Tax Account 021-232-28

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Owners

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

Account Summary

Account ID	021-232-28
Account Type	Real Estate
Location	0 NEWLANDS DR FERNLEY
Balance	$2,520.86
Currently Due	$630.86

Account ID

021-232-28

Account Type

Real Estate

Location

0 NEWLANDS DR
FERNLEY

Balance

$2,520.86

Currently Due

$630.86

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,520.86
Total	$2,520.86
Paid	$0.00
Balance	$2,520.86
Due	$630.86
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

$2,520.86

Total

$2,520.86

Paid

$0.00

Balance

$2,520.86

Due

$630.86

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	$630.86	$0.00	$630.86	$0.00	$630.86
2	10/07/2024	10/17/2024	Due	$630.00	$0.00	$630.00	$0.00	$1,260.86
3	01/06/2025	01/16/2025	Due	$630.00	$0.00	$630.00	$0.00	$1,890.86
4	03/03/2025	03/13/2025	Due	$630.00	$0.00	$630.00	$0.00	$2,520.86

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,335.15	$0.00	$2,335.15	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,308.13	$0.00	$2,308.13	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,310.23	$0.00	$2,310.23	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,306.56	$0.00	$2,306.56	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$2,536.08	$0.00	$2,536.08	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,415.33	$0.00	$2,415.33	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,318.01	$0.00	$2,318.01	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$2,259.25	$0.00	$2,259.25	$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	$2,520.86	$2,520.86
03/04/2024	PAYMENT	M4 NEW FERNLEY QOZB PNP PNP - 152103201	$-583.00	$0.00
12/22/2023	PAYMENT	M4 NEW FERNLEY QOZB LLC PNP PNP - 148275567	$-583.00	$583.00
09/29/2023	PAYMENT	M4 NEW FERNLEY QOZB LLC PNP PNP - 143270496	$-583.00	$1,166.00
08/21/2023	PAYMENT	NEW FERNLEY QOZB LLC NEW FERNLEY QOZB LLC PNP PNP - 141238352	$-586.15	$1,749.00
08/17/2023	ADJUST	NEW FERNLEY QOZB LLC NEW FERNLEY QOZB LLC PNP PNP - 141015222 VOIDED PAYMENT: 850229. REASON: PNP RTND ECK PMT AS CORPORATE CUSTOMER ADVISES NOT AUTHORIZED.	$586.15	$2,335.15
08/15/2023	PAYMENT	NEW FERNLEY QOZB LLC NEW FERNLEY QOZB LLC PNP PNP - 141015222	$-586.15	$1,749.00
07/17/2023	BILL	M4 NEW FERNLEY QOZB LLC	$2,335.15	$2,335.15
02/22/2023	PAYMENT	M4 NEW FERNLEY QOZB M4 NEW FERNLEY QOZB PNP PNP - 130007026	$-576.00	$0.00
12/29/2022	PAYMENT	M4 NEW FERNLEY QOZB M4 NEW FERNLEY QOZB PNP PNP - 126734434	$-576.00	$576.00
