Tax Account 021-201-08

Print Page · · Payments Cart · New Search

Owners

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

Account Summary

Account ID	021-201-08
Account Type	Real Estate
Location	0 FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

021-201-08

Account Type

Real Estate

Location

0
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$15,613.29
Total	$15,613.29
Paid	$15,613.29
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

$15,613.29

Total

$15,613.29

Paid

$15,613.29

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	$3,904.29	$0.00	$3,904.29	$3,904.29	$0.00
2	10/02/2023	10/13/2023	Paid	$3,903.00	$0.00	$3,903.00	$3,903.00	$0.00
3	01/02/2024	01/13/2024	Paid	$3,903.00	$0.00	$3,903.00	$3,903.00	$0.00
4	03/04/2024	03/15/2024	Paid	$3,903.00	$0.00	$3,903.00	$3,903.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$15,432.24	$0.01	$15,432.25	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$15,430.85	$354.61	$15,785.46	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$14,286.27	$0.00	$14,286.27	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$13,389.21	$468.58	$13,857.79	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$13,382.54	$0.00	$13,382.54	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$13,378.84	$0.00	$13,378.84	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$13,373.64	$0.00	$13,373.64	$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
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	$-3,903.00	$0.00
12/22/2023	PAYMENT	M4 NEW FERNLEY LLC PNP PNP - 148275881	$-3,903.00	$3,903.00
09/29/2023	PAYMENT	NEW FERNLEY LLC M4 PNP PNP - 143270809	$-3,903.00	$7,806.00
08/21/2023	PAYMENT	M4 NEW FERNLEY LLC M4 NEW FERNLEY LLC PNP PNP - 141239053	$-3,904.29	$11,709.00
08/17/2023	ADJUST	M4 NEW FERNLEY LLC M4 NEW FERNLEY LLC PNP PNP - 141013873 VOIDED PAYMENT: 850216. REASON: PNP RTND ECK PMT AS CORPORATE CUSTOMER ADVISES NOT AUTHORIZED.	$3,904.29	$15,613.29
08/15/2023	PAYMENT	M4 NEW FERNLEY LLC M4 NEW FERNLEY LLC PNP PNP - 141013873	$-3,904.29	$11,709.00
07/17/2023	BILL	M4 NEW FERNLEY LLC	$15,613.29	$15,613.29
02/22/2023	PAYMENT	M4 NEW FERNLEY LLC M4 NEW FERNLEY LLC PNP PNP - 130008074	$-3,858.00	$0.00
12/29/2022	PAYMENT	M4 NEW FERNLEY LLC M4 NEW FERNLEY LLC PNP PNP - 126735920	$-3,858.00	$3,858.00
09/30/2022	PAYMENT	M4 NEW FERNLEY LLC M4 NEW FERNLEY LLC PNP PNP - 121737280	$-3,858.25	$7,716.00
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$0.01	$11,574.25
08/17/2022	PAYMENT	M4 NEW FERNLEY LLC CHECK 544	$-3,858.00	$11,574.24
07/15/2022	BILL	M4 NEW FERNLEY LLC	$15,432.24	$15,432.24
