Tax Account 021-201-16

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Owners

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

Account Summary

Account ID	021-201-16
Account Type	Real Estate
Location	0 FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

021-201-16

Account Type

Real Estate

Location

0
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$4,177.84
Total	$4,177.84
Paid	$4,177.84
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

$4,177.84

Total

$4,177.84

Paid

$4,177.84

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	$1,045.84	$0.00	$1,045.84	$1,045.84	$0.00
2	10/02/2023	10/13/2023	Paid	$1,044.00	$0.00	$1,044.00	$1,044.00	$0.00
3	01/02/2024	01/13/2024	Paid	$1,044.00	$0.00	$1,044.00	$1,044.00	$0.00
4	03/04/2024	03/15/2024	Paid	$1,044.00	$0.00	$1,044.00	$1,044.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$3,513.08	$0.00	$3,513.08	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$3,252.99	$74.75	$3,327.74	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$3,010.49	$0.00	$3,010.49	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,821.47	$0.00	$2,821.47	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,820.06	$0.00	$2,820.06	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,819.29	$0.00	$2,819.29	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$2,818.19	$0.00	$2,818.19	$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
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 QOZB PNP PNP - 152103201	$-1,044.00	$0.00
12/22/2023	PAYMENT	M4 NEW FERNLEY QOZB LLC PNP PNP - 148275567	$-1,044.00	$1,044.00
09/29/2023	PAYMENT	M4 NEW FERNLEY QOZB LLC PNP PNP - 143270496	$-1,044.00	$2,088.00
08/21/2023	PAYMENT	NEW FERNLEY QOZB LLC NEW FERNLEY QOZB LLC PNP PNP - 141238352	$-1,045.84	$3,132.00
08/17/2023	ADJUST	NEW FERNLEY QOZB LLC NEW FERNLEY QOZB LLC PNP PNP - 141015222 VOIDED PAYMENT: 850231. REASON: PNP RTND ECK PMT AS CORPORATE CUSTOMER ADVISES NOT AUTHORIZED.	$1,045.84	$4,177.84
08/15/2023	PAYMENT	NEW FERNLEY QOZB LLC NEW FERNLEY QOZB LLC PNP PNP - 141015222	$-1,045.84	$3,132.00
07/17/2023	BILL	M4 NEW FERNLEY QOZB LLC	$4,177.84	$4,177.84
02/22/2023	PAYMENT	M4 NEW FERNLEY QOZB M4 NEW FERNLEY QOZB PNP PNP - 130007026	$-878.00	$0.00
12/29/2022	PAYMENT	M4 NEW FERNLEY QOZB M4 NEW FERNLEY QOZB PNP PNP - 126734434	$-878.00	$878.00
09/30/2022	PAYMENT	M4 NEW FERNLEY QOZB M4 NEW FERNLEY QOZB PNP PNP - 121744784	$-878.00	$1,756.00
08/17/2022	PAYMENT	M4 NEW FERNLEY LLC CHECK 540	$-879.08	$2,634.00
07/15/2022	BILL	M4 NEW FERNLEY QOZB LLC	$3,513.08	$3,513.08
03/07/2022	PAYMENT	M4 NEW FERNLEY QOZB CO MARK IV CAPITAL PNP PNP - 110247747	$-813.21	$0.00
01/26/2022	PAYMENT	M4 NEW FERNLEY QOZB CO MARK IV CAPITAL PNP PNP - 107669720	$-887.96	$813.21
