Tax Account 021-232-53

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Owners

FERNLEY QOZB LLC
4302 REDWOOD HWY STE 200
SAN RAFAEL, CA 94903-0000

Account Summary

Account ID	021-232-53
Account Type	Real Estate
Location	0 STANLEY DR FERNLEY
Balance	$3,348.00
Currently Due	$0.00

Account ID

021-232-53

Account Type

Real Estate

Location

0 STANLEY DR
FERNLEY

Balance

$3,348.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$13,393.88
Total	$13,393.88
Paid	$10,045.88
Balance	$3,348.00
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

$13,393.88

Total

$13,393.88

Paid

$10,045.88

Balance

$3,348.00

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	$3,349.88	$0.00	$3,349.88	$3,349.88	$0.00
2	10/07/2024	10/17/2024	Paid	$3,348.00	$0.00	$3,348.00	$3,348.00	$0.00
3	01/06/2025	01/16/2025	Paid	$3,348.00	$0.00	$3,348.00	$3,348.00	$0.00
4	03/03/2025	03/13/2025	Due	$3,348.00	$0.00	$3,348.00	$0.00	$3,348.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$12,402.76	$0.00	$12,402.76	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$11,180.35	$0.00	$11,180.35	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$10,352.32	$0.00	$10,352.32	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$9,583.94	$0.01	$9,583.95	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$8,982.15	$0.00	$8,982.15	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$8,554.45	$88.94	$8,643.39	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$8,209.67	$0.00	$8,209.67	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$8,206.47	$0.00	$8,206.47	$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	FERNLEY QOZB LLC CHECK 130	$-3,348.00	$3,348.00
10/10/2024	PAYMENT	FERNLEY QOZB LLC CHECK 123	$-3,348.00	$6,696.00
08/27/2024	PAYMENT	FERNLEY QOZB LLC CHECK 110	$-3,349.88	$10,044.00
07/16/2024	BILL	FERNLEY QOZB LLC	$13,393.88	$13,393.88
11/06/2023	PAYMENT	FERNLEY QOZB LLC CHECK 189	$-6,200.00	$0.00
09/29/2023	PAYMENT	FERNLEY QOZB LLC CHECK 179	$-3,100.00	$6,200.00
09/12/2023	PAYMENT	FERNLEY QOZB LLC CHECK 163	$-3,102.76	$9,300.00
09/12/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN, PMT RCVD ON TIME	$-124.11	$12,402.76
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$124.11	$12,526.87
07/17/2023	BILL	FERNLEY QOZB LLC	$12,402.76	$12,402.76
01/19/2023	PAYMENT	FERNLEY QOZB LLC CHECK 133	$-2,795.00	$0.00
01/06/2023	PAYMENT	FERNLEY QOZB LLC FERNLEY QOZB LLC PNP PNP - 127257004	$-2,795.00	$2,795.00
10/14/2022	PAYMENT	FERNLEY QOZB LLC CHECK 129	$-2,795.00	$5,590.00
08/22/2022	PAYMENT	FERNLEY QOZB LLC CHECK 120	$-2,795.35	$8,385.00
07/15/2022	BILL	FERNLEY QOZB LLC	$11,180.35	$11,180.35
02/22/2022	PAYMENT	FERNLEY QOZB LLC CHECK 106	$-2,588.03	$0.00
01/10/2022	PAYMENT	DEVANGI KARSALIYA PNP PNP - 106414890	$-2,588.03	$2,588.03
09/01/2021	PAYMENT	OARDULA FAMILY ENTERPRISE TRUST CHECK 386	$-5,176.26	$5,176.06
07/14/2021	BILL	STANLEY LANE LLC	$10,352.32	$10,352.32
