Tax Account 021-211-06

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Owners

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

Account Summary

Account ID	021-211-06
Account Type	Real Estate
Location	0 FERNLEY
Balance	$9,798.84
Currently Due	$2,451.84

Account ID

021-211-06

Account Type

Real Estate

Location

0
FERNLEY

Balance

$9,798.84

Currently Due

$2,451.84

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$9,798.84
Total	$9,798.84
Paid	$0.00
Balance	$9,798.84
Due	$2,451.84
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

$9,798.84

Total

$9,798.84

Paid

$0.00

Balance

$9,798.84

Due

$2,451.84

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	$2,451.84	$0.00	$2,451.84	$0.00	$2,451.84
2	10/07/2024	10/17/2024	Due	$2,449.00	$0.00	$2,449.00	$0.00	$4,900.84
3	01/06/2025	01/16/2025	Due	$2,449.00	$0.00	$2,449.00	$0.00	$7,349.84
4	03/03/2025	03/13/2025	Due	$2,449.00	$0.00	$2,449.00	$0.00	$9,798.84

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$9,795.76	$0.00	$9,795.76	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$9,636.33	$0.00	$9,636.33	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$8,922.66	$205.04	$9,127.70	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$8,260.16	$0.00	$8,260.16	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$7,741.50	$0.00	$7,741.50	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$7,639.14	$0.00	$7,639.14	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$7,331.26	$0.00	$7,331.26	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$7,145.49	$0.00	$7,145.49	$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	.45
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	$9,798.84	$9,798.84
03/04/2024	PAYMENT	M4 NEW FERNLEY QOZB PNP PNP - 152103201	$-2,448.00	$0.00
12/22/2023	PAYMENT	M4 NEW FERNLEY QOZB LLC PNP PNP - 148275567	$-2,448.00	$2,448.00
09/29/2023	PAYMENT	M4 NEW FERNLEY QOZB LLC PNP PNP - 143270496	$-2,448.00	$4,896.00
08/21/2023	PAYMENT	NEW FERNLEY QOZB LLC NEW FERNLEY QOZB LLC PNP PNP - 141238352	$-2,451.76	$7,344.00
08/17/2023	ADJUST	NEW FERNLEY QOZB LLC NEW FERNLEY QOZB LLC PNP PNP - 141015222 VOIDED PAYMENT: 850233. REASON: PNP RTND ECK PMT AS CORPORATE CUSTOMER ADVISES NOT AUTHORIZED.	$2,451.76	$9,795.76
08/15/2023	PAYMENT	NEW FERNLEY QOZB LLC NEW FERNLEY QOZB LLC PNP PNP - 141015222	$-2,451.76	$7,344.00
07/17/2023	BILL	M4 NEW FERNLEY QOZB LLC	$9,795.76	$9,795.76
02/22/2023	PAYMENT	M4 NEW FERNLEY QOZB M4 NEW FERNLEY QOZB PNP PNP - 130007026	$-2,409.00	$0.00
12/29/2022	PAYMENT	M4 NEW FERNLEY QOZB M4 NEW FERNLEY QOZB PNP PNP - 126734434	$-2,409.00	$2,409.00
09/30/2022	PAYMENT	M4 NEW FERNLEY QOZB M4 NEW FERNLEY QOZB PNP PNP - 121744784	$-2,409.00	$4,818.00
08/17/2022	PAYMENT	M4 NEW FERNLEY LLC CHECK 540	$-2,409.33	$7,227.00
07/15/2022	BILL	M4 NEW FERNLEY QOZB LLC	$9,636.33	$9,636.33
