Tax Account 018-430-22

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Owners

ART WILSON COMPANY
P O BOX 850
AURORA, OH 44202

Account Summary

Account ID	018-430-22
Account Type	Real Estate
Location	3885 BEACH ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-430-22

Account Type

Real Estate

Location

3885 BEACH ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$429.47
Total	$429.47
Paid	$429.47
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

$429.47

Total

$429.47

Paid

$429.47

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	$108.47	$0.00	$108.47	$108.47	$0.00
2	10/07/2024	10/17/2024	Paid	$107.00	$0.00	$107.00	$107.00	$0.00
3	01/06/2025	01/16/2025	Paid	$107.00	$0.00	$107.00	$107.00	$0.00
4	03/03/2025	03/13/2025	Paid	$107.00	$0.00	$107.00	$107.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$429.30	$0.00	$429.30	$0.00	$0.00	3.4878	8.1
2022/2023 REAL ESTATE TAXES	$400.72	$4.00	$404.72	$0.00	$0.00	3.2548	8.1
2021/2022 REAL ESTATE TAXES	$400.92	$0.00	$400.92	$0.00	$0.00	3.2565	8.1
2020/2021 SECURED TAXES	$399.79	$0.00	$399.79	$0.00	$0.00	3.2544	8.1
2019/2020 SECURED TAXES	$394.46	$0.00	$394.46	$0.00	$0.00	3.2544	8.1
2018/2019 SECURED TAXES	$375.73	$0.00	$375.73	$0.00	$0.00	3.2544	8.1
2017/2018 SECURED TAXES	$360.61	$0.00	$360.61	$0.00	$0.00	3.2544	8.1
2016/2017 SECURED TAXES	$351.54	$0.00	$351.54	$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	$-429.47	$0.00
07/16/2024	BILL	ART WILSON COMPANY	$429.47	$429.47
08/16/2023	PAYMENT	ARCOSA INC CHECK 81068868	$-429.30	$0.00
07/17/2023	BILL	ART WILSON COMPANY	$429.30	$429.30
02/27/2023	PAYMENT	ARCOSA, INC CHECK 80038162	$-100.00	$0.00
02/14/2023	PAYMENT	ARCOSA INC CHECK 79907754	$-104.00	$100.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$4.00	$204.00
09/28/2022	PAYMENT	ARCOSA, INC CHECK 78988649	$-100.00	$200.00
08/17/2022	PAYMENT	CORELOGIC COCMMERCIAL REAL ESTATE SERVICES, INC. CHECK 40071403	$-100.72	$300.00
07/15/2022	BILL	ART WILSON COMPANY	$400.72	$400.72
09/14/2021	PAYMENT	ART WILSON COMPANY CHECK CK. 19004	$-300.54	$0.00
08/16/2021	PAYMENT	ART WILSON COMPANY ART WILSON COMPANY PNP PNP - 98761277	$-100.38	$300.54
07/14/2021	BILL	ART WILSON COMPANY	$400.92	$400.92
08/14/2020	PAYMENT	ACG MATERIALS OPERATING ACCT CHECK NUM: 18337	$-399.79	$0.00
07/09/2020	BILL	ART WILSON COMPANY	$399.79	$399.79
08/16/2019	PAYMENT	ACG MATERIALS OPERATING ACCT CHECK NUM: 017196	$-394.46	$0.00
07/10/2019	BILL	ART WILSON COMPANY	$394.46	$394.46
08/07/2018	PAYMENT	ACG MATERIALS CHECK NUM: 16250	$-375.73	$0.00
07/10/2018	BILL	ART WILSON COMPANY	$375.73	$375.73
03/09/2018	PAYMENT	ACG MATERIALS OPERATING CHECK NUM: 15844	$-90.00	$0.00
12/29/2017	PAYMENT	ACG MATERIALS OPERATING ACCT CHECK NUM: 15577	$-90.00	$90.00
09/26/2017	PAYMENT	ART WILSON CO DBA ACG MATERIAL CHECK NUM: 15345	$-90.00	$180.00
08/23/2017	PAYMENT	ACG MATERIALS OPERATING CHECK NUM: 15253	$-90.61	$270.00