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$42.22	$1,701.17
10/18/2021	PAYMENT	M4 NEW FERNLEY QOZB LLC CHECK 429	$-813.21	$1,658.95
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$32.53	$2,472.16
08/12/2021	PAYMENT	M4 NEW FERNLEY QOZB LLC CHECK 412	$-813.36	$2,439.63
07/14/2021	BILL	M4 NEW FERNLEY QOZB LLC	$3,252.99	$3,252.99
02/09/2021	PAYMENT	M4 NEW FERNLEY QOZB LLC CHECK 336	$-752.00	$0.00
12/17/2020	PAYMENT	M4 NEW FERNLEY QOZB LLC CHECK NUM: 306	$-752.00	$752.00
10/11/2020	PAYMENT	M4 NEW FERNLEY QOZB LLC CHECK NUM: 272	$-752.00	$1,504.00
08/19/2020	PAYMENT	M4 NEW FERNLEY QOZB LLC CHECK NUM: 216	$-754.49	$2,256.00
07/09/2020	BILL	M4 NEW FERNLEY QOZB LLC	$3,010.49	$3,010.49
08/21/2019	PAYMENT	M4 NEW FERNLEY QOZB LLC CHECK NUM: 107	$-2,821.47	$0.00
07/10/2019	BILL	M4 NEW FERNLEY QOZB LLC	$2,821.47	$2,821.47
03/05/2019	PAYMENT	DEVELOPMENT SONTERRA CHECK BANK: PNP INTERNET NUM: 55433408	$-704.00	$0.00
01/10/2019	PAYMENT	DEVELOPMENT SONTERRA CHECK BANK: PNP INTERNET NUM: 53155776	$-704.00	$704.00
10/12/2018	PAYMENT	DEVELOPMENT SONTERRA CHECK BANK: PNP INTERNET NUM: 49519561	$-704.00	$1,408.00
08/20/2018	PAYMENT	DEVELOPMENT SONTERRA CHECK BANK: PNP INTERNET NUM: 47493488	$-708.06	$2,112.00
07/10/2018	BILL	SONTERRA DEVELOPMENT CO LLC	$2,820.06	$2,820.06
03/05/2018	PAYMENT	DEVELOPMENT SONTERRA CHECK BANK: PNP INTERNET NUM: 41351202	$-704.00	$0.00
12/21/2017	PAYMENT	DEVELOPMENT SONTERRA CHECK BANK: PNP INTERNET NUM: 38712129	$-704.00	$704.00
09/27/2017	PAYMENT	SONTERRA DEVELOPMENT COMPANY CHECK BANK: PNP INTERNET NUM: 35967299	$-704.00	$1,408.00
08/15/2017	PAYMENT	SONTERRA DEVELOPMENT CHECK BANK: PNP INTERNET NUM: 34749889	$-707.29	$2,112.00
07/10/2017	BILL	SONTERRA DEVELOPMENT CO LLC	$2,819.29	$2,819.29
03/16/2017	PAYMENT	SONTERRA DEVELOPMENT CHECK BANK: PNP INTERNET NUM: 30725365	$-704.00	$0.00
01/04/2017	PAYMENT	SONTERRA DEVELOPMENT CHECK BANK: PNP INTERNET NUM: 28952828	$-704.00	$704.00
09/30/2016	PAYMENT	SONTERRA DEVELOPMENT CHECK BANK: PNP INTERNET NUM: 26910354	$-704.00	$1,408.00
08/26/2016	PAYMENT	PACIFIC NEVADA CHECK BANK: PNP INTERNET NUM: 26243720	$-706.19	$2,112.00
07/11/2016	BILL	SONTERRA DEVELOPMENT CO LLC	$2,818.19	$2,818.19
03/04/2016	PAYMENT	PACIFIC NEVADA CHECK BANK: PNP INTERNET NUM: 23007290	$-704.00	$0.00
01/05/2016	PAYMENT	SONTERRA DEVELOPMENT CHECK BANK: PNP INTERNET NUM: 21875224	$-704.00	$704.00
10/06/2015	PAYMENT	DEVELOPMENT SONTERRA CHECK BANK: PNP INTERNET NUM: 20364316	$-704.00	$1,408.00
08/25/2015	PAYMENT	SONTERRA DEVELOPMENT CO, LLC CHECK NUM: 5074M-00002062	$-704.55	$2,112.00
07/07/2015	BILL	SONTERRA DEVELOPMENT CO LLC	$2,816.55	$2,816.55
