Tax Account 021-221-17

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Owners

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

Account Summary

Account ID	021-221-17
Account Type	Real Estate
Location	1400 MISSION WAY FERNLEY
Balance	$372.00
Currently Due	$0.00

Account ID

021-221-17

Account Type

Real Estate

Location

1400 MISSION WAY
FERNLEY

Balance

$372.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,488.99
Total	$1,488.99
Paid	$1,116.99
Balance	$372.00
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

$1,488.99

Total

$1,488.99

Paid

$1,116.99

Balance

$372.00

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	$372.99	$0.00	$372.99	$372.99	$0.00
2	10/07/2024	10/17/2024	Paid	$372.00	$0.00	$372.00	$372.00	$0.00
3	01/06/2025	01/16/2025	Paid	$372.00	$0.00	$372.00	$372.00	$0.00
4	03/03/2025	03/13/2025	Due	$372.00	$0.00	$372.00	$0.00	$372.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,489.32	$0.00	$1,489.32	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,413.72	$0.00	$1,413.72	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,309.13	$0.00	$1,309.13	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,210.63	$0.00	$1,210.63	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,134.63	$0.00	$1,134.63	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,134.06	$0.00	$1,134.06	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,106.59	$0.00	$1,106.59	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,078.56	$0.00	$1,078.56	$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	.81	.24	.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	$-372.00	$372.00
10/04/2024	PAYMENT	M4 NEW FERNLEY QOZB LLC PNP PNP - 163648253	$-372.00	$744.00
08/19/2024	PAYMENT	M4 NEW FERNLEY QOZB LLC PNP PNP - 161217542	$-372.99	$1,116.00
08/19/2024	ADJUST	M4 NEW FERNLEY QOZB LLC PNP PNP - 161217542 VOIDED PAYMENT: 1003123. REASON: NEED TO O/S $1.00	$372.99	$1,488.99
08/19/2024	PAYMENT	M4 NEW FERNLEY QOZB LLC PNP PNP - 161217542	$-372.99	$1,116.00
07/16/2024	BILL	M4 NEW FERNLEY QOZB LLC	$1,488.99	$1,488.99
03/04/2024	PAYMENT	M4 NEW FERNLEY QOZB PNP PNP - 152103201	$-372.00	$0.00
12/22/2023	PAYMENT	M4 NEW FERNLEY QOZB LLC PNP PNP - 148275567	$-372.00	$372.00
09/29/2023	PAYMENT	M4 NEW FERNLEY QOZB LLC PNP PNP - 143270496	$-372.00	$744.00
08/21/2023	PAYMENT	NEW FERNLEY QOZB LLC NEW FERNLEY QOZB LLC PNP PNP - 141238352	$-373.32	$1,116.00
08/17/2023	ADJUST	NEW FERNLEY QOZB LLC NEW FERNLEY QOZB LLC PNP PNP - 141015222 VOIDED PAYMENT: 850226. REASON: PNP RTND ECK PMT AS CORPORATE CUSTOMER ADVISES NOT AUTHORIZED.	$373.32	$1,489.32
08/15/2023	PAYMENT	NEW FERNLEY QOZB LLC NEW FERNLEY QOZB LLC PNP PNP - 141015222	$-373.32	$1,116.00
07/17/2023	BILL	M4 NEW FERNLEY QOZB LLC	$1,489.32	$1,489.32
02/22/2023	PAYMENT	M4 NEW FERNLEY QOZB M4 NEW FERNLEY QOZB PNP PNP - 130007026	$-353.00	$0.00
12/29/2022	PAYMENT	M4 NEW FERNLEY QOZB M4 NEW FERNLEY QOZB PNP PNP - 126734434	$-353.00	$353.00
