Tax Account FE001169

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Owners

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

Account Summary

Account ID	FE001169
Account Type	Personal Property
Location	150 LYON DR FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

FE001169

Account Type

Personal Property

Location

150 LYON DR
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$81,918.12
Total	$81,918.12
Paid	$81,918.12
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$81,918.12

Total

$81,918.12

Paid

$81,918.12

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
2	10/07/2024	10/17/2024	Paid	$27,306.12	$0.00	$27,306.12	$27,306.12	$0.00
3	01/06/2025	01/16/2025	Paid	$27,306.00	$0.00	$27,306.00	$27,306.00	$0.00
4	03/03/2025	03/13/2025	Paid	$27,306.00	$0.00	$27,306.00	$27,306.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$73,103.24	$0.00	$73,103.24	$0.00	$0.00	3.6551	6.0
2022/2023 PERSONAL PROPERTY TAXES	$53,942.94	$1,798.00	$55,740.94	$0.00	$0.00	3.6127	6.0
2021/2022 PERSONAL PROPERTY TAXES	$48,096.71	$0.00	$48,096.71	$0.00	$0.00	3.6160	6.0
2020/2021 UNSECURED TAXES	$50,014.63	$0.00	$50,014.63	$0.00	$0.00	3.6131	6.3
2019/2020 UNSECURED TAXES	$41,530.78	$0.00	$41,530.78	$0.00	$0.00	3.6131	6.0
2018/2019 UNSECURED TAXES	$39,332.76	$0.00	$39,332.76	$0.00	$0.00	3.6131	6.0
2017/2018 UNSECURED TAXES	$42,398.54	$0.00	$42,398.54	$0.00	$0.00	3.6131	6.0
2016/2017 UNSECURED TAXES	$46,385.75	$0.00	$46,385.75	$0.00	$0.00	3.6131	6.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/23/2024	PAYMENT	USA INC POLYGLASS PNP PNP - 164683096	$-54,612.00	$0.00
10/01/2024	PAYMENT	USA INC POLYGLASS PNP PNP - 163411603	$-27,306.12	$54,612.00
09/12/2024	BILL	POLYGLASS USA INC	$81,918.12	$81,918.12
09/01/2023	PAYMENT	USA INC POLYGLASS PNP PNP - 141883816	$-73,103.24	$0.00
08/29/2023	BILL	POLYGLASS USA INC	$73,103.24	$73,103.24
01/21/2023	PAYMENT	USA INC POLYGLASS PNP PNP - 128013036	$-37,758.00	$0.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$1,798.00	$37,758.00
09/21/2022	PAYMENT	POLYGLASS USA INC PNP PNP - 121222036	$-17,982.94	$35,960.00
09/01/2022	BILL	POLYGLASS USA INC	$53,942.94	$53,942.94
12/01/2021	PAYMENT	POLYGLASS POLYGLASS USA INC PNP PNP - 104404901	$-48,096.71	$0.00
11/19/2021	BILL	POLYGLASS USA INC	$48,096.71	$48,096.71
02/09/2021	PAYMENT	POLYGLASS U S A INC CHECK 0000612795	$-12,503.65	$0.00
12/08/2020	PAYMENT	POLYGLASS USA INC CHECK NUM: 0000612587	$-12,503.65	$12,503.65
10/16/2020	PAYMENT	POLYGLASS USA INC CHECK NUM: 0000412424	$-25,007.33	$25,007.30
10/16/2020	AMENDMENT	REM PEN. PMT RECD	$-2,500.73	$50,014.63
10/16/2020	INTEREST	Instlmnt2 Interest for 2020-21	$2,500.73	$52,515.36
08/28/2020	BILL	POLYGLASS USA INC	$50,014.63	$50,014.63
02/10/2020	PAYMENT	POLYGLASS USA INC CHECK NUM: 0000611496****	$-10,382.69	$0.00