03/04/2015	PAYMENT	SONTERRA DEVELOPMENT COMPANY CHECK	$-693.00	$0.00
01/08/2015	PAYMENT	SONTERRA DEVELOPMENT COMPANY CHECK NUM: 2048	$-693.00	$693.00
10/08/2014	PAYMENT	SONTERRA DEVELOPMENT CO CHECK NUM: 5074M-00002041	$-693.00	$1,386.00
08/26/2014	PAYMENT	SONTERRA DEVELOPMENT CO LLC CHECK NUM: 5074M-00002039	$-695.91	$2,079.00
07/08/2014	BILL	SONTERRA DEVELOPMENT CO LLC	$2,774.91	$2,774.91
03/07/2014	PAYMENT	SONTERRA DEVELOPMENT CO, LLC CHECK NUM: 5074M-00002034	$-691.00	$0.00
01/09/2014	PAYMENT	SONTERRA DEVELOPMENT CO CHECK NUM: 2033	$-691.00	$691.00
10/11/2013	PAYMENT	SONTERRA DEVELOPMENT CO, LLC CHECK	$-691.00	$1,382.00
08/20/2013	PAYMENT	SONTERRA DEVELOPMENT CO LLC CHECK NUM: 5074M-00002028	$-693.23	$2,073.00
07/08/2013	BILL	SONTERRA DEVELOPMENT CO LLC	$2,766.23	$2,766.23
03/08/2013	PAYMENT	SONTERRA DEVELOPMENT COMPANY CHECK NUM: 5074M-00002020	$-663.00	$0.00
01/07/2013	PAYMENT	SONTERRA DEVELOPMENT CO, LLC CHECK NUM: 5074M-00002015	$-663.00	$663.00
10/02/2012	PAYMENT	SONTERRA DEVELOPMENT CO LLC CHECK NUM: 5074M00002011	$-663.00	$1,326.00
08/16/2012	PAYMENT	SONTERRA DEVELOPMENT CO, LLC CHECK NUM: 5074M00002009	$-665.75	$1,989.00
07/10/2012	BILL	SONTERRA DEVELOPMENT CO LLC	$2,654.75	$2,654.75
03/07/2012	PAYMENT	SONTERRA DEVELOPMENT COMPANY CHECK NUM: 5074C-00003516	$-823.00	$0.00
01/10/2012	PAYMENT	SONTERRA DEVELOPMENT CO, LLC CHECK NUM: 5074C-00003502	$-823.00	$823.00
09/23/2011	PAYMENT	SONTERRA DEVELOPMENT CO LLC CHECK NUM: 5074C-00003482	$-823.00	$1,646.00
08/24/2011	PAYMENT	SONTERRA DEVELOPMENT CO., LLC CHECK NUM: 5074C-3472	$-826.39	$2,469.00
07/08/2011	BILL	SONTERRA DEVELOPMENT CO LLC	$3,295.39	$3,295.39
03/04/2011	PAYMENT	SONTERRA DEVELOPMENT CHECK NUM: 5074C-3421	$-771.00	$0.00
12/28/2010	PAYMENT	SONTERRA DEVELOPMENT CO, LLC CHECK BANK: 11-4288 NUM: 3408	$-771.00	$771.00
12/17/2010	PAYMENT	SONTERRA DEVELOPMENT CO LLC CHECK BANK: 11-4288 NUM: 3398	$-1,653.54	$1,542.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$77.27	$3,195.54
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$30.97	$3,118.27
07/08/2010	BILL	SONTERRA DEVELOPMENT CO LLC	$3,087.30	$3,087.30
03/02/2010	PAYMENT	SONTERRA DEVELOPMENT CO, LLC CHECK BANK: 11-4288 NUM: 3311	$-1,682.00	$0.00
12/28/2009	PAYMENT	SONTERRA DEVELOPMENT CO, LLC CHECK BANK: 11-4288 NUM: 3293	$-1,682.00	$1,682.00
10/07/2009	PAYMENT	SONTERRA DEVELOPMENT CO, LLC CHECK BANK: 11-4288 NUM: 3250	$-1,682.00	$3,364.00
08/12/2009	PAYMENT	SONTERRA DEV COMPANY, LLC CHECK BANK: 11-4288 NUM: 3221	$-1,682.95	$5,046.00
07/06/2009	BILL	SONTERRA DEVELOPMENT CO LLC	$6,728.95	$6,728.95
09/09/2008	PAYMENT	SONTERRA DEV CO., LLC CHECK BANK: 11-4288 NUM: 3044	$-4,809.00	$0.00
08/22/2008	PAYMENT	SONTERRA DEVELOPMENT COMPANY CHECK BANK: 11-4288 NUM: 3032	$-1,604.39	$4,809.00
