Tax Account 021-261-06

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Owners

POLYGLASS U S A INC
1111 W NEWPORT CENTER DR
DEERFIELD BEACH, FL 33442-0000

Account Summary

Account ID	021-261-06
Account Type	Real Estate
Location	150 LYON DR FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

021-261-06

Account Type

Real Estate

Location

150 LYON DR
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$43,556.45
Total	$43,556.45
Paid	$43,556.45
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$43,556.45

Total

$43,556.45

Paid

$43,556.45

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

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	$10,889.45	$0.00	$10,889.45	$10,889.45	$0.00
2	10/07/2024	10/17/2024	Paid	$10,889.00	$0.00	$10,889.00	$10,889.00	$0.00
3	01/06/2025	01/16/2025	Paid	$10,889.00	$0.00	$10,889.00	$10,889.00	$0.00
4	03/03/2025	03/13/2025	Paid	$10,889.00	$0.00	$10,889.00	$10,889.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$40,560.37	$0.00	$40,560.37	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$37,410.08	$374.08	$37,784.16	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$37,470.45	$0.00	$37,470.45	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$38,568.70	$0.00	$38,568.70	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$36,419.88	$0.00	$36,419.88	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$35,911.12	$0.00	$35,911.12	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$34,719.62	$0.00	$34,719.62	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$33,066.65	$0.00	$33,066.65	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	Fernley Groundwater	1.05	1.05	.00	.00
2024-2025	S36	Water Ancillary Fee	2594.76	2594.76	.00	.00
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2023-2024	S36	Water Ancillary Fee	2631.84	2631.84	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2022-2023	S36	Water Ancillary Fee	2683.56	2683.56	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2021-2022	S36	Water Ancillary Fee	2837.52	2837.52	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2020-2021	S36	Water Ancillary Fee	2811.12	2811.12	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S36	Water Ancillary Fee	2907.60	2907.60	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S36	Water Ancillary Fee	2920.80	2920.80	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2017-2018	S36	Water Ancillary Fee	2629.44	2629.44	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00
2016-2017	S36	Fernley Water Bond	1789.68	1789.68	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/23/2024	PAYMENT	U S A INC POLYGLASS PNP PNP - 164682941	$-21,778.00	$0.00