03/07/2022	PAYMENT	M4 NEW FERNLEY QOZB CO MARK IV CAPITAL PNP PNP - 110247747	$-3,857.67	$0.00
01/26/2022	PAYMENT	M4 NEW FERNLEY LLC CO MARK IV CAPITAL PNP PNP - 107669955	$-4,212.28	$3,857.67
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$200.30	$8,069.95
10/18/2021	PAYMENT	M4 NEW FERNLEY LLC CHECK 170	$-3,857.67	$7,869.65
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$154.31	$11,727.32
08/12/2021	PAYMENT	M4 NEW FERNLEY LLC CHECK 168	$-3,857.84	$11,573.01
07/14/2021	BILL	M4 NEW FERNLEY LLC	$15,430.85	$15,430.85
02/09/2021	PAYMENT	M4 NEW FERNLEY LLC CHECK 164	$-3,571.00	$0.00
12/11/2020	PAYMENT	M4 NEW FERNLEY LLC CHECK NUM: 162	$-3,571.00	$3,571.00
10/11/2020	PAYMENT	M4 NEW FERNLEY LLC CHECK NUM: 159	$-3,570.70	$7,142.00
08/19/2020	PAYMENT	M4 NEW FERNLEY LLC CHECK NUM: 154	$-3,573.57	$10,712.70
07/09/2020	BILL	M4 NEW FERNLEY LLC	$14,286.27	$14,286.27
02/14/2020	PAYMENT	M4 NEW FERNLEY LLC CHECK NUM: 146	$-3,547.82	$0.00
01/27/2020	PAYMENT	M4 NEW FERNLEY LLC CHECK NUM: 141	$-6,961.76	$3,547.82
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$334.70	$10,509.58
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$133.88	$10,174.88
08/21/2019	PAYMENT	M4 NEW FERNLEY LLC CHECK NUM: 107	$-3,348.21	$10,041.00
07/10/2019	BILL	M4 NEW FERNLEY LLC	$13,389.21	$13,389.21
03/05/2019	PAYMENT	DEVELOPMENT SONTERRA CHECK BANK: PNP INTERNET NUM: 55433408	$-3,345.00	$0.00
01/10/2019	PAYMENT	DEVELOPMENT SONTERRA CHECK BANK: PNP INTERNET NUM: 53155776	$-3,345.00	$3,345.00
10/12/2018	PAYMENT	DEVELOPMENT SONTERRA CHECK BANK: PNP INTERNET NUM: 49519561	$-3,345.00	$6,690.00
08/20/2018	PAYMENT	DEVELOPMENT SONTERRA CHECK BANK: PNP INTERNET NUM: 47493488	$-3,347.54	$10,035.00
07/10/2018	BILL	SONTERRA DEVELOPMENT CO LLC	$13,382.54	$13,382.54
03/05/2018	PAYMENT	DEVELOPMENT SONTERRA CHECK BANK: PNP INTERNET NUM: 41351202	$-3,344.00	$0.00
12/21/2017	PAYMENT	DEVELOPMENT SONTERRA CHECK BANK: PNP INTERNET NUM: 38712129	$-3,344.00	$3,344.00
09/27/2017	PAYMENT	SONTERRA DEVELOPMENT COMPANY CHECK BANK: PNP INTERNET NUM: 35967299	$-3,344.00	$6,688.00
08/15/2017	PAYMENT	SONTERRA DEVELOPMENT CHECK BANK: PNP INTERNET NUM: 34749889	$-3,346.84	$10,032.00
07/10/2017	BILL	SONTERRA DEVELOPMENT CO LLC	$13,378.84	$13,378.84
03/16/2017	PAYMENT	SONTERRA DEVELOPMENT CHECK BANK: PNP INTERNET NUM: 30725365	$-3,343.00	$0.00
01/04/2017	PAYMENT	SONTERRA DEVELOPMENT CHECK BANK: PNP INTERNET NUM: 28952828	$-3,343.00	$3,343.00
09/30/2016	PAYMENT	SONTERRA DEVELOPMENT CHECK BANK: PNP INTERNET NUM: 26910354	$-3,343.00	$6,686.00
08/26/2016	PAYMENT	PACIFIC NEVADA CHECK BANK: PNP INTERNET NUM: 26243720	$-3,344.64	$10,029.00