01/05/2021	PAYMENT	PARDULA FAMILY ENTERPRISE TRUST CHECK 244	$-4,790.31	$0.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$0.01	$4,790.31
08/20/2020	PAYMENT	PARDULA, TODD CHECK NUM: 340	$-4,793.64	$4,790.30
07/09/2020	BILL	STANLEY LANE LLC	$9,583.94	$9,583.94
08/20/2019	PAYMENT	CHECK	$-8,982.15	$0.00
07/10/2019	BILL	STANLEY LANE LLC	$8,982.15	$8,982.15
03/25/2019	PAYMENT	PARDULA, TODD CHECK NUM: 223	$-88.94	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$3.42	$88.94
01/24/2019	PAYMENT	PARDULA, TODD CHECK NUM: 280	$-4,276.00	$85.52
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$85.52	$4,361.52
10/02/2018	PAYMENT	PARDULA FAMILY ENTERPRISE TR CHECK NUM: 276	$-2,138.00	$4,276.00
08/15/2018	PAYMENT	PARDULA TODD TRS CHECK NUM: 273	$-2,140.45	$6,414.00
07/10/2018	BILL	STANLEY LANE LLC	$8,554.45	$8,554.45
08/17/2017	PAYMENT	PARDULA, TODD TTE CHECK NUM: 252	$-8,209.67	$0.00
07/10/2017	BILL	STANLEY LANE LLC	$8,209.67	$8,209.67
08/19/2016	PAYMENT	PARDULA FAMILY ENTERPRISE TR CHECK NUM: 200	$-8,206.47	$0.00
07/11/2016	BILL	STANLEY LANE LLC	$8,206.47	$8,206.47
03/07/2016	PAYMENT	PARDULA FAMILY ENTERPRISE TR CHECK NUM: 159	$-4,727.00	$0.00
12/30/2015	PAYMENT	PARDULA FAMILY ENTERPRISE TR CHECK NUM: 155	$-4,727.00	$4,727.00
10/05/2015	PAYMENT	PARDULA FAMILY ENTERPRISE TRUS CHECK NUM: 153	$-4,727.00	$9,454.00
08/20/2015	PAYMENT	PARDULA FAMILY ENTERPRISE TRUS CHECK NUM: 141	$-4,729.14	$14,181.00
07/07/2015	BILL	STANLEY LANE LLC	$18,910.14	$18,910.14
01/22/2015	PAYMENT	UNION BANK CHECK NUM: 1278710	$-4,580.00	$0.00
12/08/2014	PAYMENT	UNION BANK CHECK NUM: 1274258	$-4,580.00	$4,580.00
09/02/2014	PAYMENT	UNION BANK CHECK NUM: 1260407	$-4,580.00	$9,160.00
08/04/2014	PAYMENT	UNION BANK CHECK NUM: 1256236	$-4,583.78	$13,740.00
07/08/2014	BILL	PACIFIC CAPITAL BANK NA	$18,323.78	$18,323.78
02/24/2014	PAYMENT	UNIONBANK CHECK NUM: 1234553	$-4,396.00	$0.00
12/26/2013	PAYMENT	UNION BANK CHECK NUM: 1225223	$-4,396.00	$4,396.00
09/23/2013	PAYMENT	UNION BANK CHECK NUM: 1211826	$-4,396.00	$8,792.00
08/06/2013	PAYMENT	UNIONBANK CHECK NUM: 1202406	$-4,396.89	$13,188.00
07/08/2013	BILL	PACIFIC CAPITAL BANK NA	$17,584.89	$17,584.89
02/20/2013	PAYMENT	UNION BANK CHECK NUM: 982043034	$-4,219.00	$0.00
01/11/2013	PAYMENT	UNION BANK CHECK NUM: 982041840	$-4,581.68	$4,219.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$13.95	$8,800.68
10/05/2012	PAYMENT	SANTA BARBARA BANK & TRUST REO CHECK	$-4,219.00	$8,786.73
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$13.41	$13,005.73
08/20/2012	PAYMENT	SANTA BARBARA BANK & TRUST REO CHECK	$-4,219.09	$12,992.32
07/10/2012	BILL	PACIFIC CAPITAL BANK NA	$16,876.09	$17,211.41
07/10/2012	INTEREST	Monthly Interest	$2.45	$335.32
07/02/2012	INTEREST	Monthly Interest	$2.45	$332.87
06/11/2012	PAYMENT	SANTA BARBARA BANK & TRUST CHECK NUM: 37090	$-4,130.10	$330.42
06/01/2012	INTEREST	Monthly Interest	$330.42	$4,460.52
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$4,130.10
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$158.60	$4,123.60
