Tax Account 021-261-29

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Owners

STAG INDUSTRIAL HOLDINGS LLC
1 FEDERAL ST 23RD FLR
BOSTON, MA 02110-0000

Account Summary

Account ID	021-261-29
Account Type	Real Estate
Location	190 RESOURCE DR FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

021-261-29

Account Type

Real Estate

Location

190 RESOURCE DR
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$110,720.72
Total	$110,720.72
Paid	$110,720.72
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

$110,720.72

Total

$110,720.72

Paid

$110,720.72

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	$27,680.72	$0.00	$27,680.72	$27,680.72	$0.00
2	10/07/2024	10/17/2024	Paid	$27,680.00	$0.00	$27,680.00	$27,680.00	$0.00
3	01/06/2025	01/16/2025	Paid	$27,680.00	$0.00	$27,680.00	$27,680.00	$0.00
4	03/03/2025	03/13/2025	Paid	$27,680.00	$0.00	$27,680.00	$27,680.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$97,715.10	$0.00	$97,715.10	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$94,805.96	$0.00	$94,805.96	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$94,232.95	$0.00	$94,232.95	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$96,266.75	$1,010.94	$97,277.69	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$91,013.71	$0.00	$91,013.71	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$88,910.38	$0.00	$88,910.38	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$87,796.23	$0.00	$87,796.23	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$84,025.11	$0.00	$84,025.11	$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	5189.52	5189.52	.00	.00
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2022-2023	S36	Water Ancillary Fee	5367.12	5367.12	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2021-2022	S36	Water Ancillary Fee	5675.04	5675.04	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2020-2021	S36	Water Ancillary Fee	2811.12	2811.12	.00	.00
2020-2021	S36A	Fernley Water Ancillary Fee Amendment	2811.12	2811.12	.00	.00
2020-2021	S46	Postage Fee*	1.00	.00	1.00	1.00
2020-2021	S46	Postage Fee*	-1.00	.00	-1.00	-1.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S36	Water Ancillary Fee	5815.20	5815.20	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S36	Water Ancillary Fee	5841.60	5841.60	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2017-2018	S36	Water Ancillary Fee	5258.88	5258.88	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00
2016-2017	S36	Fernley Water Bond	3579.36	3579.36	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/21/2024	PAYMENT	RYAN, LLC PAYING FOR STAG INDUSTRIES CHECK 00000514	$-110,720.72	$0.00
07/16/2024	BILL	STAG INDUSTRIAL HOLDINGS LLC	$110,720.72	$110,720.72
