Tax Account 021-232-50

Print Page · · Payments Cart · New Search

Owners

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

Account Summary

Account ID	021-232-50
Account Type	Real Estate
Location	0 FERNLEY
Balance	$3,236.00
Currently Due	$0.00

Account ID

021-232-50

Account Type

Real Estate

Location

0
FERNLEY

Balance

$3,236.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$12,944.32
Total	$12,944.32
Paid	$9,708.32
Balance	$3,236.00
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

$12,944.32

Total

$12,944.32

Paid

$9,708.32

Balance

$3,236.00

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	$3,236.32	$0.00	$3,236.32	$3,236.32	$0.00
2	10/07/2024	10/17/2024	Paid	$3,236.00	$0.00	$3,236.00	$3,236.00	$0.00
3	01/06/2025	01/16/2025	Paid	$3,236.00	$0.00	$3,236.00	$3,236.00	$0.00
4	03/03/2025	03/13/2025	Due	$3,236.00	$0.00	$3,236.00	$0.00	$3,236.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$12,939.95	$0.00	$12,939.95	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$12,281.25	$0.00	$12,281.25	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$11,371.68	$261.32	$11,633.00	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$10,527.80	$0.00	$10,527.80	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$9,866.75	$0.00	$9,866.75	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$9,861.83	$0.00	$9,861.83	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$9,626.04	$0.00	$9,626.04	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$9,382.10	$0.00	$9,382.10	$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	.80	.25	.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	$-3,236.00	$3,236.00
10/04/2024	PAYMENT	M4 NEW FERNLEY QOZB LLC PNP PNP - 163648253	$-3,236.00	$6,472.00
08/19/2024	PAYMENT	M4 NEW FERNLEY QOZB LLC PNP PNP - 161217542	$-3,236.32	$9,708.00
08/19/2024	ADJUST	M4 NEW FERNLEY QOZB LLC PNP PNP - 161217542 VOIDED PAYMENT: 1003117. REASON: NEED TO O/S $1.00	$3,236.32	$12,944.32
08/19/2024	PAYMENT	M4 NEW FERNLEY QOZB LLC PNP PNP - 161217542	$-3,236.32	$9,708.00
07/16/2024	BILL	M4 NEW FERNLEY QOZB LLC	$12,944.32	$12,944.32
03/04/2024	PAYMENT	M4 NEW FERNLEY QOZB PNP PNP - 152103201	$-3,234.00	$0.00
12/22/2023	PAYMENT	M4 NEW FERNLEY QOZB LLC PNP PNP - 148275567	$-3,234.00	$3,234.00
09/29/2023	PAYMENT	M4 NEW FERNLEY QOZB LLC PNP PNP - 143270496	$-3,234.00	$6,468.00
08/21/2023	PAYMENT	NEW FERNLEY QOZB LLC NEW FERNLEY QOZB LLC PNP PNP - 141238352	$-3,237.95	$9,702.00
08/17/2023	ADJUST	NEW FERNLEY QOZB LLC NEW FERNLEY QOZB LLC PNP PNP - 141015222 VOIDED PAYMENT: 850219. REASON: PNP RTND ECK PMT AS CORPORATE CUSTOMER ADVISES NOT AUTHORIZED.	$3,237.95	$12,939.95
