Tax Account 018-431-16

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Owners

ART WILSON COMPANY
P O BOX 850
AURORA, OH 44202

Account Summary

Account ID	018-431-16
Account Type	Real Estate
Location	3945 LEMON ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-431-16

Account Type

Real Estate

Location

3945 LEMON ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$258.69
Total	$258.69
Paid	$258.69
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%
Tax Cap Type	Other

Description

2026/2027 REAL ESTATE TAXES

Original

$258.69

Total

$258.69

Paid

$258.69

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

8.2 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$66.69	$0.00	$0.00	$66.69	$66.69	$0.00
2	10/05/2026	10/16/2026	Paid	$64.00	$0.00	$0.00	$64.00	$64.00	$0.00
3	01/04/2027	01/15/2027	Paid	$64.00	$0.00	$0.00	$64.00	$64.00	$0.00
4	03/01/2027	03/12/2027	Paid	$64.00	$0.00	$0.00	$64.00	$64.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$246.52	$0.00	$0.00	$246.52	$0.00	$0.00	3.4925	8.2
2024/2025 REAL ESTATE TAXES	$246.28	$0.00	$0.00	$246.28	$0.00	$0.00	3.4892	8.2
2023/2024 REAL ESTATE TAXES	$246.19	$0.00	$0.00	$246.19	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$229.85	$2.28	$0.00	$232.13	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$229.96	$0.00	$0.00	$229.96	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$228.94	$0.00	$0.00	$228.94	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$228.82	$0.00	$0.00	$228.82	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$223.47	$0.00	$0.00	$223.47	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$214.50	$0.00	$0.00	$214.50	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$209.13	$0.00	$0.00	$209.13	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S31	Churchill Valley GW	2.49	2.49	.00	.00
2025-2026	S31	Churchill Valley GW	2.04	2.04	.00	.00
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
08/18/2026	PAYMENT	ARCOSA INC CHECK 88744091	$-258.69	$0.00
07/15/2026	BILL	ART WILSON COMPANY	$258.69	$258.69
08/19/2025	PAYMENT	ARCOSA INC CHECK 86251201	$-246.52	$0.00
07/11/2025	BILL	ART WILSON COMPANY	$246.52	$246.52
08/14/2024	PAYMENT	ARCOSA INC CHECK 83596271	$-246.28	$0.00
07/16/2024	BILL	ART WILSON COMPANY	$246.28	$246.28
08/16/2023	PAYMENT	ARCOSA INC CHECK 81068868	$-246.19	$0.00
07/17/2023	BILL	ART WILSON COMPANY	$246.19	$246.19
02/27/2023	PAYMENT	ARCOSA, INC CHECK 80038162	$-57.00	$0.00
02/14/2023	PAYMENT	ARCOSA INC CHECK 79907754	$-59.28	$57.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$2.28	$116.28
09/28/2022	PAYMENT	ARCOSA, INC CHECK 78988649	$-57.00	$114.00
08/17/2022	PAYMENT	CORELOGIC COCMMERCIAL REAL ESTATE SERVICES, INC. CHECK 40071403	$-58.85	$171.00
07/15/2022	BILL	ART WILSON COMPANY	$229.85	$229.85
09/14/2021	PAYMENT	ART WILSON COMPANY CHECK CK. 19004	$-172.26	$0.00
08/16/2021	PAYMENT	ART WILSON COMPANY ART WILSON COMPANY PNP PNP - 98761277	$-57.70	$172.26