08/24/2023	PAYMENT	RYAN LLC / STAG INDUSTRIES CHECK 00000127	$-97,715.10	$0.00
07/17/2023	BILL	STAG INDUSTRIAL HOLDINGS LLC	$97,715.10	$97,715.10
08/25/2022	PAYMENT	STAG INDUSTRIAL OP, LP CHECK 082787	$-94,805.96	$0.00
07/15/2022	BILL	STAG INDUSTRIAL HOLDINGS LLC	$94,805.96	$94,805.96
08/02/2021	PAYMENT	STAG INDUSTRIAL HOLDINGS LLC CHECK 069335	$-94,232.95	$0.00
07/14/2021	BILL	STAG INDUSTRIAL HOLDINGS LLC	$94,232.95	$94,232.95
04/28/2021	PAYMENT	UFP REAL ESTATE LLC PNP PNP - 93087517	$-2,811.12	$0.00
04/14/2021	AMENDMENT	REMOVE POSTAGE FEE	$-1.00	$2,811.12
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$2,812.12
04/03/2021	AMENDMENT	FERNLEY WATER ANCILLARY FEE AMENDMENT	$2,811.12	$2,811.12
03/05/2021	PAYMENT	UFP REAL ESTATE LLC PNP PNP - 89963423	$-1,010.94	$0.00
03/01/2021	PAYMENT	UFP INDUSTRIES INC CHECK 3329145	$-23,363.00	$1,010.94
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$38.88	$24,373.94
12/22/2020	PAYMENT	UFP INDUSTRIES INC CHECK 3313863	$-23,363.00	$24,335.06
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$37.39	$47,698.06
09/29/2020	PAYMENT	UFP INDUSTRIES INC CHECK NUM: 3290737	$-23,363.00	$47,660.67
08/31/2020	PAYMENT	UFP INDUSTRIES INC CHECK NUM: 3283031	$-23,366.63	$71,023.67
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$934.67	$94,390.30
07/09/2020	BILL	UFP REAL ESTATE LLC	$93,455.63	$93,455.63
02/24/2020	PAYMENT	UNIVERSAL FOREST PRODUCTS INC CHECK NUM: 3235185	$-22,753.00	$0.00
12/30/2019	PAYMENT	UNIVERSAL FOREST PRODUCTS, INC CHECK NUM: 3220773	$-22,753.00	$22,753.00
09/30/2019	PAYMENT	UNIVERSAL FOREST PRODUCTS INC CHECK NUM: 3193896	$-22,753.00	$45,506.00
08/14/2019	PAYMENT	UFP REAL ESTATE LLC CHECK NUM: 3179116	$-22,754.71	$68,259.00
07/10/2019	BILL	UFP REAL ESTATE LLC	$91,013.71	$91,013.71
02/25/2019	PAYMENT	UNIVERSAL FOREST PRODUCTS CHECK NUM: 3130943	$-22,227.00	$0.00
12/26/2018	PAYMENT	UFP REAL ESTATE LLC CHECK NUM: 3114729	$-22,227.00	$22,227.00
09/25/2018	PAYMENT	UFP REAL ESTATE LLC CHECK NUM: 3088930	$-22,227.00	$44,454.00
08/14/2018	PAYMENT	UNIVERSAL FOREST PRODUCTS CHECK NUM: 3076364	$-22,229.38	$66,681.00
07/10/2018	BILL	UFP REAL ESTATE LLC	$88,910.38	$88,910.38
03/05/2018	PAYMENT	DCR MORTGAGE 7 SUB 1 CHECK NUM: 1978	$-21,948.00	$0.00
12/29/2017	PAYMENT	DCR MORTGAGE 7 SUB 1 CHECK NUM: 1881	$-21,948.00	$21,948.00
09/25/2017	PAYMENT	DCR MORTGAGE 7 SUB 1 LLC CHECK NUM: 1713	$-21,948.00	$43,896.00
08/03/2017	PAYMENT	DCR DIL 7 LLC CHECK NUM: 1611	$-21,952.23	$65,844.00
07/10/2017	BILL	DCR DIL 7 LLC	$87,796.23	$87,796.23
02/24/2017	PAYMENT	DIRECTED CAPITAL RESOURCES CHECK NUM: 73787	$-21,006.00	$0.00
12/28/2016	PAYMENT	DIRECTED CAPITAL RESOURCES MOR CHECK NUM: 0067748	$-21,006.00	$21,006.00
