Tax Account 021-261-17

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Owners

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

Account Summary

Account ID	021-261-17
Account Type	Real Estate
Location	210 LYON DR FERNLEY
Balance	$8,804.00
Currently Due	$0.00

Account ID

021-261-17

Account Type

Real Estate

Location

210 LYON DR
FERNLEY

Balance

$8,804.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$35,216.82
Total	$35,216.82
Paid	$26,412.82
Balance	$8,804.00
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

$35,216.82

Total

$35,216.82

Paid

$26,412.82

Balance

$8,804.00

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	$8,804.82	$0.00	$8,804.82	$8,804.82	$0.00
2	10/07/2024	10/17/2024	Paid	$8,804.00	$0.00	$8,804.00	$8,804.00	$0.00
3	01/06/2025	01/16/2025	Paid	$8,804.00	$0.00	$8,804.00	$8,804.00	$0.00
4	03/03/2025	03/13/2025	Due	$8,804.00	$0.00	$8,804.00	$0.00	$8,804.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$32,753.73	$0.00	$32,753.73	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$30,161.33	$301.60	$30,462.93	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$30,396.83	$0.00	$30,396.83	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$31,538.07	$0.00	$31,538.07	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$30,327.98	$0.00	$30,327.98	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$30,010.75	$0.00	$30,010.75	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$30,338.93	$0.00	$30,338.93	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$29,997.81	$0.00	$29,997.81	$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	.81	.24	.00
2024-2025	S36	Water Ancillary Fee	1640.16	1230.14	410.02	.00
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2023-2024	S36	Water Ancillary Fee	1663.20	1663.20	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2022-2023	S36	Water Ancillary Fee	1695.48	1695.48	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2021-2022	S36	Water Ancillary Fee	1793.04	1793.04	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2020-2021	S36	Water Ancillary Fee	1776.36	1776.36	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S36	Water Ancillary Fee	1837.32	1837.32	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S36	Water Ancillary Fee	1845.72	1845.72	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2017-2018	S36	Water Ancillary Fee	1642.80	1642.80	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00
2016-2017	S36	Fernley Water Bond	1118.16	1118.16	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/20/2024	PAYMENT	STEWART TITLE GUARANTY COMPANY CHECK 5010007	$-8,804.00	$8,804.00
10/08/2024	PAYMENT	SREIT 210 LYON DRIVE LLC CHECK 004988	$-8,804.00	$17,608.00
08/22/2024	PAYMENT	SREIT 210 LILLARD DRIVE LLC CHECK 004855	$-8,804.82	$26,412.00
