Tax Account 021-221-16

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Owners

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

Account Summary

Account ID	021-221-16
Account Type	Real Estate
Location	1480 MISSION WAY FERNLEY
Balance	$361.00
Currently Due	$0.00

Account ID

021-221-16

Account Type

Real Estate

Location

1480 MISSION WAY
FERNLEY

Balance

$361.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,445.77
Total	$1,445.77
Paid	$1,084.77
Balance	$361.00
Due	$0.00
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

$1,445.77

Total

$1,445.77

Paid

$1,084.77

Balance

$361.00

Due

$0.00

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	Paid	$362.77	$0.00	$362.77	$362.77	$0.00
2	10/07/2024	10/17/2024	Paid	$361.00	$0.00	$361.00	$361.00	$0.00
3	01/06/2025	01/16/2025	Paid	$361.00	$0.00	$361.00	$361.00	$0.00
4	03/03/2025	03/13/2025	Due	$361.00	$0.00	$361.00	$0.00	$361.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,446.12	$0.00	$1,446.12	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,372.37	$0.00	$1,372.37	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,270.86	$0.00	$1,270.86	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,175.18	$0.00	$1,175.18	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,101.41	$0.00	$1,101.41	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,100.86	$0.00	$1,100.86	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,074.88	$0.00	$1,074.88	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,047.64	$0.00	$1,047.64	$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	.83	.22	.00
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
01/07/2025	PAYMENT	M4 NEW FERNLEY QOZB LLC PNP PNP - 168844510	$-361.00	$361.00
10/04/2024	PAYMENT	M4 NEW FERNLEY QOZB LLC PNP PNP - 163648253	$-361.00	$722.00
08/19/2024	PAYMENT	M4 NEW FERNLEY QOZB LLC PNP PNP - 161217542	$-362.77	$1,083.00
08/19/2024	ADJUST	M4 NEW FERNLEY QOZB LLC PNP PNP - 161217542 VOIDED PAYMENT: 1003133. REASON: NEED TO O/S $1.00	$362.77	$1,445.77
08/19/2024	PAYMENT	M4 NEW FERNLEY QOZB LLC PNP PNP - 161217542	$-362.77	$1,083.00
07/16/2024	BILL	M4 NEW FERNLEY QOZB LLC	$1,445.77	$1,445.77
03/04/2024	PAYMENT	M4 NEW FERNLEY QOZB PNP PNP - 152103201	$-361.00	$0.00
12/22/2023	PAYMENT	M4 NEW FERNLEY QOZB LLC PNP PNP - 148275567	$-361.00	$361.00
09/29/2023	PAYMENT	M4 NEW FERNLEY QOZB LLC PNP PNP - 143270496	$-361.00	$722.00
08/21/2023	PAYMENT	NEW FERNLEY QOZB LLC NEW FERNLEY QOZB LLC PNP PNP - 141238352	$-363.12	$1,083.00
08/17/2023	ADJUST	NEW FERNLEY QOZB LLC NEW FERNLEY QOZB LLC PNP PNP - 141015222 VOIDED PAYMENT: 850225. REASON: PNP RTND ECK PMT AS CORPORATE CUSTOMER ADVISES NOT AUTHORIZED.	$363.12	$1,446.12
08/15/2023	PAYMENT	NEW FERNLEY QOZB LLC NEW FERNLEY QOZB LLC PNP PNP - 141015222	$-363.12	$1,083.00
07/17/2023	BILL	M4 NEW FERNLEY QOZB LLC	$1,446.12	$1,446.12
02/22/2023	PAYMENT	M4 NEW FERNLEY QOZB M4 NEW FERNLEY QOZB PNP PNP - 130007026	$-343.00	$0.00
12/29/2022	PAYMENT	M4 NEW FERNLEY QOZB M4 NEW FERNLEY QOZB PNP PNP - 126734434	$-343.00	$343.00