09/29/2016	PAYMENT	DIRECTED CAPITAL RESOURCES MTG CHECK NUM: 55060	$-21,006.00	$42,012.00
08/10/2016	PAYMENT	LERETA/DIRECTED CAPITAL CHECK NUM: 49602	$-21,007.11	$63,018.00
07/11/2016	BILL	ZLOOP NEVADA LLC	$84,025.11	$84,025.11
05/24/2016	PAYMENT	DCR MORTGAGE 7 SUB 1, LLC CHECK NUM: 1127	$-96,907.71	$0.00
05/04/2016	PENALTY	Publication Cost for Delinqncy	$1.69	$96,907.71
05/03/2016	PENALTY	Publication Cost for Delinqncy	$3.31	$96,906.02
04/04/2016	PENALTY	POSTAGE	$1.00	$96,902.71
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$5,898.36	$96,901.71
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$3,791.83	$91,003.35
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$2,106.61	$87,211.52
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$842.69	$85,104.91
07/07/2015	BILL	ZLOOP NEVADA LLC	$84,262.22	$84,262.22
03/03/2015	PAYMENT	TICOR TITLE CHECK NUM: 50018053	$-20,443.00	$0.00
01/16/2015	PAYMENT	TICOR TITLE OF NEVADA CHECK NUM: 50017912	$-64,191.86	$20,443.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2,044.34	$84,634.86
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$817.75	$82,590.52
07/08/2014	BILL	ZLOOP NEVADA LLC	$81,772.77	$81,772.77
02/28/2014	PAYMENT	CANAM PO LP CHECK NUM: 209172	$-19,659.00	$0.00
01/07/2014	PAYMENT	CANAM PO LP CHECK NUM: 205974	$-19,659.00	$19,659.00
10/07/2013	PAYMENT	CANAM PO LP CHECK NUM: 199329	$-19,659.00	$39,318.00
08/13/2013	PAYMENT	CANAM PO LP CHECK NUM: 197506	$-19,659.73	$58,977.00
07/08/2013	BILL	CANAM PO LP	$78,636.73	$78,636.73
03/12/2013	PAYMENT	CANAM PO LP CHECK NUM: 186143	$-17,912.00	$0.00
01/04/2013	PAYMENT	CANAM PO LP CHECK NUM: 181040	$-17,912.00	$17,912.00
10/01/2012	PAYMENT	CANAM PO LP CHECK NUM: 174244	$-17,912.00	$35,824.00
08/13/2012	PAYMENT	CANAM PO LP CHECK NUM: 171195	$-17,914.37	$53,736.00
07/10/2012	BILL	CANAM PO LP	$71,650.37	$71,650.37
02/27/2012	PAYMENT	VENTURES NL CHECK BANK: PNP INTERNET NUM: 7791401	$-18,883.00	$0.00
01/25/2012	PAYMENT	VENTURES NL CHECK BANK: PNP INTERNET NUM: 7624259	$-19,638.32	$18,883.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$755.32	$38,521.32
09/26/2011	PAYMENT	CANAM PO LP CHECK NUM: 147855	$-18,883.00	$37,766.00
08/04/2011	PAYMENT	NL VENTURES V LP CHECK NUM: 2626	$-18,883.13	$56,649.00
07/08/2011	BILL	NL VENTURES V RESOURCE LP	$75,532.13	$75,532.13
03/03/2011	PAYMENT	NL VENTURES V RESOURCE LP CHECK NUM: 2282	$-18,264.00	$0.00
12/08/2010	PAYMENT	NL VENTURES V RESOURCE LP CHECK BANK: 0 NUM: 2159	$-18,264.00	$18,264.00
09/29/2010	PAYMENT	NL VENTURES V, L.P. CHECK BANK: 0 NUM: 2039	$-18,264.00	$36,528.00
08/16/2010	PAYMENT	NL VENTURES V, L.P. CHECK BANK: 0 NUM: 2001	$-18,265.46	$54,792.00
07/08/2010	BILL	NL VENTURES V RESOURCE LP	$73,057.46	$73,057.46