09/30/2022	PAYMENT	M4 NEW FERNLEY QOZB M4 NEW FERNLEY QOZB PNP PNP - 121744784	$-576.00	$1,152.00
08/17/2022	PAYMENT	M4 NEW FERNLEY LLC CHECK 540	$-580.13	$1,728.00
07/15/2022	BILL	M4 NEW FERNLEY QOZB LLC	$2,308.13	$2,308.13
08/12/2021	PAYMENT	M4 NEW FERNLEY QOZB LLC CHECK 412	$-2,310.23	$0.00
07/14/2021	BILL	M4 NEW FERNLEY QOZB LLC	$2,310.23	$2,310.23
08/17/2020	PAYMENT	M4 NEW FERNLEY QOZB LLC CHECK NUM: 225	$-2,306.56	$0.00
07/09/2020	BILL	M4 NEW FERNLEY QOZB LLC	$2,306.56	$2,306.56
08/21/2019	PAYMENT	M4 NEW FERNLEY QOZB LLC CHECK NUM: 107	$-2,536.08	$0.00
07/10/2019	BILL	M4 NEW FERNLEY QOZB LLC	$2,536.08	$2,536.08
03/05/2019	PAYMENT	DEVELOPMENT SONTERRA CHECK BANK: PNP INTERNET NUM: 55434009	$-603.00	$0.00
01/10/2019	PAYMENT	DEVELOPMENT SONTERRA CHECK BANK: PNP INTERNET NUM: 53156004	$-603.00	$603.00
10/12/2018	PAYMENT	DEVELOPMENT SONTERRA CHECK BANK: PNP INTERNET NUM: 49519974	$-603.00	$1,206.00
08/20/2018	PAYMENT	DEVELOPMENT SONTERRA CHECK BANK: PNP INTERNET NUM: 47493488	$-606.33	$1,809.00
07/10/2018	BILL	SONTERRA DEVELOPMENT CO LLC	$2,415.33	$2,415.33
03/05/2018	PAYMENT	DEVELOPMENT SONTERRA CHECK BANK: PNP INTERNET NUM: 41351569	$-579.00	$0.00
12/21/2017	PAYMENT	DEVELOPMENT SONTERRA CHECK BANK: PNP INTERNET NUM: 38712320	$-579.00	$579.00
09/27/2017	PAYMENT	SONTERRA DEVELOPMENT COMPANY CHECK BANK: PNP INTERNET NUM: 35967299	$-579.00	$1,158.00
08/15/2017	PAYMENT	SONTERRA DEVELOPMENT CHECK BANK: PNP INTERNET NUM: 34749889	$-581.01	$1,737.00
07/10/2017	BILL	SONTERRA DEVELOPMENT CO LLC	$2,318.01	$2,318.01
03/16/2017	PAYMENT	DEVELOPMENT SONTERRA CHECK BANK: PNP INTERNET NUM: 30725923	$-564.00	$0.00
01/04/2017	PAYMENT	DEVELOPMENT SONTERRA CHECK BANK: PNP INTERNET NUM: 28953035	$-564.00	$564.00
09/30/2016	PAYMENT	DEVELOPMENT SONTERRA CHECK BANK: PNP INTERNET NUM: 26910531	$-564.00	$1,128.00
08/26/2016	PAYMENT	DEVELOPMENT SONTERRA CHECK BANK: PNP INTERNET NUM: 26243885	$-567.25	$1,692.00
07/11/2016	BILL	SONTERRA DEVELOPMENT CO LLC	$2,259.25	$2,259.25
03/04/2016	PAYMENT	DEVELOPMENT SONTERRA CHECK BANK: PNP INTERNET NUM: 23007379	$-563.00	$0.00
01/05/2016	PAYMENT	DEVELOPMENT SONTERRA CHECK BANK: PNP INTERNET NUM: 21875459	$-563.00	$563.00
10/06/2015	PAYMENT	DEVELOPMENT SONTERRA CHECK BANK: PNP INTERNET NUM: 20364316	$-563.00	$1,126.00
08/25/2015	PAYMENT	SONTERRA DEVELOPMENT CO, LLC CHECK NUM: 5074M-00002062	$-565.73	$1,689.00
07/07/2015	BILL	SONTERRA DEVELOPMENT CO LLC	$2,254.73	$2,254.73