07/10/2017	BILL	ART WILSON COMPANY	$360.61	$360.61
03/03/2017	PAYMENT	ART WILSON CO CHECK NUM: 14839	$-87.00	$0.00
01/06/2017	PAYMENT	ART WILSON CO CHECK NUM: 014648	$-87.00	$87.00
10/05/2016	PAYMENT	ART WILSON CO CHECK NUM: 14335	$-87.00	$174.00
08/19/2016	PAYMENT	ACG MATERIALS CHECK NUM: 14116	$-90.54	$261.00
07/11/2016	BILL	ART WILSON COMPANY	$351.54	$351.54
02/22/2016	PAYMENT	ART WILSON DBA ACG MATERIALS CHECK NUM: 12818	$-87.00	$0.00
01/06/2016	PAYMENT	ACG MATERIALS OPERATING ACCT CHECK NUM: 12519*	$-87.00	$87.00
10/02/2015	PAYMENT	ART WILSON CHECK NUM: 340865	$-87.00	$174.00
08/24/2015	PAYMENT	ART WILSON CHECK NUM: 340429	$-89.67	$261.00
07/07/2015	BILL	ART WILSON COMPANY	$350.67	$350.67
08/25/2014	PAYMENT	ART WILSON CHECK NUM: 336054	$-339.66	$0.00
07/08/2014	BILL	ART WILSON COMPANY	$339.66	$339.66
08/21/2013	PAYMENT	ART WILSON CHECK NUM: 32369	$-325.99	$0.00
07/08/2013	BILL	ART WILSON COMPANY	$325.99	$325.99
03/08/2013	PAYMENT	ART WILSON CO CHECK NUM: 30951	$-78.00	$0.00
01/11/2013	PAYMENT	ART WILSON CO CHECK	$-78.00	$78.00
10/09/2012	PAYMENT	ART WILSON CHECK NUM: 29517	$-78.00	$156.00
08/24/2012	PAYMENT	ART WILSON CO CHECK NUM: 29113	$-78.89	$234.00
07/10/2012	BILL	ART WILSON COMPANY	$312.89	$312.89
03/07/2012	PAYMENT	ART WILSON CHECK NUM: 27727	$-73.00	$0.00
01/09/2012	PAYMENT	ART WILSON CHECK NUM: 26942	$-73.00	$73.00
10/10/2011	PAYMENT	ART WILSON CHECK NUM: 26141	$-73.00	$146.00
08/23/2011	PAYMENT	ART WILSON CO CHECK NUM: 25728	$-75.07	$219.00
07/08/2011	BILL	ART WILSON COMPANY	$294.07	$294.07
03/08/2011	PAYMENT	ART WILSON CHECK NUM: 24445	$-68.00	$0.00
01/10/2011	PAYMENT	ART WILSON GENERAL ACCOUNT CHECK NUM: 23971	$-68.00	$68.00
10/11/2010	PAYMENT	ART WILSON CHECK BANK: 94-7074 NUM: 22998	$-68.00	$136.00
08/18/2010	PAYMENT	ART WILSON CO CHECK BANK: 94-774 NUM: 22582	$-69.33	$204.00
07/08/2010	BILL	ART WILSON COMPANY	$273.33	$273.33
03/03/2010	PAYMENT	ART WILSON CHECK BANK: 94-7074 NUM: 21341	$-63.00	$0.00
01/06/2010	PAYMENT	ART WILSON CO. CHECK BANK: 94-7074 NUM: 20800	$-63.00	$63.00
10/09/2009	PAYMENT	ART WILSON CHECK BANK: 94-7074 NUM: 20027	$-63.00	$126.00
08/20/2009	PAYMENT	ART WILSON CO CHECK BANK: 19606 NUM: 19606	$-64.56	$189.00
07/06/2009	BILL	ART WILSON COMPANY	$253.56	$253.56
03/10/2009	PAYMENT	ART WILSON COMPANY CHECK BANK: 94-7074 NUM: 18504	$-58.00	$0.00
01/14/2009	PAYMENT	ART WILSON TRUCKING CHECK BANK: 94-7074 NUM: 18023	$-58.00	$58.00
10/09/2008	PAYMENT	ART WILSON COMPANY CHECK BANK: 94-7074 NUM: 17117	$-58.00	$116.00
08/25/2008	PAYMENT	ART WILSON CHECK BANK: 94-7074 NUM: 16619	$-60.77	$174.00
07/15/2008	BILL	ART WILSON COMPANY	$234.77	$234.77
01/07/2008	PAYMENT	ART WILSON CHECK BANK: 94-7074 NUM: 14633	$-45.93	$0.00
01/07/2008	PAYMENT	ART WILSON CHECK BANK: 94-7074 NUM: 14655	$-48.00	$45.93
11/28/2007	PAYMENT	ART WILSON CO. CHECK BANK: 94-7074 NUM: 14289	$-54.64	$93.93