07/14/2021	BILL	ART WILSON COMPANY	$229.96	$229.96
08/14/2020	PAYMENT	ACG MATERIALS OPERATING ACCT CHECK NUM: 18337	$-228.94	$0.00
07/09/2020	BILL	ART WILSON COMPANY	$228.94	$228.94
08/16/2019	PAYMENT	ACG MATERIALS OPERATING ACCT CHECK NUM: 017196	$-228.82	$0.00
07/10/2019	BILL	ART WILSON COMPANY	$228.82	$228.82
08/07/2018	PAYMENT	ACG MATERIALS CHECK NUM: 16250	$-223.47	$0.00
07/10/2018	BILL	ART WILSON COMPANY	$223.47	$223.47
03/09/2018	PAYMENT	ACG MATERIALS OPERATING CHECK NUM: 15844	$-53.00	$0.00
12/29/2017	PAYMENT	ACG MATERIALS OPERATING ACCT CHECK NUM: 15577	$-53.00	$53.00
09/26/2017	PAYMENT	ART WILSON CO DBA ACG MATERIAL CHECK NUM: 15345	$-53.00	$106.00
08/23/2017	PAYMENT	ACG MATERIALS OPERATING CHECK NUM: 15253	$-55.50	$159.00
07/10/2017	BILL	ART WILSON COMPANY	$214.50	$214.50
03/03/2017	PAYMENT	ART WILSON CO CHECK NUM: 14839	$-52.00	$0.00
01/06/2017	PAYMENT	ART WILSON CO CHECK NUM: 014648	$-52.00	$52.00
10/05/2016	PAYMENT	ART WILSON CO CHECK NUM: 14335	$-52.00	$104.00
08/19/2016	PAYMENT	ACG MATERIALS CHECK NUM: 14116	$-53.13	$156.00
07/11/2016	BILL	ART WILSON COMPANY	$209.13	$209.13
02/22/2016	PAYMENT	ART WILSON DBA ACG MATERIALS CHECK NUM: 12818	$-52.00	$0.00
01/06/2016	PAYMENT	ACG MATERIALS OPERATING ACCT CHECK NUM: 12519*	$-52.00	$52.00
10/02/2015	PAYMENT	ART WILSON CHECK NUM: 340865	$-52.00	$104.00
08/24/2015	PAYMENT	ART WILSON CHECK NUM: 340429	$-52.55	$156.00
07/07/2015	BILL	ART WILSON COMPANY	$208.55	$208.55
08/25/2014	PAYMENT	ART WILSON CHECK NUM: 336054	$-201.95	$0.00
07/08/2014	BILL	ART WILSON COMPANY	$201.95	$201.95
08/21/2013	PAYMENT	ART WILSON CHECK NUM: 32369	$-193.85	$0.00
07/08/2013	BILL	ART WILSON COMPANY	$193.85	$193.85
08/24/2012	PAYMENT	ART WILSON CO CHECK NUM: 29113	$-186.10	$0.00
07/10/2012	BILL	ART WILSON COMPANY	$186.10	$186.10
08/23/2011	PAYMENT	ART WILSON CO CHECK NUM: 25728	$-174.92	$0.00
07/08/2011	BILL	ART WILSON COMPANY	$174.92	$174.92
03/08/2011	PAYMENT	ART WILSON CHECK NUM: 24445	$-40.00	$0.00
01/10/2011	PAYMENT	ART WILSON GENERAL ACCOUNT CHECK NUM: 23971	$-40.00	$40.00
10/11/2010	PAYMENT	ART WILSON CHECK BANK: 94-7074 NUM: 22998	$-40.00	$80.00
08/18/2010	PAYMENT	ART WILSON CO CHECK BANK: 94-774 NUM: 22582	$-42.29	$120.00
07/08/2010	BILL	ART WILSON COMPANY	$162.29	$162.29
08/19/2009	PAYMENT	ART WILSON CO CHECK BANK: 94-7074 NUM: 19578	$-150.55	$0.00
07/06/2009	BILL	ART WILSON COMPANY	$150.55	$150.55
08/25/2008	PAYMENT	ART WILSON CHECK BANK: 94-7074 NUM: 16619	$-150.87	$0.00
07/15/2008	BILL	ART WILSON COMPANY	$150.87	$150.87
01/07/2008	PAYMENT	ART WILSON CHECK BANK: 94-7074 NUM: 14655	$-35.07	$0.00
12/21/2007	PAYMENT	ART WILSON COMPANY CHECK BANK: 94-7074 NUM: 14517	$-40.86	$35.07
11/28/2007	PAYMENT	ART WILSON CO. CHECK BANK: 94-7074 NUM: 14289	$-38.60	$75.93
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$1.93	$114.53
09/13/2007	PAYMENT	ART WILSON TRUCKING CHECK BANK: *4-7074 NUM: 13532	$-39.88	$112.60
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.60	$152.48
