Tax Account 021-211-04

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Owners

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

Account Summary

Account ID	021-211-04
Account Type	Real Estate
Location	0 FERNLEY
Balance	$3,941.07
Currently Due	$986.07

Account ID

021-211-04

Account Type

Real Estate

Location

0
FERNLEY

Balance

$3,941.07

Currently Due

$986.07

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,941.07
Total	$3,941.07
Paid	$0.00
Balance	$3,941.07
Due	$986.07
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

$3,941.07

Total

$3,941.07

Paid

$0.00

Balance

$3,941.07

Due

$986.07

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	$986.07	$0.00	$986.07	$0.00	$986.07
2	10/07/2024	10/17/2024	Due	$985.00	$0.00	$985.00	$0.00	$1,971.07
3	01/06/2025	01/16/2025	Due	$985.00	$0.00	$985.00	$0.00	$2,956.07
4	03/03/2025	03/13/2025	Due	$985.00	$0.00	$985.00	$0.00	$3,941.07

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,940.40	$0.00	$3,940.40	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$3,964.30	$0.00	$3,964.30	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$3,670.79	$84.36	$3,755.15	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$3,397.35	$0.00	$3,397.35	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$3,184.04	$0.00	$3,184.04	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$3,182.46	$0.00	$3,182.46	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$3,181.58	$0.00	$3,181.58	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$3,180.34	$0.00	$3,180.34	$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	.33
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 NEW FERNLEY QOZB LLC	$3,941.07	$3,941.07
03/04/2024	PAYMENT	M4 NEW FERNLEY QOZB PNP PNP - 152103201	$-985.00	$0.00
12/22/2023	PAYMENT	M4 NEW FERNLEY QOZB LLC PNP PNP - 148275567	$-985.00	$985.00
09/29/2023	PAYMENT	M4 NEW FERNLEY QOZB LLC PNP PNP - 143270496	$-985.00	$1,970.00
08/21/2023	PAYMENT	NEW FERNLEY QOZB LLC NEW FERNLEY QOZB LLC PNP PNP - 141238352	$-985.40	$2,955.00
08/17/2023	ADJUST	NEW FERNLEY QOZB LLC NEW FERNLEY QOZB LLC PNP PNP - 141015222 VOIDED PAYMENT: 850232. REASON: PNP RTND ECK PMT AS CORPORATE CUSTOMER ADVISES NOT AUTHORIZED.	$985.40	$3,940.40
08/15/2023	PAYMENT	NEW FERNLEY QOZB LLC NEW FERNLEY QOZB LLC PNP PNP - 141015222	$-985.40	$2,955.00
07/17/2023	BILL	M4 NEW FERNLEY QOZB LLC	$3,940.40	$3,940.40
02/22/2023	PAYMENT	M4 NEW FERNLEY QOZB M4 NEW FERNLEY QOZB PNP PNP - 130007026	$-991.00	$0.00
12/29/2022	PAYMENT	M4 NEW FERNLEY QOZB M4 NEW FERNLEY QOZB PNP PNP - 126734434	$-991.00	$991.00
09/30/2022	PAYMENT	M4 NEW FERNLEY QOZB M4 NEW FERNLEY QOZB PNP PNP - 121744784	$-991.00	$1,982.00