03/07/2022	PAYMENT	M4 NEW FERNLEY QOZB CO MARK IV CAPITAL PNP PNP - 110247747	$-2,230.62	$0.00
01/26/2022	PAYMENT	M4 NEW FERNLEY QOZB CO MARK IV CAPITAL PNP PNP - 107669720	$-2,435.66	$2,230.62
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$115.82	$4,666.28
10/18/2021	PAYMENT	M4 NEW FERNLEY QOZB LLC CHECK 429	$-2,230.62	$4,550.46
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$89.22	$6,781.08
08/12/2021	PAYMENT	M4 NEW FERNLEY QOZB LLC CHECK 412	$-2,230.80	$6,691.86
07/14/2021	BILL	M4 NEW FERNLEY QOZB LLC	$8,922.66	$8,922.66
02/08/2021	PAYMENT	M4 NEW FERNLEY QOZB LLC CHECK 338	$-2,064.00	$0.00
12/17/2020	PAYMENT	M4 NEW FERNLEY QOZB LLC CHECK NUM: 308	$-2,064.00	$2,064.00
10/11/2020	PAYMENT	M4 NEW FERNLEY QOZB LLC CHECK NUM: 274	$-2,064.00	$4,128.00
08/17/2020	PAYMENT	M4 NEW FERNLEY QOZB LLC CHECK NUM: 218	$-2,068.16	$6,192.00
07/09/2020	BILL	M4 NEW FERNLEY QOZB LLC	$8,260.16	$8,260.16
03/06/2020	PAYMENT	M4 NEW FERNLEY QOZB LLC CHECK NUM: 152	$-1,935.00	$0.00
01/07/2020	PAYMENT	M4 NEW FERNLEY Q0ZB, LLC CHECK NUM: 136	$-1,935.00	$1,935.00
10/04/2019	PAYMENT	M4 NEW FERNLEY Q0ZB, LLC CHECK NUM: 123	$-1,935.00	$3,870.00
08/21/2019	PAYMENT	M4 NEW FERNLEY QOZB LLC CHECK NUM: 107	$-1,936.50	$5,805.00
07/10/2019	BILL	M4 NEW FERNLEY QOZB LLC	$7,741.50	$7,741.50
03/05/2019	PAYMENT	DEVELOPMENT SONTERRA CHECK BANK: PNP INTERNET NUM: 55433408	$-1,909.00	$0.00
01/10/2019	PAYMENT	DEVELOPMENT SONTERRA CHECK BANK: PNP INTERNET NUM: 53155776	$-1,909.00	$1,909.00
10/12/2018	PAYMENT	DEVELOPMENT SONTERRA CHECK BANK: PNP INTERNET NUM: 49519561	$-1,909.00	$3,818.00
08/20/2018	PAYMENT	DEVELOPMENT SONTERRA CHECK BANK: PNP INTERNET NUM: 47493488	$-1,912.14	$5,727.00
07/10/2018	BILL	SONTERRA DEVELOPMENT CO LLC	$7,639.14	$7,639.14
03/05/2018	PAYMENT	DEVELOPMENT SONTERRA CHECK BANK: PNP INTERNET NUM: 41351202	$-1,832.00	$0.00
12/21/2017	PAYMENT	DEVELOPMENT SONTERRA CHECK BANK: PNP INTERNET NUM: 38712129	$-1,832.00	$1,832.00
09/27/2017	PAYMENT	SONTERRA DEVELOPMENT COMPANY CHECK BANK: PNP INTERNET NUM: 35967299	$-1,832.00	$3,664.00
08/15/2017	PAYMENT	SONTERRA DEVELOPMENT CHECK BANK: PNP INTERNET NUM: 34749889	$-1,835.26	$5,496.00
07/10/2017	BILL	SONTERRA DEVELOPMENT CO LLC	$7,331.26	$7,331.26
03/16/2017	PAYMENT	SONTERRA DEVELOPMENT CHECK BANK: PNP INTERNET NUM: 30725365	$-1,786.00	$0.00
01/04/2017	PAYMENT	SONTERRA DEVELOPMENT CHECK BANK: PNP INTERNET NUM: 28952828	$-1,786.00	$1,786.00
09/30/2016	PAYMENT	SONTERRA DEVELOPMENT CHECK BANK: PNP INTERNET NUM: 26910354	$-1,786.00	$3,572.00
08/26/2016	PAYMENT	PACIFIC NEVADA CHECK BANK: PNP INTERNET NUM: 26243720	$-1,787.49	$5,358.00
07/11/2016	BILL	SONTERRA DEVELOPMENT CO LLC	$7,145.49	$7,145.49
03/04/2016	PAYMENT	PACIFIC NEVADA CHECK BANK: PNP INTERNET NUM: 23007290	$-1,782.00	$0.00
01/05/2016	PAYMENT	SONTERRA DEVELOPMENT CHECK BANK: PNP INTERNET NUM: 21875224	$-1,782.00	$1,782.00