09/30/2022	PAYMENT	M4 NEW FERNLEY QOZB M4 NEW FERNLEY QOZB PNP PNP - 121744784	$-353.00	$706.00
08/17/2022	PAYMENT	M4 NEW FERNLEY LLC CHECK 540	$-354.72	$1,059.00
07/15/2022	BILL	M4 NEW FERNLEY QOZB LLC	$1,413.72	$1,413.72
08/12/2021	PAYMENT	M4 NEW FERNLEY QOZB LLC CHECK 412	$-1,309.13	$0.00
07/14/2021	BILL	M4 NEW FERNLEY QOZB LLC	$1,309.13	$1,309.13
08/17/2020	PAYMENT	M4 NEW FERNLEY QOZB LLC CHECK NUM: 223	$-1,210.63	$0.00
07/09/2020	BILL	M4 NEW FERNLEY QOZB LLC	$1,210.63	$1,210.63
08/21/2019	PAYMENT	M4 NEW FERNLEY QOZB LLC CHECK NUM: 107	$-1,134.63	$0.00
07/10/2019	BILL	M4 NEW FERNLEY QOZB LLC	$1,134.63	$1,134.63
03/05/2019	PAYMENT	DEVELOPMENT SONTERRA CHECK BANK: PNP INTERNET NUM: 55433408	$-283.00	$0.00
01/10/2019	PAYMENT	DEVELOPMENT SONTERRA CHECK BANK: PNP INTERNET NUM: 53155776	$-283.00	$283.00
10/12/2018	PAYMENT	DEVELOPMENT SONTERRA CHECK BANK: PNP INTERNET NUM: 49519974	$-283.00	$566.00
08/20/2018	PAYMENT	DEVELOPMENT SONTERRA CHECK BANK: PNP INTERNET NUM: 47493488	$-285.06	$849.00
07/10/2018	BILL	SONTERRA DEVELOPMENT CO LLC	$1,134.06	$1,134.06
03/05/2018	PAYMENT	DEVELOPMENT SONTERRA CHECK BANK: PNP INTERNET NUM: 41351202	$-276.00	$0.00
12/21/2017	PAYMENT	DEVELOPMENT SONTERRA CHECK BANK: PNP INTERNET NUM: 38712320	$-276.00	$276.00
09/27/2017	PAYMENT	SONTERRA DEVELOPMENT COMPANY CHECK BANK: PNP INTERNET NUM: 35967299	$-276.00	$552.00
08/15/2017	PAYMENT	SONTERRA DEVELOPMENT CHECK BANK: PNP INTERNET NUM: 34749889	$-278.59	$828.00
07/10/2017	BILL	SONTERRA DEVELOPMENT CO LLC	$1,106.59	$1,106.59
03/16/2017	PAYMENT	DEVELOPMENT SONTERRA CHECK BANK: PNP INTERNET NUM: 30725923	$-269.00	$0.00
01/04/2017	PAYMENT	SONTERRA DEVELOPMENT CHECK BANK: PNP INTERNET NUM: 28952828	$-269.00	$269.00
09/30/2016	PAYMENT	DEVELOPMENT SONTERRA CHECK BANK: PNP INTERNET NUM: 26910531	$-269.00	$538.00
08/26/2016	PAYMENT	PACIFIC NEVADA CHECK BANK: PNP INTERNET NUM: 26243720	$-271.56	$807.00
07/11/2016	BILL	SONTERRA DEVELOPMENT CO LLC	$1,078.56	$1,078.56
03/04/2016	PAYMENT	DEVELOPMENT SONTERRA CHECK BANK: PNP INTERNET NUM: 23007379	$-269.00	$0.00
01/05/2016	PAYMENT	SONTERRA DEVELOPMENT CHECK BANK: PNP INTERNET NUM: 21875224	$-269.00	$269.00
10/06/2015	PAYMENT	DEVELOPMENT SONTERRA CHECK BANK: PNP INTERNET NUM: 20364316	$-269.00	$538.00
08/25/2015	PAYMENT	SONTERRA DEVELOPMENT CO, LLC CHECK NUM: 5074M-00002062	$-269.43	$807.00
07/07/2015	BILL	SONTERRA DEVELOPMENT CO LLC	$1,076.43	$1,076.43
03/04/2015	PAYMENT	SONTERRA DEVELOPMENT COMPANY CHECK	$-260.00	$0.00
01/08/2015	PAYMENT	SONTERRA DEVELOPMENT COMPANY CHECK NUM: 2048	$-260.00	$260.00
10/08/2014	PAYMENT	SONTERRA DEVELOPMENT CO CHECK NUM: 5074M-00002041	$-260.00	$520.00
08/26/2014	PAYMENT	SONTERRA DEVELOPMENT CO LLC CHECK NUM: 5074M-00002039	$-263.05	$780.00
07/08/2014	BILL	SONTERRA DEVELOPMENT CO LLC	$1,043.05	$1,043.05
03/07/2014	PAYMENT	SONTERRA DEVELOPMENT CO, LLC CHECK NUM: 5074M-00002034	$-250.00	$0.00
01/09/2014	PAYMENT	SONTERRA DEVELOPMENT CO CHECK NUM: 2033	$-250.00	$250.00
10/11/2013	PAYMENT	SONTERRA DEVELOPMENT CO, LLC CHECK	$-250.00	$500.00
