Tax Account 021-211-02

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Owners

M4 FERNLEY JACKSON LLC
4450 MACARTHUR BLVD 4TH FL
NEWPORT BEACH, CA, CA 92660

Account Summary

Account ID	021-211-02
Account Type	Real Estate
Location	0 FERNLEY
Balance	$17,257.67
Currently Due	$4,315.67

Account ID

021-211-02

Account Type

Real Estate

Location

0
FERNLEY

Balance

$17,257.67

Currently Due

$4,315.67

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$17,257.67
Total	$17,257.67
Paid	$0.00
Balance	$17,257.67
Due	$4,315.67
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$17,257.67

Total

$17,257.67

Paid

$0.00

Balance

$17,257.67

Due

$4,315.67

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$4,315.67	$0.00	$4,315.67	$0.00	$4,315.67
2	10/07/2024	10/17/2024	Due	$4,314.00	$0.00	$4,314.00	$0.00	$8,629.67
3	01/06/2025	01/16/2025	Due	$4,314.00	$0.00	$4,314.00	$0.00	$12,943.67
4	03/03/2025	03/13/2025	Due	$4,314.00	$0.00	$4,314.00	$0.00	$17,257.67

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$17,250.48	$0.00	$17,250.48	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$784.80	$0.00	$784.80	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$785.51	$0.00	$785.51	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$783.28	$0.00	$783.28	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$782.89	$0.00	$782.89	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$782.50	$68.40	$850.90	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$782.29	$27.50	$809.79	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$781.98	$62.70	$844.68	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.36
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.36
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
07/16/2024	BILL	M4 FERNLEY JACKSON LLC	$17,257.67	$17,257.67
03/04/2024	PAYMENT	M4 NEW FERNLEY QOZB PNP PNP - 152103201	$-4,312.00	$0.00
12/22/2023	PAYMENT	M4 NEW FERNLEY QOZB LLC PNP PNP - 148275567	$-4,312.00	$4,312.00
09/29/2023	PAYMENT	EXIT 48B LLC M4 PNP PNP - 143270636	$-4,312.00	$8,624.00
08/21/2023	PAYMENT	M4 NEW FERNLEY QOZB M4 NEW FERNLEY QOZB PNP PNP - 141240191	$-4,314.48	$12,936.00
08/17/2023	ADJUST	M4 NEW FERNLEY QOZB M4 NEW FERNLEY QOZB PNP PNP - 141011325 VOIDED PAYMENT: 850200. REASON: PNP RTND ECK PMT AS CORPORATE CUSTOMER ADVISES NOT AUTHORIZED.	$4,314.48	$17,250.48
08/15/2023	PAYMENT	M4 NEW FERNLEY QOZB M4 NEW FERNLEY QOZB PNP PNP - 141011325	$-4,314.48	$12,936.00
07/17/2023	BILL	M4 FERNLEY JACKSON LLC	$17,250.48	$17,250.48
02/22/2023	PAYMENT	MARK IV CAPITAL INC MARK IV CAPITAL INC PNP PNP - 130010627	$-196.00	$0.00
12/29/2022	PAYMENT	MARK IV CAPITAL INC MARK IV CAPITAL INC PNP PNP - 126737503	$-196.00	$196.00
09/30/2022	PAYMENT	MARK IV CAPITAL INC MARK IV CAPITAL INC PNP PNP - 121740178	$-196.00	$392.00
08/17/2022	PAYMENT	M4 NEW FERNLEY LLC CHECK 540	$-196.80	$588.00
07/15/2022	BILL	M4 FERNLEY JACKSON LLC	$784.80	$784.80
08/20/2021	PAYMENT	MARK IV CAPITAL INC CHECK 92209	$-785.51	$0.00
07/14/2021	BILL	M4 FERNLEY JACKSON LLC	$785.51	$785.51
09/03/2020	PAYMENT	TICOR TITLE CHECK NUM: 90013355	$-585.00	$0.00
08/24/2020	PAYMENT	JACKSON, RICHARD C CHECK NUM: 4486	$-198.28	$585.00
07/09/2020	BILL	JACKSON, BETTY M TR	$783.28	$783.28
08/19/2019	PAYMENT	JACKSON, RICHARD CHECK NUM: 4484	$-782.89	$0.00
07/10/2019	BILL	JACKSON, BETTY M TR	$782.89	$782.89
05/28/2019	PAYMENT	JACKSON, RICHARD CHECK NUM: 4483	$-653.40	$0.00
05/01/2019	PENALTY	Publication Cost for Delinqncy	$5.00	$653.40
04/04/2019	PENALTY	Postage	$1.00	$648.40
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$35.10	$647.40
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$19.50	$612.30
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$7.80	$592.80
08/23/2018	PAYMENT	JACKSON, RICHARD CHECK NUM: 5033	$-197.50	$585.00
07/10/2018	BILL	JACKSON, BETTY M TR	$782.50	$782.50