07/16/2024	BILL	SREIT 210 LYON DRIVE LLC	$35,216.82	$35,216.82
03/08/2024	PAYMENT	SREIT CHECK 004537	$-8,188.00	$0.00
12/22/2023	PAYMENT	SREIT 475 LILLARD DRIVE LLC CHECK 004266	$-8,188.00	$8,188.00
10/11/2023	PAYMENT	SREIT 210 LYON DRIVE LLC CHECK 003969	$-8,188.00	$16,376.00
08/16/2023	PAYMENT	SREIT CHECK 003710	$-8,189.73	$24,564.00
07/17/2023	BILL	SREIT 210 LYON DRIVE LLC	$32,753.73	$32,753.73
03/02/2023	PAYMENT	SREIT 475 LILLARD DR LLC CHECK 003119	$-7,540.00	$0.00
12/15/2022	PAYMENT	SREIT 475 LILLARD DR LLCC CHECK 002803	$-7,540.00	$7,540.00
11/10/2022	PAYMENT	SREIT 210 LYON DRIVE LLC CHECK 2692	$-7,841.60	$15,080.00
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$301.60	$22,921.60
08/24/2022	PAYMENT	SREIT 475 LILLARD DR CHECK 2364	$-7,541.33	$22,620.00
07/15/2022	BILL	SREIT 210 LYON DRIVE LLC	$30,161.33	$30,161.33
03/10/2022	PAYMENT	SREIT 475 LILLARD DRIVE LLC CHECK 001722	$-7,599.16	$0.00
01/10/2022	PAYMENT	SREIT 210 LYON DRIVE LLC CHECK 001509	$-7,599.16	$7,599.16
09/14/2021	PAYMENT	SREIT 475 LILLARD DR. LLC CHECK CK. 1098	$-7,599.16	$15,198.32
08/06/2021	PAYMENT	SREIT 475 LILLARD DRIVE LLC CHECK 001023	$-7,599.35	$22,797.48
07/14/2021	BILL	SREIT 210 LYON DRIVE LLC	$30,396.83	$30,396.83
02/26/2021	PAYMENT	RYAN TAX COMPLIANCE SERVICES LLC CHECK 00001132	$-7,884.00	$0.00
12/29/2020	PAYMENT	RYAN TAX COMPLIANCE SERVICES LLC CHECK 00000886	$-7,884.00	$7,884.00
10/01/2020	PAYMENT	RYAN TAX COMLIANCE SERVICES CHECK NUM: 00000721	$-7,884.00	$15,768.00
08/11/2020	PAYMENT	RYAN TAX COMPLIANCE SERVICES CHECK NUM: 00000541	$-7,886.07	$23,652.00
07/09/2020	BILL	ICON RENO PROPERTY OWNER 3	$31,538.07	$31,538.07
03/04/2020	PAYMENT	RYAN TAX COMPLIANCE SERVICES L CHECK NUM: 00000251	$-7,581.00	$0.00
12/26/2019	PAYMENT	RYAN TAX COMPLIANCE SERVICES CHECK NUM: 00000058	$-7,581.00	$7,581.00
09/13/2019	PAYMENT	GLP US MANAGEMENT LLC CHECK NUM: 00000530	$-7,581.00	$15,162.00
08/16/2019	PAYMENT	GLP US MANAGEMENT LLC CHECK NUM: 00000482	$-7,584.98	$22,743.00
07/10/2019	BILL	ICON RENO PROPERTY OWNER 3	$30,327.98	$30,327.98
03/01/2019	PAYMENT	GLP US MANAGEMENT, LLC CHECK NUM: 00000355	$-7,502.00	$0.00
01/30/2019	PAYMENT	GLP US MANAGEMENT LLC CHECK NUM: 266	$-7,502.00	$7,502.00
01/30/2019	AMENDMENT	Remove penalty - postmark	$-300.08	$15,004.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$300.08	$15,304.08
09/28/2018	PAYMENT	GLP US MANAGEMENT LLC CHECK NUM: 169	$-7,502.00	$15,004.00
08/21/2018	PAYMENT	GLP US MANAGEMENT LLC CHECK NUM: 124	$-7,504.75	$22,506.00
07/10/2018	BILL	ICON RENO PROPERTY OWNER 3	$30,010.75	$30,010.75
03/12/2018	PAYMENT	GLP US MANAGEMENT LLC CHECK NUM: 10463531	$-7,584.00	$0.00
01/02/2018	PAYMENT	GLP US MANAGEMENT CHECK NUM: 10190862	$-7,584.00	$7,584.00
09/19/2017	PAYMENT	GLP US MANAGEMENT LLC CHECK NUM: 9839552	$-7,584.00	$15,168.00
08/17/2017	PAYMENT	GLP US MANAGEMENT LLC CHECK NUM: 9749781	$-7,586.93	$22,752.00
