Tax Account 021-261-42

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Owners

SIMS GROUP USA CORPORATION
200 W MADISON ST STE 3600
CHICAGO, IL 60606-0000

Account Summary

Account ID	021-261-42
Account Type	Real Estate
Location	175 LYON DR FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

021-261-42

Account Type

Real Estate

Location

175 LYON DR
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$7,897.68
Total	$7,897.68
Paid	$7,897.68
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$7,897.68

Total

$7,897.68

Paid

$7,897.68

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$1,975.68	$0.00	$1,975.68	$1,975.68	$0.00
2	10/02/2023	10/13/2023	Paid	$1,974.00	$0.00	$1,974.00	$1,974.00	$0.00
3	01/02/2024	01/13/2024	Paid	$1,974.00	$0.00	$1,974.00	$1,974.00	$0.00
4	03/04/2024	03/15/2024	Paid	$1,974.00	$0.00	$1,974.00	$1,974.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$7,473.12	$0.00	$7,473.12	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$7,272.43	$0.00	$7,272.43	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$4,104.84	$41.07	$4,145.91	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$4,012.18	$40.25	$4,052.43	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$3,785.94	$0.00	$3,785.94	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$3,516.28	$0.00	$3,516.28	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$3,427.19	$0.00	$3,427.19	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
2019-2020	S29	Mason Valley Gnd Wtr	165.07	165.07	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S29	Mason Valley Gnd Wtr	122.01	122.01	.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
08/29/2023	PAYMENT	SIMS METAL CHECK 900020226	$-7,897.68	$0.00
07/17/2023	BILL	SIMS GROUP USA CORPORATION	$7,897.68	$7,897.68
08/26/2022	PAYMENT	SIMS METAL CHECK 900017372	$-7,473.12	$0.00
07/15/2022	BILL	SIMS GROUP USA CORPORATION	$7,473.12	$7,473.12
08/26/2021	PAYMENT	SIMS METAL CHECK 900014666	$-7,272.43	$0.00
07/14/2021	BILL	SIMS GROUP USA CORPORATION	$7,272.43	$7,272.43
12/04/2020	PAYMENT	SIMS METAL MANAGEMENT CHECK NUM: 900012950	$-41.07	$0.00
09/15/2020	PAYMENT	SIMS METAL MANAGEMENT CHECK NUM: 900012422	$-4,104.84	$41.07
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$41.07	$4,145.91
07/09/2020	BILL	SIMS GROUP USA CORPORATION	$4,104.84	$4,104.84
12/03/2019	PAYMENT	SIMS GROUP USA CORPORATION CHECK NUM: 900010363	$-40.25	$0.00
09/09/2019	PAYMENT	SIMS METAL MANAGEMENT CHECK NUM: 900009626	$-4,012.18	$40.25
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$40.25	$4,052.43
07/10/2019	BILL	SIMS GROUP USA CORPORATION	$4,012.18	$4,012.18
03/01/2019	PAYMENT	PEAVINE LEASING LLC CHECK NUM: 2911	$-946.00	$0.00
12/27/2018	PAYMENT	PEAVINE LEASING LLC CHECK NUM: 2889	$-946.00	$946.00
09/24/2018	PAYMENT	PEAVINE LEASING CHECK NUM: 2862	$-946.00	$1,892.00
