Tax Account 021-221-15

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Owners

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

Account Summary

Account ID	021-221-15
Account Type	Real Estate
Location	625 TRUCK INN WAY FERNLEY
Balance	$4,855.44
Currently Due	$1,216.44

Account ID

021-221-15

Account Type

Real Estate

Location

625 TRUCK INN WAY
FERNLEY

Balance

$4,855.44

Currently Due

$1,216.44

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,855.44
Total	$4,855.44
Paid	$0.00
Balance	$4,855.44
Due	$1,216.44
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

$4,855.44

Total

$4,855.44

Paid

$0.00

Balance

$4,855.44

Due

$1,216.44

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	$1,216.44	$0.00	$1,216.44	$0.00	$1,216.44
2	10/07/2024	10/17/2024	Due	$1,213.00	$0.00	$1,213.00	$0.00	$2,429.44
3	01/06/2025	01/16/2025	Due	$1,213.00	$0.00	$1,213.00	$0.00	$3,642.44
4	03/03/2025	03/13/2025	Due	$1,213.00	$0.00	$1,213.00	$0.00	$4,855.44

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,779.44	$0.00	$4,779.44	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$4,376.46	$0.00	$4,376.46	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$4,052.42	$93.12	$4,145.54	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$3,750.70	$0.00	$3,750.70	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$3,515.20	$0.00	$3,515.20	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$3,513.45	$0.00	$3,513.45	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$3,512.48	$0.00	$3,512.48	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$3,511.11	$0.00	$3,511.11	$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	.48
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	$4,855.44	$4,855.44
03/04/2024	PAYMENT	M4 NEW FERNLEY QOZB PNP PNP - 152103201	$-1,194.00	$0.00
12/22/2023	PAYMENT	M4 NEW FERNLEY QOZB LLC PNP PNP - 148275567	$-1,194.00	$1,194.00
09/29/2023	PAYMENT	M4 NEW FERNLEY QOZB LLC PNP PNP - 143270496	$-1,194.00	$2,388.00
08/21/2023	PAYMENT	NEW FERNLEY QOZB LLC NEW FERNLEY QOZB LLC PNP PNP - 141238352	$-1,197.44	$3,582.00
08/17/2023	ADJUST	NEW FERNLEY QOZB LLC NEW FERNLEY QOZB LLC PNP PNP - 141015222 VOIDED PAYMENT: 850236. REASON: PNP RTND ECK PMT AS CORPORATE CUSTOMER ADVISES NOT AUTHORIZED.	$1,197.44	$4,779.44
08/15/2023	PAYMENT	NEW FERNLEY QOZB LLC NEW FERNLEY QOZB LLC PNP PNP - 141015222	$-1,197.44	$3,582.00
07/17/2023	BILL	M4 NEW FERNLEY QOZB LLC	$4,779.44	$4,779.44
02/22/2023	PAYMENT	M4 NEW FERNLEY QOZB M4 NEW FERNLEY QOZB PNP PNP - 130007026	$-1,094.00	$0.00
12/29/2022	PAYMENT	M4 NEW FERNLEY QOZB M4 NEW FERNLEY QOZB PNP PNP - 126734434	$-1,094.00	$1,094.00