10/06/2015	PAYMENT	DEVELOPMENT SONTERRA CHECK BANK: PNP INTERNET NUM: 20364316	$-1,782.00	$3,564.00
08/25/2015	PAYMENT	SONTERRA DEVELOPMENT CO, LLC CHECK NUM: 5074M-00002062	$-1,785.23	$5,346.00
07/07/2015	BILL	SONTERRA DEVELOPMENT CO LLC	$7,131.23	$7,131.23
03/04/2015	PAYMENT	SONTERRA DEVELOPMENT COMPANY CHECK	$-1,727.00	$0.00
01/08/2015	PAYMENT	SONTERRA DEVELOPMENT COMPANY CHECK NUM: 2048	$-1,727.00	$1,727.00
10/08/2014	PAYMENT	SONTERRA DEVELOPMENT CO CHECK NUM: 5074M-00002041	$-1,727.00	$3,454.00
08/26/2014	PAYMENT	SONTERRA DEVELOPMENT CO LLC CHECK NUM: 5074M-00002039	$-1,729.13	$5,181.00
07/08/2014	BILL	SONTERRA DEVELOPMENT CO LLC	$6,910.13	$6,910.13
03/07/2014	PAYMENT	SONTERRA DEVELOPMENT CO, LLC CHECK NUM: 5074M-00002034	$-1,657.00	$0.00
01/09/2014	PAYMENT	SONTERRA DEVELOPMENT CO CHECK NUM: 2033	$-1,657.00	$1,657.00
10/11/2013	PAYMENT	SONTERRA DEVELOPMENT CO, LLC CHECK	$-1,657.00	$3,314.00
08/20/2013	PAYMENT	SONTERRA DEVELOPMENT CO LLC CHECK NUM: 5074M-00002028	$-1,660.29	$4,971.00
07/08/2013	BILL	SONTERRA DEVELOPMENT CO LLC	$6,631.29	$6,631.29
03/08/2013	PAYMENT	SONTERRA DEVELOPMENT COMPANY CHECK NUM: 5074M-00002020	$-1,591.00	$0.00
01/07/2013	PAYMENT	SONTERRA DEVELOPMENT CO, LLC CHECK NUM: 5074M-00002015	$-1,591.00	$1,591.00
10/02/2012	PAYMENT	SONTERRA DEVELOPMENT CO LLC CHECK NUM: 5074M00002011	$-1,591.00	$3,182.00
08/16/2012	PAYMENT	SONTERRA DEVELOPMENT CO, LLC CHECK NUM: 5074M00002009	$-1,591.00	$4,773.00
07/10/2012	BILL	SONTERRA DEVELOPMENT CO LLC	$6,364.00	$6,364.00
03/07/2012	PAYMENT	SONTERRA DEVELOPMENT COMPANY CHECK NUM: 5074C-00003516	$-1,974.00	$0.00
01/10/2012	PAYMENT	SONTERRA DEVELOPMENT CO, LLC CHECK NUM: 5074C-00003502	$-1,974.00	$1,974.00
09/23/2011	PAYMENT	SONTERRA DEVELOPMENT CO LLC CHECK NUM: 5074C-00003482	$-1,974.00	$3,948.00
08/24/2011	PAYMENT	SONTERRA DEVELOPMENT CO., LLC CHECK NUM: 5074C-3472	$-1,977.84	$5,922.00
07/08/2011	BILL	SONTERRA DEVELOPMENT CO LLC	$7,899.84	$7,899.84
03/04/2011	PAYMENT	SONTERRA DEVELOPMENT CHECK NUM: 5074C-3421	$-1,850.00	$0.00
12/28/2010	PAYMENT	SONTERRA DEVELOPMENT CO, LLC CHECK BANK: 11-4288 NUM: 3408	$-1,850.00	$1,850.00
12/17/2010	PAYMENT	SONTERRA DEVELOPMENT CO LLC CHECK BANK: 11-4288 NUM: 3398	$-3,960.08	$3,700.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$185.05	$7,660.08
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$74.04	$7,475.03
07/08/2010	BILL	SONTERRA DEVELOPMENT CO LLC	$7,400.99	$7,400.99
03/02/2010	PAYMENT	SONTERRA DEVELOPMENT CO, LLC CHECK BANK: 11-4288 NUM: 3311	$-1,780.00	$0.00
12/28/2009	PAYMENT	SONTERRA DEVELOPMENT CO, LLC CHECK BANK: 11-4288 NUM: 3293	$-1,780.00	$1,780.00
10/07/2009	PAYMENT	SONTERRA DEVELOPMENT CO, LLC CHECK BANK: 11-4288 NUM: 3250	$-1,780.00	$3,560.00
08/12/2009	PAYMENT	SONTERRA DEV COMPANY, LLC CHECK BANK: 11-4288 NUM: 3221	$-1,782.84	$5,340.00
07/06/2009	BILL	SONTERRA DEVELOPMENT CO LLC	$7,122.84	$7,122.84