10/01/2024	PAYMENT	U S A INC POLYGLASS PNP PNP - 163412023	$-10,889.00	$21,778.00
07/19/2024	PAYMENT	U S A INC POLYGLASS PNP PNP - 159466318	$-10,889.45	$32,667.00
07/16/2024	BILL	POLYGLASS U S A INC	$43,556.45	$43,556.45
07/28/2023	PAYMENT	U S A INC POLYGLASS PNP PNP - 139895755	$-40,560.37	$0.00
07/26/2023	ADJUST	U S A INC POLYGLASS PNP PNP - 139316299 VOIDED PAYMENT: 832906. REASON: PNP RTND ECK PMT. CUSTOMER ADVISES NOT AUTHORIZED.	$40,560.37	$40,560.37
07/19/2023	PAYMENT	U S A INC POLYGLASS PNP PNP - 139316299	$-40,560.37	$0.00
07/17/2023	BILL	POLYGLASS U S A INC	$40,560.37	$40,560.37
01/21/2023	PAYMENT	U S A INC POLYGLASS PNP PNP - 128013255	$-19,078.08	$0.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$374.08	$19,078.08
09/21/2022	PAYMENT	POLYGLASS U S A INC PNP PNP - 121220914	$-9,352.00	$18,704.00
07/20/2022	PAYMENT	POLYGLASS POLYGLASS U S A INC PNP PNP - 117921458	$-9,354.08	$28,056.00
07/15/2022	BILL	POLYGLASS U S A INC	$37,410.08	$37,410.08
07/28/2021	PAYMENT	POLYGLASS POLYGLASS U S A INC PNP PNP - 97804145	$-37,470.45	$0.00
07/26/2021	ADJUST	POLYGLASS POLYGLASS U S A INC PNP PNP - 97437137 VOIDED PAYMENT: 517468. REASON: PNP RTND - CUST ADVISE NOT AUTHORIZED	$37,470.45	$37,470.45
07/21/2021	PAYMENT	POLYGLASS POLYGLASS U S A INC PNP PNP - 97437137	$-37,470.45	$0.00
07/14/2021	BILL	POLYGLASS U S A INC	$37,470.45	$37,470.45
02/09/2021	PAYMENT	POLYGLASS U S A INC CHECK 0000612795	$-9,642.00	$0.00
12/14/2020	PAYMENT	POLYGLASS U S A INC CHECK NUM: 0000612610	$-9,642.00	$9,642.00
09/15/2020	PAYMENT	POLYGLASS U S A INC CHECK NUM: 0000612305	$-9,642.00	$19,284.00
08/17/2020	PAYMENT	POLYGLASS U S A INC CHECK NUM: 0000612155	$-9,642.70	$28,926.00
07/09/2020	BILL	POLYGLASS U S A INC	$38,568.70	$38,568.70
02/10/2020	PAYMENT	POLYGLASS U S A INC CASH NUM: 0000611496****	$-9,104.00	$0.00
12/10/2019	PAYMENT	POLYGLASS U S A INC CHECK NUM: 0000611230****	$-9,104.00	$9,104.00
09/30/2019	PAYMENT	POLYGLASS U S A INC CHECK NUM: 0000610877****	$-9,104.00	$18,208.00
07/30/2019	PAYMENT	POLYGLASS U S A INC CHECK NUM: 610678	$-9,107.88	$27,312.00
07/10/2019	BILL	POLYGLASS U S A INC	$36,419.88	$36,419.88
08/27/2018	PAYMENT	POLYGLASS U S A INC CHECK NUM: 0000609214**	$-35,911.12	$0.00
07/10/2018	BILL	POLYGLASS U S A INC	$35,911.12	$35,911.12
02/12/2018	PAYMENT	POLYGLASS U S A INC CHECK NUM: 608390*	$-8,679.00	$0.00
12/11/2017	PAYMENT	POLYGLASS U S A INC CHECK NUM: 608130*	$-8,679.00	$8,679.00
09/19/2017	PAYMENT	POLYGLASS U S A INC CHECK NUM: 607741*	$-8,679.00	$17,358.00