07/10/2017	BILL	ICON RENO PROPERTY OWNER 3	$30,338.93	$30,338.93
03/07/2017	PAYMENT	GLP US MANAGEMENT LLC CHECK NUM: 9241479	$-7,499.00	$0.00
01/04/2017	PAYMENT	GLP US MANAGEMENT LLC CHECK NUM: 9015748	$-7,499.00	$7,499.00
09/26/2016	PAYMENT	GLP US MANAGEMENT LLC CHECK NUM: 8630138	$-7,499.00	$14,998.00
08/11/2016	PAYMENT	GLP US MANAGEMENT LLC CHECK NUM: 8425600	$-7,500.81	$22,497.00
07/11/2016	BILL	ICON RENO PROPERTY OWNER 3	$29,997.81	$29,997.81
03/07/2016	PAYMENT	GLP US MANAGEMENT LLC CHECK NUM: 7822222	$-7,516.00	$0.00
12/21/2015	PAYMENT	CLP US MANAGEMENT LLC CHECK NUM: 7497299	$-7,516.00	$7,516.00
10/06/2015	PAYMENT	GLP US MANAGEMENT LLC CHECK NUM: 7239819	$-7,516.00	$15,032.00
08/13/2015	PAYMENT	GLP US MANAGEMENT LLC CHECK NUM: 7046814	$-7,516.36	$22,548.00
07/07/2015	BILL	ICON RENO PROPERTY OWNER 3	$30,064.36	$30,064.36
02/18/2015	PAYMENT	INDCOR PROPERTIES CHECK NUM: 6441143	$-7,292.00	$0.00
01/06/2015	PAYMENT	INDCOR PROPERTIES CHECK NUM: 6294195	$-7,292.00	$7,292.00
10/07/2014	PAYMENT	INDCOR PROPERTIES CHECK NUM: 5971911	$-7,292.00	$14,584.00
08/11/2014	PAYMENT	INDCOR PROPERTIES CHECK NUM: 5801622	$-7,294.67	$21,876.00
07/08/2014	BILL	BRE/RENO PROPERTY OWNER LLC	$29,170.67	$29,170.67
03/07/2014	PAYMENT	INDCOR PROPERTIES CHECK NUM: 5326253	$-7,011.00	$0.00
01/01/2014	PAYMENT	BRE/RENO HOLDCO LLC CHECK NUM: 5700383	$-7,011.00	$7,011.00
11/18/2013	PAYMENT	BRE/RENO HOLDCO LLC CHECK NUM: 5700158	$-7,291.44	$14,022.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$280.44	$21,313.44
07/29/2013	PAYMENT	PROLOGIS NA3 NV III LLC CHECK NUM: 16414	$-7,011.65	$21,033.00
07/08/2013	BILL	PROLOGIS NA3 NV III LLC	$28,044.65	$28,044.65
03/08/2013	PAYMENT	PROLOGIS NA3 NV III LLC CHECK NUM: 15456	$-6,740.92	$0.00
12/27/2012	PAYMENT	PROLOGIS NA3 NV III LLC CHECK NUM: 15060	$-6,741.08	$6,740.92
12/27/2012	ADJUST	posted wrong amt NUM: 15060	$6,740.08	$13,482.00
12/27/2012	VOID	PROLOGIS NA3 NV III LLC CHECK NUM: 15060	$-6,740.08	$6,741.92
10/05/2012	PAYMENT	PROLOGIS NA3 NV III LLC CHECK NUM: 14538	$-6,741.00	$13,482.00
08/27/2012	PAYMENT	PROLOGIS NA3 NV III LLC CHECK NUM: 14273	$-6,741.33	$20,223.00
07/10/2012	BILL	PROLOGIS NA3 NV III LLC	$26,964.33	$26,964.33
03/13/2012	PAYMENT	PROLOGIS NA3 NV III LLC CHECK NUM: 13056	$-6,867.00	$0.00
01/12/2012	PAYMENT	PROLOGIS NA3 NV III LLC CHECK NUM: 12487	$-6,867.00	$6,867.00
10/07/2011	PAYMENT	PROLOGIS NA3 NV III LLC CHECK NUM: 011670	$-6,867.00	$13,734.00
08/18/2011	PAYMENT	PROLOGIS NA3 NV III LLC CHECK NUM: 11144	$-6,869.26	$20,601.00
07/08/2011	BILL	PROLOGIS NA3 NV III LLC	$27,470.26	$27,470.26
03/08/2011	PAYMENT	PROLOGIS NA3 NV III LLC CHECK NUM: 9396	$-6,624.00	$0.00
01/12/2011	PAYMENT	PROLOGIS NA3 NV III LLC CHECK NUM: 8768	$-6,624.00	$6,624.00
10/08/2010	PAYMENT	PROLOGIS NA3 NV III LLC CHECK BANK: 64-1278 NUM: 7613	$-6,624.00	$13,248.00
