Tax Account 021-261-25

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Owners

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

Account Summary

Account ID	021-261-25
Account Type	Real Estate
Location	10 SALVADORE DR FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

021-261-25

Account Type

Real Estate

Location

10 SALVADORE DR
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$2,231.27
Total	$2,231.27
Paid	$2,231.27
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6579
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%
Tax Cap Type	Other

Description

2026/2027 REAL ESTATE TAXES

Original

$2,231.27

Total

$2,231.27

Paid

$2,231.27

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6579

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$560.27	$0.00	$0.00	$560.27	$560.27	$0.00
2	10/05/2026	10/16/2026	Paid	$557.00	$0.00	$0.00	$557.00	$557.00	$0.00
3	01/04/2027	01/15/2027	Paid	$557.00	$0.00	$0.00	$557.00	$557.00	$0.00
4	03/01/2027	03/12/2027	Paid	$557.00	$0.00	$0.00	$557.00	$557.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$2,231.76	$0.00	$0.00	$2,231.76	$0.00	$0.00	3.6579	6.0
2024/2025 REAL ESTATE TAXES	$2,230.99	$0.00	$0.00	$2,230.99	$0.00	$0.00	3.6566	6.0
2023/2024 REAL ESTATE TAXES	$2,231.02	$0.00	$0.00	$2,231.02	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,205.21	$0.00	$0.00	$2,205.21	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,133.97	$0.00	$0.00	$2,133.97	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,974.34	$0.00	$0.00	$1,974.34	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,850.39	$0.00	$0.00	$1,850.39	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,791.05	$0.00	$0.00	$1,791.05	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,718.87	$0.00	$0.00	$1,718.87	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,675.30	$0.00	$0.00	$1,675.30	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S33	Fernley Groundwater	.54	.54	.00	.00
2025-2026	S33	Fernley Groundwater	1.03	1.03	.00	.00
2024-2025	S33	Fernley Groundwater	1.05	1.05	.00	.00
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/22/2026	PAYMENT	POLYGLASS USA PNP 201499015	$-2,231.27	$0.00
07/15/2026	BILL	POLYGLASS USA INC	$2,231.27	$2,231.27
07/16/2025	PAYMENT	POLYGLASS USA INC PNP PNP - 179241473	$-2,231.76	$0.00
07/11/2025	BILL	POLYGLASS USA INC	$2,231.76	$2,231.76
07/31/2024	PAYMENT	JAMES L TRS ET AL TAGGART PNP PNP - 160125830	$-2,230.99	$0.00
07/16/2024	BILL	TAGGART, JAMES L TRS ET AL	$2,230.99	$2,230.99
07/20/2023	PAYMENT	JAMES L TRS ET AL TAGGART PNP PNP - 139402444	$-2,231.02	$0.00
07/17/2023	BILL	TAGGART, JAMES L TRS ET AL	$2,231.02	$2,231.02
08/08/2022	PAYMENT	JAMES L PAMELA ET A TAGGART PNP PNP - 118860478	$-2,205.21	$0.00
07/15/2022	BILL	TAGGART, JAMES L & PAMELA ET AL	$2,205.21	$2,205.21
07/21/2021	PAYMENT	JAMES L PAMELA ET A TAGGART PNP PNP - 97423332	$-2,133.97	$0.00
07/14/2021	BILL	TAGGART, JAMES L & PAMELA ET AL	$2,133.97	$2,133.97
07/27/2020	PAYMENT	JAMES TAGGART CHECK BANK: PNP INTERNET NUM: 78583559	$-1,974.34	$0.00
07/09/2020	BILL	TAGGART, JAMES L & PAMELA ET A	$1,974.34	$1,974.34
07/18/2019	PAYMENT	JAMES TAGGART CHECK BANK: PNP INTERNET NUM: 61403191	$-1,850.39	$0.00
07/10/2019	BILL	TAGGART, JAMES L & PAMELA ET A	$1,850.39	$1,850.39
07/18/2018	PAYMENT	JAMES TAGGART CHECK BANK: PNP INTERNET NUM: 46217983	$-1,791.05	$0.00
07/10/2018	BILL	TAGGART, JAMES L & PAMELA ET A	$1,791.05	$1,791.05
07/14/2017	PAYMENT	TAGGART DEVELOPMENT CHECK NUM: 5863	$-1,718.87	$0.00
07/10/2017	BILL	TAGGART, JAMES L & PAMELA ET A	$1,718.87	$1,718.87
07/22/2016	PAYMENT	TAGGART DEVELOPMENT CHECK NUM: 5814	$-1,675.30	$0.00
07/11/2016	BILL	TAGGART, JAMES L & PAMELA ET A	$1,675.30	$1,675.30