12/10/2019	PAYMENT	POLYGLASS USA INC CASH NUM: 0000611230****	$-10,382.69	$10,382.69
09/30/2019	PAYMENT	POLYGLASS USA INC CASH NUM: 0000610877****	$-20,765.40	$20,765.38
08/21/2019	AMENDMENT	Change to quarterly	$0.00	$41,530.78
08/21/2019	BILL	POLYGLASS USA INC	$41,530.78	$41,530.78
02/11/2019	PAYMENT	POLYGLASS USA INC CHECK NUM: 609935	$-9,833.19	$0.00
11/19/2018	PAYMENT	POLYGLASS USA INC CHECK NUM: 609514	$-9,833.19	$9,833.19
08/27/2018	PAYMENT	POLYGLASS USA INC CASH NUM: 0000609214**	$-19,666.38	$19,666.38
08/08/2018	BILL	POLYGLASS USA INC	$39,332.76	$39,332.76
02/12/2018	PAYMENT	POLYGLASS USA INC CASH NUM: *	$-10,599.63	$0.00
12/11/2017	PAYMENT	POLYGLASS USA INC CASH NUM: *	$-10,599.63	$10,599.63
09/19/2017	PAYMENT	POLYGLASS USA INC CASH NUM: *	$-21,199.28	$21,199.26
08/10/2017	BILL	POLYGLASS USA INC	$42,398.54	$42,398.54
02/27/2017	PAYMENT	POLYGLASS USA INC CHECK NUM: 606901	$-11,596.43	$0.00
02/07/2017	AMENDMENT	Penalty applied in error	$-1,159.64	$11,596.43
02/06/2017	INTEREST	Instlmnt4 Interest for 2016-17	$1,159.64	$12,756.07
12/27/2016	PAYMENT	POLYGLASS USA INC CASH NUM: *	$-11,596.43	$11,596.43
10/05/2016	PAYMENT	POLYGLASS USA INC CHECK NUM: 606231	$-23,192.89	$23,192.86
08/22/2016	BILL	POLYGLASS USA INC	$46,385.75	$46,385.75
10/15/2015	PAYMENT	POLYGLASS USA INC CHECK NUM: 604424	$-24,720.75	$0.00
08/31/2015	BILL	POLYGLASS USA INC	$24,720.75	$24,720.75
09/18/2014	PAYMENT	POLYGLASS USA INC CHECK NUM: 602623	$-27,609.46	$0.00
08/07/2014	BILL	POLYGLASS USA INC	$27,609.46	$27,609.46
10/30/2013	PAYMENT	POLYGLASS USA INC CHECK NUM: 601461	$-23,857.32	$0.00
10/08/2013	BILL	POLYGLASS USA INC	$23,857.32	$23,857.32
02/22/2013	PAYMENT	POLYGLASS CASH NUM: *	$-5,611.41	$0.00
12/27/2012	PAYMENT	POLYGLASS USA INC CHECK NUM: 600227	$-5,611.41	$5,611.41
09/19/2012	PAYMENT	POLYGLASS CASH NUM: *	$-11,222.85	$11,222.82
08/15/2012	BILL	POLYGLASS USA INC	$22,445.67	$22,445.67
02/13/2012	PAYMENT	POLYGLASS USA INC CHECK NUM: 4935	$-6,811.29	$0.00
12/16/2011	PAYMENT	POLYGLASS USA INC CHECK NUM: 3748	$-6,724.00	$6,811.29
09/14/2011	AMENDMENT	CORRECT BILL COMM AMEND	$-174.57	$13,535.29
09/09/2011	PAYMENT	POLYGLASS USA INC CHECK NUM: 1693	$-13,709.88	$13,709.86
08/08/2011	BILL	POLYGLASS USA INC	$27,419.74	$27,419.74
02/28/2011	PAYMENT	POLYGLASS USA INC CHECK NUM: 96468	$-6,976.53	$0.00
12/30/2010	PAYMENT	POLYGLASS USA INC CHECK BANK: 0 NUM: 95276	$-6,976.53	$6,976.53
11/29/2010	AMENDMENT	DEL PEN	$-697.65	$13,953.06
11/29/2010	INTEREST	Instlmnt3 Interest for 2010-11	$697.65	$14,650.71
09/29/2010	PAYMENT	POLYGLASS USA INC CHECK BANK: 11-24 NUM: 93426	$-6,976.54	$13,953.06
08/11/2010	BILL	POLYGLASS USA INC	$20,929.60	$20,929.60
12/31/2009	PAYMENT	POLYGLASS USA INC CHECK BANK: 11-24 NUM: 85798	$-6,440.43	$0.00
