Tax Account 021-261-13

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Owners

POLYGLASS USA INC
1111 W NEWPORT CENTER DR
DEERFIELD BEACH, FL 33442-0000

Account Summary

Account ID	021-261-13
Account Type	Real Estate
Location	220 LYON DR FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

021-261-13

Account Type

Real Estate

Location

220 LYON DR
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,115.35
Total	$4,115.35
Paid	$4,115.35
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

$4,115.35

Total

$4,115.35

Paid

$4,115.35

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	$1,031.35	$0.00	$1,031.35	$1,031.35	$0.00
2	10/07/2024	10/17/2024	Paid	$1,028.00	$0.00	$1,028.00	$1,028.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,028.00	$0.00	$1,028.00	$1,028.00	$0.00
4	03/03/2025	03/13/2025	Paid	$1,028.00	$0.00	$1,028.00	$1,028.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,995.94	$0.00	$3,995.94	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$3,785.50	$0.00	$3,785.50	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$3,814.75	$0.00	$3,814.75	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$3,780.90	$0.00	$3,780.90	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$3,586.63	$0.00	$3,586.63	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$3,575.92	$0.00	$3,575.92	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$3,641.21	$0.00	$3,641.21	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$3,403.89	$0.00	$3,403.89	$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	409.32	409.32	.00	.00
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2023-2024	S36	Water Ancillary Fee	415.68	415.68	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2022-2023	S36	Water Ancillary Fee	424.08	424.08	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2021-2022	S36	Water Ancillary Fee	448.32	448.32	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2020-2021	S36	Water Ancillary Fee	444.12	444.12	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S36	Water Ancillary Fee	459.36	459.36	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S36	Water Ancillary Fee	461.40	461.40	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2017-2018	S36	Water Ancillary Fee	493.32	493.32	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00
2016-2017	S36	Fernley Water Bond	335.76	335.76	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/31/2024	PAYMENT	JAMES L TRS ET AL TAGGART PNP PNP - 160125245	$-4,115.35	$0.00
07/16/2024	BILL	TAGGART, JAMES L TRS ET AL	$4,115.35	$4,115.35
07/20/2023	PAYMENT	JAMES L TRS ET AL TAGGART PNP PNP - 139402069	$-3,995.94	$0.00
07/17/2023	BILL	TAGGART, JAMES L TRS ET AL	$3,995.94	$3,995.94
08/08/2022	PAYMENT	KENNETH R ET AL TAGGART PNP PNP - 118860702	$-3,785.50	$0.00
07/15/2022	BILL	TAGGART, KENNETH R ET AL	$3,785.50	$3,785.50
07/21/2021	PAYMENT	JAMES L PAMELA ET A TAGGART PNP PNP - 97423332	$-3,814.75	$0.00
07/14/2021	BILL	TAGGART, KENNETH R ET AL	$3,814.75	$3,814.75
07/27/2020	PAYMENT	JAMES TAGGART CHECK BANK: PNP INTERNET NUM: 78583559	$-3,780.90	$0.00
07/09/2020	BILL	TAGGART, KENNETH R ET AL	$3,780.90	$3,780.90
07/18/2019	PAYMENT	KENNETH TAGGART CHECK BANK: PNP INTERNET NUM: 61403399	$-3,586.63	$0.00
07/10/2019	BILL	TAGGART, KENNETH R ET AL	$3,586.63	$3,586.63
