENT	ART WILSON CHECK BANK: 94-7074 NUM: 22911	$-4,371.84	$13,281.87
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$174.87	$17,653.71
07/08/2010	BILL	ART WILSON COMPANY	$17,478.84	$17,478.84
03/03/2010	PAYMENT	ART WILSON CHECK BANK: 94-7074 NUM: 21341	$-4,327.00	$0.00
01/26/2010	PAYMENT	ART WILSON CHECK BANK: 94-7074 NUM: 21008	$-770.45	$4,327.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$29.63	$5,097.45
01/06/2010	PAYMENT	ART WILSON CO. CHECK BANK: 94-7074 NUM: 20800	$-4,327.00	$5,067.82
12/07/2009	PAYMENT	ART WILSON CO CHECK BANK: 94-7074 NUM: 20589	$-4,327.00	$9,394.82
11/24/2009	PAYMENT	ART WILSON CO CHECK BANK: 94-7074 NUM: 20478	$-4,740.17	$13,721.82
11/16/2009	PAYMENT	ART WILSON COMPANY CHECK BANK: 94-7074 NUM: 20414	$-4,276.00	$18,461.99
11/03/2009	INTEREST	Monthly Interest	$33.71	$22,737.99
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$432.81	$22,704.28
10/05/2009	INTEREST	Monthly Interest	$33.71	$22,271.47
09/01/2009	INTEREST	Monthly Interest	$33.71	$22,237.76
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$173.17	$22,204.05
08/03/2009	INTEREST	Monthly Interest	$33.71	$22,030.88
07/06/2009	BILL	ART WILSON COMPANY	$17,310.13	$21,997.17
07/01/2009	INTEREST	Monthly Interest	$33.71	$4,687.04
07/01/2009	INTEREST	Monthly Interest	$33.71	$4,653.33
06/01/2009	INTEREST	Monthly Interest	$337.12	$4,619.62
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$4,282.50
04/13/2009	PAYMENT	ART WILSON COMPANY CHECK BANK: 94-7074 NUM: 18771	$-866.44	$4,276.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$243.74	$5,142.44
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$23.95	$4,898.70
01/14/2009	PAYMENT	ART WILSON TRUCKING CHECK BANK: 94-7074 NUM: 18023	$-4,276.00	$4,874.75
12/01/2008	PAYMENT	ART WILSON CO CHECK BANK: 94-7074 NUM: 17608	$-4,276.00	$9,150.75
11/20/2008	PAYMENT	ART WILSON CHECK BANK: 94-7074 NUM: 17526	$-4,277.17	$13,426.75
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$427.66	$17,703.92
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$171.09	$17,276.26
07/15/2008	BILL	ART WILSON COMPANY	$17,105.17	$17,105.17
04/25/2008	PAYMENT	ART WILSON COMPANY CHECK BANK: 94-7074 NUM: 15628	$-11,323.60	$0.00
04/23/2008	PAYMENT	ART WILSON COMPANY CHECK BANK: 94-7074 NUM: 15572	$-4,355.00	$11,323.60
04/16/2008	PAYMENT	ART WILSON COMPANY CHECK BANK: 94-7074 NUM: 15530	$-4,357.74	$15,678.60
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$1,219.59	$20,036.34
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$784.06	$18,816.75
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$435.64	$18,032.69
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$174.31	$17,597.05
07/12/2007	BILL	ART WILSON COMPANY	$17,422.74	$17,422.74
04/30/2007	PAYMENT	ART WILSON CHECK BANK: 94-7074 NUM: 12437	$-16,795.33	$0.00
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$16,795.33
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$1,021.95	$16,789.33
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$657.01	$15,767.38
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$365.06	$15,110.37