11/09/2017	PAYMENT	JACKSON, RICHARD CHECK NUM: 4478	$-809.79	$0.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$19.61	$809.79
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$7.89	$790.18
07/10/2017	BILL	JACKSON, BETTY M TR	$782.29	$782.29
03/08/2017	PAYMENT	RICHARD JACKSON CHECK NUM: 17311.67	$-844.68	$0.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$35.22	$844.68
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$19.60	$809.46
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$7.88	$789.86
07/11/2016	BILL	JACKSON, BETTY M TR	$781.98	$781.98
04/25/2016	PAYMENT	JACKSON, RICHARD C CHECK NUM: 4475	$-899.86	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$899.86
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$54.71	$898.86
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$35.19	$844.15
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$19.58	$808.96
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$7.86	$789.38
07/07/2015	BILL	JACKSON, BETTY M TR	$781.52	$781.52
04/27/2015	PAYMENT	JACKSON, RICHARD CHECK NUM: 4470	$-638.44	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$638.44
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$34.56	$637.44
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$19.20	$602.88
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$7.68	$583.68
08/26/2014	PAYMENT	JACKSON, RICHARD CHECK NUM: 4466	$-193.97	$576.00
07/08/2014	BILL	JACKSON, BETTY M TR	$769.97	$769.97
04/29/2014	PAYMENT	RICHARD JACKSON CORK: D BANK: PNP INTERNET NUM: 13619458	$-883.67	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$883.67
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$53.71	$882.67
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$34.58	$828.96
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$19.27	$794.38
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$7.77	$775.11
07/08/2013	BILL	JACKSON, BETTY M TR	$767.34	$767.34
04/11/2013	PAYMENT	JACKSON, RICHARD CHECK NUM: 4463	$-846.90	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$51.55	$846.90
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$33.14	$795.35
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$18.42	$762.21
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$7.38	$743.79
07/10/2012	BILL	JACKSON, BETTY M TR	$736.41	$736.41
04/27/2012	PAYMENT	RICHARD JACKSON/JACKSON TR CHECK NUM: 4462	$-841.23	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$51.19	$841.23
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$32.96	$790.04
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$18.37	$757.08
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$7.41	$738.71
07/08/2011	BILL	JACKSON, BETTY M TR	$731.30	$731.30
05/24/2011	PAYMENT	JACKSON, RICHARD C. CHECK NUM: 4458	$-794.47	$0.00
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$794.47
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$47.96	$787.97
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$30.85	$740.01
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$17.16	$709.16
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$6.88	$692.00
07/08/2010	BILL	JACKSON, BETTY M TR	$685.12	$685.12
04/01/2010	PAYMENT	JACKSON, RICHARD CHECK BANK: 94-072 NUM: 4446	$-1,287.95	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$78.38	$1,287.95
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$50.44	$1,209.57
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$28.09	$1,159.13
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$11.31	$1,131.04
07/06/2009	BILL	JACKSON, BETTY M TR	$1,119.73	$1,119.73
08/22/2008	PAYMENT	JACKSON, RICHARD CHECK BANK: 94-072 NUM: 4401	$-1,422.95	$0.00
07/15/2008	BILL	JACKSON, BETTY M TR	$1,422.95	$1,422.95
08/21/2007	PAYMENT	JACKSON, RICHARD CHECK BANK: 94-72 NUM: 3467	$-1,317.56	$0.00