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.50	$148.57
09/13/2007	PAYMENT	ART WILSON TRUCKING CHECK BANK: *4-7074 NUM: 13532	$-51.65	$146.07
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.07	$197.72
07/12/2007	BILL	ART WILSON COMPANY	$195.65	$195.65
01/09/2007	PAYMENT	ARTHUR/MARIA WILSON CHECK BANK: 94-7074 NUM: 108	$-168.52	$0.00
12/27/2006	PAYMENT	ART WILSON CO CHECK BANK: 94-7074 NUM: 11617	$-46.16	$168.52
12/19/2006	PAYMENT	ART WILSON CHECK BANK: 94-7074 NUM: 11548	$-47.36	$214.68
12/01/2006	INTEREST	Monthly Interest	$0.34	$262.04
11/29/2006	PAYMENT	ART WILSON CO CHECK BANK: 94-7074 NUM: 11355	$-44.00	$261.70
11/16/2006	PAYMENT	ART WILSON CHECK BANK: 94-7074 NUM: 11251	$-44.00	$305.70
11/01/2006	INTEREST	Monthly Interest	$0.96	$349.70
10/24/2006	PAYMENT	ART WILSON CO CHECK BANK: 94-7074 NUM: 11007	$-44.00	$348.74
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$4.56	$392.74
10/04/2006	INTEREST	Monthly Interest	$1.31	$388.18
09/14/2006	PAYMENT	ART WILSON CO CHECK BANK: 94-7074 NUM: 10574	$-140.56	$386.87
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.85	$527.43
09/01/2006	INTEREST	Monthly Interest	$2.21	$525.58
08/02/2006	INTEREST	Monthly Interest	$2.21	$523.37
07/12/2006	BILL	ART WILSON COMPANY	$181.16	$521.16
07/06/2006	INTEREST	Monthly Interest	$2.21	$340.00
07/06/2006	INTEREST	Monthly Interest	$2.21	$337.79
06/05/2006	INTEREST	Monthly Interest	$15.66	$335.58
05/01/2006	INTEREST	Monthly Interest	$0.71	$319.92
03/31/2006	INTEREST	Monthly Interest	$0.71	$319.21
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$12.56	$318.50
03/03/2006	INTEREST	Monthly Interest	$0.71	$305.94
02/01/2006	INTEREST	Monthly Interest	$0.71	$305.23
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$8.13	$304.52
12/05/2005	INTEREST	Monthly Interest	$0.71	$296.39
11/03/2005	INTEREST	Monthly Interest	$0.71	$295.68
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$4.57	$294.97
10/04/2005	INTEREST	Monthly Interest	$0.71	$290.40
09/01/2005	INTEREST	Monthly Interest	$0.71	$289.69
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.90	$288.98
08/02/2005	INTEREST	Monthly Interest	$0.71	$287.08
07/15/2005	BILL	ART WILSON COMPANY	$179.42	$286.37
07/07/2005	INTEREST	Monthly Interest	$0.71	$106.95
07/07/2005	INTEREST	Monthly Interest	$0.71	$106.24
06/07/2005	INTEREST	Monthly Interest	$7.14	$105.53
05/06/2005	PENALTY	Publication Cost for Delinqncy	$5.25	$98.39
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$5.14	$93.14
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$2.19	$88.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$0.07	$85.81
10/14/2004	PAYMENT	ART WILSON CHECK BANK: 94-7074 NUM: 5639	$-85.45	$85.74
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.74	$171.19
07/08/2004	BILL	ART WILSON COMPANY	$169.45	$169.45
04/26/2004	PAYMENT	ART WILSON CO CHECK BANK: 94-7074 NUM: 4491	$-3.86	$0.00