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$146.09	$14,745.31
07/12/2006	BILL	ART WILSON COMPANY	$14,599.22	$14,599.22
05/24/2006	PAYMENT	ART WILSON COMPANY CHECK BANK: 94-7074 NUM: 9808	$-30,757.33	$0.00
05/01/2006	INTEREST	Monthly Interest	$91.14	$30,757.33
04/01/2006	PENALTY	postage for 3rd year letters	$4.64	$30,666.19
03/31/2006	INTEREST	Monthly Interest	$91.14	$30,661.55
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$946.25	$30,570.41
03/03/2006	INTEREST	Monthly Interest	$91.14	$29,624.16
02/24/2006	AMENDMENT	add cert postage	$23.20	$29,533.02
02/01/2006	AMENDMENT	add title search fee	$100.00	$29,509.82
02/01/2006	INTEREST	Monthly Interest	$91.14	$29,409.82
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$608.33	$29,318.68
12/05/2005	INTEREST	Monthly Interest	$91.14	$28,710.35
11/03/2005	INTEREST	Monthly Interest	$91.14	$28,619.21
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$337.99	$28,528.07
10/04/2005	INTEREST	Monthly Interest	$91.14	$28,190.08
09/01/2005	INTEREST	Monthly Interest	$91.14	$28,098.94
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$135.23	$28,007.80
08/02/2005	INTEREST	Monthly Interest	$91.14	$27,872.57
07/15/2005	BILL	ART WILSON COMPANY	$13,517.82	$27,781.43
07/07/2005	INTEREST	Monthly Interest	$91.14	$14,263.61
07/07/2005	INTEREST	Monthly Interest	$91.14	$14,172.47
06/14/2005	PAYMENT	ART WILSON COMPANY CHECK BANK: 94-7074 NUM: 6147	$-3,502.61	$14,081.33
06/07/2005	INTEREST	Monthly Interest	$1,168.79	$17,583.94
05/02/2005	INTEREST	Monthly Interest	$2.16	$16,415.15
03/31/2005	INTEREST	Monthly Interest	$2.16	$16,412.99
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$979.97	$16,410.83
03/01/2005	INTEREST	Monthly Interest	$2.16	$15,430.86
02/01/2005	INTEREST	Monthly Interest	$2.16	$15,428.70
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$630.04	$15,426.54
01/04/2005	INTEREST	Monthly Interest	$2.16	$14,796.50
12/02/2004	INTEREST	Monthly Interest	$2.16	$14,794.34
11/01/2004	INTEREST	Monthly Interest	$2.16	$14,792.18
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$350.08	$14,790.02
10/14/2004	PAYMENT	ART WILSON COMPANY CHECK BANK: 94-7074 NUM: 4767	$-2,631.61	$14,439.94
10/04/2004	INTEREST	Monthly Interest	$21.09	$17,071.55
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$140.10	$17,050.46
08/02/2004	INTEREST	Monthly Interest	$21.09	$16,910.36
07/08/2004	BILL	ART WILSON COMPANY	$13,999.61	$16,889.27
07/01/2004	INTEREST	Monthly Interest	$21.09	$2,889.66
07/01/2004	INTEREST	Monthly Interest	$21.09	$2,868.57
06/08/2004	INTEREST	Monthly Interest	$210.87	$2,847.48
04/30/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$2,636.61
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$101.22	$2,631.61
03/04/2004	PAYMENT	ART WILSON COMPANY CHECK BANK: 94-7074 NUM: 4043	$-2,566.32	$2,530.39
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$97.32	$5,096.71
12/17/2003	PAYMENT	ART WILSON COMPANY CHECK BANK: 94-7074 NUM: 3299	$-2,699.57	$4,999.39
11/12/2003	PAYMENT	ART WILSON CO CHECK BANK: 94-7074 NUM: 3133	$-235.90	$7,698.96
