Tax Account 021-201-01

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Owners

M4 NEW FERNLEY LLC
4450 MACARTHUR BLVD 2ND FLOOR
NEWPORT BEACH, CA 92660-0000

Account Summary

Account ID	021-201-01
Account Type	Real Estate
Location	0 FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

021-201-01

Account Type

Real Estate

Location

0
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$4,494.14
Total	$4,494.14
Paid	$4,494.14
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

$4,494.14

Total

$4,494.14

Paid

$4,494.14

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	$1,125.14	$0.00	$1,125.14	$1,125.14	$0.00
2	10/02/2023	10/13/2023	Paid	$1,123.00	$0.00	$1,123.00	$1,123.00	$0.00
3	01/02/2024	01/13/2024	Paid	$1,123.00	$0.00	$1,123.00	$1,123.00	$0.00
4	03/04/2024	03/15/2024	Paid	$1,123.00	$0.00	$1,123.00	$1,123.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$3,080.67	$0.00	$3,080.67	$0.00	$0.00	2.9392	6.1
2021/2022 REAL ESTATE TAXES	$2,852.63	$0.00	$2,852.63	$0.00	$0.00	2.9409	6.1
2020/2021 SECURED TAXES	$2,639.77	$0.00	$2,639.77	$0.00	$0.00	2.9395	6.1
2019/2020 SECURED TAXES	$2,474.03	$0.00	$2,474.03	$0.00	$0.00	2.9395	6.1
2018/2019 SECURED TAXES	$2,473.28	$0.00	$2,473.28	$0.00	$0.00	2.9395	6.1
2017/2018 SECURED TAXES	$2,472.86	$0.00	$2,472.86	$0.00	$0.00	2.9395	6.1
2016/2017 SECURED TAXES	$2,472.35	$0.00	$2,472.35	$0.00	$0.00	2.9395	6.1