02/22/2010	PAYMENT	NL VENTURES V RESOURCE LP CHECK BANK: B OF A NUM: 1759	$-18,349.00	$0.00
12/18/2009	PAYMENT	NL VENTURES V RESOURCE LP CHECK BANK: B OF A NUM: 1687	$-18,349.00	$18,349.00
10/01/2009	PAYMENT	NL VENTURES V RESOURCE LP CHECK BANK: B OF A NUM: 1600	$-18,349.00	$36,698.00
08/07/2009	PAYMENT	NL VENTURES V, L.P. CHECK BANK: 1543 NUM: 1543	$-18,349.78	$55,047.00
07/06/2009	BILL	NL VENTURES V RESOURCE LP	$73,396.78	$73,396.78
03/02/2009	PAYMENT	NL VENTURES V RESOURCE LP CHECK BANK: 00-00 NUM: 1311	$-17,956.00	$0.00
01/06/2009	PAYMENT	NL VENTURES V LP CHECK BANK: BANK OF AMER NUM: 1248	$-17,956.00	$17,956.00
10/03/2008	PAYMENT	NL VENTURES V L P CHECK BANK: 0 NUM: 1173	$-17,956.00	$35,912.00
08/14/2008	PAYMENT	NL VENTURES V RESOURCE LP CHECK BANK: 0-0 NUM: 1115	$-17,957.91	$53,868.00
07/15/2008	BILL	NL VENTURES V RESOURCE LP	$71,825.91	$71,825.91
02/21/2008	PAYMENT	NL VENTURES V LP CHECK BANK: 0 NUM: 861	$-17,305.00	$0.00
01/08/2008	PAYMENT	NL VENTURES V RESOURCE LP CHECK BANK: 0 NUM: 110	$-17,305.00	$17,305.00
09/24/2007	PAYMENT	NL VENTURES V RESOURCE LP CHECK BANK: 111/25 NUM: 109	$-17,305.00	$34,610.00
08/13/2007	PAYMENT	NL VENTURES V RESOURCE LP CHECK BANK: 107 NUM: 107	$-17,307.59	$51,915.00
07/12/2007	BILL	NL VENTURES V RESOURCE LP	$69,222.59	$69,222.59
03/09/2007	PAYMENT	MB FINANCIAL CHECK BANK: 2-173 NUM: 892940	$-16,023.00	$0.00
12/20/2006	PAYMENT	NL VENTURES V RESOURCE LP CHECK BANK: 2.173 NUM: 882014	$-16,023.00	$16,023.00
10/03/2006	PAYMENT	NL VENTURES V RESOURCE LP CHECK BANK: 70-2331 NUM: 432126	$-16,023.00	$32,046.00
08/22/2006	PAYMENT	AIC VENTURES CHECK BANK: 70-2331-4297 NUM: 429702	$-16,026.17	$48,069.00
07/12/2006	BILL	NL VENTURES V RESOURCE LP	$64,095.17	$64,095.17
03/03/2006	PAYMENT	NL VENTURES V RESOURCE LP CHECK BANK: 70-2331 NUM: 424290	$-14,836.00	$0.00
12/28/2005	PAYMENT	OAK BROOK BANK CHECK BANK: 70-2331 NUM: 421070	$-14,836.00	$14,836.00
09/28/2005	PAYMENT	NL VENTURES V RESOURCE LP CHECK BANK: 70-2331 NUM: 418104	$-14,836.00	$29,672.00
08/05/2005	PAYMENT	NL VENTURES V RESOURCE LP CHECK BANK: 70-2331 NUM: 415282	$-14,839.38	$44,508.00
07/15/2005	BILL	NL VENTURES V RESOURCE LP	$59,347.38	$59,347.38
03/02/2005	PAYMENT	A.R.E. CHECK BANK: 25-3 NUM: 6406	$-5,071.00	$0.00
03/02/2005	PAYMENT	VENTURES V RESOURCE LP CHECK BANK: 70-2331 NUM: 410807	$-9,699.00	$5,071.00
12/28/2004	PAYMENT	ARE CHECK BANK: 25-3 NUM: 6157	$-14,770.00	$14,770.00
10/04/2004	PAYMENT	A.R.E CHECK BANK: 25-3 NUM: 5616	$-14,770.00	$29,540.00
08/13/2004	PAYMENT	ARE CHECK BANK: 25-3 NUM: 5299	$-14,773.27	$44,310.00
07/08/2004	BILL	GAMI L P	$59,083.27	$59,083.27
02/23/2004	PAYMENT	A.R.E. CHECK BANK: 25-3 NUM: 4345	$-14,448.85	$0.00