08/20/2018	PAYMENT	PEAVINE LEASING LLC CHECK NUM: 2850	$-947.94	$2,838.00
07/10/2018	BILL	PEAVINE LEASING LLC	$3,785.94	$3,785.94
03/06/2018	PAYMENT	PEAVINE LEASING CHECK NUM: 2805	$-878.00	$0.00
12/27/2017	PAYMENT	PEAVINE LEASING LLC CHECK NUM: 2783	$-734.00	$878.00
10/04/2017	PAYMENT	PEAVINE LEASING, LLC CHECK NUM: 2760	$-1,022.00	$1,612.00
08/22/2017	PAYMENT	PEAVINE LEASING CHECK NUM: 2746	$-882.28	$2,634.00
07/10/2017	BILL	PEAVINE LEASING LLC	$3,516.28	$3,516.28
03/07/2017	PAYMENT	PEAVINE LEASING LLC CHECK NUM: 2704	$-856.00	$0.00
01/04/2017	PAYMENT	PEAVINE LEASING, LLC CHECK NUM: 2675	$-856.00	$856.00
10/05/2016	PAYMENT	PEAVINE LEASING LLC CHECK NUM: 2645	$-856.00	$1,712.00
08/22/2016	PAYMENT	PEAVINE LEASING, LLC CHECK NUM: 2631	$-859.19	$2,568.00
07/11/2016	BILL	PEAVINE LEASING LLC	$3,427.19	$3,427.19
03/29/2016	PAYMENT	PEAVINE LEASING, LLC CHECK NUM: 2588	$-937.04	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$36.04	$937.04
01/07/2016	PAYMENT	PEAVINE LEASING LLC CHECK NUM: 2563	$-901.00	$901.00
10/06/2015	PAYMENT	PEAVINE LEASING, LLC CHECK NUM: 2541	$-901.00	$1,802.00
08/25/2015	PAYMENT	PEAVINE LEASING LLC CHECK NUM: 2527	$-903.35	$2,703.00
07/07/2015	BILL	PEAVINE LEASING LLC	$3,606.35	$3,606.35
12/10/2014	PAYMENT	PEAVINE LEASING, LLC CHECK NUM: 2462	$-3,588.00	$0.00
10/10/2014	PAYMENT	PEAVINE LEASING LLC CHECK NUM: 2443	$-1,794.00	$3,588.00
08/14/2014	PAYMENT	PEAVINE LEASING, LLC CHECK NUM: 2425	$-1,795.88	$5,382.00
07/08/2014	BILL	PEAVINE LEASING LLC	$7,177.88	$7,177.88
03/10/2014	PAYMENT	PEAVINE LEASING, LLC CHECK NUM: 2380	$-1,723.00	$0.00
01/09/2014	PAYMENT	PEAVINE LEASING, LLC CHECK NUM: 2363	$-1,723.00	$1,723.00
10/04/2013	PAYMENT	PEAVINE LEASING, LLC CHECK NUM: 2343	$-1,723.00	$3,446.00
08/14/2013	PAYMENT	PEAVINE LEASING, LLC CHECK NUM: 2329*	$-1,726.75	$5,169.00
07/08/2013	BILL	PEAVINE LEASING LLC	$6,895.75	$6,895.75
12/12/2012	PAYMENT	PEAVINE LEASING, LLC CHECK NUM: 2274	$-1,752.00	$0.00
11/08/2012	PAYMENT	PEAVINE LEASING LLC CHECK NUM: 2264	$-1,752.00	$1,752.00
10/04/2012	PAYMENT	PEAVINE LEASING, LLC CHECK NUM: 2254	$-1,752.00	$3,504.00
08/08/2012	PAYMENT	PEAVINE LEASING CHECK NUM: *2237	$-1,753.49	$5,256.00
07/10/2012	BILL	PEAVINE LEASING LLC	$7,009.49	$7,009.49
12/02/2011	PAYMENT	PEAVINE LEASING, LLC CHECK NUM: 2174	$-1,655.00	$0.00
10/26/2011	PAYMENT	PEAVINE LEASING, LLC CHECK NUM: 2158	$-1,655.00	$1,655.00
09/30/2011	PAYMENT	PEAVINE LEASING CHECK NUM: 2139	$-1,655.00	$3,310.00
08/08/2011	PAYMENT	PEAVINE LEASING, LLC CHECK NUM: 2108	$-1,657.15	$4,965.00
07/08/2011	BILL	PEAVINE LEASING LLC	$6,622.15	$6,622.15
12/28/2010	PAYMENT	PEAVINE LEASING, LLC CHECK BANK: 0 NUM: 1141	$-1,552.00	$0.00
11/15/2010	PAYMENT	PEAVINE LEASING, LLC CHECK BANK: 94-206 NUM: 1119	$-1,552.00	$1,552.00