08/03/2017	PAYMENT	POLYGLASS U S A INC CHECK NUM: 607556	$-8,682.62	$26,037.00
07/10/2017	BILL	POLYGLASS U S A INC	$34,719.62	$34,719.62
02/21/2017	PAYMENT	POLYGLASS U S A INC CHECK NUM: 606874	$-8,266.00	$0.00
12/27/2016	PAYMENT	POLYGLASS U S A INC CHECK NUM: 0000606626*	$-8,266.00	$8,266.00
09/23/2016	PAYMENT	POLYGLASS U S A INC CHECK NUM: 606201	$-8,266.00	$16,532.00
08/01/2016	PAYMENT	POLYGLASS U S A INC CHECK NUM: 605918	$-8,268.65	$24,798.00
07/11/2016	BILL	POLYGLASS U S A INC	$33,066.65	$33,066.65
03/07/2016	PAYMENT	POLYGLASS U S A INC CHECK NUM: 605137	$-8,300.00	$0.00
12/29/2015	PAYMENT	POLYGLASS U S A INC CHECK NUM: 604822	$-8,300.00	$8,300.00
09/28/2015	PAYMENT	POLYGLASS U S A INC CHECK NUM: 604348	$-8,300.00	$16,600.00
07/23/2015	PAYMENT	POLYGLASS U S A INC CHECK NUM: 604010	$-8,303.07	$24,900.00
07/07/2015	BILL	POLYGLASS U S A INC	$33,203.07	$33,203.07
08/25/2014	PAYMENT	POLYGLASS U S A INC CHECK NUM: 602495	$-32,235.19	$0.00
07/08/2014	BILL	POLYGLASS U S A INC	$32,235.19	$32,235.19
08/15/2013	PAYMENT	POLYGLASS U S A INC CHECK NUM: 601170	$-31,015.74	$0.00
07/08/2013	BILL	POLYGLASS U S A INC	$31,015.74	$31,015.74
02/22/2013	PAYMENT	POLYGLASS CHECK NUM: 600459*	$-7,461.00	$0.00
12/19/2012	PAYMENT	POLYGLASS U S A INC CHECK NUM: 600192	$-7,461.00	$7,461.00
09/19/2012	PAYMENT	POLYGLASS CHECK NUM: 9232*	$-7,461.00	$14,922.00
08/17/2012	PAYMENT	POLYGLASS U S A INC CHECK NUM: 8544	$-7,462.74	$22,383.00
07/10/2012	BILL	POLYGLASS U S A INC	$29,845.74	$29,845.74
02/22/2012	PAYMENT	POLYGLASS U S A INC CHECK NUM: 5064	$-7,513.00	$0.00
12/20/2011	PAYMENT	POLYGLASS Q CHECK NUM: 3918	$-7,513.00	$7,513.00
09/20/2011	PAYMENT	POLYGLASS U S A INC CHECK NUM: 1981	$-7,513.00	$15,026.00
07/25/2011	PAYMENT	POLYGLASS CHECK NUM: 891	$-7,516.15	$22,539.00
07/08/2011	BILL	POLYGLASS U S A INC	$30,055.15	$30,055.15
02/28/2011	PAYMENT	POLYGLASS U S A INC CHECK NUM: 96467	$-7,232.00	$0.00
01/11/2011	PAYMENT	POLYGLASS U S A INC CHECK NUM: 95361	$-7,232.00	$7,232.00
09/29/2010	PAYMENT	POLYGLASS U S A INC CASH	$-0.67	$14,464.00
09/29/2010	PAYMENT	POLYGLASS U S A INC CHECK BANK: 11-24 NUM: 93425	$-7,232.00	$14,464.67
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.03	$21,696.67
08/06/2010	PAYMENT	POLYGLASS U S A INC CHECK BANK: 11-24 NUM: 92236	$-7,235.00	$21,696.64
07/08/2010	BILL	POLYGLASS U S A INC	$28,931.64	$28,931.64
02/18/2010	PAYMENT	POLYGLASS U S A INC CHECK BANK: 11-24 NUM: 88271	$-7,357.00	$0.00
01/08/2010	PAYMENT	POLYGLASS U S A INC CHECK BANK: 11-24 NUM: 87237	$-7,357.00	$7,357.00
12/31/2009	PAYMENT	POLYGLASS U S A INC CHECK BANK: 11-24 NUM: 85797	$-7,357.00	$14,714.00
