Tax Account 018-430-21

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Owners

ART WILSON COMPANY
P O BOX 850
AURORA, OH 44202

Account Summary

Account ID	018-430-21
Account Type	Real Estate
Location	1850 E SPRUCE AVE SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-430-21

Account Type

Real Estate

Location

1850 E SPRUCE AVE
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$307.35
Total	$307.35
Paid	$307.35
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	8.1 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$307.35

Total

$307.35

Paid

$307.35

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

8.1 (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	$79.35	$0.00	$79.35	$79.35	$0.00
2	10/07/2024	10/17/2024	Paid	$76.00	$0.00	$76.00	$76.00	$0.00
3	01/06/2025	01/16/2025	Paid	$76.00	$0.00	$76.00	$76.00	$0.00
4	03/03/2025	03/13/2025	Paid	$76.00	$0.00	$76.00	$76.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$307.22	$0.00	$307.22	$0.00	$0.00	3.4878	8.1
2022/2023 REAL ESTATE TAXES	$286.81	$2.84	$289.65	$0.00	$0.00	3.2548	8.1
2021/2022 REAL ESTATE TAXES	$286.94	$0.00	$286.94	$0.00	$0.00	3.2565	8.1
2020/2021 SECURED TAXES	$285.89	$0.00	$285.89	$0.00	$0.00	3.2544	8.1
2019/2020 SECURED TAXES	$285.74	$0.00	$285.74	$0.00	$0.00	3.2544	8.1
2018/2019 SECURED TAXES	$285.43	$0.00	$285.43	$0.00	$0.00	3.2544	8.1
2017/2018 SECURED TAXES	$283.20	$0.00	$283.20	$0.00	$0.00	3.2544	8.1
2016/2017 SECURED TAXES	$276.08	$0.00	$276.08	$0.00	$0.00	3.2544	8.1