03/04/2015	PAYMENT	SONTERRA DEVELOPMENT COMPANY CHECK	$-546.00	$0.00
01/08/2015	PAYMENT	SONTERRA DEVELOPMENT COMPANY CHECK NUM: 2048	$-546.00	$546.00
10/08/2014	PAYMENT	SONTERRA DEVELOPMENT CO CHECK NUM: 5074M-00002041	$-546.00	$1,092.00
08/26/2014	PAYMENT	SONTERRA DEVELOPMENT CO LLC CHECK NUM: 5074M-00002039	$-546.82	$1,638.00
08/25/2014	ADJUST	REMOVE TO POST TO 21-232-38 NUM: 1060	$1,054.53	$2,184.82
08/18/2014	VOID	NEWLANDS PROPERTIES, LLC CHECK NUM: 1060	$-1,054.53	$1,130.29
07/08/2014	BILL	SONTERRA DEVELOPMENT CO LLC	$2,184.82	$2,184.82
03/07/2014	PAYMENT	SONTERRA DEVELOPMENT CO, LLC CHECK NUM: 5074M-00002034	$-524.00	$0.00
01/09/2014	PAYMENT	SONTERRA DEVELOPMENT CO CHECK NUM: 2033	$-524.00	$524.00
10/11/2013	PAYMENT	SONTERRA DEVELOPMENT CO, LLC CHECK	$-524.00	$1,048.00
08/20/2013	PAYMENT	SONTERRA DEVELOPMENT CO LLC CHECK NUM: 5074M-00002028	$-524.46	$1,572.00
07/08/2013	BILL	SONTERRA DEVELOPMENT CO LLC	$2,096.46	$2,096.46
03/08/2013	PAYMENT	SONTERRA DEVELOPMENT COMPANY CHECK NUM: 5074M-00002020	$-502.00	$0.00
01/07/2013	PAYMENT	SONTERRA DEVELOPMENT CO, LLC CHECK NUM: 5074M-00002015	$-502.00	$502.00
10/02/2012	PAYMENT	SONTERRA DEVELOPMENT CO LLC CHECK NUM: 5074M00002011	$-502.00	$1,004.00
08/16/2012	PAYMENT	SONTERRA DEVELOPMENT CO, LLC CHECK NUM: 5074M00002009	$-505.97	$1,506.00
07/10/2012	BILL	SONTERRA DEVELOPMENT CO LLC	$2,011.97	$2,011.97
03/07/2012	PAYMENT	SONTERRA DEVELOPMENT COMPANY CHECK NUM: 5074C-00003516	$-472.00	$0.00
01/10/2012	PAYMENT	SONTERRA DEVELOPMENT CO, LLC CHECK NUM: 5074C-00003502	$-472.00	$472.00
09/23/2011	PAYMENT	SONTERRA DEVELOPMENT CO LLC CHECK NUM: 5074C-00003482	$-472.00	$944.00
08/24/2011	PAYMENT	SONTERRA DEVELOPMENT CO., LLC CHECK NUM: 5074C-3472	$-474.96	$1,416.00
07/08/2011	BILL	SONTERRA DEVELOPMENT CO LLC	$1,890.96	$1,890.96
03/04/2011	PAYMENT	SONTERRA DEVELOPMENT CHECK NUM: 5074C-3421	$-440.00	$0.00
12/28/2010	PAYMENT	SONTERRA DEVELOPMENT CO, LLC CHECK BANK: 11-4288 NUM: 3408	$-440.00	$440.00
12/17/2010	PAYMENT	SONTERRA DEVELOPMENT CO LLC CHECK BANK: 11-4288 NUM: 3398	$-944.11	$880.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$44.12	$1,824.11
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$17.69	$1,779.99
07/08/2010	BILL	SONTERRA DEVELOPMENT CO LLC	$1,762.30	$1,762.30
03/02/2010	PAYMENT	SONTERRA DEVELOPMENT CO, LLC CHECK BANK: 11-4288 NUM: 3311	$-408.00	$0.00
12/28/2009	PAYMENT	SONTERRA DEVELOPMENT CO, LLC CHECK BANK: 11-4288 NUM: 3293	$-408.00	$408.00