09/30/2022	PAYMENT	M4 NEW FERNLEY QOZB M4 NEW FERNLEY QOZB PNP PNP - 121744784	$-343.00	$686.00
08/17/2022	PAYMENT	M4 NEW FERNLEY LLC CHECK 540	$-343.37	$1,029.00
07/15/2022	BILL	M4 NEW FERNLEY QOZB LLC	$1,372.37	$1,372.37
08/12/2021	PAYMENT	M4 NEW FERNLEY QOZB LLC CHECK 412	$-1,270.86	$0.00
07/14/2021	BILL	M4 NEW FERNLEY QOZB LLC	$1,270.86	$1,270.86
08/17/2020	PAYMENT	M4 NEW FERNLEY QOZB LLC CHECK NUM: 222	$-1,175.18	$0.00
07/09/2020	BILL	M4 NEW FERNLEY QOZB LLC	$1,175.18	$1,175.18
08/21/2019	PAYMENT	M4 NEW FERNLEY QOZB LLC CHECK NUM: 107	$-1,101.41	$0.00
07/10/2019	BILL	M4 NEW FERNLEY QOZB LLC	$1,101.41	$1,101.41
03/05/2019	PAYMENT	DEVELOPMENT SONTERRA CHECK BANK: PNP INTERNET NUM: 55433408	$-275.00	$0.00
01/10/2019	PAYMENT	DEVELOPMENT SONTERRA CHECK BANK: PNP INTERNET NUM: 53155776	$-275.00	$275.00
10/12/2018	PAYMENT	DEVELOPMENT SONTERRA CHECK BANK: PNP INTERNET NUM: 49519561	$-275.00	$550.00
08/20/2018	PAYMENT	DEVELOPMENT SONTERRA CHECK BANK: PNP INTERNET NUM: 47493488	$-275.86	$825.00
07/10/2018	BILL	SONTERRA DEVELOPMENT CO LLC	$1,100.86	$1,100.86
03/05/2018	PAYMENT	DEVELOPMENT SONTERRA CHECK BANK: PNP INTERNET NUM: 41351202	$-268.00	$0.00
12/21/2017	PAYMENT	DEVELOPMENT SONTERRA CHECK BANK: PNP INTERNET NUM: 38712129	$-268.00	$268.00
09/27/2017	PAYMENT	SONTERRA DEVELOPMENT COMPANY CHECK BANK: PNP INTERNET NUM: 35967299	$-268.00	$536.00
08/15/2017	PAYMENT	SONTERRA DEVELOPMENT CHECK BANK: PNP INTERNET NUM: 34749889	$-270.88	$804.00
07/10/2017	BILL	SONTERRA DEVELOPMENT CO LLC	$1,074.88	$1,074.88
03/16/2017	PAYMENT	SONTERRA DEVELOPMENT CHECK BANK: PNP INTERNET NUM: 30725365	$-261.00	$0.00
01/04/2017	PAYMENT	SONTERRA DEVELOPMENT CHECK BANK: PNP INTERNET NUM: 28952828	$-261.00	$261.00
09/30/2016	PAYMENT	SONTERRA DEVELOPMENT CHECK BANK: PNP INTERNET NUM: 26910354	$-261.00	$522.00
08/26/2016	PAYMENT	PACIFIC NEVADA CHECK BANK: PNP INTERNET NUM: 26243720	$-264.64	$783.00
07/11/2016	BILL	SONTERRA DEVELOPMENT CO LLC	$1,047.64	$1,047.64
03/04/2016	PAYMENT	DEVELOPMENT SONTERRA CHECK BANK: PNP INTERNET NUM: 23007379	$-261.00	$0.00
01/05/2016	PAYMENT	SONTERRA DEVELOPMENT CHECK BANK: PNP INTERNET NUM: 21875224	$-261.00	$261.00
10/06/2015	PAYMENT	DEVELOPMENT SONTERRA CHECK BANK: PNP INTERNET NUM: 20364316	$-261.00	$522.00
08/25/2015	PAYMENT	SONTERRA DEVELOPMENT CO, LLC CHECK NUM: 5074M-00002062	$-262.57	$783.00
07/07/2015	BILL	SONTERRA DEVELOPMENT CO LLC	$1,045.57	$1,045.57
03/04/2015	PAYMENT	SONTERRA DEVELOPMENT COMPANY CHECK	$-253.00	$0.00
01/08/2015	PAYMENT	SONTERRA DEVELOPMENT COMPANY CHECK NUM: 2048	$-253.00	$253.00
10/08/2014	PAYMENT	SONTERRA DEVELOPMENT CO CHECK NUM: 5074M-00002041	$-253.00	$506.00
08/26/2014	PAYMENT	SONTERRA DEVELOPMENT CO LLC CHECK NUM: 5074M-00002039	$-254.15	$759.00
07/08/2014	BILL	SONTERRA DEVELOPMENT CO LLC	$1,013.15	$1,013.15
03/07/2014	PAYMENT	SONTERRA DEVELOPMENT CO, LLC CHECK NUM: 5074M-00002034	$-243.00	$0.00
01/09/2014	PAYMENT	SONTERRA DEVELOPMENT CO CHECK NUM: 2033	$-243.00	$243.00