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
03/04/2024	PAYMENT	M4 NEW FERNLEY LLC PNP PNP - 152104545	$-1,123.00	$0.00
12/22/2023	PAYMENT	M4 NEW FERNLEY LLC PNP PNP - 148275881	$-1,123.00	$1,123.00
09/29/2023	PAYMENT	NEW FERNLEY LLC M4 PNP PNP - 143270809	$-1,123.00	$2,246.00
08/21/2023	PAYMENT	M4 NEW FERNLEY LLC M4 NEW FERNLEY LLC PNP PNP - 141239053	$-1,125.14	$3,369.00
08/17/2023	ADJUST	M4 NEW FERNLEY LLC M4 NEW FERNLEY LLC PNP PNP - 141013873 VOIDED PAYMENT: 850215. REASON: PNP RTND ECK PMT AS CORPORATE CUSTOMER ADVISES NOT AUTHORIZED.	$1,125.14	$4,494.14
08/15/2023	PAYMENT	M4 NEW FERNLEY LLC M4 NEW FERNLEY LLC PNP PNP - 141013873	$-1,125.14	$3,369.00
07/17/2023	BILL	M4 NEW FERNLEY LLC	$4,494.14	$4,494.14
02/22/2023	PAYMENT	M4 NEW FERNLEY LLC M4 NEW FERNLEY LLC PNP PNP - 130008074	$-770.00	$0.00
12/29/2022	PAYMENT	M4 NEW FERNLEY LLC M4 NEW FERNLEY LLC PNP PNP - 126735920	$-770.00	$770.00
09/30/2022	PAYMENT	M4 NEW FERNLEY LLC M4 NEW FERNLEY LLC PNP PNP - 121737280	$-770.00	$1,540.00
08/17/2022	PAYMENT	M4 NEW FERNLEY LLC CHECK 540	$-770.67	$2,310.00
07/15/2022	BILL	M4 NEW FERNLEY LLC	$3,080.67	$3,080.67
08/12/2021	PAYMENT	M4 NEW FERNLEY LLC CHECK 168	$-2,852.63	$0.00
07/14/2021	BILL	M4 NEW FERNLEY LLC	$2,852.63	$2,852.63
08/19/2020	PAYMENT	M4 NEW FERNLEY LLC CHECK NUM: 153	$-2,639.77	$0.00
07/09/2020	BILL	M4 NEW FERNLEY LLC	$2,639.77	$2,639.77
08/21/2019	PAYMENT	M4 NEW FERNLEY LLC CHECK NUM: 107	$-2,474.03	$0.00
07/10/2019	BILL	M4 NEW FERNLEY LLC	$2,474.03	$2,474.03
03/05/2019	PAYMENT	DEVELOPMENT SONTERRA CHECK BANK: PNP INTERNET NUM: 55433408	$-618.00	$0.00
01/10/2019	PAYMENT	DEVELOPMENT SONTERRA CHECK BANK: PNP INTERNET NUM: 53155776	$-618.00	$618.00
10/12/2018	PAYMENT	DEVELOPMENT SONTERRA CHECK BANK: PNP INTERNET NUM: 49519561	$-618.00	$1,236.00
08/20/2018	PAYMENT	DEVELOPMENT SONTERRA CHECK BANK: PNP INTERNET NUM: 47493488	$-619.28	$1,854.00
07/10/2018	BILL	SONTERRA DEVELOPMENT CO LLC	$2,473.28	$2,473.28
03/05/2018	PAYMENT	DEVELOPMENT SONTERRA CHECK BANK: PNP INTERNET NUM: 41351202	$-618.00	$0.00
12/21/2017	PAYMENT	DEVELOPMENT SONTERRA CHECK BANK: PNP INTERNET NUM: 38712129	$-618.00	$618.00
09/27/2017	PAYMENT	SONTERRA DEVELOPMENT COMPANY CHECK BANK: PNP INTERNET NUM: 35967299	$-618.00	$1,236.00
08/15/2017	PAYMENT	SONTERRA DEVELOPMENT CHECK BANK: PNP INTERNET NUM: 34749889	$-618.86	$1,854.00
07/10/2017	BILL	SONTERRA DEVELOPMENT CO LLC	$2,472.86	$2,472.86
03/16/2017	PAYMENT	SONTERRA DEVELOPMENT CHECK BANK: PNP INTERNET NUM: 30725365	$-618.00	$0.00
01/04/2017	PAYMENT	SONTERRA DEVELOPMENT CHECK BANK: PNP INTERNET NUM: 28952828	$-618.00	$618.00
09/30/2016	PAYMENT	SONTERRA DEVELOPMENT CHECK BANK: PNP INTERNET NUM: 26910354	$-618.00	$1,236.00