10/07/2009	PAYMENT	SONTERRA DEVELOPMENT CO, LLC CHECK BANK: 11-4288 NUM: 3250	$-408.00	$816.00
08/12/2009	PAYMENT	SONTERRA DEV COMPANY, LLC CHECK BANK: 11-4288 NUM: 3221	$-410.79	$1,224.00
07/06/2009	BILL	SONTERRA DEVELOPMENT CO LLC	$1,634.79	$1,634.79
09/09/2008	PAYMENT	SONTERRA DEV CO., LLC CHECK BANK: 11-4288 NUM: 3044	$-1,134.00	$0.00
08/22/2008	PAYMENT	SONTERRA DEVELOPMENT COMPANY CHECK BANK: 11-4288 NUM: 3032	$-379.68	$1,134.00
07/15/2008	BILL	SONTERRA DEVELOPMENT CO LLC	$1,513.68	$1,513.68
02/25/2008	PAYMENT	SONTERRA DEVELOPMENT CO, LLC CHECK BANK: 11-4288 NUM: 2915	$-350.00	$0.00
12/24/2007	PAYMENT	SONTERRA DEVELOPMENT CO, LLC CHECK BANK: 11-4288 NUM: 2867	$-350.00	$350.00
09/24/2007	PAYMENT	SONTERRA DEVELOPMENT CO CHECK BANK: 11-4288 NUM: 5074C2792	$-350.00	$700.00
08/23/2007	PAYMENT	SONTERRA DEVELOPMENT COMPANY CHECK BANK: 11-4288 NUM: 2750	$-351.55	$1,050.00
07/12/2007	BILL	SONTERRA DEVELOPMENT CO LLC	$1,401.55	$1,401.55
03/07/2007	PAYMENT	SONTERRA DEVELOPMENT CHECK BANK: 11-4288 NUM: 5074C2597	$-324.00	$0.00
01/09/2007	PAYMENT	SONTERRA DEVELOPMENT CO CHECK BANK: 11-4288 NUM: 2534	$-324.00	$324.00
10/06/2006	PAYMENT	SONTERRA DEVELOPMENT CO, LLC CHECK BANK: 11-4288 NUM: 2464	$-324.00	$648.00
08/29/2006	PAYMENT	SONTERRA DEVELOPMENT CO, LLC CHECK BANK: 11-4288 NUM: 5074C2415	$-325.72	$972.00
07/12/2006	BILL	SONTERRA DEVELOPMENT CO LLC	$1,297.72	$1,297.72
03/10/2006	PAYMENT	SONTERRA DEVELOPMENT COM.LLC CHECK BANK: 11-4288 NUM: 2298	$-300.00	$0.00
01/12/2006	PAYMENT	SONTERRA DEVELOPMENT CO.,LLC CHECK BANK: 11-4288 NUM: 5074	$-300.00	$300.00
10/10/2005	PAYMENT	SONTERRA DEVELOPMENT COMPANY CHECK BANK: 11-4288 NUM: 2188	$-300.00	$600.00
08/24/2005	PAYMENT	SONTERRA DEVELOPMENT COMPANY CHECK BANK: 11-4288 NUM: 2142	$-301.59	$900.00
07/15/2005	BILL	SONTERRA DEVELOPMENT CO LLC	$1,201.59	$1,201.59
03/15/2005	PAYMENT	SONTERRA DEVELOPMENT CO CHECK BANK: 11-4288 NUM: 2019	$-285.00	$0.00
01/07/2005	PAYMENT	SONTERRA DEVELOPMENT CO CHECK BANK: 11-24 NUM: 1064	$-285.00	$285.00
09/28/2004	PAYMENT	SONTERRA DEVELOPMENT COMPANY CHECK BANK: 11-24 NUM: 1024	$-285.00	$570.00
08/18/2004	PAYMENT	SONTERRA DEV CO CHECK BANK: 11-24 NUM: 1002	$-288.83	$855.00
07/08/2004	BILL	WADE/FERNLEY L P	$1,143.83	$1,143.83
03/05/2004	PAYMENT	WADE/FERNLEY LP CHECK BANK: 94-72 NUM: 1994	$-282.07	$0.00
12/31/2003	PAYMENT	WADE/FERNLEY INC CHECK BANK: 94-72 NUM: 1976	$-293.35	$282.07
10/30/2003	PAYMENT	WADE/FERNLEY LP CHECK BANK: 94-72 NUM: 1955	$-282.07	$575.42