12/31/2009	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 11-24 NUM: 87106	$-6,440.44	$6,440.43
12/31/2009	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 11-24 NUM: 86863	$-6,440.43	$12,880.87
12/31/2009	AMENDMENT	REMOVE PENALTY PSTMK	$-644.04	$19,321.30
12/31/2009	ADJUST	Amend: Auto Adj Out Payment BANK: 11-24 NUM: 87106	$6,440.44	$19,965.34
12/31/2009	ADJUST	Amend: Auto Adj Out Payment BANK: 11-24 NUM: 86863	$6,440.43	$13,524.90
12/21/2009	VOID	POLYGLASS USA INC CHECK BANK: 11-24 NUM: 86863	$-6,440.43	$7,084.47
12/21/2009	VOID	POLYGLASS USA INC CHECK BANK: 11-24 NUM: 87106	$-6,440.44	$13,524.90
11/25/2009	AMENDMENT	Instlmnt 2 Interest 2009-2010	$644.04	$19,965.34
08/11/2009	BILL	POLYGLASS USA INC	$19,321.30	$19,321.30
03/03/2009	PAYMENT	POLYGLASS USA INC CHECK BANK: 11-24 NUM: 80673	$-7,118.47	$0.00
01/07/2009	PAYMENT	POLYGLASS USA INC CHECK BANK: 11-24 NUM: 79652	$-7,118.47	$7,118.47
12/19/2008	AMENDMENT	Remove Interest n/a	$-711.85	$14,236.94
12/15/2008	INTEREST	Instlmnt3 Interest for 2008-09	$711.85	$14,948.79
10/08/2008	PAYMENT	POLYGLASS USA INC CHECK BANK: 11-24 NUM: 77771	$-7,118.49	$14,236.94
08/13/2008	BILL	POLYGLASS USA INC	$21,355.43	$21,355.43
11/16/2007	PAYMENT	POLYGLASS CHECK BANK: 11-24 NUM: 71620	$-19,122.82	$0.00
10/22/2007	BILL	POLYGLASS USA INC	$19,122.82	$19,122.82
03/13/2007	PAYMENT	POLYGLASS CHECK BANK: 0 NUM: 66164	$-6,561.84	$0.00
12/26/2006	PAYMENT	POLYGLASS CHECK BANK: 11-24 NUM: 64663	$-6,561.84	$6,561.84
12/26/2006	AMENDMENT	DELETE PENALTY/PD ON TIME	$-656.18	$13,123.68
11/13/2006	INTEREST	Instlmnt3 Interest for 2006-07	$656.18	$13,779.86
09/27/2006	PAYMENT	POLYGLASS CHECK BANK: 11-24 NUM: 62419	$-6,561.86	$13,123.68
08/02/2006	BILL	POLYGLASS USA INC	$19,685.54	$19,685.54
02/28/2006	PAYMENT	POLYGLASS CHECK BANK: 11-24 NUM: 57630	$-6,716.17	$0.00
12/28/2005	PAYMENT	POLYGLASS CHECK BANK: 11-24 NUM: 56117	$-6,716.17	$6,716.17
09/26/2005	PAYMENT	POLYGLASS CHECK BANK: 11-24 NUM: 54159	$-6,716.18	$13,432.34
08/23/2005	BILL	POLYGLASS USA INC	$20,148.52	$20,148.52
08/30/2004	PAYMENT	POLYGLASS CHECK BANK: 11-24 NUM: 45307	$-13,527.44	$0.00
08/16/2004	BILL	POLYGLASS USA INC	$13,527.44	$13,527.44
10/08/2003	PAYMENT	POLYGLASS USA INC CHECK BANK: 11-24 NUM: 38835	$-19,047.30	$0.00
09/25/2003	BILL	POLYGLASS USA INC	$19,047.30	$19,047.30
10/02/2002	PAYMENT	POLYGLASS CHECK BANK: 11-24 NUM: 32225	$-15,114.89	$0.00
09/12/2002	BILL	POLYGLASS USA INC	$15,114.89	$15,114.89
10/25/2001	PAYMENT	POLYGLASS CHECK BANK: 11-24 NUM: 26258	$-17,054.90	$0.00
10/10/2001	BILL	POLYGLASS USA INC	$17,054.90	$17,054.90
11/07/2000	PAYMENT	POLYGLASS CHECK BANK: 11-24 NUM: 19964	$-16,539.97	$0.00
10/05/2000	BILL	POLYGLASS USA INC	$16,539.97	$16,539.97
11/24/1999	PAYMENT	POLYGLASS CHECK BANK: 11-24 NUM: 14203	$-17,876.30	$0.00
10/19/1999	BILL	POLYGLASS USA INC	$17,876.30	$17,876.30