08/20/2013	PAYMENT	SONTERRA DEVELOPMENT CO LLC CHECK NUM: 5074M-00002028	$-250.70	$750.00
07/08/2013	BILL	SONTERRA DEVELOPMENT CO LLC	$1,000.70	$1,000.70
03/08/2013	PAYMENT	SONTERRA DEVELOPMENT COMPANY CHECK NUM: 5074M-00002020	$-240.00	$0.00
01/07/2013	PAYMENT	SONTERRA DEVELOPMENT CO, LLC CHECK NUM: 5074M-00002015	$-240.00	$240.00
10/02/2012	PAYMENT	SONTERRA DEVELOPMENT CO LLC CHECK NUM: 5074M00002011	$-240.00	$480.00
08/16/2012	PAYMENT	SONTERRA DEVELOPMENT CO, LLC CHECK NUM: 5074M00002009	$-240.36	$720.00
07/10/2012	BILL	SONTERRA DEVELOPMENT CO LLC	$960.36	$960.36
03/07/2012	PAYMENT	SONTERRA DEVELOPMENT COMPANY CHECK NUM: 5074C-00003516	$-298.00	$0.00
01/10/2012	PAYMENT	SONTERRA DEVELOPMENT CO, LLC CHECK NUM: 5074C-00003502	$-298.00	$298.00
09/23/2011	PAYMENT	SONTERRA DEVELOPMENT CO LLC CHECK NUM: 5074C-00003482	$-298.00	$596.00
08/24/2011	PAYMENT	SONTERRA DEVELOPMENT CO., LLC CHECK NUM: 5074C-3472	$-298.28	$894.00
07/08/2011	BILL	SONTERRA DEVELOPMENT CO LLC	$1,192.28	$1,192.28
03/04/2011	PAYMENT	SONTERRA DEVELOPMENT CHECK NUM: 5074C-3421	$-279.00	$0.00
12/28/2010	PAYMENT	SONTERRA DEVELOPMENT CO, LLC CHECK BANK: 11-4288 NUM: 3408	$-279.00	$279.00
12/17/2010	PAYMENT	SONTERRA DEVELOPMENT CO LLC CHECK BANK: 11-4288 NUM: 3398	$-598.14	$558.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$27.95	$1,156.14
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$11.20	$1,128.19
07/08/2010	BILL	SONTERRA DEVELOPMENT CO LLC	$1,116.99	$1,116.99
03/02/2010	PAYMENT	SONTERRA DEVELOPMENT CO, LLC CHECK BANK: 11-4288 NUM: 3311	$-304.00	$0.00
12/28/2009	PAYMENT	SONTERRA DEVELOPMENT CO, LLC CHECK BANK: 11-4288 NUM: 3293	$-304.00	$304.00
10/07/2009	PAYMENT	SONTERRA DEVELOPMENT CO, LLC CHECK BANK: 11-4288 NUM: 3250	$-304.00	$608.00
08/12/2009	PAYMENT	SONTERRA DEV COMPANY, LLC CHECK BANK: 11-4288 NUM: 3221	$-305.41	$912.00
07/06/2009	BILL	SONTERRA DEVELOPMENT CO LLC	$1,217.41	$1,217.41
09/09/2008	PAYMENT	SONTERRA DEV CO., LLC CHECK BANK: 11-4288 NUM: 3044	$-879.00	$0.00
08/22/2008	PAYMENT	SONTERRA DEVELOPMENT COMPANY CHECK BANK: 11-4288 NUM: 3032	$-294.59	$879.00
07/15/2008	BILL	SONTERRA DEVELOPMENT CO LLC	$1,173.59	$1,173.59
08/07/2007	PAYMENT	REVIGLIO, THOMAS R TR CHECK BANK: 94-206 NUM: 6407	$-1,086.65	$0.00
07/12/2007	BILL	REVIGLIO, THOMAS R TR	$1,086.65	$1,086.65
04/10/2007	PAYMENT	REVIGLIO, THOMAS R/VICKI E CHECK BANK: 94-206 NUM: 6258	$-949.82	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$57.81	$949.82
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$37.19	$892.01
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$20.69	$854.82
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$8.31	$834.13
07/12/2006	BILL	REVIGLIO, TIMOTHY R TR	$825.82	$825.82
02/17/2006	PAYMENT	FIRST AMERICAN TITLE CHECK BANK: 11-24 NUM: 721301873	$-191.00	$0.00
01/12/2006	PAYMENT	ABBOTT, DARLA CHECK BANK: 94-72 NUM: 3336	$-191.00	$191.00
10/10/2005	PAYMENT	ABBOTT, TIMOTHY G & DARLA J CHECK BANK: 94-72 NUM: 3229	$-191.00	$382.00
