Tax Account MI001400

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Owners

ART WILSON COMPANY
P O BOX 850
AURORA, OH 44202

ADAMS CLAIMS

Account Summary

Account ID	MI001400
Account Type	Personal Property
Location	169 LINEHAN RD MOUND HOUSE
Balance	$0.00
Currently Due	$0.00

Account ID

MI001400

Account Type

Personal Property

Location

169 LINEHAN RD
MOUND HOUSE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2022/2023 PERSONAL PROPERTY TAXES
Original	$9,847.86
Total	$9,847.86
Paid	$9,847.86
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.2098
Tax District	8.7 (Central Lyon Fire District)

Description

2022/2023 PERSONAL PROPERTY TAXES

Original

$9,847.86

Total

$9,847.86

Paid

$9,847.86

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.2098

Tax District

8.7 (Central Lyon Fire District)

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	03/06/2023	03/16/2023	Paid	$9,847.86	$0.00	$9,847.86	$9,847.86	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2021/2022 PERSONAL PROPERTY TAXES	$4,095.75	$409.58	$4,505.33	$0.00	$0.00	3.2115	8.7
2020/2021 UNSECURED TAXES	$13,456.85	$1,345.68	$14,802.53	$0.00	$0.00	3.2094	8.7
2019/2020 UNSECURED TAXES	$578.41	$0.00	$578.41	$0.00	$0.00	3.2094	8.7
2018/2019 UNSECURED TAXES	$18,922.50	$0.00	$18,922.50	$0.00	$0.00	3.2094	8.7
2017/2018 UNSECURED TAXES	$6,861.08	$0.00	$6,861.08	$0.00	$0.00	3.2094	8.7
2016/2017 UNSECURED TAXES	$5,772.25	$0.00	$5,772.25	$0.00	$0.00	3.2094	8.7