10/11/2013	PAYMENT	SONTERRA DEVELOPMENT CO, LLC CHECK	$-243.00	$486.00
08/20/2013	PAYMENT	SONTERRA DEVELOPMENT CO LLC CHECK NUM: 5074M-00002028	$-243.01	$729.00
07/08/2013	BILL	SONTERRA DEVELOPMENT CO LLC	$972.01	$972.01
03/08/2013	PAYMENT	SONTERRA DEVELOPMENT COMPANY CHECK NUM: 5074M-00002020	$-233.00	$0.00
01/07/2013	PAYMENT	SONTERRA DEVELOPMENT CO, LLC CHECK NUM: 5074M-00002015	$-233.00	$233.00
10/02/2012	PAYMENT	SONTERRA DEVELOPMENT CO LLC CHECK NUM: 5074M00002011	$-233.00	$466.00
08/16/2012	PAYMENT	SONTERRA DEVELOPMENT CO, LLC CHECK NUM: 5074M00002009	$-233.83	$699.00
07/10/2012	BILL	SONTERRA DEVELOPMENT CO LLC	$932.83	$932.83
03/07/2012	PAYMENT	SONTERRA DEVELOPMENT COMPANY CHECK NUM: 5074C-00003516	$-289.00	$0.00
01/10/2012	PAYMENT	SONTERRA DEVELOPMENT CO, LLC CHECK NUM: 5074C-00003502	$-289.00	$289.00
09/23/2011	PAYMENT	SONTERRA DEVELOPMENT CO LLC CHECK NUM: 5074C-00003482	$-289.00	$578.00
08/24/2011	PAYMENT	SONTERRA DEVELOPMENT CO., LLC CHECK NUM: 5074C-3472	$-290.86	$867.00
07/08/2011	BILL	SONTERRA DEVELOPMENT CO LLC	$1,157.86	$1,157.86
03/04/2011	PAYMENT	SONTERRA DEVELOPMENT CHECK NUM: 5074C-3421	$-271.00	$0.00
12/28/2010	PAYMENT	SONTERRA DEVELOPMENT CO, LLC CHECK BANK: 11-4288 NUM: 3408	$-271.00	$271.00
12/17/2010	PAYMENT	SONTERRA DEVELOPMENT CO LLC CHECK BANK: 11-4288 NUM: 3398	$-580.75	$542.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$27.14	$1,122.75
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$10.87	$1,095.61
07/08/2010	BILL	SONTERRA DEVELOPMENT CO LLC	$1,084.74	$1,084.74
03/02/2010	PAYMENT	SONTERRA DEVELOPMENT CO, LLC CHECK BANK: 11-4288 NUM: 3311	$-295.00	$0.00
12/28/2009	PAYMENT	SONTERRA DEVELOPMENT CO, LLC CHECK BANK: 11-4288 NUM: 3293	$-295.00	$295.00
10/07/2009	PAYMENT	SONTERRA DEVELOPMENT CO, LLC CHECK BANK: 11-4288 NUM: 3250	$-295.00	$590.00
08/12/2009	PAYMENT	SONTERRA DEV COMPANY, LLC CHECK BANK: 11-4288 NUM: 3221	$-297.06	$885.00
07/06/2009	BILL	SONTERRA DEVELOPMENT CO LLC	$1,182.06	$1,182.06
09/09/2008	PAYMENT	SONTERRA DEV CO., LLC CHECK BANK: 11-4288 NUM: 3044	$-852.00	$0.00
08/22/2008	PAYMENT	SONTERRA DEVELOPMENT COMPANY CHECK BANK: 11-4288 NUM: 3032	$-286.75	$852.00
07/15/2008	BILL	SONTERRA DEVELOPMENT CO LLC	$1,138.75	$1,138.75
08/07/2007	PAYMENT	REVIGLIO, THOMAS R TR CHECK BANK: 94-206 NUM: 6413	$-1,054.41	$0.00
07/12/2007	BILL	REVIGLIO, THOMAS R TR	$1,054.41	$1,054.41
08/22/2006	PAYMENT	REVIGLIO, THOMAS/VICKI CHECK BANK: 94-206 NUM: 5916	$-801.41	$0.00
07/12/2006	BILL	REVIGLIO, TIMOTHY R TR	$801.41	$801.41
02/17/2006	PAYMENT	FIRST AMERICAN TITLE CHECK BANK: 11-24 NUM: 721301873	$-185.00	$0.00
01/12/2006	PAYMENT	ABBOTT, DARLA CHECK BANK: 94-72 NUM: 3336	$-185.00	$185.00
10/10/2005	PAYMENT	ABBOTT, TIMOTHY G & DARLA J CHECK BANK: 94-72 NUM: 3229	$-185.00	$370.00
08/05/2005	PAYMENT	ABBOTT, DARLA CHECK BANK: 94-72 NUM: 3136	$-187.05	$555.00
07/15/2005	BILL	ABBOTT, TIMOTHY G & DARLA J	$742.05	$742.05
03/14/2005	PAYMENT	ABBOTT, DARLA CHECK BANK: 94-72 NUM: 2941	$-176.00	$0.00