08/26/2016	PAYMENT	PACIFIC NEVADA CHECK BANK: PNP INTERNET NUM: 26243720	$-618.35	$1,854.00
07/11/2016	BILL	SONTERRA DEVELOPMENT CO LLC	$2,472.35	$2,472.35
03/04/2016	PAYMENT	PACIFIC NEVADA CHECK BANK: PNP INTERNET NUM: 23007290	$-617.00	$0.00
01/05/2016	PAYMENT	SONTERRA DEVELOPMENT CHECK BANK: PNP INTERNET NUM: 21875224	$-617.00	$617.00
10/06/2015	PAYMENT	DEVELOPMENT SONTERRA CHECK BANK: PNP INTERNET NUM: 20364316	$-617.00	$1,234.00
08/25/2015	PAYMENT	SONTERRA DEVELOPMENT CO, LLC CHECK NUM: 5074M-00002062	$-620.42	$1,851.00
07/07/2015	BILL	SONTERRA DEVELOPMENT CO LLC	$2,471.42	$2,471.42
03/04/2015	PAYMENT	SONTERRA DEVELOPMENT COMPANY CHECK	$-617.00	$0.00
01/08/2015	PAYMENT	SONTERRA DEVELOPMENT COMPANY CHECK NUM: 2048	$-617.00	$617.00
10/08/2014	PAYMENT	SONTERRA DEVELOPMENT CO CHECK NUM: 5074M-00002041	$-617.00	$1,234.00
08/26/2014	PAYMENT	SONTERRA DEVELOPMENT CO LLC CHECK NUM: 5074M-00002039	$-619.83	$1,851.00
07/08/2014	BILL	SONTERRA DEVELOPMENT CO LLC	$2,470.83	$2,470.83
03/07/2014	PAYMENT	SONTERRA DEVELOPMENT CO, LLC CHECK NUM: 5074M-00002034	$-617.00	$0.00
01/09/2014	PAYMENT	SONTERRA DEVELOPMENT CO CHECK NUM: 2033	$-617.00	$617.00
10/11/2013	PAYMENT	SONTERRA DEVELOPMENT CO, LLC CHECK	$-617.00	$1,234.00
08/20/2013	PAYMENT	SONTERRA DEVELOPMENT CO LLC CHECK NUM: 5074M-00002028	$-617.83	$1,851.00
07/08/2013	BILL	SONTERRA DEVELOPMENT CO LLC	$2,468.83	$2,468.83
03/08/2013	PAYMENT	SONTERRA DEVELOPMENT COMPANY CHECK NUM: 5074M-00002020	$-600.00	$0.00
01/07/2013	PAYMENT	SONTERRA DEVELOPMENT CO, LLC CHECK NUM: 5074M-00002015	$-600.00	$600.00
10/02/2012	PAYMENT	SONTERRA DEVELOPMENT CO LLC CHECK NUM: 5074M00002011	$-600.00	$1,200.00
08/16/2012	PAYMENT	SONTERRA DEVELOPMENT CO, LLC CHECK NUM: 5074M00002009	$-600.31	$1,800.00
07/10/2012	BILL	SONTERRA DEVELOPMENT CO LLC	$2,400.31	$2,400.31
03/07/2012	PAYMENT	SONTERRA DEVELOPMENT COMPANY CHECK NUM: 5074C-00003516	$-743.00	$0.00
01/10/2012	PAYMENT	SONTERRA DEVELOPMENT CO, LLC CHECK NUM: 5074C-00003502	$-743.00	$743.00
09/23/2011	PAYMENT	SONTERRA DEVELOPMENT CO LLC CHECK NUM: 5074C-00003482	$-743.00	$1,486.00
08/24/2011	PAYMENT	SONTERRA DEVELOPMENT CO., LLC CHECK NUM: 5074C-3472	$-746.69	$2,229.00
07/08/2011	BILL	SONTERRA DEVELOPMENT CO LLC	$2,975.69	$2,975.69
03/04/2011	PAYMENT	SONTERRA DEVELOPMENT CHECK NUM: 5074C-3421	$-739.00	$0.00
12/28/2010	PAYMENT	SONTERRA DEVELOPMENT CO, LLC CHECK BANK: 11-4288 NUM: 3408	$-739.00	$739.00
12/17/2010	PAYMENT	SONTERRA DEVELOPMENT CO LLC CHECK BANK: 11-4288 NUM: 3398	$-1,583.19	$1,478.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$73.98	$3,061.19
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$29.62	$2,987.21