07/15/2008	BILL	SONTERRA DEVELOPMENT CO LLC	$6,413.39	$6,413.39
02/25/2008	PAYMENT	SONTERRA DEVELOPMENT CO, LLC CHECK BANK: 11-4288 NUM: 2915	$-1,484.00	$0.00
12/24/2007	PAYMENT	SONTERRA DEVELOPMENT CO, LLC CHECK BANK: 11-4288 NUM: 2867	$-1,484.00	$1,484.00
09/24/2007	PAYMENT	SONTERRA DEVELOPMENT CO CHECK BANK: 11-4288 NUM: 5074C2792	$-1,484.00	$2,968.00
08/23/2007	PAYMENT	SONTERRA DEVELOPMENT COMPANY CHECK BANK: 11-4288 NUM: 2750	$-1,486.33	$4,452.00
07/12/2007	BILL	SONTERRA DEVELOPMENT CO LLC	$5,938.33	$5,938.33
03/07/2007	PAYMENT	SONTERRA DEVELOPMENT CHECK BANK: 11-4288 NUM: 5074C2597	$-1,374.00	$0.00
01/09/2007	PAYMENT	SONTERRA DEVELOPMENT CO CHECK BANK: 11-4288 NUM: 2534	$-1,374.00	$1,374.00
10/06/2006	PAYMENT	SONTERRA DEVELOPMENT CO, LLC CHECK BANK: 11-4288 NUM: 2464	$-1,374.00	$2,748.00
08/29/2006	PAYMENT	SONTERRA DEVELOPMENT CO, LLC CHECK BANK: 11-4288 NUM: 5074C2415	$-1,376.46	$4,122.00
07/12/2006	BILL	SONTERRA DEVELOPMENT CO LLC	$5,498.46	$5,498.46
03/10/2006	PAYMENT	SONTERRA DEVELOPMENT COM.LLC CHECK BANK: 11-4288 NUM: 2298	$-1,272.00	$0.00
01/12/2006	PAYMENT	SONTERRA DEVELOPMENT CO.,LLC CHECK BANK: 11-4288 NUM: 5074	$-1,272.00	$1,272.00
10/10/2005	PAYMENT	SONTERRA DEVELOPMENT COMPANY CHECK BANK: 11-4288 NUM: 2188	$-1,272.00	$2,544.00
08/24/2005	PAYMENT	SONTERRA DEVELOPMENT COMPANY CHECK BANK: 11-4288 NUM: 2142	$-1,275.17	$3,816.00
07/15/2005	BILL	SONTERRA DEVELOPMENT CO LLC	$5,091.17	$5,091.17
03/15/2005	PAYMENT	SONTERRA DEVELOPMENT CO CHECK BANK: 11-4288 NUM: 2019	$-1,178.00	$0.00
01/07/2005	PAYMENT	SONTERRA DEVELOPMENT CO CHECK BANK: 11-24 NUM: 1064	$-1,178.00	$1,178.00
09/28/2004	PAYMENT	SONTERRA DEVELOPMENT COMPANY CHECK BANK: 11-24 NUM: 1024	$-1,178.00	$2,356.00
08/18/2004	PAYMENT	SONTERRA DEV CO CHECK BANK: 11-24 NUM: 1002	$-1,180.05	$3,534.00
07/08/2004	BILL	WADE/FERNLEY L P	$4,714.05	$4,714.05
03/05/2004	PAYMENT	WADE/FERNLEY LP CHECK BANK: 94-72 NUM: 1994	$-1,162.52	$0.00
12/31/2003	PAYMENT	WADE/FERNLEY INC CHECK BANK: 94-72 NUM: 1976	$-1,209.02	$1,162.52
10/30/2003	PAYMENT	WADE/FERNLEY LP CHECK BANK: 94-72 NUM: 1955	$-1,162.52	$2,371.54
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$46.50	$3,534.06
08/13/2003	PAYMENT	WADE/FERNLEY L.P. CHECK BANK: 94-72 NUM: 1938	$-1,162.53	$3,487.56
07/18/2003	BILL	WADE/FERNLEY L P	$4,650.09	$4,650.09
01/24/2003	PAYMENT	WADE/FERNLEY, LP CHECK BANK: 94-72 NUM: 1904	$-1,130.00	$0.00
12/31/2002	PAYMENT	WADE/FERNLEY CHECK BANK: 94-72 NUM: 1900	$-1,130.00	$1,130.00
10/04/2002	PAYMENT	WADE/FERNLEY, L.P. CHECK BANK: 94-72 NUM: 1879	$-1,130.00	$2,260.00
08/24/2002	PAYMENT	WADE/FERNLEY L P CHECK BANK: 94-72 NUM: 1874	$-1,130.87	$3,390.00
07/12/2002	BILL	WADE/FERNLEY L P	$4,520.87	$4,520.87