Tax Account MI014001

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Owners

NEVADA GYPSUM, LLC
P O BOX 20160
CARSON CITY, NV 89721

ART WILSON

Account Summary

Account ID	MI014001
Account Type	Personal Property
Location	ADAMS CLAIM
Balance	$2,715.41
Currently Due	$2,715.41

Account ID

MI014001

Account Type

Personal Property

Location

ADAMS CLAIM

Balance

$2,715.41

Currently Due

$2,715.41

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$2,715.41
Total	$2,715.41
Paid	$0.00
Balance	$2,715.41
Due	$2,715.41
Ad Valorem Tax Rate	3.4442
Tax District	8.7 (Central Lyon Fire District)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$2,715.41

Total

$2,715.41

Paid

$0.00

Balance

$2,715.41

Due

$2,715.41

Ad Valorem Tax Rate

3.4442

Tax District

8.7 (Central Lyon Fire District)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	01/06/2025	01/17/2025	Past due	$2,715.41	$0.00	$2,715.41	$0.00	$2,715.41

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2016/2017 UNSECURED TAXES	$37,969.04	$0.00	$37,969.04	$0.00	$0.00	3.2094	8.7

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/05/2024	BILL	NEVADA GYPSUM, LLC	$2,715.41	$2,715.41
01/20/2017	PAYMENT	NEVADA GYPSUM, LLC CASH	$-0.05	$0.00
11/29/2016	AMENDMENT	comm amend billed in error	$-37,968.91	$0.05
10/05/2016	PAYMENT	ART WILSON CO CASH NUM: *	$-37,968.99	$37,968.96
08/22/2016	BILL	NEVADA GYPSUM, LLC	$75,937.95	$75,937.95
03/14/2016	PAYMENT	ACG MATERIALS CHECK NUM: 12925	$-2,833.17	$0.00
03/01/2016	PAYMENT	ART WILSON CO CHECK NUM: 12861	$-18,237.20	$2,833.17
01/15/2016	INTEREST	Instlmnt3 Interest for 2015-16	$197.66	$21,070.37
01/06/2016	ADJUST	REMOVE/TEST FILE FOR E-BOX BANK: WF INTERNET NUM: 015122903000009	$18,237.20	$20,872.71
01/06/2016	VOID	NEVADA GYPSUM, LLC CORK: D BANK: WF INTERNET NUM: 015122903000009	$-18,237.20	$2,635.51
01/05/2016	PAYMENT	NEVADA GYPSUM, LLC CHECK NUM: 12518	$-18,237.20	$20,872.71
12/03/2015	AMENDMENT	FIX AMENDED BILL COMM AMEND	$-6,938.61	$39,109.91
11/30/2015	AMENDMENT	AMEND BILL	$7,110.01	$46,048.52
11/30/2015	AMENDMENT	INSTALLMENTS AMEND	$0.00	$38,938.51
11/30/2015	AMENDMENT	AMEND BILL COMM AMEND	$2,464.11	$38,938.51
09/30/2015	PAYMENT	NEVADA GYPSUM, LLC CHECK NUM: 340864	$-36,474.42	$36,474.40
08/10/2015	BILL	NEVADA GYPSUM, LLC	$72,948.82	$72,948.82
03/09/2015	PAYMENT	ART WILSON CHECK NUM: 338515	$-7,544.13	$0.00
01/08/2015	PAYMENT	ART WILSON CHECK NUM: 337772	$-14,462.46	$7,544.13
01/07/2015	PAYMENT	ART WILSON CHECK NUM: 337748	$-22,006.59	$22,006.59
12/03/2014	AMENDMENT	AMEND BILL ADDED EQUIP	$15,088.26	$44,013.18
10/09/2014	PAYMENT	ART WILSON CHECK NUM: 336571	$-28,924.95	$28,924.92