08/05/2005	PAYMENT	ABBOTT, DARLA CHECK BANK: 94-72 NUM: 3136	$-191.65	$573.00
07/15/2005	BILL	ABBOTT, TIMOTHY G & DARLA J	$764.65	$764.65
03/14/2005	PAYMENT	ABBOTT, DARLA CHECK BANK: 94-72 NUM: 2941	$-181.00	$0.00
01/10/2005	PAYMENT	TIMOTHY/DARLA ABBOTT CHECK BANK: 94-72 NUM: 2705	$-181.00	$181.00
10/07/2004	PAYMENT	ABBOTT CHECK BANK: 94-72 NUM: 2562	$-181.00	$362.00
08/19/2004	PAYMENT	ABBOTT CHECK BANK: 94-72 NUM: 2496	$-184.89	$543.00
07/08/2004	BILL	ABBOTT, TIMOTHY G & DARLA J	$727.89	$727.89
04/06/2004	PAYMENT	ABBOTT CHECK BANK: 94-72 NUM: 2334	$-7.18	$0.00
03/22/2004	PAYMENT	ABBOTT, DARLA J CHECK BANK: 94-72 NUM: 2315	$-179.50	$7.18
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$7.18	$186.68
01/13/2004	PAYMENT	ABBOTT, DARLA CHECK BANK: 94-72 NUM: 2243	$-179.50	$179.50
10/16/2003	PAYMENT	ABBOTT, DARLA CHECK BANK: 94-72 NUM: 2153	$-179.50	$359.00
08/04/2003	PAYMENT	ABBOTT, DARLA CHECK BANK: 94-72 NUM: 2073	$-179.51	$538.50
07/18/2003	BILL	ABBOTT, TIMOTHY G & DARLA J	$718.01	$718.01
01/07/2003	PAYMENT	ABBOTT, TIMOTHY G & DARLA J CHECK BANK: 94-72 NUM: 1813*	$-294.00	$0.00
10/11/2002	PAYMENT	ABBOTT, TIMOTHY G & DARLA J CHECK BANK: 94-72 NUM: 1722	$-147.00	$294.00
08/23/2002	PAYMENT	ABBOTT, TIMOTHY G & DARLA J CHECK BANK: 94-72 NUM: 1655	$-147.89	$441.00
07/12/2002	BILL	ABBOTT, TIMOTHY G & DARLA J	$588.89	$588.89
03/06/2002	PAYMENT	ABBOTT, TIMOTHY G & DARLA J CHECK BANK: 94-72 NUM: 1412*	$-145.19	$0.00
12/31/2001	PAYMENT	ABBOTT, TIMOTHY G & DARLA J CHECK BANK: 94-72 NUM: 1350*	$-145.19	$145.19
10/11/2001	PAYMENT	ABBOTT, DARLA CHECK BANK: 94-72 NUM: 1238	$-145.19	$290.38
08/14/2001	PAYMENT	TIMOTHY/DARLA ABBOTT CHECK BANK: 94-72 NUM: 1181	$-145.37	$435.57
07/12/2001	BILL	ABBOTT, TIMOTHY G & DARLA J	$580.94	$580.94
05/29/2001	PAYMENT	ABBOTT, DARLA CHECK BANK: 94-72 NUM: 1097	$-481.36	$0.00
05/07/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$481.36
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$25.83	$476.36
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$14.35	$450.53
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$5.74	$436.18
08/22/2000	PAYMENT	ABBOTT, TIMOTHY G & DARLA J CHECK BANK: 94.72 NUM: 9507	$-143.67	$430.44
07/17/2000	BILL	ABBOTT, TIMOTHY G & DARLA J	$574.11	$574.11
03/14/2000	PAYMENT	ABBOTT, TIMOTHY & DARLA CHECK BANK: 94-72 NUM: 9305	$-151.43	$0.00
01/18/2000	PAYMENT	T. ABBOTT CHECK BANK: 94-72 NUM: 9272	$-151.43	$151.43
10/07/1999	PAYMENT	ABBOTT, DARLA CHECK BANK: 94-72 NUM: 9170	$-151.43	$302.86
08/25/1999	PAYMENT	ABBOTT, DARLA CHECK BANK: 94-72 NUM: 9119	$-151.60	$454.29
07/17/1999	BILL	ABBOTT, TIMOTHY G & DARLA J	$605.89	$605.89
01/12/1999	PAYMENT	ABBOTT, DARLA CHECK	$-6.05	$0.00
12/11/1998	PAYMENT	ABBOTT, TIMOTHY G & DARLA J CHECK	$-631.63	$6.05
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$15.41	$637.68
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$6.16	$622.27
07/13/1998	BILL	ABBOTT, TIMOTHY G & DARLA J	$616.11	$616.11
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