01/10/2005	PAYMENT	TIMOTHY/DARLA ABBOTT CHECK BANK: 94-72 NUM: 2705	$-176.00	$176.00
10/07/2004	PAYMENT	ABBOTT CHECK BANK: 94-72 NUM: 2562	$-176.00	$352.00
08/19/2004	PAYMENT	ABBOTT CHECK BANK: 94-72 NUM: 2496	$-178.46	$528.00
07/08/2004	BILL	ABBOTT, TIMOTHY G & DARLA J	$706.46	$706.46
04/06/2004	PAYMENT	ABBOTT CHECK BANK: 94-72 NUM: 2334	$-6.97	$0.00
03/22/2004	PAYMENT	ABBOTT, DARLA J CHECK BANK: 94-72 NUM: 2315	$-174.21	$6.97
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$6.97	$181.18
01/13/2004	PAYMENT	ABBOTT, DARLA CHECK BANK: 94-72 NUM: 2243	$-174.21	$174.21
10/16/2003	PAYMENT	ABBOTT, DARLA CHECK BANK: 94-72 NUM: 2153	$-174.21	$348.42
08/04/2003	PAYMENT	ABBOTT, DARLA CHECK BANK: 94-72 NUM: 2073	$-174.24	$522.63
07/18/2003	BILL	ABBOTT, TIMOTHY G & DARLA J	$696.87	$696.87
01/07/2003	PAYMENT	ABBOTT, TIMOTHY G & DARLA J CHECK BANK: 94-72 NUM: 1813*	$-284.00	$0.00
10/11/2002	PAYMENT	ABBOTT, TIMOTHY G & DARLA J CHECK BANK: 94-72 NUM: 1722	$-142.00	$284.00
08/23/2002	PAYMENT	ABBOTT, TIMOTHY G & DARLA J CHECK BANK: 94-72 NUM: 1655	$-145.67	$426.00
07/12/2002	BILL	ABBOTT, TIMOTHY G & DARLA J	$571.67	$571.67
03/06/2002	PAYMENT	ABBOTT, TIMOTHY G & DARLA J CHECK BANK: 94-72 NUM: 1412*	$-140.94	$0.00
12/31/2001	PAYMENT	ABBOTT, TIMOTHY G & DARLA J CHECK BANK: 94-72 NUM: 1350*	$-140.94	$140.94
10/11/2001	PAYMENT	ABBOTT, DARLA CHECK BANK: 94-72 NUM: 1238	$-140.94	$281.88
08/14/2001	PAYMENT	TIMOTHY/DARLA ABBOTT CHECK BANK: 94-72 NUM: 1181	$-141.14	$422.82
07/12/2001	BILL	ABBOTT, TIMOTHY G & DARLA J	$563.96	$563.96
05/29/2001	PAYMENT	ABBOTT, DARLA CHECK BANK: 94-72 NUM: 1097	$-467.41	$0.00
05/07/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$467.41
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$25.07	$462.41
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$13.93	$437.34
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$5.57	$423.41
08/22/2000	PAYMENT	ABBOTT, TIMOTHY G & DARLA J CHECK BANK: 94.72 NUM: 9507	$-139.49	$417.84
07/17/2000	BILL	ABBOTT, TIMOTHY G & DARLA J	$557.33	$557.33
03/14/2000	PAYMENT	ABBOTT, TIMOTHY & DARLA CHECK BANK: 94-72 NUM: 9305	$-146.99	$0.00
01/18/2000	PAYMENT	T. ABBOTT CHECK BANK: 94-72 NUM: 9272	$-146.99	$146.99
10/07/1999	PAYMENT	ABBOTT, DARLA CHECK BANK: 94-72 NUM: 9170	$-146.99	$293.98
08/25/1999	PAYMENT	ABBOTT, DARLA CHECK BANK: 94-72 NUM: 9119	$-147.21	$440.97
07/17/1999	BILL	ABBOTT, TIMOTHY G & DARLA J	$588.18	$588.18
01/12/1999	PAYMENT	ABBOTT, DARLA CHECK	$-2.38	$0.00
12/11/1998	PAYMENT	ABBOTT, TIMOTHY G & DARLA J CORK: B	$-616.68	$2.38
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$14.96	$619.06
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$5.99	$604.10
07/13/1998	BILL	ABBOTT, TIMOTHY G & DARLA J	$598.11	$598.11
08/14/1997	PAYMENT	ABBOTT, DARLA CHECK	$-406.73	$0.00
07/14/1997	BILL	ABBOTT, TIMOTHY G & DARLA J	$406.73	$406.73
10/15/1996	PAYMENT	ABBOTT, TIMOTHY & DARLA	$-304.35	$0.00
08/27/1996	PAYMENT	ABBOTT, TIMOTHY & DARLA	$-101.59	$304.35
07/18/1996	BILL	ABBOTT, TIMOTHY G & DARLA J	$405.94	$405.94