09/30/2022	PAYMENT	M4 NEW FERNLEY QOZB M4 NEW FERNLEY QOZB PNP PNP - 121744784	$-1,094.00	$2,188.00
08/17/2022	PAYMENT	M4 NEW FERNLEY LLC CHECK 540	$-1,094.46	$3,282.00
07/15/2022	BILL	M4 NEW FERNLEY QOZB LLC	$4,376.46	$4,376.46
03/07/2022	PAYMENT	M4 NEW FERNLEY QOZB CO MARK IV CAPITAL PNP PNP - 110247747	$-1,013.06	$0.00
01/26/2022	PAYMENT	M4 NEW FERNLEY QOZB CO MARK IV CAPITAL PNP PNP - 107669720	$-1,106.18	$1,013.06
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$52.60	$2,119.24
10/18/2021	PAYMENT	M4 NEW FERNLEY QOZB LLC CHECK 429	$-1,013.06	$2,066.64
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$40.52	$3,079.70
08/12/2021	PAYMENT	M4 NEW FERNLEY QOZB LLC CHECK 412	$-1,013.24	$3,039.18
07/14/2021	BILL	M4 NEW FERNLEY QOZB LLC	$4,052.42	$4,052.42
02/09/2021	PAYMENT	M4 NEW FERNLEY QOZB LLC CHECK 341	$-937.00	$0.00
12/17/2020	PAYMENT	M4 NEW FERNLEY QOZB LLC CHECK NUM: 311	$-937.00	$937.00
10/11/2020	PAYMENT	M4 NEW FERNLEY QOZB LLC CHECK NUM: 277	$-937.00	$1,874.00
08/17/2020	PAYMENT	M4 NEW FERNLEY QOZB LLC CHECK NUM: 221	$-939.70	$2,811.00
07/09/2020	BILL	M4 NEW FERNLEY QOZB LLC	$3,750.70	$3,750.70
03/06/2020	PAYMENT	M4 NEW FERNLEY QOZB LLC CHECK NUM: 152	$-878.00	$0.00
01/07/2020	PAYMENT	M4 NEW FERNLEY Q0ZB, LLC CHECK NUM: 136	$-878.00	$878.00
10/04/2019	PAYMENT	M4 NEW FERNLEY Q0ZB, LLC CHECK NUM: 123	$-878.00	$1,756.00
08/21/2019	PAYMENT	M4 NEW FERNLEY QOZB LLC CHECK NUM: 107	$-881.20	$2,634.00
07/10/2019	BILL	M4 NEW FERNLEY QOZB LLC	$3,515.20	$3,515.20
03/05/2019	PAYMENT	DEVELOPMENT SONTERRA CHECK BANK: PNP INTERNET NUM: 55433408	$-878.00	$0.00
01/10/2019	PAYMENT	DEVELOPMENT SONTERRA CHECK BANK: PNP INTERNET NUM: 53155776	$-878.00	$878.00
10/12/2018	PAYMENT	DEVELOPMENT SONTERRA CHECK BANK: PNP INTERNET NUM: 49519561	$-878.00	$1,756.00
08/20/2018	PAYMENT	DEVELOPMENT SONTERRA CHECK BANK: PNP INTERNET NUM: 47493488	$-879.45	$2,634.00
07/10/2018	BILL	SONTERRA DEVELOPMENT CO LLC	$3,513.45	$3,513.45
03/05/2018	PAYMENT	DEVELOPMENT SONTERRA CHECK BANK: PNP INTERNET NUM: 41351202	$-878.00	$0.00
12/21/2017	PAYMENT	DEVELOPMENT SONTERRA CHECK BANK: PNP INTERNET NUM: 38712129	$-878.00	$878.00
09/27/2017	PAYMENT	SONTERRA DEVELOPMENT COMPANY CHECK BANK: PNP INTERNET NUM: 35967299	$-878.00	$1,756.00
08/15/2017	PAYMENT	SONTERRA DEVELOPMENT CHECK BANK: PNP INTERNET NUM: 34749889	$-878.48	$2,634.00
07/10/2017	BILL	SONTERRA DEVELOPMENT CO LLC	$3,512.48	$3,512.48
03/16/2017	PAYMENT	SONTERRA DEVELOPMENT CHECK BANK: PNP INTERNET NUM: 30725365	$-877.00	$0.00
01/04/2017	PAYMENT	SONTERRA DEVELOPMENT CHECK BANK: PNP INTERNET NUM: 28952828	$-877.00	$877.00
09/30/2016	PAYMENT	SONTERRA DEVELOPMENT CHECK BANK: PNP INTERNET NUM: 26910354	$-877.00	$1,754.00