01/03/2012	PAYMENT	SANTA BARBARA BANK & TRUST REO CHECK NUM: CORELOGIC IBP	$-3,965.00	$3,965.00
09/09/2011	PAYMENT	PACIFIC CAPITAL BANK NA CHECK NUM: 29139	$-9.00	$7,930.00
08/08/2011	PAYMENT	PACIFIC CAPITAL BANK NA CHECK NUM: 28222	$-7,921.98	$7,939.00
07/08/2011	BILL	PACIFIC CAPITAL BANK NA	$15,860.98	$15,860.98
01/07/2011	PAYMENT	PACIFIC CAPITAL BANK NA CHECK NUM: 20508	$-3,695.00	$0.00
12/21/2010	PAYMENT	PACIFIC CAPITAL BANK NA CHECK BANK: 90-2059 NUM: 19788	$-3,695.00	$3,695.00
08/09/2010	PAYMENT	PACIFIC CAPITAL BANK NA CHECK BANK: 90-2059 NUM: 14236	$-7,391.89	$7,390.00
07/08/2010	BILL	PACIFIC CAPITAL BANK NA	$14,781.89	$14,781.89
07/06/2010	PAYMENT	PACIFIC CAPITAL BANK CHECK BANK: 90-2059 NUM: 13011	$-34,173.03	$0.00
07/06/2010	AMENDMENT	remove interest postmark	$-220.07	$34,173.03
07/02/2010	INTEREST	Monthly Interest	$220.07	$34,393.10
07/02/2010	INTEREST	Monthly Interest	$220.07	$34,173.03
06/01/2010	INTEREST	Monthly Interest	$1,248.49	$33,952.96
05/03/2010	INTEREST	Monthly Interest	$105.80	$32,704.47
03/31/2010	INTEREST	Monthly Interest	$105.80	$32,598.67
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$959.86	$32,492.87
03/01/2010	INTEREST	Monthly Interest	$105.80	$31,533.01
02/01/2010	INTEREST	Monthly Interest	$105.80	$31,427.21
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$617.06	$31,321.41
01/04/2010	INTEREST	Monthly Interest	$105.80	$30,704.35
12/01/2009	INTEREST	Monthly Interest	$105.80	$30,598.55
11/03/2009	INTEREST	Monthly Interest	$105.80	$30,492.75
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$342.82	$30,386.95
10/05/2009	INTEREST	Monthly Interest	$105.80	$30,044.13
09/01/2009	INTEREST	Monthly Interest	$105.80	$29,938.33
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$137.13	$29,832.53
08/03/2009	INTEREST	Monthly Interest	$105.80	$29,695.40
07/06/2009	BILL	FERNLEY VILLAGE LLC ET AL	$13,712.33	$29,589.60
07/01/2009	INTEREST	Monthly Interest	$105.80	$15,877.27
07/01/2009	INTEREST	Monthly Interest	$105.80	$15,771.47
06/01/2009	INTEREST	Monthly Interest	$1,058.05	$15,665.67
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$14,607.62
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$888.76	$14,601.12
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$571.36	$13,712.36
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$317.43	$13,141.00
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$126.98	$12,823.57
07/15/2008	BILL	FERNLEY VILLAGE LLC ET AL	$12,696.59	$12,696.59
04/28/2008	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 90-3968 NUM: 531	$-2,939.00	$0.00
04/28/2008	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 90-3968 NUM: 534	$-117.56	$2,939.00
04/28/2008	AMENDMENT	remove publ fee	$-6.00	$3,056.56
04/28/2008	ADJUST	Amend: Auto Adj Out Payment BANK: 90-3968 NUM: 531	$2,939.00	$3,062.56
04/28/2008	ADJUST	Amend: Auto Adj Out Payment BANK: 90-3968 NUM: 534	$117.56	$123.56
04/28/2008	VOID	FERNLEY VILLAGE LLC CHECK BANK: 90-3968 NUM: 534	$-117.56	$6.00