01/02/2004	PAYMENT	A.R.E. CHECK BANK: 25-3 NUM: 4080	$-14,448.85	$14,448.85
10/07/2003	PAYMENT	ARE CHECK BANK: 25-3 NUM: 3552	$-14,448.85	$28,897.70
08/19/2003	PAYMENT	A.R.E. CHECK BANK: 25-3 NUM: 3269	$-14,448.86	$43,346.55
07/18/2003	BILL	GAMI L P	$57,795.41	$57,795.41
02/28/2003	PAYMENT	A.R.E CHECK BANK: 25-3 NUM: 2537	$-14,551.00	$0.00
01/07/2003	PAYMENT	A.R.E. CHECK BANK: 25-3 NUM: 2349*	$-14,551.00	$14,551.00
10/04/2002	PAYMENT	A.R.E. CHECK BANK: 25-3 NUM: 1933	$-14,551.00	$29,102.00
08/22/2002	PAYMENT	A.R.E. CHECK BANK: 25-3 NUM: 1640	$-14,551.85	$43,653.00
07/12/2002	BILL	GAMI L P	$58,204.85	$58,204.85
12/07/2001	PAYMENT	DP MANAGEMENT SERVICES INC CHECK BANK: 94-72 NUM: 13418	$-6,106.92	$0.00
10/03/2001	PAYMENT	DP MANAGEMENT SERVICES, INC CHECK BANK: 94-72 NUM: 13094	$-3,053.46	$6,106.92
08/22/2001	PAYMENT	DP MANAGEMENT SERVICES, INC. CHECK BANK: 94-72 NUM: 12931	$-3,053.68	$9,160.38
07/12/2001	BILL	DP MANAGEMENT SERVICES INC	$12,214.06	$12,214.06
03/08/2001	PAYMENT	DERMODY CHECK BANK: 94-72 NUM: 12109	$-3,017.59	$0.00
01/04/2001	PAYMENT	DP MANAGEMENT SERVICES CHECK BANK: 94-72 NUM: 11737	$-3,017.59	$3,017.59
10/09/2000	PAYMENT	DP MANAGEMENT SERVICES INC CHECK BANK: 94-72 NUM: 11292	$-3,017.59	$6,035.18
08/31/2000	PAYMENT	DP MANAGEMENT SERVICES, INC CHECK BANK: 94-72 NUM: 11047	$-3,017.76	$9,052.77
07/17/2000	BILL	DP MANAGEMENT SERVICES INC	$12,070.53	$12,070.53
03/10/2000	PAYMENT	DP MANAGEMENT SERVICES CHECK BANK: 94-72 NUM: 10174	$-3,184.62	$0.00
01/18/2000	PAYMENT	DP MANAGEMENT SERVICES CHECK BANK: 94-72 NUM: 9903	$-3,184.62	$3,184.62
10/18/1999	PAYMENT	DP OPERATING PARTNERSHIP CHECK BANK: 94-72 NUM: 10859	$-3,184.62	$6,369.24
08/31/1999	PAYMENT	DP OPERATING PARTNERSHIP CHECK BANK: 94-72 NUM: 10579	$-3,184.80	$9,553.86
07/17/1999	BILL	DP OPERATING PARTNERSHIP	$12,738.66	$12,738.66
08/24/1998	PAYMENT	DP OPERATING PARTNERSHIP CHECK	$-19,912.43	$0.00
07/13/1998	BILL	DP OPERATING PARTNERSHIP	$19,912.43	$19,912.43
03/13/1998	PAYMENT	DP OPERATING PARTNERSHIP LP CHECK	$-791.62	$0.00
01/16/1998	PAYMENT	DP OPERATING PARTNERSHIP CHECK	$-791.62	$791.62
10/17/1997	PAYMENT	DP OPERATING PARTNERSHIP CHECK	$-791.62	$1,583.24
08/29/1997	PAYMENT	DP OPERATING PARTNERSHIP CHECK	$-791.81	$2,374.86
07/14/1997	BILL	DP OPERATING PARTNERSHIP	$3,166.67	$3,166.67
03/17/1997	PAYMENT	DP OPERATING PARTNERSHIP	$-790.09	$0.00
03/17/1997	AMENDMENT	postmarked 3/13	$-31.60	$790.09
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$31.60	$821.69
01/17/1997	PAYMENT	DERMODY PROPERTIES	$-790.09	$790.09
10/17/1996	PAYMENT	DERMODY PROERTIES	$-790.09	$1,580.18
09/06/1996	PAYMENT	DERMODY PROPERTIES	$-790.28	$2,370.27
07/18/1996	BILL	DERMODY PROPERTIES	$3,160.55	$3,160.55