08/25/2010	PAYMENT	PROLOGIS NA3 NV III LLC CHECK BANK: 0-0 NUM: 6717	$-6,626.70	$19,872.00
07/08/2010	BILL	PROLOGIS NA3 NV III LLC	$26,498.70	$26,498.70
03/04/2010	PAYMENT	PROLOGIS NA3 NV III LLC CHECK BANK: 64-1278 NUM: 3330	$-6,702.00	$0.00
01/13/2010	PAYMENT	PROLOGIS NA3 NV III LLC CHECK BANK: 64-1278 NUM: 2801	$-6,702.00	$6,702.00
10/09/2009	PAYMENT	PROLOGIS NA3 NV III LLC CHECK BANK: 64-1278 NUM: 1903	$-6,702.00	$13,404.00
08/24/2009	PAYMENT	PROLOGIS NA3 NV III LLC CHECK BANK: 64-1278 NUM: 1410	$-6,703.58	$20,106.00
07/06/2009	BILL	PROLOGIS NA3 NV III LLC	$26,809.58	$26,809.58
02/23/2009	PAYMENT	PROLOGIS NA3 NV III LLC CHECK BANK: 62-26 NUM: 5243	$-6,424.00	$0.00
12/19/2008	PAYMENT	PROLOGIS NA3 NV III LLC CHECK BANK: 62-26 NUM: 4634	$-6,424.00	$6,424.00
08/27/2008	PAYMENT	PROLOGIS NA3 NV III LLC CHECK BANK: 62-26 NUM: 3405	$-12,849.13	$12,848.00
07/15/2008	BILL	PROLOGIS NA3 NV III LLC	$25,697.13	$25,697.13
01/11/2008	PAYMENT	PROLOGIS NA3 LLC CHECK BANK: 62-26 NUM: 1391	$-11,896.00	$0.00
08/29/2007	PAYMENT	PROLOGIS NA3 LLC CHECK BANK: 62-26 NUM: 246	$-11,897.63	$11,896.00
07/12/2007	BILL	DP INDUSTRIAL LLC	$23,793.63	$23,793.63
02/23/2007	PAYMENT	DP INDUSTRIAL, LLC CHECK BANK: 94-72 NUM: 13815	$-5,507.00	$0.00
12/29/2006	PAYMENT	DP INDUSTRIAL, LLC CHECK BANK: 94-72 NUM: 13334	$-5,507.00	$5,507.00
09/28/2006	PAYMENT	DP INDUSTRIAL, LLC CHECK BANK: 94-72 NUM: 12608	$-5,507.00	$11,014.00
08/16/2006	PAYMENT	DP INDUSTRIAL LLC CHECK BANK: 94-72 NUM: 12245	$-5,510.15	$16,521.00
07/12/2006	BILL	DP INDUSTRIAL LLC	$22,031.15	$22,031.15
03/03/2006	PAYMENT	DP INDUSTRIAL LLC CHECK BANK: 94-72 NUM: 10994	$-5,099.00	$0.00
12/30/2005	PAYMENT	DP INDUSTRIAL LLC CHECK BANK: 94-72 NUM: 10498	$-5,099.00	$5,099.00
10/03/2005	PAYMENT	DB INDUSTRIAL, LLC CHECK BANK: 94-72 NUM: 9860	$-5,099.00	$10,198.00
08/16/2005	PAYMENT	DP INDUSTRIAL LLC CHECK BANK: 94-72 NUM: 9506	$-5,102.21	$15,297.00
07/15/2005	BILL	DP INDUSTRIAL LLC	$20,399.21	$20,399.21
03/14/2005	PAYMENT	DP INDUSTRIAL, LLC CHECK BANK: 94-72 NUM: 8540	$-5,077.00	$0.00
01/06/2005	PAYMENT	DP INDUSTRIAL, LLC CHECK BANK: 94-72 NUM: 8082	$-5,077.00	$5,077.00
10/12/2004	PAYMENT	DP INDUSTRIAL, LLC CHECK BANK: 94-72 NUM: 7644	$-5,077.00	$10,154.00
08/26/2004	PAYMENT	DP INDUSTRIAL CHECK BANK: 94-72 NUM: 7300	$-5,079.37	$15,231.00
07/08/2004	BILL	DP INDUSTRIAL LLC	$20,310.37	$20,310.37
03/02/2004	PAYMENT	DP INDUSTRIAL CHECK BANK: 94-72 NUM: 6483	$-4,967.89	$0.00
01/02/2004	PAYMENT	DP INDUSTRIAL LLC CHECK BANK: 94-72 NUM: 6228	$-4,967.89	$4,967.89
10/07/2003	PAYMENT	DP INDUSTRIAL, LLC CHECK BANK: 94-72 NUM: 5832	$-4,967.89	$9,935.78
08/18/2003	PAYMENT	DP INDUSTRIAL, LLC CHECK BANK: 94-72 NUM: 5587	$-4,967.90	$14,903.67
07/18/2003	BILL	DP INDUSTRIAL LLC	$19,871.57	$19,871.57