08/15/2023	PAYMENT	NEW FERNLEY QOZB LLC NEW FERNLEY QOZB LLC PNP PNP - 141015222	$-3,237.95	$9,702.00
07/17/2023	BILL	M4 NEW FERNLEY QOZB LLC	$12,939.95	$12,939.95
02/22/2023	PAYMENT	M4 NEW FERNLEY QOZB M4 NEW FERNLEY QOZB PNP PNP - 130007026	$-3,070.00	$0.00
12/29/2022	PAYMENT	M4 NEW FERNLEY QOZB M4 NEW FERNLEY QOZB PNP PNP - 126734434	$-3,070.00	$3,070.00
09/30/2022	PAYMENT	M4 NEW FERNLEY QOZB M4 NEW FERNLEY QOZB PNP PNP - 121744784	$-3,070.00	$6,140.00
08/17/2022	PAYMENT	M4 NEW FERNLEY LLC CHECK 540	$-3,071.25	$9,210.00
07/15/2022	BILL	M4 NEW FERNLEY QOZB LLC	$12,281.25	$12,281.25
03/07/2022	PAYMENT	M4 NEW FERNLEY QOZB CO MARK IV CAPITAL PNP PNP - 110247747	$-2,842.87	$0.00
01/26/2022	PAYMENT	M4 NEW FERNLEY QOZB CO MARK IV CAPITAL PNP PNP - 107669720	$-3,104.19	$2,842.87
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$147.61	$5,947.06
10/18/2021	PAYMENT	M4 NEW FERNLEY QOZB LLC CHECK 429	$-2,842.87	$5,799.45
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$113.71	$8,642.32
08/12/2021	PAYMENT	M4 NEW FERNLEY QOZB LLC CHECK 412	$-2,843.07	$8,528.61
07/14/2021	BILL	M4 NEW FERNLEY QOZB LLC	$11,371.68	$11,371.68
02/09/2021	PAYMENT	M4 NEW FERNLEY QOZB LLC CHECK 343	$-2,631.00	$0.00
12/17/2020	PAYMENT	M4 NEW FERNLEY QOZB LLC CHECK NUM: 313	$-2,631.00	$2,631.00
10/11/2020	PAYMENT	M4 NEW FERNLEY QOZB LLC CHECK NUM: 279	$-2,631.00	$5,262.00
08/17/2020	PAYMENT	M4 NEW FERNLEY QOZB LLC CHECK NUM: 226	$-2,634.80	$7,893.00
07/09/2020	BILL	M4 NEW FERNLEY QOZB LLC	$10,527.80	$10,527.80
03/06/2020	PAYMENT	M4 NEW FERNLEY QOZB LLC CHECK NUM: 152	$-2,466.00	$0.00
01/07/2020	PAYMENT	M4 NEW FERNLEY Q0ZB, LLC CHECK NUM: 136	$-2,466.00	$2,466.00
10/04/2019	PAYMENT	M4 NEW FERNLEY Q0ZB, LLC CHECK NUM: 123	$-2,466.00	$4,932.00
08/21/2019	PAYMENT	M4 NEW FERNLEY QOZB LLC CHECK NUM: 107	$-2,468.75	$7,398.00
07/10/2019	BILL	M4 NEW FERNLEY QOZB LLC	$9,866.75	$9,866.75
03/05/2019	PAYMENT	DEVELOPMENT SONTERRA CHECK BANK: PNP INTERNET NUM: 55434009	$-2,465.00	$0.00
01/10/2019	PAYMENT	DEVELOPMENT SONTERRA CHECK BANK: PNP INTERNET NUM: 53156004	$-2,465.00	$2,465.00
10/12/2018	PAYMENT	DEVELOPMENT SONTERRA CHECK BANK: PNP INTERNET NUM: 49519974	$-2,465.00	$4,930.00
08/20/2018	PAYMENT	DEVELOPMENT SONTERRA CHECK BANK: PNP INTERNET NUM: 47493488	$-2,466.83	$7,395.00
07/10/2018	BILL	SONTERRA DEVELOPMENT CO LLC	$9,861.83	$9,861.83
03/05/2018	PAYMENT	DEVELOPMENT SONTERRA CHECK BANK: PNP INTERNET NUM: 41351569	$-2,406.00	$0.00
12/21/2017	PAYMENT	DEVELOPMENT SONTERRA CHECK BANK: PNP INTERNET NUM: 38712320	$-2,406.00	$2,406.00
09/27/2017	PAYMENT	DEVELOPMENT SONTERRA CHECK BANK: PNP INTERNET NUM: 35968183	$-2,406.00	$4,812.00