07/08/2010	BILL	SONTERRA DEVELOPMENT CO LLC	$2,957.59	$2,957.59
03/02/2010	PAYMENT	SONTERRA DEVELOPMENT CO, LLC CHECK BANK: 11-4288 NUM: 3311	$-687.00	$0.00
12/28/2009	PAYMENT	SONTERRA DEVELOPMENT CO, LLC CHECK BANK: 11-4288 NUM: 3293	$-687.00	$687.00
10/07/2009	PAYMENT	SONTERRA DEVELOPMENT CO, LLC CHECK BANK: 11-4288 NUM: 3250	$-687.00	$1,374.00
08/12/2009	PAYMENT	SONTERRA DEV COMPANY, LLC CHECK BANK: 11-4288 NUM: 3221	$-689.59	$2,061.00
07/06/2009	BILL	SONTERRA DEVELOPMENT CO LLC	$2,750.59	$2,750.59
09/09/2008	PAYMENT	SONTERRA DEV CO., LLC CHECK BANK: 11-4288 NUM: 3044	$-1,908.00	$0.00
08/22/2008	PAYMENT	SONTERRA DEVELOPMENT COMPANY CHECK BANK: 11-4288 NUM: 3032	$-638.83	$1,908.00
07/15/2008	BILL	SONTERRA DEVELOPMENT CO LLC	$2,546.83	$2,546.83
02/25/2008	PAYMENT	SONTERRA DEVELOPMENT CO, LLC CHECK BANK: 11-4288 NUM: 2915	$-589.00	$0.00
12/24/2007	PAYMENT	SONTERRA DEVELOPMENT CO, LLC CHECK BANK: 11-4288 NUM: 2867	$-589.00	$589.00
09/24/2007	PAYMENT	SONTERRA DEVELOPMENT CO CHECK BANK: 11-4288 NUM: 5074C2792	$-589.00	$1,178.00
08/23/2007	PAYMENT	SONTERRA DEVELOPMENT COMPANY CHECK BANK: 11-4288 NUM: 2750	$-591.17	$1,767.00
07/12/2007	BILL	SONTERRA DEVELOPMENT CO LLC	$2,358.17	$2,358.17
03/07/2007	PAYMENT	SONTERRA DEVELOPMENT CHECK BANK: 11-4288 NUM: 5074C2597	$-545.00	$0.00
01/09/2007	PAYMENT	SONTERRA DEVELOPMENT CO CHECK BANK: 11-4288 NUM: 2534	$-545.00	$545.00
10/06/2006	PAYMENT	SONTERRA DEVELOPMENT CO, LLC CHECK BANK: 11-4288 NUM: 2464	$-545.00	$1,090.00
08/29/2006	PAYMENT	SONTERRA DEVELOPMENT CO, LLC CHECK BANK: 11-4288 NUM: 5074C2415	$-548.49	$1,635.00
07/12/2006	BILL	SONTERRA DEVELOPMENT CO LLC	$2,183.49	$2,183.49
03/10/2006	PAYMENT	SONTERRA DEVELOPMENT COM.LLC CHECK BANK: 11-4288 NUM: 2298	$-505.00	$0.00
01/12/2006	PAYMENT	SONTERRA DEVELOPMENT CO.,LLC CHECK BANK: 11-4288 NUM: 5074	$-505.00	$505.00
10/10/2005	PAYMENT	SONTERRA DEVELOPMENT COMPANY CHECK BANK: 11-4288 NUM: 2188	$-505.00	$1,010.00
08/24/2005	PAYMENT	SONTERRA DEVELOPMENT COMPANY CHECK BANK: 11-4288 NUM: 2142	$-506.75	$1,515.00
07/15/2005	BILL	SONTERRA DEVELOPMENT CO LLC	$2,021.75	$2,021.75
03/15/2005	PAYMENT	SONTERRA DEVELOPMENT CO CHECK BANK: 11-4288 NUM: 2019	$-481.00	$0.00
01/07/2005	PAYMENT	SONTERRA DEVELOPMENT CO CHECK BANK: 11-24 NUM: 1064	$-481.00	$481.00
09/28/2004	PAYMENT	SONTERRA DEVELOPMENT COMPANY CHECK BANK: 11-24 NUM: 1024	$-481.00	$962.00
08/18/2004	PAYMENT	SONTERRA DEV CO CHECK BANK: 11-24 NUM: 1002	$-481.71	$1,443.00
07/08/2004	BILL	WADE/FERNLEY L P	$1,924.71	$1,924.71
03/05/2004	PAYMENT	WADE/FERNLEY LP CHECK BANK: 94-72 NUM: 1994	$-474.28	$0.00
12/31/2003	PAYMENT	WADE/FERNLEY INC CHECK BANK: 94-72 NUM: 1976	$-493.25	$474.28