08/17/2022	PAYMENT	M4 NEW FERNLEY LLC CHECK 540	$-991.30	$2,973.00
07/15/2022	BILL	M4 NEW FERNLEY QOZB LLC	$3,964.30	$3,964.30
03/07/2022	PAYMENT	M4 NEW FERNLEY QOZB CO MARK IV CAPITAL PNP PNP - 110247747	$-917.64	$0.00
01/26/2022	PAYMENT	M4 NEW FERNLEY QOZB CO MARK IV CAPITAL PNP PNP - 107669720	$-1,002.00	$917.64
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$47.65	$1,919.64
10/18/2021	PAYMENT	M4 NEW FERNLEY QOZB LLC CHECK 429	$-917.64	$1,871.99
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$36.71	$2,789.63
08/12/2021	PAYMENT	M4 NEW FERNLEY QOZB LLC CHECK 412	$-917.87	$2,752.92
07/14/2021	BILL	M4 NEW FERNLEY QOZB LLC	$3,670.79	$3,670.79
02/09/2021	PAYMENT	M4 NEW FERNLEY QOZB LLC CHECK 337	$-849.00	$0.00
12/17/2020	PAYMENT	M4 NEW FERNLEY QOZB LLC CHECK NUM: 307	$-849.00	$849.00
10/11/2020	PAYMENT	M4 NEW FERNLEY QOZB LLC CHECK NUM: 273	$-849.00	$1,698.00
08/19/2020	PAYMENT	M4 NEW FERNLEY QOZB LLC CHECK NUM: 217	$-850.35	$2,547.00
07/09/2020	BILL	M4 NEW FERNLEY QOZB LLC	$3,397.35	$3,397.35
03/06/2020	PAYMENT	M4 NEW FERNLEY QOZB LLC CHECK NUM: 152	$-795.00	$0.00
01/07/2020	PAYMENT	M4 NEW FERNLEY Q0ZB, LLC CHECK NUM: 136	$-795.00	$795.00
10/04/2019	PAYMENT	M4 NEW FERNLEY Q0ZB, LLC CHECK NUM: 123	$-795.00	$1,590.00
08/21/2019	PAYMENT	M4 NEW FERNLEY QOZB LLC CHECK NUM: 107	$-799.04	$2,385.00
07/10/2019	BILL	M4 NEW FERNLEY QOZB LLC	$3,184.04	$3,184.04
03/05/2019	PAYMENT	DEVELOPMENT SONTERRA CHECK BANK: PNP INTERNET NUM: 55433408	$-795.00	$0.00
01/10/2019	PAYMENT	DEVELOPMENT SONTERRA CHECK BANK: PNP INTERNET NUM: 53155776	$-795.00	$795.00
10/12/2018	PAYMENT	DEVELOPMENT SONTERRA CHECK BANK: PNP INTERNET NUM: 49519561	$-795.00	$1,590.00
08/20/2018	PAYMENT	DEVELOPMENT SONTERRA CHECK BANK: PNP INTERNET NUM: 47493488	$-797.46	$2,385.00
07/10/2018	BILL	SONTERRA DEVELOPMENT CO LLC	$3,182.46	$3,182.46
03/05/2018	PAYMENT	DEVELOPMENT SONTERRA CHECK BANK: PNP INTERNET NUM: 41351202	$-795.00	$0.00
12/21/2017	PAYMENT	DEVELOPMENT SONTERRA CHECK BANK: PNP INTERNET NUM: 38712129	$-795.00	$795.00
09/27/2017	PAYMENT	SONTERRA DEVELOPMENT COMPANY CHECK BANK: PNP INTERNET NUM: 35967299	$-795.00	$1,590.00
08/15/2017	PAYMENT	SONTERRA DEVELOPMENT CHECK BANK: PNP INTERNET NUM: 34749889	$-796.58	$2,385.00
07/10/2017	BILL	SONTERRA DEVELOPMENT CO LLC	$3,181.58	$3,181.58
03/16/2017	PAYMENT	SONTERRA DEVELOPMENT CHECK BANK: PNP INTERNET NUM: 30725365	$-795.00	$0.00
01/04/2017	PAYMENT	SONTERRA DEVELOPMENT CHECK BANK: PNP INTERNET NUM: 28952828	$-795.00	$795.00
09/30/2016	PAYMENT	SONTERRA DEVELOPMENT CHECK BANK: PNP INTERNET NUM: 26910354	$-795.00	$1,590.00