08/26/2016	PAYMENT	PACIFIC NEVADA CHECK BANK: PNP INTERNET NUM: 26243720	$-880.11	$2,631.00
07/11/2016	BILL	SONTERRA DEVELOPMENT CO LLC	$3,511.11	$3,511.11
03/04/2016	PAYMENT	DEVELOPMENT SONTERRA CHECK BANK: PNP INTERNET NUM: 23007379	$-877.00	$0.00
01/05/2016	PAYMENT	SONTERRA DEVELOPMENT CHECK BANK: PNP INTERNET NUM: 21875224	$-877.00	$877.00
10/06/2015	PAYMENT	DEVELOPMENT SONTERRA CHECK BANK: PNP INTERNET NUM: 20364316	$-877.00	$1,754.00
08/25/2015	PAYMENT	SONTERRA DEVELOPMENT CO, LLC CHECK NUM: 5074M-00002062	$-878.07	$2,631.00
07/07/2015	BILL	SONTERRA DEVELOPMENT CO LLC	$3,509.07	$3,509.07
03/04/2015	PAYMENT	SONTERRA DEVELOPMENT COMPANY CHECK	$-853.00	$0.00
01/08/2015	PAYMENT	SONTERRA DEVELOPMENT COMPANY CHECK NUM: 2048	$-853.00	$853.00
10/08/2014	PAYMENT	SONTERRA DEVELOPMENT CO CHECK NUM: 5074M-00002041	$-853.00	$1,706.00
08/26/2014	PAYMENT	SONTERRA DEVELOPMENT CO LLC CHECK NUM: 5074M-00002039	$-854.19	$2,559.00
07/08/2014	BILL	SONTERRA DEVELOPMENT CO LLC	$3,413.19	$3,413.19
03/07/2014	PAYMENT	SONTERRA DEVELOPMENT CO, LLC CHECK NUM: 5074M-00002034	$-818.00	$0.00
01/09/2014	PAYMENT	SONTERRA DEVELOPMENT CO CHECK NUM: 2033	$-818.00	$818.00
10/11/2013	PAYMENT	SONTERRA DEVELOPMENT CO, LLC CHECK	$-818.00	$1,636.00
08/20/2013	PAYMENT	SONTERRA DEVELOPMENT CO LLC CHECK NUM: 5074M-00002028	$-821.34	$2,454.00
07/08/2013	BILL	SONTERRA DEVELOPMENT CO LLC	$3,275.34	$3,275.34
03/08/2013	PAYMENT	SONTERRA DEVELOPMENT COMPANY CHECK NUM: 5074M-00002020	$-785.00	$0.00
01/07/2013	PAYMENT	SONTERRA DEVELOPMENT CO, LLC CHECK NUM: 5074M-00002015	$-785.00	$785.00
10/02/2012	PAYMENT	SONTERRA DEVELOPMENT CO LLC CHECK NUM: 5074M00002011	$-785.00	$1,570.00
08/16/2012	PAYMENT	SONTERRA DEVELOPMENT CO, LLC CHECK NUM: 5074M00002009	$-788.32	$2,355.00
07/10/2012	BILL	SONTERRA DEVELOPMENT CO LLC	$3,143.32	$3,143.32
03/07/2012	PAYMENT	SONTERRA DEVELOPMENT COMPANY CHECK NUM: 5074C-00003516	$-738.00	$0.00
01/10/2012	PAYMENT	SONTERRA DEVELOPMENT CO, LLC CHECK NUM: 5074C-00003502	$-738.00	$738.00
09/23/2011	PAYMENT	SONTERRA DEVELOPMENT CO LLC CHECK NUM: 5074C-00003482	$-738.00	$1,476.00
08/24/2011	PAYMENT	SONTERRA DEVELOPMENT CO., LLC CHECK NUM: 5074C-3472	$-740.24	$2,214.00
07/08/2011	BILL	SONTERRA DEVELOPMENT CO LLC	$2,954.24	$2,954.24
03/04/2011	PAYMENT	SONTERRA DEVELOPMENT CHECK NUM: 5074C-3421	$-688.00	$0.00
12/28/2010	PAYMENT	SONTERRA DEVELOPMENT CO, LLC CHECK BANK: 11-4288 NUM: 3408	$-688.00	$688.00
12/17/2010	PAYMENT	SONTERRA DEVELOPMENT CO LLC CHECK BANK: 11-4288 NUM: 3398	$-1,473.67	$1,376.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$68.86	$2,849.67
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$27.57	$2,780.81
07/08/2010	BILL	SONTERRA DEVELOPMENT CO LLC	$2,753.24	$2,753.24