08/15/2017	PAYMENT	SONTERRA DEVELOPMENT CHECK BANK: PNP INTERNET NUM: 34749889	$-2,408.04	$7,218.00
07/10/2017	BILL	SONTERRA DEVELOPMENT CO LLC	$9,626.04	$9,626.04
03/16/2017	PAYMENT	DEVELOPMENT SONTERRA CHECK BANK: PNP INTERNET NUM: 30725923	$-2,345.00	$0.00
01/04/2017	PAYMENT	DEVELOPMENT SONTERRA CHECK BANK: PNP INTERNET NUM: 28953035	$-2,345.00	$2,345.00
09/30/2016	PAYMENT	DEVELOPMENT SONTERRA CHECK BANK: PNP INTERNET NUM: 26910531	$-2,345.00	$4,690.00
08/26/2016	PAYMENT	DEVELOPMENT SONTERRA CHECK BANK: PNP INTERNET NUM: 26243885	$-2,347.10	$7,035.00
07/11/2016	BILL	SONTERRA DEVELOPMENT CO LLC	$9,382.10	$9,382.10
03/04/2016	PAYMENT	DEVELOPMENT SONTERRA CHECK BANK: PNP INTERNET NUM: 23007379	$-2,340.00	$0.00
01/05/2016	PAYMENT	DEVELOPMENT SONTERRA CHECK BANK: PNP INTERNET NUM: 21875459	$-2,340.00	$2,340.00
10/06/2015	PAYMENT	DEVELOPMENT SONTERRA CHECK BANK: PNP INTERNET NUM: 20364316	$-2,340.00	$4,680.00
08/25/2015	PAYMENT	SONTERRA DEVELOPMENT CO, LLC CHECK NUM: 5074M-00002062	$-2,343.36	$7,020.00
07/07/2015	BILL	SONTERRA DEVELOPMENT CO LLC	$9,363.36	$9,363.36
03/04/2015	PAYMENT	SONTERRA DEVELOPMENT COMPANY CHECK	$-2,268.00	$0.00
01/08/2015	PAYMENT	SONTERRA DEVELOPMENT COMPANY CHECK NUM: 2048	$-2,268.00	$2,268.00
10/08/2014	PAYMENT	SONTERRA DEVELOPMENT CO CHECK NUM: 5074M-00002041	$-2,268.00	$4,536.00
08/26/2014	PAYMENT	SONTERRA DEVELOPMENT CO LLC CHECK NUM: 5074M-00002039	$-2,269.03	$6,804.00
07/08/2014	BILL	SONTERRA DEVELOPMENT CO LLC	$9,073.03	$9,073.03
03/07/2014	PAYMENT	SONTERRA DEVELOPMENT CO, LLC CHECK NUM: 5074M-00002034	$-2,176.00	$0.00
01/09/2014	PAYMENT	SONTERRA DEVELOPMENT CO CHECK NUM: 2033	$-2,176.00	$2,176.00
10/11/2013	PAYMENT	SONTERRA DEVELOPMENT CO, LLC CHECK	$-2,176.00	$4,352.00
08/20/2013	PAYMENT	SONTERRA DEVELOPMENT CO LLC CHECK NUM: 5074M-00002028	$-2,179.04	$6,528.00
07/08/2013	BILL	SONTERRA DEVELOPMENT CO LLC	$8,707.04	$8,707.04
03/08/2013	PAYMENT	SONTERRA DEVELOPMENT COMPANY CHECK NUM: 5074M-00002020	$-2,089.00	$0.00
01/07/2013	PAYMENT	SONTERRA DEVELOPMENT CO, LLC CHECK NUM: 5074M-00002015	$-2,089.00	$2,089.00
10/02/2012	PAYMENT	SONTERRA DEVELOPMENT CO LLC CHECK NUM: 5074M00002011	$-2,089.00	$4,178.00
08/16/2012	PAYMENT	SONTERRA DEVELOPMENT CO, LLC CHECK NUM: 5074M00002009	$-2,089.08	$6,267.00
07/10/2012	BILL	SONTERRA DEVELOPMENT CO LLC	$8,356.08	$8,356.08
03/07/2012	PAYMENT	SONTERRA DEVELOPMENT COMPANY CHECK NUM: 5074C-00003516	$-2,452.00	$0.00
01/10/2012	PAYMENT	SONTERRA DEVELOPMENT CO, LLC CHECK NUM: 5074C-00003502	$-2,452.00	$2,452.00
09/23/2011	PAYMENT	SONTERRA DEVELOPMENT CO LLC CHECK NUM: 5074C-00003482	$-2,452.00	$4,904.00
08/24/2011	PAYMENT	SONTERRA DEVELOPMENT CO., LLC CHECK NUM: 5074C-3472	$-2,454.17	$7,356.00