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Churchill Valley GW	2.04	2.04	.00	.00
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2016-2017	S31	Churchill Valley GW	1.14	1.14	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/14/2024	PAYMENT	ARCOSA INC CHECK 83596271	$-307.35	$0.00
07/16/2024	BILL	ART WILSON COMPANY	$307.35	$307.35
08/16/2023	PAYMENT	ARCOSA INC CHECK 81068868	$-307.22	$0.00
07/17/2023	BILL	ART WILSON COMPANY	$307.22	$307.22
02/27/2023	PAYMENT	ARCOSA, INC CHECK 80038162	$-71.00	$0.00
02/14/2023	PAYMENT	ARCOSA INC CHECK 79907754	$-73.84	$71.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$2.84	$144.84
09/28/2022	PAYMENT	ARCOSA, INC CHECK 78988649	$-71.00	$142.00
08/17/2022	PAYMENT	CORELOGIC COCMMERCIAL REAL ESTATE SERVICES, INC. CHECK 40071403	$-73.81	$213.00
07/15/2022	BILL	ART WILSON COMPANY	$286.81	$286.81
09/14/2021	PAYMENT	ART WILSON COMPANY CHECK CK. 19004	$-215.01	$0.00
08/16/2021	PAYMENT	ART WILSON COMPANY ART WILSON COMPANY PNP PNP - 98761277	$-71.93	$215.01
07/14/2021	BILL	ART WILSON COMPANY	$286.94	$286.94
08/14/2020	PAYMENT	ACG MATERIALS OPERATING ACCT CHECK NUM: 18337	$-285.89	$0.00
07/09/2020	BILL	ART WILSON COMPANY	$285.89	$285.89
08/16/2019	PAYMENT	ACG MATERIALS OPERATING ACCT CHECK NUM: 017196	$-285.74	$0.00
07/10/2019	BILL	ART WILSON COMPANY	$285.74	$285.74
08/07/2018	PAYMENT	ACG MATERIALS CHECK NUM: 16250	$-285.43	$0.00
07/10/2018	BILL	ART WILSON COMPANY	$285.43	$285.43
03/09/2018	PAYMENT	ACG MATERIALS OPERATING CHECK NUM: 15844	$-70.00	$0.00
12/29/2017	PAYMENT	ACG MATERIALS OPERATING ACCT CHECK NUM: 15577	$-70.00	$70.00
09/26/2017	PAYMENT	ART WILSON CO DBA ACG MATERIAL CHECK NUM: 15345	$-70.00	$140.00
08/23/2017	PAYMENT	ACG MATERIALS OPERATING CHECK NUM: 15253	$-73.20	$210.00
07/10/2017	BILL	ART WILSON COMPANY	$283.20	$283.20
03/03/2017	PAYMENT	ART WILSON CO CHECK NUM: 14839	$-69.00	$0.00
01/06/2017	PAYMENT	ART WILSON CO CHECK NUM: 014648	$-69.00	$69.00
10/05/2016	PAYMENT	ART WILSON CO CHECK NUM: 14335	$-69.00	$138.00
08/19/2016	PAYMENT	ACG MATERIALS CHECK NUM: 14116	$-69.08	$207.00
07/11/2016	BILL	ART WILSON COMPANY	$276.08	$276.08
02/22/2016	PAYMENT	ART WILSON DBA ACG MATERIALS CHECK NUM: 12818	$-68.00	$0.00
01/06/2016	PAYMENT	ACG MATERIALS OPERATING ACCT CHECK NUM: 12519*	$-68.00	$68.00
10/02/2015	PAYMENT	ART WILSON CHECK NUM: 340865	$-68.00	$136.00
08/24/2015	PAYMENT	ART WILSON CHECK NUM: 340429	$-71.92	$204.00
07/07/2015	BILL	ART WILSON COMPANY	$275.92	$275.92
08/25/2014	PAYMENT	ART WILSON CHECK NUM: 336054	$-271.81	$0.00
07/08/2014	BILL	ART WILSON COMPANY	$271.81	$271.81
08/21/2013	PAYMENT	ART WILSON CHECK NUM: 32369	$-260.89	$0.00
07/08/2013	BILL	ART WILSON COMPANY	$260.89	$260.89
08/24/2012	PAYMENT	ART WILSON CO CHECK NUM: 29113	$-250.43	$0.00
07/10/2012	BILL	ART WILSON COMPANY	$250.43	$250.43
08/23/2011	PAYMENT	ART WILSON CO CHECK NUM: 25728	$-235.38	$0.00
07/08/2011	BILL	ART WILSON COMPANY	$235.38	$235.38
03/08/2011	PAYMENT	ART WILSON CHECK NUM: 24445	$-54.00	$0.00
01/10/2011	PAYMENT	ART WILSON GENERAL ACCOUNT CHECK NUM: 23971	$-54.00	$54.00
10/11/2010	PAYMENT	ART WILSON CHECK BANK: 94-7074 NUM: 22998	$-54.00	$108.00
08/18/2010	PAYMENT	ART WILSON CO CHECK BANK: 94-774 NUM: 22582	$-56.65	$162.00
07/08/2010	BILL	ART WILSON COMPANY	$218.65	$218.65
08/19/2009	PAYMENT	ART WILSON CO CHECK BANK: 94-7074 NUM: 19578	$-202.82	$0.00
07/06/2009	BILL	ART WILSON COMPANY	$202.82	$202.82
08/22/2008	PAYMENT	ART WILSON CHECK BANK: 94-7074 NUM: 16591	$-187.81	$0.00
07/15/2008	BILL	ART WILSON COMPANY	$187.81	$187.81
08/23/2007	PAYMENT	ART WILSON COMPANY CHECK BANK: 94-7074 NUM: 13336	$-173.91	$0.00