08/26/2016	PAYMENT	PACIFIC NEVADA CHECK BANK: PNP INTERNET NUM: 26243720	$-795.34	$2,385.00
07/11/2016	BILL	SONTERRA DEVELOPMENT CO LLC	$3,180.34	$3,180.34
03/04/2016	PAYMENT	PACIFIC NEVADA CHECK BANK: PNP INTERNET NUM: 23007290	$-794.00	$0.00
01/05/2016	PAYMENT	SONTERRA DEVELOPMENT CHECK BANK: PNP INTERNET NUM: 21875224	$-794.00	$794.00
10/06/2015	PAYMENT	DEVELOPMENT SONTERRA CHECK BANK: PNP INTERNET NUM: 20364316	$-794.00	$1,588.00
08/25/2015	PAYMENT	SONTERRA DEVELOPMENT CO, LLC CHECK NUM: 5074M-00002062	$-796.49	$2,382.00
07/07/2015	BILL	SONTERRA DEVELOPMENT CO LLC	$3,178.49	$3,178.49
03/04/2015	PAYMENT	SONTERRA DEVELOPMENT COMPANY CHECK	$-780.00	$0.00
01/08/2015	PAYMENT	SONTERRA DEVELOPMENT COMPANY CHECK NUM: 2048	$-780.00	$780.00
10/08/2014	PAYMENT	SONTERRA DEVELOPMENT CO CHECK NUM: 5074M-00002041	$-780.00	$1,560.00
08/26/2014	PAYMENT	SONTERRA DEVELOPMENT CO LLC CHECK NUM: 5074M-00002039	$-783.30	$2,340.00
07/08/2014	BILL	SONTERRA DEVELOPMENT CO LLC	$3,123.30	$3,123.30
03/07/2014	PAYMENT	SONTERRA DEVELOPMENT CO, LLC CHECK NUM: 5074M-00002034	$-749.00	$0.00
01/09/2014	PAYMENT	SONTERRA DEVELOPMENT CO CHECK NUM: 2033	$-749.00	$749.00
10/11/2013	PAYMENT	SONTERRA DEVELOPMENT CO, LLC CHECK	$-749.00	$1,498.00
08/20/2013	PAYMENT	SONTERRA DEVELOPMENT CO LLC CHECK NUM: 5074M-00002028	$-750.13	$2,247.00
07/08/2013	BILL	SONTERRA DEVELOPMENT CO LLC	$2,997.13	$2,997.13
03/08/2013	PAYMENT	SONTERRA DEVELOPMENT COMPANY CHECK NUM: 5074M-00002020	$-719.00	$0.00
01/07/2013	PAYMENT	SONTERRA DEVELOPMENT CO, LLC CHECK NUM: 5074M-00002015	$-719.00	$719.00
10/02/2012	PAYMENT	SONTERRA DEVELOPMENT CO LLC CHECK NUM: 5074M00002011	$-719.00	$1,438.00
08/16/2012	PAYMENT	SONTERRA DEVELOPMENT CO, LLC CHECK NUM: 5074M00002009	$-719.32	$2,157.00
07/10/2012	BILL	SONTERRA DEVELOPMENT CO LLC	$2,876.32	$2,876.32
03/07/2012	PAYMENT	SONTERRA DEVELOPMENT COMPANY CHECK NUM: 5074C-00003516	$-892.00	$0.00
01/10/2012	PAYMENT	SONTERRA DEVELOPMENT CO, LLC CHECK NUM: 5074C-00003502	$-892.00	$892.00
09/23/2011	PAYMENT	SONTERRA DEVELOPMENT CO LLC CHECK NUM: 5074C-00003482	$-892.00	$1,784.00
08/24/2011	PAYMENT	SONTERRA DEVELOPMENT CO., LLC CHECK NUM: 5074C-3472	$-894.43	$2,676.00
07/08/2011	BILL	SONTERRA DEVELOPMENT CO LLC	$3,570.43	$3,570.43
03/04/2011	PAYMENT	SONTERRA DEVELOPMENT CHECK NUM: 5074C-3421	$-836.00	$0.00
12/28/2010	PAYMENT	SONTERRA DEVELOPMENT CO, LLC CHECK BANK: 11-4288 NUM: 3408	$-836.00	$836.00
12/17/2010	PAYMENT	SONTERRA DEVELOPMENT CO LLC CHECK BANK: 11-4288 NUM: 3398	$-1,790.10	$1,672.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$83.65	$3,462.10
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$33.48	$3,378.45