03/02/2010	PAYMENT	SONTERRA DEVELOPMENT CO, LLC CHECK BANK: 11-4288 NUM: 3311	$-638.00	$0.00
12/28/2009	PAYMENT	SONTERRA DEVELOPMENT CO, LLC CHECK BANK: 11-4288 NUM: 3293	$-638.00	$638.00
10/07/2009	PAYMENT	SONTERRA DEVELOPMENT CO, LLC CHECK BANK: 11-4288 NUM: 3250	$-638.00	$1,276.00
08/12/2009	PAYMENT	SONTERRA DEV COMPANY, LLC CHECK BANK: 11-4288 NUM: 3221	$-640.02	$1,914.00
07/06/2009	BILL	SONTERRA DEVELOPMENT CO LLC	$2,554.02	$2,554.02
09/09/2008	PAYMENT	SONTERRA DEV CO., LLC CHECK BANK: 11-4288 NUM: 3044	$-1,773.00	$0.00
08/22/2008	PAYMENT	SONTERRA DEVELOPMENT COMPANY CHECK BANK: 11-4288 NUM: 3032	$-591.84	$1,773.00
07/15/2008	BILL	SONTERRA DEVELOPMENT CO LLC	$2,364.84	$2,364.84
01/24/2008	PAYMENT	WESTERN NEVADA PROPERTIES CHECK BANK: 94-206 NUM: 2106	$-547.00	$0.00
12/13/2007	PAYMENT	WESTERN NEVADA PROPERTIES CHECK BANK: 94-206 NUM: 2066	$-547.00	$547.00
09/18/2007	PAYMENT	WESTERN NEVADA PROPERTIES CHECK BANK: 94-206 NUM: 2029	$-547.00	$1,094.00
08/13/2007	PAYMENT	WESTERN NEVADA PROPERTIES CHECK BANK: 94-206 NUM: 2012	$-548.66	$1,641.00
07/12/2007	BILL	WESTERN NEVADA PROPERTIES	$2,189.66	$2,189.66
02/05/2007	PAYMENT	WESTERN NEVADA PROPERTIES CHECK BANK: 94-206 NUM: 1936	$-506.00	$0.00
11/29/2006	PAYMENT	WESTERN NEVADA PROPERTIES CHECK BANK: 94-206 NUM: 1903	$-506.00	$506.00
09/14/2006	PAYMENT	WESTERN NEVADA PROPERTIES CHECK BANK: 94-206 NUM: 1869	$-506.00	$1,012.00
07/28/2006	PAYMENT	WESTERN NEVADA PROPERTIES CHECK BANK: 94-206 NUM: 1848	$-509.47	$1,518.00
07/12/2006	BILL	WESTERN NEVADA PROPERTIES	$2,027.47	$2,027.47
02/03/2006	PAYMENT	WESTERN NEVADA PROPERTIES CHECK BANK: 94-206 NUM: 1768	$-469.00	$0.00
12/14/2005	PAYMENT	WESTERN NEVADA PROPERTIES CHECK BANK: 94-206 NUM: 1741	$-469.00	$469.00
09/30/2005	PAYMENT	WESTERN NEVADA PROPERTIES CHECK BANK: 94-206 NUM: 1703	$-469.00	$938.00
08/04/2005	PAYMENT	WESTERN NEVADA PROPERTIES CHECK BANK: 94-206 NUM: 1671	$-470.29	$1,407.00
07/15/2005	BILL	WESTERN NEVADA PROPERTIES	$1,877.29	$1,877.29
02/18/2005	PAYMENT	WESTERN NEVADA PROPERTIES CHECK BANK: 94-206 NUM: 1578	$-446.00	$0.00
12/17/2004	PAYMENT	WESTERN NEVADA PROPERTIES CHECK BANK: 94-206 NUM: 1553	$-446.00	$446.00
09/29/2004	PAYMENT	WESTERN NEVADA PROPERTIES CHECK BANK: 94-206 NUM: 1522	$-446.00	$892.00
08/11/2004	PAYMENT	WESTERN NEVADA PROPERTIES CHECK BANK: 94-206 NUM: 1499	$-449.14	$1,338.00
07/08/2004	BILL	WESTERN NEVADA PROPERTIES	$1,787.14	$1,787.14
02/06/2004	PAYMENT	WESTERN NEVADA PROPERTIES CHECK BANK: 94-206 NUM: 1426	$-440.72	$0.00
12/19/2003	PAYMENT	WESTERN NEVADA PROPERTIES CHECK BANK: 94-206 NUM: 1408	$-440.72	$440.72
09/22/2003	PAYMENT	WESTERN NEVADA PROPERTIES CHECK BANK: 94-206 NUM: 1381	$-440.72	$881.44