07/12/2007	BILL	ART WILSON COMPANY	$173.91	$173.91
01/09/2007	PAYMENT	ARTHUR/MARIA WILSON CHECK BANK: 94-7074 NUM: 108	$-151.78	$0.00
12/27/2006	PAYMENT	ART WILSON CO CHECK BANK: 94-7074 NUM: 11617	$-41.03	$151.78
12/19/2006	PAYMENT	ART WILSON CHECK BANK: 94-7074 NUM: 11548	$-50.19	$192.81
12/01/2006	INTEREST	Monthly Interest	$0.36	$243.00
11/29/2006	PAYMENT	ART WILSON CO CHECK BANK: 94-7074 NUM: 11355	$-39.00	$242.64
11/16/2006	PAYMENT	ART WILSON CHECK BANK: 94-7074 NUM: 11251	$-39.00	$281.64
11/01/2006	INTEREST	Monthly Interest	$0.93	$320.64
10/24/2006	PAYMENT	ART WILSON CO CHECK BANK: 94-7074 NUM: 11007	$-39.00	$319.71
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$4.05	$358.71
10/04/2006	INTEREST	Monthly Interest	$1.24	$354.66
09/14/2006	PAYMENT	ART WILSON CO CHECK BANK: 94-7074 NUM: 10574	$-180.78	$353.42
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.64	$534.20
09/01/2006	INTEREST	Monthly Interest	$2.32	$532.56
08/02/2006	INTEREST	Monthly Interest	$2.32	$530.24
07/12/2006	BILL	ART WILSON COMPANY	$161.03	$527.92
07/06/2006	INTEREST	Monthly Interest	$2.32	$366.89
07/06/2006	INTEREST	Monthly Interest	$2.32	$364.57
06/05/2006	INTEREST	Monthly Interest	$14.28	$362.25
05/01/2006	INTEREST	Monthly Interest	$0.99	$347.97
03/31/2006	INTEREST	Monthly Interest	$0.99	$346.98
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$11.16	$345.99
03/03/2006	INTEREST	Monthly Interest	$0.99	$334.83
02/01/2006	INTEREST	Monthly Interest	$0.99	$333.84
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$7.23	$332.85
12/05/2005	INTEREST	Monthly Interest	$0.99	$325.62
11/03/2005	INTEREST	Monthly Interest	$0.99	$324.63
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$4.07	$323.64
10/04/2005	INTEREST	Monthly Interest	$0.99	$319.57
09/01/2005	INTEREST	Monthly Interest	$0.99	$318.58
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.70	$317.59
08/02/2005	INTEREST	Monthly Interest	$0.99	$315.89
07/15/2005	BILL	ART WILSON COMPANY	$159.48	$314.90
07/07/2005	INTEREST	Monthly Interest	$0.99	$155.42
07/07/2005	INTEREST	Monthly Interest	$0.99	$154.43
06/07/2005	INTEREST	Monthly Interest	$9.89	$153.44
05/06/2005	PENALTY	Publication Cost for Delinqncy	$5.25	$143.55
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$8.30	$138.30
03/09/2005	PAYMENT	ART WILSON CO. CHECK BANK: 94-7074 NUM: 5821	$-42.48	$130.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$7.23	$172.48
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$4.07	$165.25
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.70	$161.18
07/08/2004	BILL	ART WILSON COMPANY	$159.48	$159.48
04/26/2004	PAYMENT	ART WILSON CO CHECK BANK: 94-7074 NUM: 4491	$-3.63	$0.00
03/17/2004	PAYMENT	ART WILSON CO CHECK BANK: 94-7074 NUM: 4108	$-39.46	$3.63
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$2.05	$43.09
03/01/2004	PAYMENT	ART WILSON CHECK BANK: 94-7074 NUM: 3857	$-39.46	$41.04
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$1.58	$80.50
11/14/2003	PAYMENT	ART WILSON CO CHECK BANK: 94-7074 NUM: 2982	$-37.28	$78.92
11/12/2003	PAYMENT	ART WILSON CO CHECK BANK: 94-7074 NUM: 3133	$-5.81	$116.20
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$2.05	$122.01
10/03/2003	PAYMENT	ART WILSON CHECK BANK: 94-7074 NUM: 2434	$-39.46	$119.96
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.58	$159.42
07/18/2003	BILL	ART WILSON COMPANY	$157.84	$157.84
03/12/2003	PAYMENT	ART WILSON CO CHECK BANK: 94-7074 NUM: 1186	$-38.00	$0.00
01/08/2003	PAYMENT	ART WILSON CHECK BANK: 94-7074 NUM: 52290	$-38.00	$38.00
10/11/2002	PAYMENT	ART WILSON CO CHECK BANK: 94-7074 NUM: 51594	$-38.00	$76.00