07/08/2010	BILL	SONTERRA DEVELOPMENT CO LLC	$3,344.97	$3,344.97
03/02/2010	PAYMENT	SONTERRA DEVELOPMENT CO, LLC CHECK BANK: 11-4288 NUM: 3311	$-901.00	$0.00
12/28/2009	PAYMENT	SONTERRA DEVELOPMENT CO, LLC CHECK BANK: 11-4288 NUM: 3293	$-901.00	$901.00
10/07/2009	PAYMENT	SONTERRA DEVELOPMENT CO, LLC CHECK BANK: 11-4288 NUM: 3250	$-901.00	$1,802.00
08/12/2009	PAYMENT	SONTERRA DEV COMPANY, LLC CHECK BANK: 11-4288 NUM: 3221	$-901.57	$2,703.00
07/06/2009	BILL	SONTERRA DEVELOPMENT CO LLC	$3,604.57	$3,604.57
09/09/2008	PAYMENT	SONTERRA DEV CO., LLC CHECK BANK: 11-4288 NUM: 3044	$-1,710.00	$0.00
08/22/2008	PAYMENT	SONTERRA DEVELOPMENT COMPANY CHECK BANK: 11-4288 NUM: 3032	$-570.17	$1,710.00
07/15/2008	BILL	SONTERRA DEVELOPMENT CO LLC	$2,280.17	$2,280.17
02/25/2008	PAYMENT	SONTERRA DEVELOPMENT CO, LLC CHECK BANK: 11-4288 NUM: 2915	$-527.00	$0.00
12/24/2007	PAYMENT	SONTERRA DEVELOPMENT CO, LLC CHECK BANK: 11-4288 NUM: 2867	$-527.00	$527.00
09/24/2007	PAYMENT	SONTERRA DEVELOPMENT CO CHECK BANK: 11-4288 NUM: 5074C2792	$-527.00	$1,054.00
08/23/2007	PAYMENT	SONTERRA DEVELOPMENT COMPANY CHECK BANK: 11-4288 NUM: 2750	$-530.28	$1,581.00
07/12/2007	BILL	SONTERRA DEVELOPMENT CO LLC	$2,111.28	$2,111.28
03/07/2007	PAYMENT	SONTERRA DEVELOPMENT CHECK BANK: 11-4288 NUM: 5074C2597	$-488.00	$0.00
01/09/2007	PAYMENT	SONTERRA DEVELOPMENT CO CHECK BANK: 11-4288 NUM: 2534	$-488.00	$488.00
10/06/2006	PAYMENT	SONTERRA DEVELOPMENT CO, LLC CHECK BANK: 11-4288 NUM: 2464	$-488.00	$976.00
08/29/2006	PAYMENT	SONTERRA DEVELOPMENT CO, LLC CHECK BANK: 11-4288 NUM: 5074C2415	$-490.88	$1,464.00
07/12/2006	BILL	SONTERRA DEVELOPMENT CO LLC	$1,954.88	$1,954.88
03/10/2006	PAYMENT	SONTERRA DEVELOPMENT COM.LLC CHECK BANK: 11-4288 NUM: 2298	$-452.00	$0.00
01/12/2006	PAYMENT	SONTERRA DEVELOPMENT CO.,LLC CHECK BANK: 11-4288 NUM: 5074	$-452.00	$452.00
10/10/2005	PAYMENT	SONTERRA DEVELOPMENT COMPANY CHECK BANK: 11-4288 NUM: 2188	$-452.00	$904.00
08/24/2005	PAYMENT	SONTERRA DEVELOPMENT COMPANY CHECK BANK: 11-4288 NUM: 2142	$-454.07	$1,356.00
07/15/2005	BILL	SONTERRA DEVELOPMENT CO LLC	$1,810.07	$1,810.07
03/15/2005	PAYMENT	SONTERRA DEVELOPMENT CO CHECK BANK: 11-4288 NUM: 2019	$-430.00	$0.00
01/07/2005	PAYMENT	SONTERRA DEVELOPMENT CO CHECK BANK: 11-24 NUM: 1064	$-430.00	$430.00
09/28/2004	PAYMENT	SONTERRA DEVELOPMENT COMPANY CHECK BANK: 11-24 NUM: 1024	$-430.00	$860.00
08/18/2004	PAYMENT	SONTERRA DEV CO CHECK BANK: 11-24 NUM: 1002	$-433.13	$1,290.00
07/08/2004	BILL	WADE/FERNLEY L P	$1,723.13	$1,723.13
03/05/2004	PAYMENT	WADE/FERNLEY LP CHECK BANK: 94-72 NUM: 1994	$-424.93	$0.00
12/31/2003	PAYMENT	WADE/FERNLEY INC CHECK BANK: 94-72 NUM: 1976	$-441.93	$424.93