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/27/2023	PAYMENT	ARCOSA, INC CHECK 80038163	$-14,353.19	$0.00
12/16/2022	BILL	ART WILSON COMPANY	$9,847.86	$14,353.19
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES	$409.58	$4,505.33
12/15/2021	BILL	ART WILSON COMPANY	$4,095.75	$4,095.75
08/16/2021	PAYMENT	ART WILSON COMPANY ART WILSON COMPANY PNP PNP - 98761277	$-1,345.68	$0.00
02/03/2021	PENALTY	CORRECTED PENALTY	$807.41	$1,345.68
01/19/2021	PAYMENT	ART WILSON COMPANY CHECK 018582	$-13,456.85	$538.27
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 UNSECURED TAXES	$538.27	$13,995.12
12/16/2020	AMENDMENT	CREATE BILL	$13,456.85	$13,456.85
01/13/2020	PAYMENT	ART WILSON COMPANY CASH NUM: 014000********	$-578.41	$0.00
12/06/2019	BILL	ART WILSON COMPANY	$578.41	$578.41
12/26/2018	PAYMENT	ACG MATERIALS OPERATING ACCT CASH NUM: 16676***	$-18,922.50	$0.00
12/06/2018	BILL	ART WILSON COMPANY	$18,922.50	$18,922.50
12/22/2017	PAYMENT	ACG MATERIALS OPERATING ACCT CHECK NUM: 155561	$-6,861.08	$0.00
12/01/2017	BILL	ART WILSON COMPANY	$6,861.08	$6,861.08
01/17/2017	PAYMENT	ART WILSON COMPANY CHECK NUM: 14677	$-5,772.25	$0.00
12/19/2016	BILL	ART WILSON COMPANY	$5,772.25	$5,772.25
01/06/2016	PAYMENT	ACG MATERIALS OPER ACCT CASH NUM: *	$-10,295.22	$0.00
12/07/2015	BILL	ART WILSON COMPANY	$10,295.22	$10,295.22
01/08/2015	PAYMENT	ART WILSON COMPANY CHECK NUM: 337771	$-9,054.29	$0.00
12/04/2014	BILL	ART WILSON COMPANY	$9,054.29	$9,054.29
01/16/2014	PAYMENT	ART WILSON COMPANY CHECK NUM: 333769	$-8,375.39	$0.00
12/11/2013	BILL	ART WILSON COMPANY	$8,375.39	$8,375.39
01/17/2013	PAYMENT	ART WILSON COMPANY CHECK NUM: 30494	$-4,572.58	$0.00
12/14/2012	BILL	ART WILSON COMPANY	$4,572.58	$4,572.58
01/19/2012	PAYMENT	ART WILSON CHECK NUM: 27047	$-7,113.00	$0.00
12/14/2011	BILL	ART WILSON COMPANY	$7,113.00	$7,113.00
01/11/2011	PAYMENT	WILSON, ART CHECK BANK: 0 NUM: 24019	$-616.01	$0.00
12/09/2010	BILL	ART WILSON COMPANY	$616.01	$616.01
01/12/2010	PAYMENT	ART WILSON COMPANY CHECK BANK: 94-7074 NUM: 20864	$-37.54	$0.00
12/08/2009	BILL	ART WILSON COMPANY	$37.54	$37.54
01/06/2009	PAYMENT	ART WILSON COMPANY CHECK BANK: 94-7074 NUM: 17984	$-1,129.50	$0.00
12/11/2008	BILL	ART WILSON COMPANY	$1,129.50	$1,129.50
12/28/2007	PAYMENT	ART WILSON COMPANY CHECK BANK: 94-7074-3212 NUM: 14530	$-102.97	$0.00
12/12/2007	BILL	ART WILSON COMPANY	$102.97	$102.97
04/03/2007	PAYMENT	ART WILSON CHECK BANK: 94-7074 NUM: 12243	$-153.28	$0.00
04/03/2007	PAYMENT	ART WILSON CHECK BANK: 94-7074 NUM: 12029	$-1,532.77	$153.28
01/29/2007	INTEREST	Instlmnt3 Interest for 2006-07	$153.28	$1,686.05
12/13/2006	BILL	ART WILSON COMPANY	$1,532.77	$1,532.77
03/27/2006	PAYMENT	ART WILSON COMPANY CHECK BANK: 94-7074-3212 NUM: 9398	$-4,507.88	$0.00
01/25/2006	INTEREST	Instlmnt3 Interest for 2005-06	$409.81	$4,507.88
12/09/2005	BILL	ART WILSON COMPANY	$4,098.07	$4,098.07
03/29/2005	PAYMENT	ART WILSON COMPANY CHECK BANK: 94-7074 NUM: 6800	$-5,992.32	$0.00
01/21/2005	INTEREST	Instlmnt3 Interest for 2004-05	$544.76	$5,992.32
12/07/2004	BILL	ART WILSON COMPANY	$5,447.56	$5,447.56
06/08/2004	PAYMENT	ART WILSON COMPANY CHECK BANK: 94-7074 NUM: 4835	$-92.50	$0.00
05/26/2004	PAYMENT	ART WILSON COMPANY CHECK BANK: 94-7074 NUM: 4217	$-4,283.39	$92.50
03/30/2004	INTEREST	Instlmnt4 Interest for 2003-04	$92.50	$4,375.89
02/20/2004	AMENDMENT	DEPT. OF TAXATION REVISED BIL	$924.95	$4,283.39
01/20/2004	INTEREST	Instlmnt3 Interest for 2003-04	$305.31	$3,358.44
12/09/2003	BILL	ART WILSON COMPANY	$3,053.13	$3,053.13
01/13/2003	PAYMENT	ART WILSON COMPANY CHECK BANK: 94-7074 NUM: 52341	$-1,089.14	$0.00
12/10/2002	BILL	ART WILSON COMPANY	$1,089.14	$1,089.14
03/06/2002	PAYMENT	ART WILSON COMPANY CHECK BANK: 94-7074 NUM: 50007	$-149.95	$0.00
03/06/2002	AMENDMENT	QUARTER 3 INTEREST	$149.95	$149.95
02/19/2002	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94-7074 NUM: 49839	$-1,499.52	$0.00
02/19/2002	AMENDMENT	del pen/address error	$-149.95	$1,499.52
02/19/2002	ADJUST	Amend: Auto Adj Out Payment BANK: 94-7074 NUM: 49839	$1,499.52	$1,649.47
02/13/2002	VOID	ART WILSON COMPANY CHECK BANK: 94-7074 NUM: 49839	$-1,499.52	$149.95
01/29/2002	INTEREST	Instlmnt3 Interest for 2001-02	$149.95	$1,649.47
12/10/2001	BILL	ART WILSON COMPANY	$1,499.52	$1,499.52
05/07/2001	PAYMENT	ART WILSON CO CASH	$-238.49	$0.00
04/18/2001	PAYMENT	ART WILSON COMPANY CHECK BANK: 94-7074 NUM: 47598	$-2,384.90	$238.49
01/17/2001	INTEREST	Instlmnt3 Interest for 2000-01	$238.49	$2,623.39
12/14/2000	BILL	ART WILSON COMPANY	$2,384.90	$2,384.90
01/19/2000	PAYMENT	ART WILSON COMPANY CHECK BANK: 94-04 NUM: 43937	$-2,681.15	$0.00
12/22/1999	BILL	ART WILSON COMPANY	$2,681.15	$2,681.15
11/23/1999	PAYMENT	ART WILSON COMPANY CHECK BANK: 94-204 NUM: 43349	$-158.68	$0.00
06/30/1999	INTEREST	Instlmnt4 Interest for 1998-99	$158.68	$158.68
06/04/1999	PAYMENT	ART WILSON COMPANY CHECK	$-1,586.82	$0.00
12/11/1998	BILL	ART WILSON COMPANY	$1,586.82	$1,586.82