07/12/2007	BILL	JACKSON, BETTY M TR	$1,317.56	$1,317.56
04/10/2007	PAYMENT	JACKSON, BETTY M./RICHARD C. CHECK BANK: 94-72 NUM: 5170	$-1,403.24	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$85.40	$1,403.24
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$54.96	$1,317.84
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$30.60	$1,262.88
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$12.32	$1,232.28
07/12/2006	BILL	JACKSON, BETTY M TR	$1,219.96	$1,219.96
02/21/2006	PAYMENT	JACKSON, BETTY M & RICHARD C CHECK BANK: 94-72 NUM: 3446	$-1,220.08	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$50.86	$1,220.08
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$28.28	$1,169.22
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$11.34	$1,140.94
07/15/2005	BILL	JACKSON, BETTY M TR	$1,129.60	$1,129.60
10/04/2004	PAYMENT	JACKSON, BETTY M & RICHARD C CHECK BANK: 94-72 NUM: 3290	$-1,056.45	$0.00
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$10.52	$1,056.45
07/08/2004	BILL	JACKSON, BETTY M TR	$1,045.93	$1,045.93
05/03/2004	PAYMENT	JACKSON, RICHARD CORK: B BANK: 94-72 NUM: 3262	$-1,191.49	$0.00
04/30/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$1,191.49
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$72.22	$1,186.49
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$46.43	$1,114.27
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$25.79	$1,067.84
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$10.32	$1,042.05
07/18/2003	BILL	JACKSON, BETTY M TR	$1,031.73	$1,031.73
04/11/2003	PAYMENT	JACKSON, RICHARD C CHECK BANK: 94-72 NUM: 3133	$-1,153.72	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$70.21	$1,153.72
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$45.18	$1,083.51
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$25.15	$1,038.33
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$10.12	$1,013.18
07/12/2002	BILL	JACKSON, BETTY M TR	$1,003.06	$1,003.06
02/26/2002	PAYMENT	JACKSON, RICHARD CHECK BANK: 94-72 NUM: 3060	$-776.55	$0.00
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$24.73	$776.55
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$9.89	$751.82
08/03/2001	PAYMENT	JACKSON, RICHARD CHECK BANK: 94-72 NUM: 3055	$-247.61	$741.93
07/12/2001	BILL	JACKSON, BETTY M TR	$989.54	$989.54
03/02/2001	PAYMENT	BETTY JACKSON CHECK BANK: 94-72 NUM: 3053	$-244.41	$0.00
01/10/2001	PAYMENT	JACKSON, BETTY M & RICHARD C CHECK BANK: 94-72 NUM: 3052	$-244.41	$244.41
10/11/2000	PAYMENT	JACKSON, BETTY M & RICHARD C CHECK BANK: 94-72 NUM: 3050	$-244.41	$488.82
08/29/2000	PAYMENT	RICHARD JACKSON CHECK BANK: 94-72 NUM: 3048	$-244.69	$733.23
07/17/2000	BILL	JACKSON, BETTY M TRUSTEE	$977.92	$977.92
02/28/2000	PAYMENT	BETTY M. JACKSON CHECK BANK: 94-72 NUM: 3042	$-257.94	$0.00
01/07/2000	PAYMENT	JACKSON, BETTY M TRUSTEE CHECK BANK: 94-72 NUM: 3041	$-257.94	$257.94
09/30/1999	PAYMENT	JACKSON, BETTY M CHECK BANK: 94-72 NUM: 3036	$-257.94	$515.88
08/19/1999	PAYMENT	JACKSON, BETTY M TRUSTEE CHECK BANK: 94-72 NUM: 3024	$-258.22	$773.82
07/17/1999	BILL	JACKSON, BETTY M TRUSTEE	$1,032.04	$1,032.04
02/26/1999	PAYMENT	JACKSON, BETTY M TRUSTEE CHECK	$-262.30	$0.00
12/29/1998	PAYMENT	JACKSON, BETTY M TRUSTEE CHECK	$-262.30	$262.30
09/18/1998	PAYMENT	JACKSON, BETTY M TRUSTEE CHECK	$-262.30	$524.60
07/31/1998	PAYMENT	JACKSON, BETTY M TRUSTEE CHECK	$-262.55	$786.90
07/13/1998	BILL	JACKSON, BETTY M TRUSTEE	$1,049.45	$1,049.45
07/23/1997	PAYMENT	JACKSON, BETTY M TRUSTEE CHECK	$-1,049.10	$0.00
07/14/1997	BILL	JACKSON, BETTY M TRUSTEE	$1,049.10	$1,049.10
03/04/1997	PAYMENT	JACKSON, BETTY M TRUSTEE	$-261.71	$0.00
01/10/1997	PAYMENT	JACKSON, BETTY M TRUSTEE	$-261.71	$261.71
10/14/1996	PAYMENT	JACKSON, BETTY M TRUSTEE	$-261.71	$523.42
08/13/1996	PAYMENT	JACKSON, BETTY M TRUSTEE	$-261.94	$785.13
07/18/1996	BILL	JACKSON, BETTY M TRUSTEE	$1,047.07	$1,047.07