10/30/2003	PAYMENT	WADE/FERNLEY LP CHECK BANK: 94-72 NUM: 1955	$-424.93	$866.86
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$17.00	$1,291.79
08/13/2003	PAYMENT	WADE/FERNLEY L.P. CHECK BANK: 94-72 NUM: 1938	$-424.96	$1,274.79
07/18/2003	BILL	WADE/FERNLEY L P	$1,699.75	$1,699.75
01/24/2003	PAYMENT	WADE/FERNLEY, LP CHECK BANK: 94-72 NUM: 1904	$-413.00	$0.00
12/31/2002	PAYMENT	WADE/FERNLEY CHECK BANK: 94-72 NUM: 1900	$-413.00	$413.00
10/04/2002	PAYMENT	WADE/FERNLEY, L.P. CHECK BANK: 94-72 NUM: 1879	$-413.00	$826.00
08/24/2002	PAYMENT	WADE/FERNLEY L P CHECK BANK: 94-72 NUM: 1874	$-413.51	$1,239.00
07/12/2002	BILL	WADE/FERNLEY L P	$1,652.51	$1,652.51
03/06/2002	PAYMENT	WADE/FERNLEY, L P CHECK BANK: 94-72 NUM: 1837	$-407.49	$0.00
01/08/2002	PAYMENT	WADE/FERNLEY, L.P. CHECK BANK: 94-72 NUM: 1817	$-407.49	$407.49
10/03/2001	PAYMENT	WADE/FERNLEY, L.P. CHECK BANK: 94-72 NUM: 1794	$-407.49	$814.98
08/14/2001	PAYMENT	WADE/FERNLEY, L.P. CHECK BANK: 94-72 NUM: 1786	$-407.75	$1,222.47
07/12/2001	BILL	WADE/FERNLEY L P	$1,630.22	$1,630.22
03/12/2001	PAYMENT	WADE/FERNLEY L P CHECK BANK: 94-72 NUM: 1747	$-402.70	$0.00
01/16/2001	PAYMENT	WADE/FERNLEY, L.P. CHECK BANK: 94-72 NUM: 1729	$-402.70	$402.70
10/06/2000	PAYMENT	WADE/FERNLEY LP CHECK BANK: 94-72 NUM: 1702	$-402.70	$805.40
08/26/2000	PAYMENT	WADE/FERNLEY, LP CHECK BANK: 94-72 NUM: 1687	$-402.96	$1,208.10
07/17/2000	BILL	WADE/FERNLEY L.P.	$1,611.06	$1,611.06
03/09/2000	PAYMENT	WADE/FERNLEY CHECK BANK: 94-72 NUM: 1638	$-424.99	$0.00
01/14/2000	PAYMENT	WADE DEV. CHECK BANK: 94-72 NUM: 1627	$-424.99	$424.99
10/13/1999	PAYMENT	WADE/FERNLEY LP CHECK BANK: 94-72 NUM: 1595	$-424.99	$849.98
08/19/1999	PAYMENT	WADE/FERNLEY L.P. CHECK BANK: 94-72 NUM: 1563	$-425.27	$1,274.97
07/17/1999	BILL	WADE/FERNLEY L.P.	$1,700.24	$1,700.24
03/05/1999	PAYMENT	WADE/FERNLEY LP CHECK	$-432.18	$0.00
01/14/1999	PAYMENT	WADE/FERNLEY, L.P. CHECK	$-432.18	$432.18
10/12/1998	PAYMENT	WADE/FERNLEY LP CHECK	$-432.18	$864.36
08/10/1998	PAYMENT	WADE/FERNLEY L.P. CHECK	$-432.36	$1,296.54
07/13/1998	BILL	WADE/FERNLEY L.P.	$1,728.90	$1,728.90
03/09/1998	PAYMENT	WADE/FERNLEY LP CHECK	$-432.03	$0.00
01/09/1998	PAYMENT	WADE/FERNLEY, L.P. CHECK	$-432.03	$432.03
10/10/1997	PAYMENT	WADE/FERNLEY LP CHECK	$-432.03	$864.06
08/06/1997	PAYMENT	WADE/FERNLEY L.P. CHECK	$-432.22	$1,296.09
07/14/1997	BILL	WADE/FERNLEY L.P.	$1,728.31	$1,728.31
03/12/1997	PAYMENT	WADE/FERNLEY L.P.	$-431.20	$0.00
01/15/1997	PAYMENT	WADE/FERNLEY L.P.	$-431.20	$431.20
10/15/1996	PAYMENT	WADE / FERNLEY L.P.	$-431.20	$862.40
08/20/1996	PAYMENT	WADE/FERNLEY LP	$-431.37	$1,293.60
07/18/1996	BILL	WADE/FERNLEY L.P.	$1,724.97	$1,724.97