03/04/2003	PAYMENT	DP INDUSTRIAL, LLC CHECK BANK: 94-72 NUM: 5002	$-4,640.00	$0.00
01/07/2003	PAYMENT	DP OPERATING PARTNERSHIP CHECK BANK: 94-72 NUM: 18280	$-4,640.00	$4,640.00
10/11/2002	PAYMENT	DP OPERATING PARTNERSHIP CHECK BANK: 94-72 NUM: 17758	$-4,640.00	$9,280.00
08/20/2002	PAYMENT	DP OPERATING PARTNERSHIP CHECK BANK: 94-72 NUM: 17478	$-4,641.40	$13,920.00
07/12/2002	BILL	DP OPERATING PARTNERSHIP	$18,561.40	$18,561.40
03/08/2002	PAYMENT	DP OPERATING PARTNERSHIP CHECK BANK: 94-72 NUM: 16567	$-4,540.68	$0.00
01/08/2002	PAYMENT	DP OPERATING PARTNERSHIP CHECK BANK: 94-72 NUM: 16200	$-4,540.68	$4,540.68
10/03/2001	PAYMENT	DP OPERATING PARTNERSHIP CHECK BANK: 94-72 NUM: 15656	$-4,540.68	$9,081.36
08/21/2001	PAYMENT	DP OPERATING PARTNERSHIP CHECK BANK: 94-72 NUM: 15452	$-4,540.84	$13,622.04
07/12/2001	BILL	DP OPERATING PARTNERSHIP	$18,162.88	$18,162.88
03/08/2001	PAYMENT	DP OPERATING PARTNERSHIP CHECK BANK: 94-72 NUM: 14416	$-4,406.04	$0.00
01/04/2001	PAYMENT	DP OPERATING PARTNERSHIP CHECK BANK: 94-72 NUM: 13961	$-4,406.04	$4,406.04
10/09/2000	PAYMENT	DP OPERATING PARTNERSHIP CHECK BANK: 94-72 NUM: 13394	$-4,406.04	$8,812.08
08/31/2000	PAYMENT	DP OPERATING PARTNERSHIP CHECK BANK: 94-72 NUM: 13079	$-4,406.19	$13,218.12
07/17/2000	BILL	DP OPERATING PARTNERSHIP	$17,624.31	$17,624.31
03/10/2000	PAYMENT	DP OPERATING PARTNERSHIP CHECK BANK: 94-72 NUM: 11965	$-4,649.94	$0.00
01/18/2000	PAYMENT	DP OPERATING PARTNERSHIP CHECK BANK: 94-72 NUM: 11574	$-4,649.94	$4,649.94
10/18/1999	PAYMENT	DP OPERATING PARTNERSHIP CHECK BANK: 94-72 NUM: 10859	$-4,649.94	$9,299.88
08/31/1999	PAYMENT	DP OPERATING PARTNERSHIP CHECK BANK: 94-72 NUM: 10579	$-4,650.04	$13,949.82
07/17/1999	BILL	DP OPERATING PARTNERSHIP	$18,599.86	$18,599.86
03/12/1999	PAYMENT	DP OPERATING PARTNERSHIP CHECK	$-4,669.24	$0.00
01/14/1999	PAYMENT	DP OPERATING TAX CHECK	$-4,669.24	$4,669.24
10/16/1998	PAYMENT	DP OPERATING PROP. CHECK	$-4,669.24	$9,338.48
08/27/1998	PAYMENT	DP OPERATING PARTNERSHIP CHECK	$-4,669.44	$14,007.72
07/13/1998	BILL	DP OPERATING PARTNERSHIP, L P	$18,677.16	$18,677.16
03/13/1998	PAYMENT	DP OPERATING PARTNERSHIP LP CHECK	$-4,639.85	$0.00
01/16/1998	PAYMENT	DP OPERATING PARTNERSHIP CHECK	$-4,639.85	$4,639.85
10/17/1997	PAYMENT	DP OPERATING PARTNERSHIP CHECK	$-4,639.85	$9,279.70
08/29/1997	PAYMENT	DP OPERATING PARTNERSHIP CHECK	$-4,640.04	$13,919.55
07/14/1997	BILL	DP OPERATING PARTNERSHIP, L P	$18,559.59	$18,559.59
03/17/1997	PAYMENT	DP OPERATING PARTNERSHIP	$-4,630.90	$0.00
03/17/1997	AMENDMENT	postmarked 3/13	$-185.24	$4,630.90
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$185.24	$4,816.14
01/17/1997	PAYMENT	DERMODY PROPERTIES	$-4,630.90	$4,630.90
10/17/1996	PAYMENT	DERMODY PROERTIES	$-4,630.90	$9,261.80
09/06/1996	PAYMENT	DERMODY PROPERTIES	$-4,631.11	$13,892.70
07/18/1996	BILL	DERMODY PROPERTIES	$18,523.81	$18,523.81