08/07/2014	BILL	NEVADA GYPSUM, LLC	$57,849.87	$57,849.87
03/10/2014	PAYMENT	NEVADA GYPSUM, LLC CHECK NUM: 334258	$-26,700.21	$0.00
01/09/2014	PAYMENT	ART WILSON CO CHECK NUM: 333685	$-31,056.75	$26,700.21
12/09/2013	AMENDMENT	rec values frm St comm amend	$-4,356.54	$57,756.96
10/08/2013	BILL	NEVADA GYPSUM, LLC	$62,113.50	$62,113.50
03/07/2013	PAYMENT	ART WILSON CHECK NUM: 30950	$-14,591.73	$0.00
01/09/2013	PAYMENT	NEVADA GYPSUM, LLC CHECK NUM: 30427	$-12,070.61	$14,591.73
12/13/2012	AMENDMENT	corrected last Comm amendment	$-0.01	$26,662.34
12/13/2012	AMENDMENT	amend rec new value frm state	$-5,042.23	$26,662.35
10/09/2012	PAYMENT	ART WILSON CHECK NUM: 29515	$-31,704.59	$31,704.58
08/15/2012	BILL	NEVADA GYPSUM, LLC	$63,409.17	$63,409.17
03/06/2012	PAYMENT	ART WILSON CHECK NUM: 27726	$-4,605.59	$0.00
01/19/2012	PAYMENT	ART WILSON CHECK NUM: 27047	$-10,812.51	$4,605.59
01/09/2012	PAYMENT	ART WILSON CHECK NUM: 26940	$-10,812.51	$15,418.10
12/12/2011	AMENDMENT	rec values frm st comm amend	$-9,211.17	$26,230.61
10/11/2011	PAYMENT	ART WILSON CHECK NUM: 26140	$-35,441.79	$35,441.78
08/31/2011	BILL	NEVADA GYPSUM, LLC	$70,883.57	$70,883.57
05/03/2011	PAYMENT	ART WILSON CHECK NUM: 24877	$-22,967.99	$0.00
03/03/2011	PAYMENT	Art Wilson Co CHECK NUM: 24400	$-22,967.98	$22,967.99
01/11/2011	PAYMENT	WILSON, ART CHECK BANK: 0 NUM: 24019	$-22,967.99	$45,935.97
12/09/2010	BILL	NEVADA GYPSUM, LLC	$68,903.96	$68,903.96
05/04/2010	PAYMENT	ART WILSON CO CHECK BANK: 94-7074 NUM: 21823	$-27,245.57	$0.00
03/03/2010	PAYMENT	ART WILSON CO CHECK BANK: 94-7074 NUM: 21340	$-27,245.57	$27,245.57
01/08/2010	PAYMENT	NEVADA GYPSUM, LLC CHECK BANK: 94-7074 NUM: 20819	$-18,163.72	$54,491.14
12/08/2009	BILL	NEVADA GYPSUM, LLC	$72,654.86	$72,654.86
01/09/2009	PAYMENT	NEVADA GYPSUM, LLC CHECK BANK: 87-858 NUM: 2344	$-80,353.47	$0.00
12/11/2008	BILL	NEVADA GYPSUM, LLC	$80,353.47	$80,353.47
01/14/2008	PAYMENT	NEVADA GYPSUM, LLC CHECK BANK: 87-858 NUM: 2089	$-79,460.68	$0.00
12/12/2007	BILL	NEVADA GYPSUM, LLC	$79,460.68	$79,460.68
01/16/2007	PAYMENT	NEVADA GYPSUM, LLC CHECK BANK: 87-858 NUM: 1891	$-84,670.61	$0.00
12/13/2006	BILL	NEVADA GYPSUM, LLC	$84,670.61	$84,670.61
01/17/2006	PAYMENT	NEVADA GYPSUM, LLC CHECK BANK: 87-0859 NUM: 1697	$-92,004.44	$0.00
12/09/2005	BILL	NEVADA GYPSUM, LLC	$92,004.44	$92,004.44
01/07/2005	PAYMENT	NEVADA GYPSUM, LLC CHECK BANK: 87-0859 NUM: 1537	$-52,021.53	$0.00
12/07/2004	BILL	NEVADA GYPSUM, LLC	$52,021.53	$52,021.53
01/12/2004	PAYMENT	NEVADA GYPSUM, LLC CHECK BANK: 87-0859 NUM: 1363	$-21,042.86	$0.00
12/09/2003	BILL	NEVADA GYPSUM, LLC	$21,042.86	$21,042.86