07/12/2007	BILL	ART WILSON COMPANY	$150.88	$150.88
01/09/2007	PAYMENT	ARTHUR/MARIA WILSON CHECK BANK: 94-7074 NUM: 108	$-141.01	$0.00
12/27/2006	PAYMENT	ART WILSON CO CHECK BANK: 94-7074 NUM: 11617	$-39.97	$141.01
12/19/2006	PAYMENT	ART WILSON CHECK BANK: 94-7074 NUM: 11548	$-47.50	$180.98
12/01/2006	INTEREST	Monthly Interest	$0.34	$228.48
11/29/2006	PAYMENT	ART WILSON CO CHECK BANK: 94-7074 NUM: 11355	$-37.00	$228.14
11/16/2006	PAYMENT	ART WILSON CHECK BANK: 94-7074 NUM: 11251	$-37.00	$265.14
11/01/2006	INTEREST	Monthly Interest	$0.88	$302.14
10/24/2006	PAYMENT	ART WILSON CO CHECK BANK: 94-7074 NUM: 11007	$-37.00	$301.26
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$3.85	$338.26
10/04/2006	INTEREST	Monthly Interest	$1.18	$334.41
09/14/2006	PAYMENT	ART WILSON CO CHECK BANK: 94-7074 NUM: 10574	$-165.37	$333.23
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.60	$498.60
09/01/2006	INTEREST	Monthly Interest	$2.19	$497.00
08/02/2006	INTEREST	Monthly Interest	$2.19	$494.81
07/12/2006	BILL	ART WILSON COMPANY	$150.97	$492.62
07/06/2006	INTEREST	Monthly Interest	$2.19	$341.65
07/06/2006	INTEREST	Monthly Interest	$2.19	$339.46
06/05/2006	INTEREST	Monthly Interest	$13.40	$337.27
05/01/2006	INTEREST	Monthly Interest	$0.94	$323.87
03/31/2006	INTEREST	Monthly Interest	$0.94	$322.93
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$10.47	$321.99
03/03/2006	INTEREST	Monthly Interest	$0.94	$311.52
02/01/2006	INTEREST	Monthly Interest	$0.94	$310.58
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$6.75	$309.64
12/05/2005	INTEREST	Monthly Interest	$0.94	$302.89
11/03/2005	INTEREST	Monthly Interest	$0.94	$301.95
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.78	$301.01
10/04/2005	INTEREST	Monthly Interest	$0.94	$297.23
09/01/2005	INTEREST	Monthly Interest	$0.94	$296.29
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.54	$295.35
08/02/2005	INTEREST	Monthly Interest	$0.94	$293.81
07/15/2005	BILL	ART WILSON COMPANY	$149.51	$292.87
07/07/2005	INTEREST	Monthly Interest	$0.94	$143.36
07/07/2005	INTEREST	Monthly Interest	$0.94	$142.42
06/07/2005	INTEREST	Monthly Interest	$9.37	$141.48
05/06/2005	PENALTY	Publication Cost for Delinqncy	$5.25	$132.11
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$7.87	$126.86
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$4.53	$118.99
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$1.92	$114.46
10/14/2004	PAYMENT	ART WILSON CHECK BANK: 94-7074 NUM: 5639	$-38.51	$112.54
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.54	$151.05
07/08/2004	BILL	ART WILSON COMPANY	$149.51	$149.51
04/26/2004	PAYMENT	ART WILSON CO CHECK BANK: 94-7074 NUM: 4491	$-3.40	$0.00
03/17/2004	PAYMENT	ART WILSON CO CHECK BANK: 94-7074 NUM: 4108	$-36.99	$3.40
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$1.92	$40.39
03/01/2004	PAYMENT	ART WILSON CHECK BANK: 94-7074 NUM: 3857	$-36.99	$38.47