07/11/2016	BILL	SONTERRA DEVELOPMENT CO LLC	$13,373.64	$13,373.64
03/04/2016	PAYMENT	PACIFIC NEVADA CHECK BANK: PNP INTERNET NUM: 23007290	$-3,341.00	$0.00
01/05/2016	PAYMENT	SONTERRA DEVELOPMENT CHECK BANK: PNP INTERNET NUM: 21875224	$-3,341.00	$3,341.00
10/06/2015	PAYMENT	DEVELOPMENT SONTERRA CHECK BANK: PNP INTERNET NUM: 20364316	$-3,341.00	$6,682.00
08/25/2015	PAYMENT	SONTERRA DEVELOPMENT CO, LLC CHECK NUM: 5074M-00002062	$-3,342.86	$10,023.00
07/07/2015	BILL	SONTERRA DEVELOPMENT CO LLC	$13,365.86	$13,365.86
03/04/2015	PAYMENT	SONTERRA DEVELOPMENT COMPANY CHECK	$-3,291.00	$0.00
01/08/2015	PAYMENT	SONTERRA DEVELOPMENT COMPANY CHECK NUM: 2048	$-3,291.00	$3,291.00
10/08/2014	PAYMENT	SONTERRA DEVELOPMENT CO CHECK NUM: 5074M-00002041	$-3,291.00	$6,582.00
08/26/2014	PAYMENT	SONTERRA DEVELOPMENT CO LLC CHECK NUM: 5074M-00002039	$-3,295.25	$9,873.00
07/08/2014	BILL	SONTERRA DEVELOPMENT CO LLC	$13,168.25	$13,168.25
03/07/2014	PAYMENT	SONTERRA DEVELOPMENT CO, LLC CHECK NUM: 5074M-00002034	$-3,330.00	$0.00
01/09/2014	PAYMENT	SONTERRA DEVELOPMENT CO CHECK NUM: 2033	$-3,330.00	$3,330.00
10/11/2013	PAYMENT	SONTERRA DEVELOPMENT CO, LLC CHECK	$-3,330.00	$6,660.00
08/20/2013	PAYMENT	SONTERRA DEVELOPMENT CO LLC CHECK NUM: 5074M-00002028	$-3,332.63	$9,990.00
07/08/2013	BILL	SONTERRA DEVELOPMENT CO LLC	$13,322.63	$13,322.63
03/08/2013	PAYMENT	SONTERRA DEVELOPMENT COMPANY CHECK NUM: 5074M-00002020	$-3,195.00	$0.00
01/07/2013	PAYMENT	SONTERRA DEVELOPMENT CO, LLC CHECK NUM: 5074M-00002015	$-3,195.00	$3,195.00
10/02/2012	PAYMENT	SONTERRA DEVELOPMENT CO LLC CHECK NUM: 5074M00002011	$-3,195.00	$6,390.00
08/16/2012	PAYMENT	SONTERRA DEVELOPMENT CO, LLC CHECK NUM: 5074M00002009	$-3,197.03	$9,585.00
07/10/2012	BILL	SONTERRA DEVELOPMENT CO LLC	$12,782.03	$12,782.03
03/07/2012	PAYMENT	SONTERRA DEVELOPMENT COMPANY CHECK NUM: 5074C-00003516	$-3,966.00	$0.00
01/10/2012	PAYMENT	SONTERRA DEVELOPMENT CO, LLC CHECK NUM: 5074C-00003502	$-3,966.00	$3,966.00
09/23/2011	PAYMENT	SONTERRA DEVELOPMENT CO LLC CHECK NUM: 5074C-00003482	$-3,966.00	$7,932.00
08/24/2011	PAYMENT	SONTERRA DEVELOPMENT CO., LLC CHECK NUM: 5074C-3472	$-3,968.49	$11,898.00
07/08/2011	BILL	SONTERRA DEVELOPMENT CO LLC	$15,866.49	$15,866.49
03/04/2011	PAYMENT	SONTERRA DEVELOPMENT CHECK NUM: 5074C-3421	$-3,716.00	$0.00
12/28/2010	PAYMENT	SONTERRA DEVELOPMENT CO, LLC CHECK BANK: 11-4288 NUM: 3408	$-3,716.00	$3,716.00
12/17/2010	PAYMENT	SONTERRA DEVELOPMENT CO LLC CHECK BANK: 11-4288 NUM: 3398	$-7,952.87	$7,432.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$371.63	$15,384.87