03/17/2004	PAYMENT	ART WILSON CO CHECK BANK: 94-7074 NUM: 4108	$-41.92	$3.86
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$2.18	$45.78
03/01/2004	PAYMENT	ART WILSON CHECK BANK: 94-7074 NUM: 3857	$-41.92	$43.60
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$1.68	$85.52
11/14/2003	PAYMENT	ART WILSON CO CHECK BANK: 94-7074 NUM: 2982	$-44.10	$83.84
11/12/2003	PAYMENT	ART WILSON CO CHECK BANK: 94-7074 NUM: 3133	$-1.68	$127.94
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$2.18	$129.62
10/03/2003	PAYMENT	ART WILSON CHECK BANK: 94-7074 NUM: 2434	$-41.94	$127.44
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.68	$169.38
07/18/2003	BILL	ART WILSON COMPANY	$167.70	$167.70
03/12/2003	PAYMENT	ART WILSON CO CHECK BANK: 94-7074 NUM: 1186	$-40.00	$0.00
01/08/2003	PAYMENT	ART WILSON CHECK BANK: 94-7074 NUM: 52290	$-40.00	$40.00
10/11/2002	PAYMENT	ART WILSON CO CHECK BANK: 94-7074 NUM: 51594	$-40.00	$80.00
08/27/2002	PAYMENT	ART WILSON CO CHECK BANK: 94-7074 NUM: 51164	$-42.27	$120.00
07/12/2002	BILL	ART WILSON COMPANY	$162.27	$162.27
04/19/2002	PAYMENT	ART WILSON CO CHECK BANK: 94-7074 NUM: 50352	$-2.15	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$0.08	$2.15
03/06/2002	PAYMENT	ART WILSON CO CHECK BANK: 94-7074 NUM: 50051	$-39.81	$2.07
02/26/2002	PAYMENT	ART WILSON CHECK BANK: 94-7074 NUM: 50008	$-0.08	$41.88
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$0.08	$41.96
01/16/2002	PAYMENT	ART WILSON CO CHECK BANK: 94-7074 NUM: 49713	$-39.81	$41.88
10/24/2001	PAYMENT	ART WILSON CO CHECK BANK: 94-7074 NUM: 49202	$-1.60	$81.69
10/19/2001	PAYMENT	ART WILSON CHECK BANK: 94-7074 NUM: 49143	$-39.81	$83.29
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$2.07	$123.10
09/25/2001	PAYMENT	ART WILSON CO CHECK BANK: 94-7074 NUM: 48963	$-40.09	$121.03
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.60	$161.12
07/12/2001	BILL	ART WILSON COMPANY	$159.52	$159.52
03/13/2001	PAYMENT	ART WILSON CHECK BANK: 94-7074 NUM: 47522	$-39.00	$0.00
01/16/2001	PAYMENT	ART WILSON CHECK BANK: 94-7074 NUM: 47038	$-39.00	$39.00
10/11/2000	PAYMENT	ART WILSON CO CHECK BANK: 94-7074 NUM: 46303	$-39.00	$78.00
09/06/2000	PAYMENT	ART WILSON CO CHECK BANK: 94-7074 NUM: 45955	$-39.32	$117.00
07/17/2000	BILL	ART WILSON COMPANY	$156.32	$156.32
01/18/2000	PAYMENT	WILSON, ART COMPANY CHECK BANK: 94-204 NUM: 43909	$-32.93	$0.00
01/18/2000	PAYMENT	ART WILSON CO. CHECK BANK: 94-204 NUM: 43808	$-32.62	$32.93
10/06/1999	PAYMENT	ART WILSON CHECK BANK: 94-204 NUM: 42719	$-33.24	$65.55
08/19/1999	PAYMENT	ART WILSON CHECK BANK: 94-204 NUM: 42198	$-33.24	$98.79
07/17/1999	BILL	WILSON, ART COMPANY	$132.03	$132.03
05/27/1999	PAYMENT	ART WILSON CHECK BANK: 94-204 NUM: 41343	$-106.45	$0.00
05/10/1999	PAYMENT	ART WILSON CO CHECK BANK: 91-119 NUM: 41199	$-33.55	$106.45
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$140.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$8.24	$135.00