12/31/2009	AMENDMENT	REMOVE PENALTY PSTMK	$-294.28	$22,071.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$294.28	$22,365.28
08/18/2009	PAYMENT	Polyglass Q CHECK BANK: 11-24 NUM: 84519	$-7,359.46	$22,071.00
07/06/2009	BILL	POLYGLASS U S A INC	$29,430.46	$29,430.46
03/04/2009	PAYMENT	POLYGLASS U S A INC CHECK BANK: 11-24 NUM: 80672	$-7,225.00	$0.00
01/14/2009	PAYMENT	POLYGLASS CHECK BANK: 11-24 NUM: 79651	$-7,225.00	$7,225.00
10/08/2008	PAYMENT	POLYGLASS U S A INC CHECK BANK: 11-24 NUM: 077770	$-7,225.00	$14,450.00
08/22/2008	PAYMENT	POLYGLASS U S A INC CHECK BANK: 11-24 NUM: 77162	$-7,225.26	$21,675.00
07/15/2008	BILL	POLYGLASS U S A INC	$28,900.26	$28,900.26
02/27/2008	PAYMENT	POLYGLASS Q CHECK BANK: 11-24 NUM: 73460	$-7,002.00	$0.00
12/26/2007	PAYMENT	POLYGLASS U S A INC CHECK BANK: 11-24 NUM: 72432	$-7,002.00	$7,002.00
09/25/2007	PAYMENT	POLYGLASS U S A INC CHECK BANK: 11-24 NUM: 70573	$-7,002.00	$14,004.00
08/16/2007	PAYMENT	POLYGLASS Q CHECK BANK: 11-24 NUM: 69449	$-7,002.75	$21,006.00
07/12/2007	BILL	POLYGLASS U S A INC	$28,008.75	$28,008.75
03/13/2007	PAYMENT	POLYGLASS U S A INC CHECK BANK: 0 NUM: 66163	$-6,508.00	$0.00
12/28/2006	PAYMENT	POLYGLASS U S A INC CHECK BANK: 11-24 NUM: 64662	$-6,508.00	$6,508.00
09/26/2006	PAYMENT	POLYGLASS U S A INC CHECK BANK: 11-24 NUM: 62418	$-6,508.00	$13,016.00
08/24/2006	PAYMENT	POLYGLASS U S A INC CHECK BANK: 11-24 NUM: 61562	$-6,509.97	$19,524.00
07/12/2006	BILL	POLYGLASS U S A INC	$26,033.97	$26,033.97
02/28/2006	PAYMENT	POLYGLASS CHECK BANK: 11-24 NUM: 57631	$-6,026.00	$0.00
12/27/2005	PAYMENT	POLYGLASS CHECK BANK: 11-24 NUM: 56116	$-6,026.00	$6,026.00
09/26/2005	PAYMENT	POLYGLASS U S A INC CHECK BANK: 11-24 NUM: 54158	$-6,026.00	$12,052.00
08/16/2005	PAYMENT	POLYGLASS U S A INC CHECK BANK: 11-24 NUM: 53185	$-6,027.78	$18,078.00
07/15/2005	BILL	POLYGLASS U S A INC	$24,105.78	$24,105.78
03/02/2005	PAYMENT	POLYGLASS U S A INC CHECK BANK: 11-24 NUM: 49283	$-6,003.00	$0.00
12/21/2004	PAYMENT	POLYGLASS U S A INC CHECK BANK: 11-24 NUM: 47808	$-6,003.00	$6,003.00
10/05/2004	PAYMENT	POLYGLASS U S A INC CHECK BANK: 11-24 NUM: 46025	$-6,003.00	$12,006.00
08/17/2004	PAYMENT	POLYGLASS U S A INC CHECK BANK: 11-24 NUM: 45035	$-6,006.72	$18,009.00
07/08/2004	BILL	POLYGLASS U S A INC	$24,015.72	$24,015.72
02/24/2004	PAYMENT	POLYGLASS CHECK BANK: 11-24 NUM: 41490	$-5,881.69	$0.00
12/24/2003	PAYMENT	POLYGLASS U S A INC CHECK BANK: 11-24 NUM: 40395	$-5,881.69	$5,881.69
09/29/2003	PAYMENT	POLYGLASS U S A INC CHECK BANK: 11-24 NUM: 38714	$-5,881.69	$11,763.38
08/11/2003	PAYMENT	POLYGLASS U S A INC CHECK BANK: 11-24 NUM: 37791	$-5,881.69	$17,645.07