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$148.66	$15,013.24
07/08/2010	BILL	SONTERRA DEVELOPMENT CO LLC	$14,864.58	$14,864.58
03/02/2010	PAYMENT	SONTERRA DEVELOPMENT CO, LLC CHECK BANK: 11-4288 NUM: 3311	$-87.00	$0.00
12/28/2009	PAYMENT	SONTERRA DEVELOPMENT CO, LLC CHECK BANK: 11-4288 NUM: 3293	$-87.00	$87.00
10/07/2009	PAYMENT	SONTERRA DEVELOPMENT CO, LLC CHECK BANK: 11-4288 NUM: 3250	$-87.00	$174.00
08/12/2009	PAYMENT	SONTERRA DEV COMPANY, LLC CHECK BANK: 11-4288 NUM: 3221	$-90.95	$261.00
07/06/2009	BILL	SONTERRA DEVELOPMENT CO LLC	$351.95	$351.95
09/09/2008	PAYMENT	SONTERRA DEV CO., LLC CHECK BANK: 11-4288 NUM: 3044	$-249.00	$0.00
08/22/2008	PAYMENT	SONTERRA DEVELOPMENT COMPANY CHECK BANK: 11-4288 NUM: 3032	$-86.37	$249.00
07/15/2008	BILL	SONTERRA DEVELOPMENT CO LLC	$335.37	$335.37
02/25/2008	PAYMENT	SONTERRA DEVELOPMENT CO, LLC CHECK BANK: 11-4288 NUM: 2915	$-77.00	$0.00
12/24/2007	PAYMENT	SONTERRA DEVELOPMENT CO, LLC CHECK BANK: 11-4288 NUM: 2867	$-77.00	$77.00
09/24/2007	PAYMENT	SONTERRA DEVELOPMENT CO CHECK BANK: 11-4288 NUM: 5074C2792	$-77.00	$154.00
08/23/2007	PAYMENT	SONTERRA DEVELOPMENT COMPANY CHECK BANK: 11-4288 NUM: 2750	$-79.53	$231.00
07/12/2007	BILL	SONTERRA DEVELOPMENT CO LLC	$310.53	$310.53
03/07/2007	PAYMENT	SONTERRA DEVELOPMENT CHECK BANK: 11-4288 NUM: 5074C2597	$-71.00	$0.00
01/09/2007	PAYMENT	SONTERRA DEVELOPMENT CO CHECK BANK: 11-4288 NUM: 2534	$-71.00	$71.00
10/06/2006	PAYMENT	SONTERRA DEVELOPMENT CO, LLC CHECK BANK: 11-4288 NUM: 2464	$-71.00	$142.00
08/29/2006	PAYMENT	SONTERRA DEVELOPMENT CO, LLC CHECK BANK: 11-4288 NUM: 5074C2415	$-74.52	$213.00
07/12/2006	BILL	SONTERRA DEVELOPMENT CO LLC	$287.52	$287.52
03/10/2006	PAYMENT	SONTERRA DEVELOPMENT COM.LLC CHECK BANK: 11-4288 NUM: 2298	$-66.00	$0.00
01/12/2006	PAYMENT	SONTERRA DEVELOPMENT CO.,LLC CHECK BANK: 11-4288 NUM: 5074	$-66.00	$66.00
10/10/2005	PAYMENT	SONTERRA DEVELOPMENT COMPANY CHECK BANK: 11-4288 NUM: 2188	$-66.00	$132.00
08/24/2005	PAYMENT	SONTERRA DEVELOPMENT COMPANY CHECK BANK: 11-4288 NUM: 2142	$-68.21	$198.00
07/15/2005	BILL	SONTERRA DEVELOPMENT CO LLC	$266.21	$266.21
03/15/2005	PAYMENT	SONTERRA DEVELOPMENT CO CHECK BANK: 11-4288 NUM: 2019	$-61.00	$0.00
01/07/2005	PAYMENT	SONTERRA DEVELOPMENT CO CHECK BANK: 11-24 NUM: 1064	$-61.00	$61.00
09/28/2004	PAYMENT	SONTERRA DEVELOPMENT COMPANY CHECK BANK: 11-24 NUM: 1024	$-61.00	$122.00
08/18/2004	PAYMENT	SONTERRA DEV CO CHECK BANK: 11-24 NUM: 1002	$-63.49	$183.00
07/08/2004	BILL	WADE/FERNLEY L P	$246.49	$246.49
03/05/2004	PAYMENT	WADE/FERNLEY LP CHECK BANK: 94-72 NUM: 1994	$-60.78	$0.00