10/30/2003	PAYMENT	WADE/FERNLEY LP CHECK BANK: 94-72 NUM: 1955	$-474.28	$967.53
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$18.97	$1,441.81
08/13/2003	PAYMENT	WADE/FERNLEY L.P. CHECK BANK: 94-72 NUM: 1938	$-474.30	$1,422.84
07/18/2003	BILL	WADE/FERNLEY L P	$1,897.14	$1,897.14
01/24/2003	PAYMENT	WADE/FERNLEY, LP CHECK BANK: 94-72 NUM: 1904	$-460.00	$0.00
12/31/2002	PAYMENT	WADE/FERNLEY CHECK BANK: 94-72 NUM: 1900	$-460.00	$460.00
10/04/2002	PAYMENT	WADE/FERNLEY, L.P. CHECK BANK: 94-72 NUM: 1879	$-460.00	$920.00
08/24/2002	PAYMENT	WADE/FERNLEY L P CHECK BANK: 94-72 NUM: 1874	$-461.44	$1,380.00
07/12/2002	BILL	WADE/FERNLEY L P	$1,841.44	$1,841.44
03/06/2002	PAYMENT	WADE/FERNLEY, L P CHECK BANK: 94-72 NUM: 1837	$-453.71	$0.00
01/08/2002	PAYMENT	WADE/FERNLEY, L.P. CHECK BANK: 94-72 NUM: 1817	$-453.71	$453.71
10/03/2001	PAYMENT	WADE/FERNLEY, L.P. CHECK BANK: 94-72 NUM: 1794	$-453.71	$907.42
08/14/2001	PAYMENT	WADE/FERNLEY, L.P. CHECK BANK: 94-72 NUM: 1786	$-454.01	$1,361.13
07/12/2001	BILL	WADE/FERNLEY L P	$1,815.14	$1,815.14
03/12/2001	PAYMENT	WADE/FERNLEY L P CHECK BANK: 94-72 NUM: 1747	$-474.87	$0.00
01/16/2001	PAYMENT	WADE/FERNLEY, L.P. CHECK BANK: 94-72 NUM: 1729	$-474.87	$474.87
10/06/2000	PAYMENT	WADE/FERNLEY LP CHECK BANK: 94-72 NUM: 1702	$-474.87	$949.74
08/26/2000	PAYMENT	WADE/FERNLEY, LP CHECK BANK: 94-72 NUM: 1687	$-475.14	$1,424.61
07/17/2000	BILL	WADE/FERNLEY L.P.	$1,899.75	$1,899.75
03/09/2000	PAYMENT	WADE/FERNLEY CHECK BANK: 94-72 NUM: 1638	$-501.16	$0.00
01/14/2000	PAYMENT	WADE DEV. CHECK BANK: 94-72 NUM: 1627	$-501.16	$501.16
10/13/1999	PAYMENT	WADE/FERNLEY LP CHECK BANK: 94-72 NUM: 1595	$-501.16	$1,002.32
08/19/1999	PAYMENT	WADE/FERNLEY L.P. CHECK BANK: 94-72 NUM: 1563	$-501.43	$1,503.48
07/17/1999	BILL	WADE/FERNLEY L.P.	$2,004.91	$2,004.91
03/05/1999	PAYMENT	WADE/FERNLEY LP CHECK	$-509.61	$0.00
01/14/1999	PAYMENT	WADE/FERNLEY, L.P. CHECK	$-509.61	$509.61
10/12/1998	PAYMENT	WADE/FERNLEY LP CHECK	$-509.61	$1,019.22
08/10/1998	PAYMENT	WADE/FERNLEY L.P. CHECK	$-509.89	$1,528.83
07/13/1998	BILL	WADE/FERNLEY L.P.	$2,038.72	$2,038.72
03/09/1998	PAYMENT	WADE/FERNLEY LP CHECK	$-388.74	$0.00
01/09/1998	PAYMENT	WADE/FERNLEY, L.P. CHECK	$-388.74	$388.74
10/10/1997	PAYMENT	WADE/FERNLEY LP CHECK	$-388.74	$777.48
08/06/1997	PAYMENT	WADE/FERNLEY L.P. CHECK	$-388.93	$1,166.22
07/14/1997	BILL	WADE/FERNLEY L.P.	$1,555.15	$1,555.15
03/12/1997	PAYMENT	WADE/FERNLEY L.P.	$-387.99	$0.00
01/15/1997	PAYMENT	WADE/FERNLEY L.P.	$-387.99	$387.99
10/15/1996	PAYMENT	WADE / FERNLEY L.P.	$-387.99	$775.98
08/20/1996	PAYMENT	WADE/FERNLEY LP	$-388.19	$1,163.97
07/18/1996	BILL	WADE/FERNLEY L.P.	$1,552.16	$1,552.16