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$5.05	$126.76
01/14/1999	PAYMENT	ART WILSON CO CHECK BANK: 91-119 NUM: 40020	$-33.61	$121.71
01/05/1999	INTEREST	Monthly Interest	$0.08	$155.32
12/02/1998	INTEREST	Monthly Interest	$0.08	$155.24
11/13/1998	PAYMENT	ART WILSON CO CHECK BANK: 91-119 NUM: 39548	$-43.67	$155.16
11/04/1998	INTEREST	Monthly Interest	$0.32	$198.83
10/20/1998	PAYMENT	ART WILSON CO CHECK BANK: 91-119 NUM: 39251	$-33.33	$198.51
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$3.37	$231.84
10/05/1998	INTEREST	Monthly Interest	$0.58	$228.47
09/01/1998	INTEREST	Monthly Interest	$0.58	$227.89
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.35	$227.31
07/31/1998	INTEREST	Monthly Interest	$0.58	$225.96
07/13/1998	BILL	WILSON, ART COMPANY	$134.41	$225.38
07/02/1998	INTEREST	Monthly Interest	$0.58	$90.97
07/02/1998	INTEREST	Monthly Interest	$0.58	$90.39
06/02/1998	PENALTY	Certification fee	$2.00	$89.81
06/02/1998	INTEREST	Monthly Interest	$5.81	$87.81
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$82.00
03/25/1998	PENALTY	Postage Costs	$1.00	$77.00
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$4.18	$76.00
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$1.82	$71.82
01/13/1998	PAYMENT	ART WILSON CO CHECK BANK: 91-119 NUM: 36687	$-33.33	$70.00
12/24/1997	PAYMENT	ART WILSON CHECK BANK: 91-119 NUM: 36602	$-1.34	$103.33
12/16/1997	PAYMENT	ART WILSON CO CHECK BANK: 91-119 NUM: 36468	$-33.51	$104.67
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$3.34	$138.18
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.34	$134.84
07/14/1997	BILL	WILSON, ART COMPANY	$133.50	$133.50
05/05/1997	PAYMENT	ART WILSON CHECK BANK: 94-1 NUM: 32768	$-171.45	$0.00
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$171.45
05/02/1997	INTEREST	Monthly Interest	$0.08	$166.45
04/11/1997	PAYMENT	ART WILSON CHECK BANK: 94-1 NUM: 32081	$-32.33	$166.37
03/26/1997	INTEREST	Monthly Interest	$0.27	$198.70
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$9.29	$198.43
03/04/1997	INTEREST	Monthly Interest	$0.27	$189.14
02/03/1997	INTEREST	Monthly Interest	$0.27	$188.87
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$5.98	$188.60
01/07/1997	INTEREST	Monthly Interest	$0.27	$182.62
12/03/1996	INTEREST	Monthly Interest	$0.27	$182.35
11/15/1996	INTEREST	Monthly Interest	$0.27	$182.08
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$3.32	$181.81
10/02/1996	INTEREST	Monthly Interest	$0.27	$178.49
09/11/1996	INTEREST	Monthly Interest	$0.27	$178.22
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.33	$177.95
08/02/1996	INTEREST	Monthly Interest	$0.27	$176.62
07/18/1996	BILL	WILSON, ART COMPANY	$132.77	$176.35
07/15/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$11.25	$43.58
07/01/1995	BILL	WILSON, ART COMPANY	$32.33	$32.33