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$1.48	$75.46
11/14/2003	PAYMENT	ART WILSON CO CHECK BANK: 94-7074 NUM: 2982	$-36.99	$73.98
11/12/2003	PAYMENT	ART WILSON CO CHECK BANK: 94-7074 NUM: 3133	$-3.40	$110.97
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$1.92	$114.37
10/03/2003	PAYMENT	ART WILSON CHECK BANK: 94-7074 NUM: 2434	$-37.00	$112.45
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.48	$149.45
07/18/2003	BILL	ART WILSON COMPANY	$147.97	$147.97
03/12/2003	PAYMENT	ART WILSON CO CHECK BANK: 94-7074 NUM: 1186	$-35.00	$0.00
01/08/2003	PAYMENT	ART WILSON CHECK BANK: 94-7074 NUM: 52290	$-35.00	$35.00
10/11/2002	PAYMENT	ART WILSON CO CHECK BANK: 94-7074 NUM: 51594	$-35.00	$70.00
08/27/2002	PAYMENT	ART WILSON CO CHECK BANK: 94-7074 NUM: 51164	$-38.18	$105.00
07/12/2002	BILL	ART WILSON COMPANY	$143.18	$143.18
04/19/2002	PAYMENT	ART WILSON CO CHECK BANK: 94-7074 NUM: 50352	$-3.37	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$0.13	$3.37
03/06/2002	PAYMENT	ART WILSON CO CHECK BANK: 94-7074 NUM: 50051	$-35.15	$3.24
02/26/2002	PAYMENT	ART WILSON CHECK BANK: 94-7074 NUM: 50008	$-0.13	$38.39
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$0.13	$38.52
01/16/2002	PAYMENT	ART WILSON CO CHECK BANK: 94-7074 NUM: 49713	$-35.15	$38.39
10/19/2001	PAYMENT	ART WILSON CHECK BANK: 94-7074 NUM: 49143	$-35.15	$73.54
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$1.83	$108.69
09/25/2001	PAYMENT	ART WILSON CO CHECK BANK: 94-7074 NUM: 48963	$-35.32	$106.86
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.41	$142.18
07/12/2001	BILL	ART WILSON COMPANY	$140.77	$140.77
03/13/2001	PAYMENT	ART WILSON CHECK BANK: 94-7074 NUM: 47522	$-34.43	$0.00
01/16/2001	PAYMENT	ART WILSON CHECK BANK: 94-7074 NUM: 47038	$-34.43	$34.43
10/11/2000	PAYMENT	ART WILSON CO CHECK BANK: 94-7074 NUM: 46303	$-34.43	$68.86
09/06/2000	PAYMENT	ART WILSON CO CHECK BANK: 94-7074 NUM: 45955	$-34.65	$103.29
07/17/2000	BILL	ART WILSON COMPANY	$137.94	$137.94
01/18/2000	PAYMENT	ART WILSON CO. CHECK BANK: 94-204 NUM: 43808	$-33.07	$0.00
11/02/1999	PAYMENT	ART WILSON CO CHECK BANK: 94-204 NUM: 43150	$-33.07	$33.07
10/19/1999	PAYMENT	ART WILSON CO CHECK BANK: 94-204 NUM: 42342	$-33.07	$66.14
10/19/1999	AMENDMENT	CHECK WAS TIMELY	$-1.32	$99.21
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$1.32	$100.53
08/19/1999	PAYMENT	ART WILSON CHECK BANK: 94-204 NUM: 42198	$-33.34	$99.21
07/17/1999	BILL	ART WILSON COMPANY	$132.55	$132.55
05/27/1999	PAYMENT	ART WILSON CHECK BANK: 94-204 NUM: 41343	$-348.67	$0.00
05/27/1999	AMENDMENT	1992 Instl 4 Unmarkd Bankrupt	$0.00	$348.67
05/27/1999	AMENDMENT	1991 Instl 4 Unmarkd Bankrupt	$0.00	$348.67
05/19/1999	PAYMENT	ART WILSON CO. CHECK BANK: 94-204 NUM: 41276	$-109.40	$348.67
05/10/1999	PAYMENT	ART WILSON CO CHECK BANK: 91-119 NUM: 41199	$-33.69	$458.07
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$491.76
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$8.42	$486.76