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$11.28	$857.49
08/13/2003	PAYMENT	WADE/FERNLEY L.P. CHECK BANK: 94-72 NUM: 1938	$-282.10	$846.21
07/18/2003	BILL	WADE/FERNLEY L P	$1,128.31	$1,128.31
01/24/2003	PAYMENT	WADE/FERNLEY, LP CHECK BANK: 94-72 NUM: 1904	$-173.00	$0.00
12/31/2002	PAYMENT	WADE/FERNLEY CHECK BANK: 94-72 NUM: 1900	$-173.00	$173.00
10/04/2002	PAYMENT	WADE/FERNLEY, L.P. CHECK BANK: 94-72 NUM: 1879	$-173.00	$346.00
08/24/2002	PAYMENT	WADE/FERNLEY L P CHECK BANK: 94-72 NUM: 1874	$-173.51	$519.00
07/12/2002	BILL	WADE/FERNLEY L P	$692.51	$692.51
03/06/2002	PAYMENT	WADE/FERNLEY, L P CHECK BANK: 94-72 NUM: 1837	$-170.72	$0.00
01/08/2002	PAYMENT	WADE/FERNLEY, L.P. CHECK BANK: 94-72 NUM: 1817	$-170.72	$170.72
10/03/2001	PAYMENT	WADE/FERNLEY, L.P. CHECK BANK: 94-72 NUM: 1794	$-170.72	$341.44
08/14/2001	PAYMENT	WADE/FERNLEY, L.P. CHECK BANK: 94-72 NUM: 1786	$-171.00	$512.16
07/12/2001	BILL	WADE/FERNLEY L P	$683.16	$683.16
03/12/2001	PAYMENT	WADE/FERNLEY L P CHECK BANK: 94-72 NUM: 1747	$-168.73	$0.00
01/16/2001	PAYMENT	WADE/FERNLEY, L.P. CHECK BANK: 94-72 NUM: 1729	$-168.73	$168.73
10/06/2000	PAYMENT	WADE/FERNLEY LP CHECK BANK: 94-72 NUM: 1702	$-168.73	$337.46
08/26/2000	PAYMENT	WADE/FERNLEY, LP CHECK BANK: 94-72 NUM: 1687	$-168.94	$506.19
07/17/2000	BILL	WADE/FERNLEY L.P.	$675.13	$675.13
03/09/2000	PAYMENT	WADE/FERNLEY CHECK BANK: 94-72 NUM: 1638	$-178.07	$0.00
01/14/2000	PAYMENT	WADE DEV. CHECK BANK: 94-72 NUM: 1627	$-178.07	$178.07
10/13/1999	PAYMENT	WADE/FERNLEY LP CHECK BANK: 94-72 NUM: 1595	$-178.07	$356.14
08/19/1999	PAYMENT	WADE/FERNLEY L.P. CHECK BANK: 94-72 NUM: 1563	$-178.29	$534.21
07/17/1999	BILL	WADE/FERNLEY L.P.	$712.50	$712.50
03/05/1999	PAYMENT	WADE/FERNLEY LP CHECK	$-181.08	$0.00
01/14/1999	PAYMENT	WADE/FERNLEY, L.P. CHECK	$-181.08	$181.08
10/12/1998	PAYMENT	WADE/FERNLEY LP CHECK	$-181.08	$362.16
08/10/1998	PAYMENT	WADE/FERNLEY L.P. CHECK	$-181.28	$543.24
07/13/1998	BILL	WADE/FERNLEY L.P.	$724.52	$724.52
03/09/1998	PAYMENT	WADE/FERNLEY LP CHECK	$-82.38	$0.00
01/09/1998	PAYMENT	WADE/FERNLEY, L.P. CHECK	$-82.38	$82.38
10/10/1997	PAYMENT	WADE/FERNLEY LP CHECK	$-82.38	$164.76
08/06/1997	PAYMENT	WADE/FERNLEY L.P. CHECK	$-82.62	$247.14
07/14/1997	BILL	WADE/FERNLEY L.P.	$329.76	$329.76
03/12/1997	PAYMENT	WADE/FERNLEY L.P.	$-76.07	$0.00
01/15/1997	PAYMENT	WADE/FERNLEY L.P.	$-76.07	$76.07
10/15/1996	PAYMENT	WADE / FERNLEY L.P.	$-76.07	$152.14
08/20/1996	PAYMENT	WADE/FERNLEY LP	$-76.24	$228.21
07/18/1996	BILL	WADE/FERNLEY L.P.	$304.45	$304.45