08/27/2002	PAYMENT	ART WILSON CO CHECK BANK: 94-7074 NUM: 51164	$-38.72	$114.00
07/12/2002	BILL	ART WILSON COMPANY	$152.72	$152.72
04/19/2002	PAYMENT	ART WILSON CO CHECK BANK: 94-7074 NUM: 50352	$-2.03	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$0.08	$2.03
03/06/2002	PAYMENT	ART WILSON CO CHECK BANK: 94-7074 NUM: 50051	$-37.49	$1.95
02/26/2002	PAYMENT	ART WILSON CHECK BANK: 94-7074 NUM: 50008	$-0.08	$39.44
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$0.08	$39.52
01/16/2002	PAYMENT	ART WILSON CO CHECK BANK: 94-7074 NUM: 49713	$-37.49	$39.44
10/24/2001	PAYMENT	ART WILSON CO CHECK BANK: 94-7074 NUM: 49202	$-1.51	$76.93
10/19/2001	PAYMENT	ART WILSON CHECK BANK: 94-7074 NUM: 49143	$-37.49	$78.44
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$1.95	$115.93
09/25/2001	PAYMENT	ART WILSON CO CHECK BANK: 94-7074 NUM: 48963	$-37.65	$113.98
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.51	$151.63
07/12/2001	BILL	ART WILSON COMPANY	$150.12	$150.12
03/13/2001	PAYMENT	ART WILSON CHECK BANK: 94-7074 NUM: 47522	$-36.74	$0.00
01/16/2001	PAYMENT	ART WILSON CHECK BANK: 94-7074 NUM: 47038	$-36.74	$36.74
10/11/2000	PAYMENT	ART WILSON CO CHECK BANK: 94-7074 NUM: 46303	$-36.74	$73.48
09/06/2000	PAYMENT	ART WILSON CO CHECK BANK: 94-7074 NUM: 45955	$-36.87	$110.22
07/17/2000	BILL	ART WILSON COMPANY	$147.09	$147.09
10/19/1999	PAYMENT	ART WILSON CO CHECK BANK: 94-204 NUM: 42342	$-4.08	$0.00
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$0.19	$4.08
10/06/1999	PAYMENT	ART WILSON CHECK BANK: 94-204 NUM: 42719	$-97.35	$3.89
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.89	$101.24
07/17/1999	BILL	WILSON, ART COMPANY	$97.35	$97.35
05/27/1999	PAYMENT	ART WILSON CHECK BANK: 94-204 NUM: 41343	$-14.42	$0.00
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$14.42
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$0.27	$9.42
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$0.23	$9.15
01/14/1999	PAYMENT	ART WILSON CO CHECK BANK: 91-119 NUM: 40020	$-99.12	$8.92
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$4.96	$108.04
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.96	$103.08
07/13/1998	BILL	WILSON, ART COMPANY	$99.12	$99.12
12/24/1997	PAYMENT	ART WILSON CHECK	$-8.86	$0.00
12/16/1997	PAYMENT	ART WILSON CO CHECK	$-98.43	$8.86
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$4.92	$107.29
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.94	$102.37
07/14/1997	BILL	WILSON, ART COMPANY	$98.43	$98.43
05/06/1997	PAYMENT	ART WILSON CO CHECK	$-129.42	$0.00
05/06/1997	PAYMENT	ART WILSON CO CHECK	$-7.01	$129.42
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$136.43
05/02/1997	INTEREST	Monthly Interest	$0.07	$131.43
04/11/1997	PAYMENT	ART WILSON CHECK	$-23.84	$131.36
03/26/1997	INTEREST	Monthly Interest	$0.20	$155.20
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$6.85	$155.00
03/04/1997	INTEREST	Monthly Interest	$0.20	$148.15
02/03/1997	INTEREST	Monthly Interest	$0.20	$147.95
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$5.87	$147.75
01/07/1997	INTEREST	Monthly Interest	$0.20	$141.88
12/03/1996	INTEREST	Monthly Interest	$0.20	$141.68
11/15/1996	INTEREST	Monthly Interest	$0.20	$141.48
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$4.89	$141.28
10/02/1996	INTEREST	Monthly Interest	$0.20	$136.39
09/11/1996	INTEREST	Monthly Interest	$0.20	$136.19
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$3.92	$135.99
08/02/1996	INTEREST	Monthly Interest	$0.20	$132.07
07/18/1996	BILL	WILSON, ART COMPANY	$97.89	$131.87
07/15/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$10.14	$33.98
07/01/1995	BILL	WILSON, ART COMPANY	$23.84	$23.84