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$133.25	$7,934.86
10/03/2003	PAYMENT	ART WILSON CHECK BANK: 94-7074 NUM: 2434	$-2,566.35	$7,801.61
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$102.65	$10,367.96
07/18/2003	BILL	ART WILSON COMPANY	$10,265.31	$10,265.31
03/12/2003	PAYMENT	ART WILSON CO CHECK BANK: 94-7074 NUM: 1186	$-2,534.00	$0.00
01/08/2003	PAYMENT	ART WILSON CHECK BANK: 94-7074 NUM: 52290	$-2,534.00	$2,534.00
10/11/2002	PAYMENT	ART WILSON CO CHECK BANK: 94-7074 NUM: 51594	$-2,534.00	$5,068.00
09/24/2002	PAYMENT	ART WILSON CO CHECK BANK: 94-7074 NUM: 51408	$-1,286.37	$7,602.00
09/18/2002	PAYMENT	ART WILSON CHECK BANK: 94-7074 NUM: 51343	$-1,554.65	$8,888.37
09/12/2002	PAYMENT	ART WILSON CO CHECK BANK: 94-7074 NUM: 51243	$-554.65	$10,443.02
09/12/2002	PAYMENT	ART WILSON CHECK BANK: 94-7074 NUM: 51294	$-1,554.65	$10,997.67
09/10/2002	PAYMENT	ART WILSON CHECK BANK: 94-7074 NUM: 51200	$-554.65	$12,552.32
09/09/2002	PAYMENT	ART WILSON CO CHECK BANK: 94-7074 NUM: 51295	$-2,534.13	$13,106.97
09/03/2002	INTEREST	Monthly Interest	$31.00	$15,641.10
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$101.37	$15,610.10
08/21/2002	PAYMENT	ART WILSON CHECK BANK: 94-7074 NUM: 51116	$-554.65	$15,508.73
08/04/2002	INTEREST	Monthly Interest	$34.92	$16,063.38
07/12/2002	INTEREST	Monthly Interest	$34.92	$16,028.46
07/12/2002	BILL	ART WILSON COMPANY	$10,136.13	$15,993.54
07/09/2002	PAYMENT	ART WILSON COMPANY CHECK BANK: 94-7074 NUM: 50905	$-554.65	$5,857.41
07/08/2002	PAYMENT	ART WILSON COMPANY CHECK BANK: 94-7074 NUM: 50856	$-554.65	$6,412.06
07/05/2002	PAYMENT	ART WILSON COMPANY CHECK BANK: 94-7074 NUM: 50801	$-554.65	$6,966.71
06/18/2002	PAYMENT	ART WILSON COMPANY CHECK BANK: 94-7074 NUM: 50756	$-554.65	$7,521.36
06/10/2002	PAYMENT	ART WILSON COMPANY CHECK BANK: 94-7074 NUM: 50704	$-554.65	$8,076.01
06/03/2002	PAYMENT	ART WILSON COMPANY CHECK BANK: 94-7074 NUM: 50647	$-1,554.65	$8,630.66
06/03/2002	INTEREST	Monthly Interest	$679.28	$10,185.31
05/28/2002	PAYMENT	ART WILSON COMPANY CHECK BANK: 94-7074 NUM: 50607	$-1,554.65	$9,506.03
05/21/2002	PAYMENT	ART WILSON COMPANY CHECK BANK: 94-7074 NUM: 50559	$-554.65	$11,060.68
05/13/2002	PAYMENT	ART WILSON COMPANY CHECK BANK: 94-7074 NUM: 50515	$-554.65	$11,615.33
05/06/2002	PAYMENT	ART WILSON COMPANY CHECK BANK: 94-7074 NUM: 50467	$-1,554.65	$12,169.98
05/01/2002	INTEREST	Monthly Interest	$12.52	$13,724.63
04/29/2002	PAYMENT	ART WILSON COMPANY CHECK BANK: 94-7074 NUM: 50426	$-1,554.65	$13,712.11
04/23/2002	PAYMENT	ART WILSON COMPANY CHECK BANK: 94-7074 NUM: 50394	$-1,554.65	$15,266.76
04/15/2002	PAYMENT	ART WILSON COMPANY CHECK BANK: 94-7074 NUM: 50335	$-554.65	$16,821.41
04/10/2002	PAYMENT	ART WILSON COMPANY CHECK BANK: 94-7074 NUM: 50285	$-554.65	$17,376.06
04/01/2002	PAYMENT	ART WILSON COMPANY CHECK BANK: 94-7074 NUM: 50242	$-554.65	$17,930.71
04/01/2002	INTEREST	Monthly Interest	$44.72	$18,485.36
03/26/2002	PAYMENT	ART WILSON COMPANY CHECK BANK: 94-7074 NUM: 50198	$-554.65	$18,440.64