07/18/2018	PAYMENT	KENNETH TAGGART CHECK BANK: PNP INTERNET NUM: 46214805	$-3,575.92	$0.00
07/10/2018	BILL	TAGGART, KENNETH R ET AL	$3,575.92	$3,575.92
07/14/2017	PAYMENT	TAGGART DEVELOPMENT CHECK NUM: 5863	$-3,641.21	$0.00
07/10/2017	BILL	TAGGART, KENNETH R ET AL	$3,641.21	$3,641.21
07/22/2016	PAYMENT	TAGGART DEVELOPMENT CHECK NUM: 5814	$-3,403.89	$0.00
07/11/2016	BILL	TAGGART, KENNETH R ET AL	$3,403.89	$3,403.89
07/20/2015	PAYMENT	TAGGART DEVELOPMENT CHECK NUM: 5806	$-3,435.08	$0.00
07/07/2015	BILL	TAGGART, KENNETH R ET AL	$3,435.08	$3,435.08
07/23/2014	PAYMENT	TAGGART DEVELOPMENT CHECK NUM: 5788	$-3,340.12	$0.00
07/08/2014	BILL	TAGGART, KENNETH R ET AL	$3,340.12	$3,340.12
07/23/2013	PAYMENT	TAGGART DEVELOPMENT CHECK NUM: 5758	$-3,220.21	$0.00
07/08/2013	BILL	TAGGART, KENNETH R ET AL	$3,220.21	$3,220.21
08/08/2012	PAYMENT	TAGGART DEVELOPMENT CHECK NUM: 5732	$-3,105.45	$0.00
07/10/2012	BILL	TAGGART, KENNETH R ET AL	$3,105.45	$3,105.45
08/05/2011	PAYMENT	TAGGART, KENNETH R ET AL CHECK NUM: 5712	$-3,102.33	$0.00
07/08/2011	BILL	TAGGART, KENNETH R ET AL	$3,102.33	$3,102.33
07/26/2010	PAYMENT	TAGGART, KENNETH R ET AL CHECK BANK: 11-4288 NUM: 5693	$-2,955.94	$0.00
07/08/2010	BILL	TAGGART, KENNETH R ET AL	$2,955.94	$2,955.94
08/07/2009	PAYMENT	TAGGART DEVELOPMENT CHECK BANK: 11-4288 NUM: 5682	$-2,950.18	$0.00
07/06/2009	BILL	TAGGART, KENNETH R ET AL	$2,950.18	$2,950.18
08/16/2008	PAYMENT	TAGGART, KENNETH R ET AL CHECK BANK: 11-4288 NUM: 5654	$-2,731.64	$0.00
07/15/2008	BILL	TAGGART, KENNETH R ET AL	$2,731.64	$2,731.64
08/13/2007	PAYMENT	TAGGART DEVELOPMENT CHECK BANK: 11-4288 NUM: 5622	$-2,529.30	$0.00
07/12/2007	BILL	TAGGART, KENNETH R ET AL	$2,529.30	$2,529.30
08/16/2006	PAYMENT	TAGGART DEVELOPMENT CHECK BANK: 91-119 NUM: 5565	$-2,417.35	$0.00
07/12/2006	BILL	TAGGART, KENNETH R ET AL	$2,417.35	$2,417.35
08/19/2005	PAYMENT	TAGGART DEVELOPMENT CHECK BANK: 91-119 NUM: 5531	$-2,238.29	$0.00
07/15/2005	BILL	TAGGART, KENNETH R ET AL	$2,238.29	$2,238.29
08/03/2004	PAYMENT	TAGGART, KENNETH R ET AL CHECK BANK: 91-119 NUM: 5498	$-2,232.54	$0.00
07/08/2004	BILL	TAGGART, KENNETH R ET AL	$2,232.54	$2,232.54
08/12/2003	PAYMENT	ECS REFINING CHECK BANK: 90-3752 NUM: 84311	$-2,192.33	$0.00
07/18/2003	BILL	ALL METALS INC	$2,192.33	$2,192.33
07/25/2002	PAYMENT	ECS REFINING CHECK BANK: 90-3752 NUM: 84197	$-1,971.63	$0.00
07/12/2002	BILL	ALL METALS INC	$1,971.63	$1,971.63
08/13/2001	PAYMENT	ECS REFINING CHECK BANK: 11-24 NUM: 85483	$-1,934.93	$0.00
07/12/2001	BILL	ALL METALS INC	$1,934.93	$1,934.93
08/30/2000	PAYMENT	ECS REFINING CHECK BANK: 11-24 NUM: 81296	$-1,912.20	$0.00
07/17/2000	BILL	ALL METALS INC	$1,912.20	$1,912.20
08/24/1999	PAYMENT	ECS REFINING CHECK BANK: 11-24 NUM: 76635	$-2,018.03	$0.00
07/17/1999	BILL	ALL METALS INC	$2,018.03	$2,018.03
08/10/1998	PAYMENT	ECS REFINING CHECK	$-2,035.69	$0.00
07/13/1998	BILL	ALL METALS INC	$2,035.69	$2,035.69
08/08/1997	PAYMENT	ECS REFINING CHECK	$-1,502.86	$0.00
07/14/1997	BILL	ALL METALS INC	$1,502.86	$1,502.86
04/14/1997	PAYMENT	ECS REFINING CHECK	$-1,724.97	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$105.00	$1,724.97
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$67.50	$1,619.97
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$37.50	$1,552.47
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$15.00	$1,514.97
07/18/1996	BILL	NEVADA GOLD REFINING CORP	$1,499.97	$1,499.97