10/05/2010	PAYMENT	PEAVINE LEASING LLC CHECK BANK: 94-206 NUM: 1089	$-1,552.00	$3,104.00
08/11/2010	PAYMENT	PEAVINE LEASING LLC CHECK BANK: 94-206-1212 NUM: 1067	$-1,554.41	$4,656.00
07/08/2010	BILL	PEAVINE LEASING LLC	$6,210.41	$6,210.41
12/18/2009	PAYMENT	PEAVINE LEASING LLC CHECK BANK: 94-181 NUM: 1806	$-1,308.00	$0.00
11/16/2009	PAYMENT	PEAVINE LEASING LLC CHECK BANK: 94-181 NUM: 1790	$-1,308.00	$1,308.00
09/29/2009	PAYMENT	PEAVINE LEASING CHECK BANK: 94-181 NUM: 1774	$-1,308.00	$2,616.00
08/11/2009	PAYMENT	PEAVINE LEASING LLC CHECK BANK: 94-181 NUM: 1750	$-1,308.12	$3,924.00
07/06/2009	BILL	PEAVINE LEASING LLC	$5,232.12	$5,232.12
02/06/2009	PAYMENT	PEAVINE LEASING LLC CHECK BANK: 94-181 NUM: 1682	$-2,592.00	$0.00
01/06/2009	PAYMENT	PEAVINE LEASING LLC CHECK BANK: 94-181 NUM: 1663	$-2,592.00	$2,592.00
10/15/2008	PAYMENT	PEAVINE LEASING LLC CHECK BANK: 94-181 NUM: 1634	$-2,592.00	$5,184.00
08/16/2008	PAYMENT	PEAVINE LEASING LLC CHECK BANK: 94-181 NUM: 1600	$-2,595.56	$7,776.00
07/15/2008	BILL	PEAVINE LEASING LLC	$10,371.56	$10,371.56
01/07/2008	PAYMENT	PROLOGIS LAND LLC CHECK BANK: 62-26 NUM: 582850	$-4,840.00	$0.00
08/27/2007	PAYMENT	PROLOGIS LAND LLC CHECK BANK: 62-26 NUM: 547410	$-4,843.35	$4,840.00
07/12/2007	BILL	DP INDUSTRIAL LLC	$9,683.35	$9,683.35
02/21/2007	PAYMENT	DP INDUSTRIAL LLC CHECK BANK: 94-72 NUM: 13816	$-2,818.00	$0.00
12/29/2006	PAYMENT	DP INDUSTRIAL, LLC CHECK BANK: 94-72 NUM: 13334	$-2,818.00	$2,818.00
09/28/2006	PAYMENT	DP INDUSTRIAL, LLC CHECK BANK: 94-72 NUM: 12608	$-2,818.00	$5,636.00
08/16/2006	PAYMENT	DP INDUSTRIAL LLC CHECK BANK: 94-72 NUM: 12245	$-2,821.87	$8,454.00
07/12/2006	BILL	DP INDUSTRIAL LLC	$11,275.87	$11,275.87
03/03/2006	PAYMENT	DP INDUSTRIAL LLC CHECK BANK: 94-72 NUM: 10994	$-2,610.00	$0.00
12/30/2005	PAYMENT	DP INDUSTRIAL LLC CHECK BANK: 94-72 NUM: 10498	$-2,610.00	$2,610.00
10/03/2005	PAYMENT	DB INDUSTRIAL, LLC CHECK BANK: 94-72 NUM: 9860	$-2,610.00	$5,220.00
08/16/2005	PAYMENT	DP INDUSTRIAL LLC CHECK BANK: 94-72 NUM: 9506	$-2,610.62	$7,830.00
07/15/2005	BILL	DP INDUSTRIAL LLC	$10,440.62	$10,440.62
03/14/2005	PAYMENT	DP INDUSTRIAL LLC CHECK BANK: 94-72 NUM: 8541	$-2,609.00	$0.00
01/06/2005	PAYMENT	DP INDUSTRIAL, LLC CHECK BANK: 94-72 NUM: 8082	$-2,609.00	$2,609.00
10/12/2004	PAYMENT	DP INDUSTRIAL, LLC CHECK BANK: 94-72 NUM: 7644	$-2,609.00	$5,218.00
08/26/2004	PAYMENT	DP INDUSTRIAL CHECK BANK: 94-72 NUM: 7300	$-2,609.67	$7,827.00
07/08/2004	BILL	DP INDUSTRIAL LLC	$10,436.67	$10,436.67
03/02/2004	PAYMENT	DP INDUSTRIAL CHECK BANK: 94-72 NUM: 6483	$-2,573.58	$0.00
01/02/2004	PAYMENT	DP INDUSTRIAL LLC CHECK BANK: 94-72 NUM: 6228	$-2,573.58	$2,573.58
10/07/2003	PAYMENT	DP INDUSTRIAL, LLC CHECK BANK: 94-72 NUM: 5832	$-2,573.58	$5,147.16
08/18/2003	PAYMENT	DP INDUSTRIAL, LLC CHECK BANK: 94-72 NUM: 5587	$-2,573.61	$7,720.74
07/18/2003	BILL	DP INDUSTRIAL LLC	$10,294.35	$10,294.35