07/20/2015	PAYMENT	TAGGART DEVELOPMENT CHECK NUM: 5806	$-1,671.97	$0.00
07/07/2015	BILL	TAGGART, JAMES L & PAMELA ET A	$1,671.97	$1,671.97
07/30/2014	PAYMENT	TAGGART DEVELOPMENT CHECK NUM: 5791	$-1,620.13	$0.00
07/08/2014	BILL	TAGGART, JAMES L & PAMELA ET A	$1,620.13	$1,620.13
08/07/2013	PAYMENT	TAGGART DEVELOPMENT CHECK NUM: 5762	$-1,592.28	$0.00
07/08/2013	BILL	TAGGART, JAMES L & PAMELA ET A	$1,592.28	$1,592.28
08/08/2012	PAYMENT	TAGGART DEVELOPMENT CHECK NUM: 5733	$-1,491.85	$0.00
07/10/2012	BILL	TAGGART, JAMES L & PAMELA ET A	$1,491.85	$1,491.85
07/22/2011	PAYMENT	TAGGART, JAMES L & PAMELA ET A CHECK NUM: 5710	$-1,816.56	$0.00
07/08/2011	BILL	TAGGART, JAMES L & PAMELA ET A	$1,816.56	$1,816.56
08/06/2010	PAYMENT	TAGGART, JAMES L & PAMELA ET A CHECK BANK: 11-4288 NUM: 5696	$-1,692.98	$0.00
07/08/2010	BILL	TAGGART, JAMES L & PAMELA ET A	$1,692.98	$1,692.98
08/07/2009	PAYMENT	TAGGART DEVELOPMENT CHECK BANK: 11-4288 NUM: 5681	$-1,570.48	$0.00
07/06/2009	BILL	TAGGART, JAMES L & PAMELA ET A	$1,570.48	$1,570.48
08/16/2008	PAYMENT	TAGGART, JAMES L & PAMELA ET A CHECK BANK: 11-4288 NUM: 5653	$-1,454.14	$0.00
07/15/2008	BILL	TAGGART, JAMES L & PAMELA ET A	$1,454.14	$1,454.14
08/09/2007	PAYMENT	TAGGART DEVELOPMENT CHECK BANK: 11-4288 NUM: 5621	$-1,346.43	$0.00
07/12/2007	BILL	TAGGART, JAMES L & PAMELA ET A	$1,346.43	$1,346.43
08/16/2006	PAYMENT	TAGGART DEVELOPMENT CHECK BANK: 91-119 NUM: 5565	$-1,344.65	$0.00
07/12/2006	BILL	TAGGART, JAMES L & PAMELA ET A	$1,344.65	$1,344.65
08/19/2005	PAYMENT	TAGGART DEVELOPMENT CHECK BANK: 91-119 NUM: 5531	$-1,258.96	$0.00
07/15/2005	BILL	TAGGART, JAMES L & PAMELA ET A	$1,258.96	$1,258.96
08/03/2004	PAYMENT	TAGGART, JAMES L & PAMELA ET A CHECK BANK: 91-119 NUM: 5499	$-1,258.53	$0.00
07/08/2004	BILL	TAGGART, JAMES L & PAMELA ET A	$1,258.53	$1,258.53
08/01/2003	PAYMENT	TAGGART, KENNETH CHECK BANK: 16-24 NUM: 2973	$-696.94	$0.00
08/01/2003	PAYMENT	TAGGART, J CHECK BANK: 11-4288 NUM: 3327	$-544.51	$696.94
07/18/2003	BILL	TAGGART, JAMES L & PAMELA ET A	$1,241.45	$1,241.45
08/22/2002	PAYMENT	TAGGART DEVELOPMENT CHECK BANK: 91-119 NUM: 5424	$-1,016.40	$0.00
07/12/2002	BILL	TAGGART, JAMES L & PAMELA ET A	$1,016.40	$1,016.40
08/08/2001	PAYMENT	TAGGART, KENNETH/CYNTHIA CHECK BANK: 16-24 NUM: 2279	$-602.25	$0.00
08/08/2001	PAYMENT	TAGGART, JAMES/PAMELA CHECK BANK: 11-4288 NUM: 2751	$-400.43	$602.25
07/12/2001	BILL	TAGGART, JAMES L & PAMELA ET A	$1,002.68	$1,002.68
08/28/2000	PAYMENT	TAGGART, KENNETH CHECK BANK: 16-24 NUM: 2172	$-199.46	$0.00
08/28/2000	PAYMENT	TAGGART, JAMES L & PAMELA ET A CHECK BANK: 16-24 NUM: 2809	$-791.45	$199.46
07/17/2000	BILL	TAGGART, JAMES L & PAMELA ET A	$990.91	$990.91
08/23/1999	PAYMENT	TAGGART DEV CHECK BANK: 91-119 NUM: 5322	$-1,045.77	$0.00
07/17/1999	BILL	TAGGART, JAMES L & PAMELA ET A	$1,045.77	$1,045.77
08/11/1998	PAYMENT	TAGGART DEV CHECK	$-1,063.39	$0.00
07/13/1998	BILL	TAGGART, JAMES L & PAMELA ET A	$1,063.39	$1,063.39
09/26/1997	PAYMENT	TAGGART DEVELOPMENT CHECK	$-335.40	$0.00
08/22/1997	PAYMENT	FIRST AMERICAN TITLE CO CHECK	$-678.20	$335.40
08/01/1997	INTEREST	Monthly Interest	$3.72	$1,013.60
07/14/1997	BILL	ERICKSON, ROGER L ET AL TRSTES	$447.41	$1,009.88
07/01/1997	INTEREST	Monthly Interest	$3.72	$562.47
06/03/1997	PENALTY	Certification/Publication Cost	$3.00	$558.75
06/03/1997	INTEREST	Monthly Interest	$37.21	$555.75
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$518.54
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$31.26	$513.54
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$20.10	$482.28
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$11.17	$462.18
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$4.47	$451.01
07/18/1996	BILL	NEVADA GOLD REFINING CORP	$446.54	$446.54