03/18/2002	PAYMENT	ART WILSON COMPANY CHECK BANK: 94-7074 NUM: 50154	$-554.65	$18,995.29
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$654.53	$19,549.94
03/11/2002	PAYMENT	ART WILSON COMPANY CHECK BANK: 94-7074 NUM: 50102	$-554.65	$18,895.41
03/08/2002	PAYMENT	ART WILSON COMPANY CHECK BANK: 94-7074 NUM: 50050	$-554.65	$19,450.06
03/06/2002	PAYMENT	ART WILSON CO CHECK BANK: 94-7074 NUM: 50051	$-2,337.52	$20,004.71
03/03/2002	INTEREST	Monthly Interest	$71.78	$22,342.23
02/26/2002	PAYMENT	ART WILSON COMPANY CHECK BANK: 94-7074 NUM: 50006	$-554.65	$22,270.45
02/19/2002	PAYMENT	ART WILSON COMPANY CHECK BANK: 94-7074 NUM: 49840	$-2,337.52	$22,825.10
02/19/2002	PAYMENT	ART WILSON COMPANY CHECK BANK: 94-7074 NUM: 49938	$-554.65	$25,162.62
02/06/2002	INTEREST	Monthly Interest	$90.83	$25,717.27
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$420.77	$25,626.44
01/03/2002	INTEREST	Monthly Interest	$90.83	$25,205.67
12/28/2001	PAYMENT	ART WILSON COMPANY CHECK BANK: 94-7074 NUM: 49653	$-554.65	$25,114.84
12/13/2001	PAYMENT	ART WILSON COMPANY CHECK BANK: 94-7074 NUM: 49542	$-554.65	$25,669.49
12/04/2001	INTEREST	Monthly Interest	$99.23	$26,224.14
11/26/2001	PAYMENT	ART WILSON COMPANY CHECK BANK: 94-7074 NUM: 49438	$-554.65	$26,124.91
11/16/2001	PAYMENT	ART WILSON CO CHECK BANK: 94-7074 NUM: 49320	$-554.65	$26,679.56
11/05/2001	PAYMENT	ART WILSON COMPANY CHECK BANK: 94-7074 NUM: 49247	$-2,378.08	$27,234.21
11/05/2001	PAYMENT	ART WILSON COMPANY CHECK BANK: 94-7074 NUM: 49245	$-554.65	$29,612.29
11/01/2001	INTEREST	Monthly Interest	$124.40	$30,166.94
10/23/2001	PAYMENT	ART WILSON COMPANY CHECK BANK: 94-7074 NUM: 49201	$-554.65	$30,042.54
10/16/2001	PAYMENT	ART WILSON CHECK BANK: 94-7074 NUM: 49080	$-2,337.83	$30,597.19
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$233.77	$32,935.02
10/09/2001	PAYMENT	ART WILSON COMPANY CHECK BANK: 94-7074 NUM: 49078	$-554.65	$32,701.25
10/03/2001	PAYMENT	ART WILSON COMPANY CHECK BANK: 94-7074 NUM: 48907	$-1,926.18	$33,255.90
10/01/2001	INTEREST	Monthly Interest	$146.98	$35,182.08
09/18/2001	PAYMENT	ART WILSON COMPANY CHECK BANK: 94-7074 NUM: 48906	$-554.65	$35,035.10
09/11/2001	PAYMENT	ART WILSON COMPANY CHECK BANK: 94-7074 NUM: 47954	$-1,926.18	$35,589.75
09/04/2001	INTEREST	Monthly Interest	$157.45	$37,515.93
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$93.51	$37,358.48
08/01/2001	INTEREST	Monthly Interest	$157.45	$37,264.97
07/23/2001	PAYMENT	ART WILSON COMPANY CHECK BANK: 94-7074 NUM: 48431	$-554.65	$37,107.52
07/12/2001	BILL	ART WILSON COMPANY	$9,350.39	$37,662.17
07/02/2001	INTEREST	Monthly Interest	$159.82	$28,311.78
07/02/2001	INTEREST	Monthly Interest	$159.82	$28,151.96
06/05/2001	INTEREST	Monthly Interest	$737.69	$27,992.14
05/01/2001	INTEREST	Monthly Interest	$95.61	$27,254.45
04/27/2001	PAYMENT	ART WILSON COMPANY CHECK BANK: 94-7074 NUM: 47905	$-554.65	$27,158.84
03/28/2001	INTEREST	Monthly Interest	$98.01	$27,713.49
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$539.35	$27,615.48
03/01/2001	INTEREST	Monthly Interest	$98.01	$27,076.13
02/02/2001	INTEREST	Monthly Interest	$98.01	$26,978.12