03/04/2003	PAYMENT	DP INDUSTIAL, LLC CHECK BANK: 94-72 NUM: 5003	$-2,524.00	$0.00
01/07/2003	PAYMENT	DP MANAGEMENT SERVICES, INC CHECK BANK: 94-72 NUM: 15423	$-2,524.00	$2,524.00
10/11/2002	PAYMENT	DP MANAGEMENT SERVICES, INC CHECK BANK: 94-72 NUM: 15012	$-2,524.00	$5,048.00
08/20/2002	PAYMENT	DP MANAGEMENT SERVICES, INC. CHECK BANK: 94-72 NUM: 14778	$-2,527.14	$7,572.00
07/12/2002	BILL	DP MANAGEMENT SERVICES INC	$10,099.14	$10,099.14
03/08/2002	PAYMENT	DP MANAGEMENT SERVICES, INC CHECK BANK: 94-72 NUM: 14106	$-2,490.45	$0.00
01/08/2002	PAYMENT	DP MANAGEMENT SERVICES, INC. CHECK BANK: 94-72 NUM: 13521	$-2,490.45	$2,490.45
10/03/2001	PAYMENT	DP MANAGEMENT SERVICES, INC CHECK BANK: 94-72 NUM: 13094	$-2,490.45	$4,980.90
08/22/2001	PAYMENT	DP MANAGEMENT SERVICES, INC. CHECK BANK: 94-72 NUM: 12931	$-2,490.74	$7,471.35
07/12/2001	BILL	DP MANAGEMENT SERVICES INC	$9,962.09	$9,962.09
03/08/2001	PAYMENT	DERMODY CHECK BANK: 94-72 NUM: 12109	$-2,461.18	$0.00
01/04/2001	PAYMENT	DP MANAGEMENT SERVICES CHECK BANK: 94-72 NUM: 11737	$-2,461.18	$2,461.18
10/09/2000	PAYMENT	DP MANAGEMENT SERVICES INC CHECK BANK: 94-72 NUM: 11292	$-2,461.18	$4,922.36
08/31/2000	PAYMENT	DP MANAGEMENT SERVICES, INC CHECK BANK: 94-72 NUM: 11047	$-2,461.50	$7,383.54
07/17/2000	BILL	DP MANAGEMENT SERVICES INC	$9,845.04	$9,845.04
03/10/2000	PAYMENT	DP MANAGEMENT SERVICES CHECK BANK: 94-72 NUM: 10174	$-2,597.42	$0.00
01/18/2000	PAYMENT	DP MANAGEMENT SERVICES CHECK BANK: 94-72 NUM: 9903	$-2,597.42	$2,597.42
10/18/1999	PAYMENT	DP OPERATING PARTNERSHIP CHECK BANK: 94-72 NUM: 10859	$-2,597.42	$5,194.84
08/31/1999	PAYMENT	DP OPERATING PARTNERSHIP CHECK BANK: 94-72 NUM: 10579	$-2,597.71	$7,792.26
07/17/1999	BILL	DP OPERATING PARTNERSHIP	$10,389.97	$10,389.97
03/12/1999	PAYMENT	DP OPERATING PARTNERSHIP CHECK	$-2,640.93	$0.00
01/14/1999	PAYMENT	DP OPERATING TAX CHECK	$-2,640.93	$2,640.93
10/16/1998	PAYMENT	DP OPERATING PROP. CHECK	$-2,640.93	$5,281.86
08/27/1998	PAYMENT	DP OPERATING PARTNERSHIP CHECK	$-2,641.12	$7,922.79
07/13/1998	BILL	DP OPERATING PARTNERSHIP	$10,563.91	$10,563.91
03/13/1998	PAYMENT	DP OPERATING PARTNERSHIP LP CHECK	$-528.34	$0.00
01/16/1998	PAYMENT	DP OPERATING PARTNERSHIP CHECK	$-528.34	$528.34
10/17/1997	PAYMENT	DP OPERATING PARTNERSHIP CHECK	$-528.34	$1,056.68
08/29/1997	PAYMENT	DP OPERATING PARTNERSHIP CHECK	$-528.53	$1,585.02
07/14/1997	BILL	DP OPERATING PARTNERSHIP	$2,113.55	$2,113.55
03/17/1997	PAYMENT	DP OPERATING PARTNERSHIP	$-527.32	$0.00
03/17/1997	AMENDMENT	postmarked 3/13	$-21.09	$527.32
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$21.09	$548.41
01/17/1997	PAYMENT	DERMODY PROPERTIES	$-527.32	$527.32
10/17/1996	PAYMENT	DERMODY PROERTIES	$-527.32	$1,054.64
09/06/1996	PAYMENT	DERMODY PROPERTIES	$-527.51	$1,581.96
07/18/1996	BILL	DERMODY PROPERTIES	$2,109.47	$2,109.47