07/18/2003	BILL	POLYGLASS U S A INC	$23,526.76	$23,526.76
02/26/2003	PAYMENT	POLYGLASS U S A INC CHECK BANK: 11-24 NUM: 34635	$-5,903.00	$0.00
12/24/2002	PAYMENT	POLYGLASS U S A INC CHECK BANK: 11-24 NUM: 33643	$-5,903.00	$5,903.00
10/02/2002	PAYMENT	POLYGLASS CHECK BANK: 11-24 NUM: 32224	$-5,903.00	$11,806.00
08/20/2002	PAYMENT	POLYGLASS U S A INC CHECK BANK: 11-24 NUM: 31261	$-5,903.91	$17,709.00
07/12/2002	BILL	POLYGLASS U S A INC	$23,612.91	$23,612.91
02/28/2002	PAYMENT	POLYGLASS CHECK BANK: 11-24 NUM: 28386	$-5,783.00	$0.00
12/24/2001	PAYMENT	POLYGLASS U S A INC CHECK BANK: 11-24 NUM: 27339	$-5,783.00	$5,783.00
09/25/2001	PAYMENT	POLYGLASS U S A INC CHECK BANK: 11-24 NUM: 25715	$-5,783.00	$11,566.00
08/22/2001	PAYMENT	POLYGLASS ROOFING SYSTEMS CHECK BANK: 11-24 NUM: 25077	$-5,783.25	$17,349.00
07/12/2001	BILL	POLYGLASS U S A INC	$23,132.25	$23,132.25
03/06/2001	PAYMENT	POLYGLASS CHECK BANK: 11-24 NUM: 22186	$-5,715.03	$0.00
01/16/2001	PAYMENT	POLYGLASS U S A INC CHECK BANK: 11-24 NUM: 21195	$-5,715.03	$5,715.03
10/11/2000	PAYMENT	POLYGLASS U S A INC CHECK BANK: 11-24 NUM: 19621	$-5,715.03	$11,430.06
08/26/2000	PAYMENT	POLYGLASS U S A INC CHECK BANK: 11-24 NUM: 18687	$-5,715.34	$17,145.09
07/17/2000	BILL	POLYGLASS U S A INC	$22,860.43	$22,860.43
02/28/2000	PAYMENT	POLYGLASS U S A INC CHECK BANK: 11-24 NUM: 15725	$-6,031.39	$0.00
12/30/1999	PAYMENT	POLYGLASS U S A INC CHECK BANK: 11-24 NUM: 14882	$-6,031.39	$6,031.39
10/11/1999	PAYMENT	POLYGLASS U S A INC CHECK BANK: 11-24 NUM: 13367	$-6,031.39	$12,062.78
08/09/1999	PAYMENT	POLYGLASS U S A INC CHECK BANK: 11-24 NUM: 12299	$-6,031.65	$18,094.17
07/17/1999	BILL	POLYGLASS U S A INC	$24,125.82	$24,125.82
02/22/1999	PAYMENT	POLYGLASS U S A INC CHECK	$-6,067.05	$0.00
01/14/1999	PAYMENT	POLYGLASS U S A INC CHECK	$-6,067.05	$6,067.05
09/29/1998	PAYMENT	POLYGLASS U S A INC CHECK	$-6,067.05	$12,134.10
07/31/1998	PAYMENT	POLYGLASS U S A INC CHECK	$-6,067.28	$18,201.15
07/13/1998	BILL	POLYGLASS U S A INC	$24,268.43	$24,268.43
01/21/1998	PAYMENT	POLYGLASS U S A INC CHECK	$-4,971.54	$0.00
01/07/1998	PAYMENT	POLYGLASS U S A INC CHECK	$-4,971.54	$4,971.54
10/06/1997	PAYMENT	POLYGLASS U S A INC CHECK	$-4,971.54	$9,943.08
08/08/1997	PAYMENT	POLYGLASS U S A INC CHECK	$-4,971.69	$14,914.62
07/14/1997	BILL	POLYGLASS U S A INC	$19,886.31	$19,886.31
01/09/1997	PAYMENT	POLYGLASS U S A INC	$-9,708.38	$0.00
10/14/1996	PAYMENT	POLYGLASS U S A INC	$-4,854.19	$9,708.38
08/06/1996	PAYMENT	POLYGLASS U S A INC	$-4,854.32	$14,562.57
07/18/1996	BILL	POLYGLASS U S A INC	$19,416.89	$19,416.89