01/29/2001	PAYMENT	ART WILSON COMPANY CHECK BANK: 94-7074 NUM: 46976	$-554.65	$26,880.11
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$346.73	$27,434.76
01/08/2001	INTEREST	Monthly Interest	$100.44	$27,088.03
12/28/2000	PAYMENT	ART WILSON COMPANY CHECK BANK: 94-7074 NUM: 46924	$-554.65	$26,987.59
12/26/2000	PAYMENT	ART WILSON COMPANY CHECK BANK: 94-7074 NUM: 46859	$-554.65	$27,542.24
11/30/2000	INTEREST	Monthly Interest	$105.33	$28,096.89
11/30/2000	PAYMENT	ART WILSON COMPANY CHECK BANK: 94-7074 NUM: 46642	$-554.65	$27,991.56
11/09/2000	INTEREST	Monthly Interest	$107.79	$28,546.21
11/08/2000	PAYMENT	ART WILSON COMPANY CHECK BANK: 94-7074 NUM: 46478	$-554.65	$28,438.42
10/30/2000	PAYMENT	ART WILSON COMPANY CHECK BANK: 94-7074 NUM: 46424	$-554.65	$28,993.07
10/25/2000	PAYMENT	ART WILSON COMPANY CHECK BANK: 94-7074 NUM: 46425	$-1,926.18	$29,547.72
10/19/2000	PAYMENT	ART WILSON COMPANY CHECK BANK: 94-7074 NUM: 46239	$-554.65	$31,473.90
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$192.63	$32,028.55
10/05/2000	INTEREST	Monthly Interest	$123.76	$31,835.92
10/02/2000	PAYMENT	ART WILSON COMPANY CHECK BANK: 94-7074 NUM: 46200	$-1,926.44	$31,712.16
10/02/2000	PAYMENT	ART WILSON COMPANY CHECK BANK: 94-7074 NUM: 46199	$-554.65	$33,638.60
09/26/2000	PAYMENT	ART WILSON COMPANY CHECK BANK: 94-7074 NUM: 46135	$-554.65	$34,193.25
09/18/2000	PAYMENT	ART WILSON COMPANY CHECK BANK: 94-7074 NUM: 46069	$-554.65	$34,747.90
09/07/2000	PAYMENT	ART WILSON COMPANY CHECK BANK: 94-7074 NUM: 45954	$-554.65	$35,302.55
09/07/2000	INTEREST	Monthly Interest	$141.96	$35,857.20
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$77.06	$35,715.24
08/03/2000	PAYMENT	ART WILSON COMPANY CHECK BANK: 94-7074 NUM: 45532	$-554.65	$35,638.18
08/01/2000	INTEREST	Monthly Interest	$144.40	$36,192.83
07/17/2000	BILL	ART WILSON COMPANY	$7,704.98	$36,048.43
07/11/2000	PAYMENT	ART WILSON COMPANY CHECK BANK: 94-204 NUM: 45465	$-554.65	$28,343.45
07/03/2000	INTEREST	Monthly Interest	$146.86	$28,898.10
07/03/2000	INTEREST	Monthly Interest	$146.86	$28,751.24
06/29/2000	PAYMENT	ART WILSON COMPANY CHECK BANK: 94-204 NUM: 45285	$-554.65	$28,604.38
06/06/2000	INTEREST	Monthly Interest	$622.86	$29,159.03
06/02/2000	PAYMENT	ART WILSON COMPANY CHECK BANK: 94-204 NUM: 45169	$-554.65	$28,536.17
05/23/2000	PAYMENT	ART WILSON COMPANY CHECK BANK: 94-204 NUM: 45112	$-554.65	$29,090.82
05/04/2000	PAYMENT	ART WILSON COMPANY CHECK BANK: 94-204-1224 NUM: 44763	$-554.65	$29,645.47
05/01/2000	INTEREST	Monthly Interest	$104.18	$30,200.12
04/06/2000	PAYMENT	ART WILSON COMPANY CHECK BANK: 94-204 NUM: 44596	$-554.65	$30,095.94
03/30/2000	INTEREST	Monthly Interest	$106.68	$30,650.59
03/21/2000	PAYMENT	ART WILSON COMPANY CHECK BANK: 94-204 NUM: 44543	$-554.65	$30,543.91
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$441.96	$31,098.56
03/14/2000	PAYMENT	ART WILSON CO CHECK BANK: 94-204 NUM: 44444	$-1,905.00	$30,656.60
03/13/2000	PAYMENT	ART WILSON COMPANY CHECK BANK: 94-204 NUM: 44481	$-554.65	$32,561.60