08/11/2003	PAYMENT	WESTERN NEVADA PROPERTIES CHECK BANK: 94-206 NUM: 1357	$-440.73	$1,322.16
07/18/2003	BILL	WESTERN NEVADA PROPERTIES	$1,762.89	$1,762.89
02/25/2003	PAYMENT	WESTERN NEVADA PROPERTIES CHECK BANK: 94-206 NUM: 1297	$-422.00	$0.00
12/03/2002	PAYMENT	WESTERN NEVADA PROPERTIES CHECK BANK: 94-206 NUM: 1271	$-422.00	$422.00
09/30/2002	PAYMENT	WESTERN NEVADA PROPERTIES CHECK BANK: 94-206 NUM: 1250	$-422.00	$844.00
08/08/2002	PAYMENT	WESTERN NEVADA PROPERTIES CHECK BANK: 94-206 NUM: 1226	$-423.74	$1,266.00
07/12/2002	BILL	WESTERN NEVADA PROPERTIES	$1,689.74	$1,689.74
02/22/2002	PAYMENT	WESTERN NEVADA PROPERTIES CHECK BANK: 94-206 NUM: 1163	$-416.67	$0.00
12/20/2001	PAYMENT	WESTERN NEVADA PROPERTIES CHECK BANK: 94-206 NUM: 1134	$-416.67	$416.67
09/18/2001	PAYMENT	WESTERN NEVADA PROPERTIES CHECK BANK: 94-206 NUM: 1103	$-416.67	$833.34
07/31/2001	PAYMENT	WESTERN NEVADA PROPERTIES CHECK BANK: 94-206 NUM: 1084	$-416.92	$1,250.01
07/12/2001	BILL	WESTERN NEVADA PROPERTIES	$1,666.93	$1,666.93
02/21/2001	PAYMENT	WESTERN NEVADA PROPERTIES CHECK BANK: 94-206 NUM: 1035	$-411.77	$0.00
12/08/2000	PAYMENT	WESTERN NEVADA PROPERTIES CHECK BANK: 94-208 NUM: 1009	$-411.77	$411.77
09/12/2000	PAYMENT	WESTERN NEVADA PROPERTIES CHECK BANK: 94-106 NUM: 2146	$-411.77	$823.54
08/18/2000	PAYMENT	WESTERN NEVADA PROPERTIES CHECK BANK: 94-106 NUM: 2133	$-412.03	$1,235.31
07/17/2000	BILL	WESTERN NEVADA PROPERTIES	$1,647.34	$1,647.34
11/02/1999	PAYMENT	WESTERN NEVADA PROPERTIES CHECK BANK: 94-106 NUM: 2009	$-17.39	$0.00
09/22/1999	PAYMENT	WESTERN NEVADA PROPERTIES CHECK BANK: 94-106 NUM: 1984	$-1,738.52	$17.39
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$17.39	$1,755.91
07/17/1999	BILL	WESTERN NEVADA PROPERTIES	$1,738.52	$1,738.52
03/02/1999	PAYMENT	WESTERN NEVADA PROPERTIES CHECK	$-441.90	$0.00
01/08/1999	PAYMENT	WESTERN NEVADA PROPERTIES CHECK	$-441.90	$441.90
10/14/1998	PAYMENT	WESTERN NEVADA PROPERTIES CHECK	$-441.90	$883.80
08/21/1998	PAYMENT	WESTERN NEVADA PROPERTIES CHECK	$-442.14	$1,325.70
07/13/1998	BILL	WESTERN NEVADA PROPERTIES	$1,767.84	$1,767.84
03/03/1998	PAYMENT	WESTERN NEVADA PROPERTIES CHECK	$-329.91	$0.00
01/13/1998	PAYMENT	WESTERN NEVADA PROPERTIES CHECK	$-329.91	$329.91
10/06/1997	PAYMENT	WESTERN NEVADA PROPERTIES CHECK	$-329.91	$659.82
08/07/1997	PAYMENT	WESTERN NEVADA PROPERTIES CHECK	$-330.13	$989.73
07/14/1997	BILL	WESTERN NEVADA PROPERTIES	$1,319.86	$1,319.86
03/14/1997	PAYMENT	WESTERN NEVADA PROPERTIES	$-329.27	$0.00
01/15/1997	PAYMENT	WESTERN NEVADA PROPERTIES	$-329.27	$329.27
10/15/1996	PAYMENT	WESTERN NEVADA PROPERTIES	$-329.27	$658.54
08/29/1996	PAYMENT	WESTERN NEVADA PROPERTIES	$-329.51	$987.81
07/18/1996	BILL	WESTERN NEVADA PROPERTIES	$1,317.32	$1,317.32