07/08/2011	BILL	SONTERRA DEVELOPMENT CO LLC	$9,810.17	$9,810.17
03/04/2011	PAYMENT	SONTERRA DEVELOPMENT CHECK NUM: 5074C-3421	$-2,285.00	$0.00
12/28/2010	PAYMENT	SONTERRA DEVELOPMENT CO, LLC CHECK BANK: 11-4288 NUM: 3408	$-2,285.00	$2,285.00
12/17/2010	PAYMENT	SONTERRA DEVELOPMENT CO LLC CHECK BANK: 11-4288 NUM: 3398	$-4,892.88	$4,570.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$228.64	$9,462.88
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$91.51	$9,234.24
07/08/2010	BILL	SONTERRA DEVELOPMENT CO LLC	$9,142.73	$9,142.73
03/02/2010	PAYMENT	SONTERRA DEVELOPMENT CO, LLC CHECK BANK: 11-4288 NUM: 3311	$-2,120.00	$0.00
12/28/2009	PAYMENT	SONTERRA DEVELOPMENT CO, LLC CHECK BANK: 11-4288 NUM: 3293	$-2,120.00	$2,120.00
10/07/2009	PAYMENT	SONTERRA DEVELOPMENT CO, LLC CHECK BANK: 11-4288 NUM: 3250	$-2,120.00	$4,240.00
08/12/2009	PAYMENT	SONTERRA DEV COMPANY, LLC CHECK BANK: 11-4288 NUM: 3221	$-2,121.20	$6,360.00
07/06/2009	BILL	SONTERRA DEVELOPMENT CO LLC	$8,481.20	$8,481.20
09/09/2008	PAYMENT	SONTERRA DEV CO., LLC CHECK BANK: 11-4288 NUM: 3044	$-6,018.00	$0.00
08/22/2008	PAYMENT	SONTERRA DEVELOPMENT COMPANY CHECK BANK: 11-4288 NUM: 3032	$-2,007.08	$6,018.00
07/15/2008	BILL	SONTERRA DEVELOPMENT CO LLC	$8,025.08	$8,025.08
02/25/2008	PAYMENT	SONTERRA DEVELOPMENT CO, LLC CHECK BANK: 11-4288 NUM: 2915	$-1,860.00	$0.00
12/24/2007	PAYMENT	SONTERRA DEVELOPMENT CO, LLC CHECK BANK: 11-4288 NUM: 2867	$-1,860.00	$1,860.00
09/24/2007	PAYMENT	SONTERRA DEVELOPMENT CO CHECK BANK: 11-4288 NUM: 5074C2792	$-1,860.00	$3,720.00
08/23/2007	PAYMENT	SONTERRA DEVELOPMENT COMPANY CHECK BANK: 11-4288 NUM: 2750	$-1,863.39	$5,580.00
07/12/2007	BILL	SONTERRA DEVELOPMENT CO LLC	$7,443.39	$7,443.39
03/07/2007	PAYMENT	SONTERRA DEVELOPMENT CHECK BANK: 11-4288 NUM: 5074C2597	$-1,726.00	$0.00
01/09/2007	PAYMENT	SONTERRA DEVELOPMENT CO CHECK BANK: 11-4288 NUM: 2534	$-1,726.00	$1,726.00
10/06/2006	PAYMENT	SONTERRA DEVELOPMENT CO, LLC CHECK BANK: 11-4288 NUM: 2464	$-1,726.00	$3,452.00
08/29/2006	PAYMENT	SONTERRA DEVELOPMENT CO, LLC CHECK BANK: 11-4288 NUM: 5074C2415	$-1,726.80	$5,178.00
07/12/2006	BILL	SONTERRA DEVELOPMENT CO LLC	$6,904.80	$6,904.80
03/10/2006	PAYMENT	SONTERRA DEVELOPMENT COM.LLC CHECK BANK: 11-4288 NUM: 2298	$-1,558.00	$0.00
01/12/2006	PAYMENT	SONTERRA DEVELOPMENT CO.,LLC CHECK BANK: 11-4288 NUM: 5074	$-1,558.00	$1,558.00
10/10/2005	PAYMENT	SONTERRA DEVELOPMENT COMPANY CHECK BANK: 11-4288 NUM: 2188	$-1,558.00	$3,116.00
08/24/2005	PAYMENT	SONTERRA DEVELOPMENT COMPANY CHECK BANK: 11-4288 NUM: 2142	$-1,559.97	$4,674.00
07/15/2005	BILL	SONTERRA DEVELOPMENT CO LLC	$6,233.97	$6,233.97