03/06/2000	PAYMENT	ART WILSON COMPANY CHECK BANK: 94-204 NUM: 44417	$-554.65	$33,116.25
03/02/2000	INTEREST	Monthly Interest	$122.82	$33,670.90
03/01/2000	PAYMENT	ART WILSON COMPANY CHECK BANK: 94-204 NUM: 44282	$-554.65	$33,548.08
03/01/2000	PAYMENT	ART WILSON COMPANY CHECK BANK: 94-204 NUM: 44354	$-554.65	$34,102.73
02/02/2000	INTEREST	Monthly Interest	$127.86	$34,657.38
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$284.12	$34,529.52
01/18/2000	PAYMENT	ART WILSON CO. CHECK BANK: 94-204 NUM: 43808	$-1,672.58	$34,245.40
01/07/2000	INTEREST	Monthly Interest	$135.50	$35,917.98
12/06/1999	INTEREST	Monthly Interest	$135.50	$35,782.48
11/08/1999	AMENDMENT	1992 Instl 4 Unmarkd Bankrupt	$0.00	$35,646.98
11/08/1999	AMENDMENT	1991 Instl 4 Unmarkd Bankrupt	$0.00	$35,646.98
11/03/1999	INTEREST	Monthly Interest	$8.72	$35,646.98
10/25/1999	PAYMENT	ART WILSON COMPANY CHECK BANK: 94-204 NUM: 43074	$-7.80	$35,638.26
10/25/1999	PAYMENT	ART WILSON COMPANY CHECK BANK: 94-204 NUM: 42929	$-1,578.37	$35,646.06
10/19/1999	PAYMENT	ART WILSON COMPANY CHECK BANK: 94-204 NUM: 42489	$-1,578.55	$37,224.43
10/19/1999	PAYMENT	ART WILSON CO CHECK BANK: 94-204 NUM: 42342	$-150.35	$38,802.98
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$157.85	$38,953.33
10/12/1999	INTEREST	Monthly Interest	$31.76	$38,795.48
09/07/1999	PAYMENT	ART WILSON COMPANY CHECK BANK: 94-204 NUM: 42417	$-1,299.16	$38,763.72
09/03/1999	INTEREST	Monthly Interest	$42.13	$40,062.88
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$63.14	$40,020.75
08/06/1999	INTEREST	Monthly Interest	$42.13	$39,957.61
07/17/1999	BILL	ART WILSON COMPANY	$6,313.66	$39,915.48
07/13/1999	INTEREST	Monthly Interest	$42.13	$33,601.82
07/01/1999	INTEREST	Monthly Interest	$42.13	$33,559.69
06/28/1999	PAYMENT	ART WILSON COMPANY CHECK BANK: 94-204 NUM: 41413	$-1,299.16	$33,517.56
06/28/1999	PAYMENT	ART WILSON COMPANY CHECK BANK: 94-204 NUM: 41643	$-1,540.84	$34,816.72
06/07/1999	INTEREST	Monthly Interest	$445.10	$36,357.56
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$35,912.46
04/30/1999	INTEREST	Monthly Interest	$12.03	$35,907.46
03/24/1999	INTEREST	Monthly Interest	$12.03	$35,895.43
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$363.78	$35,883.40
03/03/1999	INTEREST	Monthly Interest	$12.03	$35,519.62
02/02/1999	INTEREST	Monthly Interest	$12.03	$35,507.59
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$233.86	$35,495.56
01/14/1999	PAYMENT	ART WILSON CO CHECK BANK: 91-119 NUM: 40020	$-1,299.38	$35,261.70
01/05/1999	INTEREST	Monthly Interest	$20.84	$36,561.08
12/02/1998	INTEREST	Monthly Interest	$20.84	$36,540.24
11/13/1998	PAYMENT	ART WILSON CO CHECK BANK: 91-119 NUM: 39548	$-1,525.70	$36,519.40
11/04/1998	INTEREST	Monthly Interest	$32.06	$38,045.10
10/20/1998	PAYMENT	ART WILSON CO CHECK BANK: 91-119 NUM: 39251	$-1,525.70	$38,013.04
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$129.93	$39,538.74
10/05/1998	INTEREST	Monthly Interest	$43.94	$39,408.81
09/29/1998	PAYMENT	ART WILSON CHECK BANK: 91-119 NUM: 39091	$-1,525.70	$39,364.87
09/01/1998	INTEREST	Monthly Interest	$53.80	$40,890.57