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$5.20	$478.34
01/14/1999	PAYMENT	ART WILSON CO CHECK BANK: 91-119 NUM: 40020	$-33.89	$473.14
01/05/1999	INTEREST	Monthly Interest	$0.11	$507.03
12/02/1998	INTEREST	Monthly Interest	$0.11	$506.92
11/13/1998	PAYMENT	ART WILSON CO CHECK BANK: 91-119 NUM: 39548	$-33.46	$506.81
11/04/1998	INTEREST	Monthly Interest	$0.32	$540.27
10/20/1998	PAYMENT	ART WILSON CO CHECK BANK: 91-119 NUM: 39251	$-33.46	$539.95
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$3.38	$573.41
10/05/1998	INTEREST	Monthly Interest	$0.58	$570.03
09/01/1998	INTEREST	Monthly Interest	$0.58	$569.45
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.36	$568.87
07/31/1998	INTEREST	Monthly Interest	$0.58	$567.51
07/13/1998	BILL	ART WILSON COMPANY	$134.96	$566.93
07/02/1998	INTEREST	Monthly Interest	$0.58	$431.97
07/02/1998	INTEREST	Monthly Interest	$0.58	$431.39
06/02/1998	INTEREST	Monthly Interest	$5.83	$430.81
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$4.20	$424.98
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$1.83	$420.78
01/13/1998	PAYMENT	ART WILSON CO CHECK BANK: 91-119 NUM: 36687	$-33.46	$418.95
12/24/1997	PAYMENT	ART WILSON CHECK BANK: 91-119 NUM: 36602	$-1.35	$452.41
12/16/1997	PAYMENT	ART WILSON CO CHECK BANK: 91-119 NUM: 36468	$-33.65	$453.76
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$3.36	$487.41
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.35	$484.05
07/14/1997	BILL	ART WILSON COMPANY	$134.03	$482.70
05/05/1997	PAYMENT	ART WILSON CHECK BANK: 94-1 NUM: 32768	$-167.10	$348.67
05/02/1997	INTEREST	Monthly Interest	$0.08	$515.77
04/11/1997	PAYMENT	ART WILSON CHECK BANK: 94-1 NUM: 32081	$-32.47	$515.69
04/08/1997	AMENDMENT	1992 Instl 4 Marked Bankrupt	$0.00	$548.16
04/08/1997	AMENDMENT	1991 Instl 4 Marked Bankrupt	$0.00	$548.16
03/26/1997	INTEREST	Monthly Interest	$2.00	$548.16
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$9.33	$546.16
03/04/1997	INTEREST	Monthly Interest	$2.00	$536.83
02/03/1997	INTEREST	Monthly Interest	$2.00	$534.83
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$6.00	$532.83
01/07/1997	INTEREST	Monthly Interest	$2.00	$526.83
12/03/1996	INTEREST	Monthly Interest	$2.00	$524.83
11/15/1996	INTEREST	Monthly Interest	$2.00	$522.83
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$3.34	$520.83
10/02/1996	INTEREST	Monthly Interest	$2.00	$517.49
09/11/1996	INTEREST	Monthly Interest	$2.00	$515.49
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.34	$513.49
08/02/1996	INTEREST	Monthly Interest	$2.00	$512.15
07/18/1996	BILL	ART WILSON COMPANY	$133.30	$510.15
07/15/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$11.28	$376.85
07/15/1996	PENALTY	Penalty & Intrest on 91-92 Tax	$43.74	$365.57
07/15/1996	PENALTY	Penalty & Intrest on 90-91 Tax	$80.87	$321.83
07/01/1995	BILL	ART WILSON COMPANY	$32.47	$240.96
07/01/1991	BILL	ART WILSON COMPANY	$86.83	$208.49
07/01/1990	BILL	ART WILSON COMPANY	$121.66	$121.66