Tax Account 016-491-04

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Owners

ART WILSON COMPANY
P O BOX 850
AURORA, OH 44202

Account Summary

Account ID	016-491-04
Account Type	Real Estate
Location	167 LINEHAN RD MOUND HOUSE
Balance	$0.00
Currently Due	$0.00

Account ID

016-491-04

Account Type

Real Estate

Location

167 LINEHAN RD
MOUND HOUSE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,745.56
Total	$1,745.56
Paid	$1,745.56
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

$1,745.56

Total

$1,745.56

Paid

$1,745.56

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	$437.56	$0.00	$437.56	$437.56	$0.00
2	10/07/2024	10/17/2024	Paid	$436.00	$0.00	$436.00	$436.00	$0.00
3	01/06/2025	01/16/2025	Paid	$436.00	$0.00	$436.00	$436.00	$0.00
4	03/03/2025	03/13/2025	Paid	$436.00	$0.00	$436.00	$436.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,616.38	$0.00	$1,616.38	$0.00	$0.00	3.4428	8.7
2022/2023 REAL ESTATE TAXES	$1,336.97	$13.36	$1,350.33	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$1,238.06	$0.00	$1,238.06	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$1,145.64	$0.00	$1,145.64	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$1,073.76	$10.72	$1,084.48	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$1,022.66	$0.00	$1,022.66	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$981.47	$0.00	$981.47	$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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/14/2024	PAYMENT	ARCOSA INC CHECK 83596271	$-1,745.56	$0.00
07/16/2024	BILL	ART WILSON COMPANY	$1,745.56	$1,745.56
08/16/2023	PAYMENT	ARCOSA INC CHECK 81068868	$-1,616.38	$0.00
07/17/2023	BILL	ART WILSON COMPANY	$1,616.38	$1,616.38
02/27/2023	PAYMENT	ARCOSA, INC CHECK 80038162	$-334.00	$0.00
02/14/2023	PAYMENT	ARCOSA INC CHECK 79907754	$-347.36	$334.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$13.36	$681.36
09/28/2022	PAYMENT	ARCOSA, INC CHECK 78988649	$-334.00	$668.00
08/17/2022	PAYMENT	CORELOGIC COCMMERCIAL REAL ESTATE SERVICES, INC. CHECK 40071403	$-334.97	$1,002.00
07/15/2022	BILL	ART WILSON COMPANY	$1,336.97	$1,336.97
02/17/2022	PAYMENT	ART WILSON COMPANY CHECK 019240	$-309.48	$0.00
12/16/2021	PAYMENT	ART WILSON CO. DBA ACG MATERIALS OPERATING ACCOUNT CHECK 019166	$-309.48	$309.48
09/14/2021	PAYMENT	ART WILSON COMPANY CHECK CK. 19004	$-309.48	$618.96
08/16/2021	PAYMENT	ART WILSON COMPANY ART WILSON COMPANY PNP PNP - 98761277	$-309.62	$928.44
07/14/2021	BILL	ART WILSON COMPANY	$1,238.06	$1,238.06
02/26/2021	PAYMENT	ART WILSON COMPANY CHECK 018649	$-286.00	$0.00
12/17/2020	PAYMENT	ACG MATERIALS OPERATING ACCT. CHECK NUM: 018555	$-286.00	$286.00
09/22/2020	PAYMENT	ACG MATERIALS OPERATING ACCT CHECK NUM: 018403	$-286.00	$572.00
08/14/2020	PAYMENT	ACG MATERIALS OPERATING ACCT CHECK NUM: 18337	$-287.64	$858.00
07/09/2020	BILL	ART WILSON COMPANY	$1,145.64	$1,145.64
03/11/2020	PAYMENT	ART WILSON CO CHECK NUM: 018063	$-268.00	$0.00
01/13/2020	PAYMENT	ART WILSON CO CHECK NUM: 014000********	$-268.00	$268.00
11/04/2019	PAYMENT	ART WILSON CO CHECK NUM: 017363	$-10.72	$536.00
10/18/2019	PAYMENT	ART WILSON CO CHECK NUM: 017298	$-268.00	$546.72
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$10.72	$814.72
08/16/2019	PAYMENT	ACG MATERIALS OPERATING ACCT CHECK NUM: 017196	$-269.76	$804.00
07/10/2019	BILL	ART WILSON COMPANY	$1,073.76	$1,073.76
02/21/2019	PAYMENT	ACG MATERIALS CHECK NUM: 16823	$-255.00	$0.00
12/26/2018	PAYMENT	ACG MATERIALS OPERATING ACCT CHECK NUM: 16676***	$-255.00	$255.00
09/17/2018	PAYMENT	ACG MATERIALS OPERATING ACCT CHECK NUM: 016382	$-255.00	$510.00
08/07/2018	PAYMENT	ACG MATERIALS CHECK NUM: 16250	$-257.66	$765.00
07/10/2018	BILL	ART WILSON COMPANY	$1,022.66	$1,022.66
03/09/2018	PAYMENT	ACG MATERIALS OPERATING CHECK NUM: 15844	$-245.00	$0.00
12/29/2017	PAYMENT	ACG MATERIALS OPERATING ACCT CHECK NUM: 15577	$-245.00	$245.00
09/26/2017	PAYMENT	ART WILSON CO DBA ACG MATERIAL CHECK NUM: 15345	$-245.00	$490.00
08/23/2017	PAYMENT	ACG MATERIALS OPERATING CHECK NUM: 15253	$-246.47	$735.00
07/10/2017	BILL	ART WILSON COMPANY	$981.47	$981.47