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$51.98	$40,836.77
07/31/1998	INTEREST	Monthly Interest	$53.80	$40,784.79
07/13/1998	BILL	ART WILSON COMPANY	$5,196.86	$40,730.99
07/02/1998	INTEREST	Monthly Interest	$53.80	$35,534.13
07/02/1998	INTEREST	Monthly Interest	$53.80	$35,480.33
06/02/1998	INTEREST	Monthly Interest	$511.52	$35,426.53
05/01/1998	INTEREST	Monthly Interest	$2.94	$34,915.01
03/25/1998	INTEREST	Monthly Interest	$2.94	$34,912.07
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$427.20	$34,909.13
03/04/1998	INTEREST	Monthly Interest	$2.94	$34,481.93
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$274.63	$34,478.99
01/02/1998	INTEREST	Monthly Interest	$2.94	$34,204.36
12/29/1997	PAYMENT	ART WILSON CO CHECK BANK: 91-119 NUM: 36563	$-1,688.31	$34,201.42
12/10/1997	PAYMENT	ART WILSON CO CHECK BANK: 91-119 NUM: 36293	$-2,796.64	$35,889.73
12/03/1997	INTEREST	Monthly Interest	$29.83	$38,686.37
11/24/1997	PAYMENT	ART WILSON CO CHECK BANK: 91-119 NUM: 36242	$-3,034.44	$38,656.54
11/06/1997	INTEREST	Monthly Interest	$53.12	$41,690.98
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$152.58	$41,637.86
10/02/1997	INTEREST	Monthly Interest	$53.12	$41,485.28
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$61.03	$41,432.16
09/02/1997	INTEREST	Monthly Interest	$53.12	$41,371.13
08/01/1997	INTEREST	Monthly Interest	$53.12	$41,318.01
07/14/1997	BILL	ART WILSON COMPANY	$6,102.91	$41,264.89
07/01/1997	INTEREST	Monthly Interest	$53.12	$35,161.98
06/03/1997	INTEREST	Monthly Interest	$508.29	$35,108.86
05/02/1997	INTEREST	Monthly Interest	$2.54	$34,600.57
04/08/1997	PAYMENT	ART WILSON COMPANY CHECK BANK: 94-1 NUM: 32558	$-1,751.84	$34,598.03
04/08/1997	AMENDMENT	1992 Instl 4 Marked Bankrupt	$0.00	$36,349.87
04/08/1997	AMENDMENT	1991 Instl 4 Marked Bankrupt	$0.00	$36,349.87
03/26/1997	INTEREST	Monthly Interest	$141.38	$36,349.87
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$424.83	$36,208.49
03/04/1997	INTEREST	Monthly Interest	$141.38	$35,783.66
02/03/1997	INTEREST	Monthly Interest	$141.38	$35,642.28
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$273.11	$35,500.90
01/07/1997	INTEREST	Monthly Interest	$141.38	$35,227.79
12/03/1996	INTEREST	Monthly Interest	$141.38	$35,086.41
11/15/1996	INTEREST	Monthly Interest	$141.38	$34,945.03
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$151.73	$34,803.65
10/02/1996	INTEREST	Monthly Interest	$141.38	$34,651.92
09/11/1996	INTEREST	Monthly Interest	$141.38	$34,510.54
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$60.69	$34,369.16
08/02/1996	INTEREST	Monthly Interest	$141.38	$34,308.47
07/18/1996	BILL	ART WILSON COMPANY	$6,069.03	$34,167.09
07/15/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$237.66	$28,098.06
07/15/1996	PENALTY	Penalty & Intrest on 91-92 Tax	$5,368.67	$27,860.40
07/15/1996	PENALTY	Penalty & Intrest on 90-91 Tax	$5,526.89	$22,491.73
07/01/1995	BILL	ART WILSON COMPANY	$1,751.84	$16,964.84
07/01/1991	BILL	ART WILSON COMPANY	$7,683.13	$15,213.00
07/01/1990	BILL	ART WILSON COMPANY	$7,529.87	$7,529.87