12/31/2003	PAYMENT	WADE/FERNLEY INC CHECK BANK: 94-72 NUM: 1976	$-63.21	$60.78
10/30/2003	PAYMENT	WADE/FERNLEY LP CHECK BANK: 94-72 NUM: 1955	$-60.78	$123.99
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$2.43	$184.77
08/13/2003	PAYMENT	WADE/FERNLEY L.P. CHECK BANK: 94-72 NUM: 1938	$-60.81	$182.34
07/18/2003	BILL	WADE/FERNLEY L P	$243.15	$243.15
01/24/2003	PAYMENT	WADE/FERNLEY, LP CHECK BANK: 94-72 NUM: 1904	$-59.00	$0.00
12/31/2002	PAYMENT	WADE/FERNLEY CHECK BANK: 94-72 NUM: 1900	$-59.00	$59.00
10/04/2002	PAYMENT	WADE/FERNLEY, L.P. CHECK BANK: 94-72 NUM: 1879	$-59.00	$118.00
08/24/2002	PAYMENT	WADE/FERNLEY L P CHECK BANK: 94-72 NUM: 1874	$-59.39	$177.00
07/12/2002	BILL	WADE/FERNLEY L P	$236.39	$236.39
03/06/2002	PAYMENT	WADE/FERNLEY, L P CHECK BANK: 94-72 NUM: 1837	$-58.24	$0.00
01/08/2002	PAYMENT	WADE/FERNLEY, L.P. CHECK BANK: 94-72 NUM: 1817	$-58.24	$58.24
10/03/2001	PAYMENT	WADE/FERNLEY, L.P. CHECK BANK: 94-72 NUM: 1794	$-58.24	$116.48
08/14/2001	PAYMENT	WADE/FERNLEY, L.P. CHECK BANK: 94-72 NUM: 1786	$-58.48	$174.72
07/12/2001	BILL	WADE/FERNLEY L P	$233.20	$233.20
03/12/2001	PAYMENT	WADE/FERNLEY L P CHECK BANK: 94-72 NUM: 1747	$-57.56	$0.00
01/16/2001	PAYMENT	WADE/FERNLEY, L.P. CHECK BANK: 94-72 NUM: 1729	$-57.56	$57.56
10/06/2000	PAYMENT	WADE/FERNLEY LP CHECK BANK: 94-72 NUM: 1702	$-57.56	$115.12
08/26/2000	PAYMENT	WADE/FERNLEY, LP CHECK BANK: 94-72 NUM: 1687	$-57.78	$172.68
07/17/2000	BILL	WADE/FERNLEY L.P.	$230.46	$230.46
03/09/2000	PAYMENT	WADE/FERNLEY CHECK BANK: 94-72 NUM: 1638	$-60.74	$0.00
01/14/2000	PAYMENT	WADE DEV. CHECK BANK: 94-72 NUM: 1627	$-60.74	$60.74
10/13/1999	PAYMENT	WADE/FERNLEY LP CHECK BANK: 94-72 NUM: 1595	$-60.74	$121.48
08/19/1999	PAYMENT	WADE/FERNLEY L.P. CHECK BANK: 94-72 NUM: 1563	$-60.98	$182.22
07/17/1999	BILL	WADE/FERNLEY L.P.	$243.20	$243.20
03/05/1999	PAYMENT	WADE/FERNLEY LP CHECK	$-61.77	$0.00
01/14/1999	PAYMENT	WADE/FERNLEY, L.P. CHECK	$-61.77	$61.77
10/12/1998	PAYMENT	WADE/FERNLEY LP CHECK	$-61.77	$123.54
08/10/1998	PAYMENT	WADE/FERNLEY L.P. CHECK	$-62.01	$185.31
07/13/1998	BILL	WADE/FERNLEY L.P.	$247.32	$247.32
03/09/1998	PAYMENT	WADE/FERNLEY LP CHECK	$-82.38	$0.00
01/09/1998	PAYMENT	WADE/FERNLEY, L.P. CHECK	$-82.38	$82.38
10/10/1997	PAYMENT	WADE/FERNLEY LP CHECK	$-82.38	$164.76
08/06/1997	PAYMENT	WADE/FERNLEY L.P. CHECK	$-82.62	$247.14
07/14/1997	BILL	WADE/FERNLEY L.P.	$329.76	$329.76
03/12/1997	PAYMENT	WADE/FERNLEY L.P.	$-82.22	$0.00
01/15/1997	PAYMENT	WADE/FERNLEY L.P.	$-82.22	$82.22
10/15/1996	PAYMENT	WADE / FERNLEY L.P.	$-82.22	$164.44
08/20/1996	PAYMENT	WADE/FERNLEY LP	$-82.46	$246.66
07/18/1996	BILL	WADE/FERNLEY L.P.	$329.12	$329.12