04/28/2008	VOID	FERNLEY VILLAGE LLC CHECK BANK: 90-3968 NUM: 531	$-2,939.00	$123.56
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$3,062.56
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$117.56	$3,056.56
01/14/2008	PAYMENT	FERNLEY VILLAGE LLC CHECK BANK: 90-3968 NUM: 523	$-2,939.00	$2,939.00
09/21/2007	PAYMENT	FERNLEY VILLAGE LLC CHECK BANK: 90-3968 NUM: 511	$-2,939.00	$5,878.00
08/16/2007	PAYMENT	FERNLEY VILLAGE LLC CHECK BANK: 90-3968 NUM: 508	$-2,939.11	$8,817.00
07/12/2007	BILL	FERNLEY VILLAGE LLC	$11,756.11	$11,756.11
10/18/2006	PAYMENT	SONTERRA DEVELOPMENT CO LLC CHECK BANK: 11-4288 NUM: 5074C2479	$-9,842.00	$0.00
10/06/2006	PAYMENT	SONTERRA DEVELOPMENT CO, LLC CHECK BANK: 11-4288 NUM: 2464	$-4,921.00	$9,842.00
08/29/2006	PAYMENT	SONTERRA DEVELOPMENT CO, LLC CHECK BANK: 11-4288 NUM: 5074C2415	$-4,923.60	$14,763.00
07/12/2006	BILL	SONTERRA DEVELOPMENT CO LLC	$19,686.60	$19,686.60
03/10/2006	PAYMENT	SONTERRA DEVELOPMENT COM.LLC CHECK BANK: 11-4288 NUM: 2298	$-3,975.00	$0.00
01/12/2006	PAYMENT	SONTERRA DEVELOPMENT CO.,LLC CHECK BANK: 11-4288 NUM: 5074	$-3,975.00	$3,975.00
10/10/2005	PAYMENT	SONTERRA DEVELOPMENT COMPANY CHECK BANK: 11-4288 NUM: 2188	$-3,975.00	$7,950.00
08/24/2005	PAYMENT	SONTERRA DEVELOPMENT COMPANY CHECK BANK: 11-4288 NUM: 2142	$-3,975.32	$11,925.00
07/15/2005	BILL	SONTERRA DEVELOPMENT CO LLC	$15,900.32	$15,900.32
03/15/2005	PAYMENT	SONTERRA DEVELOPMENT CO CHECK BANK: 11-4288 NUM: 2019	$-3,784.00	$0.00
01/07/2005	PAYMENT	SONTERRA DEVELOPMENT CO CHECK BANK: 11-24 NUM: 1064	$-3,784.00	$3,784.00
09/28/2004	PAYMENT	SONTERRA DEVELOPMENT COMPANY CHECK BANK: 11-24 NUM: 1024	$-3,784.00	$7,568.00
08/18/2004	PAYMENT	SONTERRA DEV CO CHECK BANK: 11-24 NUM: 1002	$-3,785.98	$11,352.00
07/08/2004	BILL	WADE/FERNLEY L P	$15,137.98	$15,137.98
03/05/2004	PAYMENT	WADE/FERNLEY LP CHECK BANK: 94-72 NUM: 1994	$-3,733.14	$0.00
12/31/2003	PAYMENT	WADE/FERNLEY INC CHECK BANK: 94-72 NUM: 1976	$-3,882.47	$3,733.14
10/30/2003	PAYMENT	WADE/FERNLEY LP CHECK BANK: 94-72 NUM: 1955	$-3,733.14	$7,615.61
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$149.33	$11,348.75
08/13/2003	PAYMENT	WADE/FERNLEY L.P. CHECK BANK: 94-72 NUM: 1938	$-3,733.16	$11,199.42
07/18/2003	BILL	WADE/FERNLEY L P	$14,932.58	$14,932.58
01/24/2003	PAYMENT	WADE/FERNLEY, LP CHECK BANK: 94-72 NUM: 1904	$-3,617.00	$0.00
12/31/2002	PAYMENT	WADE/FERNLEY CHECK BANK: 94-72 NUM: 1900	$-3,617.00	$3,617.00
10/04/2002	PAYMENT	WADE/FERNLEY, L.P. CHECK BANK: 94-72 NUM: 1879	$-3,617.00	$7,234.00
08/24/2002	PAYMENT	WADE/FERNLEY L P CHECK BANK: 94-72 NUM: 1874	$-3,617.45	$10,851.00
07/12/2002	BILL	WADE/FERNLEY L P	$14,468.45	$14,468.45
03/06/2002	PAYMENT	WADE/FERNLEY, L P CHECK BANK: 94-72 NUM: 1837	$-3,568.22	$0.00
01/08/2002	PAYMENT	WADE/FERNLEY, L.P. CHECK BANK: 94-72 NUM: 1817	$-3,568.22	$3,568.22
10/03/2001	PAYMENT	WADE/FERNLEY, L.P. CHECK BANK: 94-72 NUM: 1794	$-3,568.22	$7,136.44
08/14/2001	PAYMENT	WADE/FERNLEY, L.P. CHECK BANK: 94-72 NUM: 1786	$-3,568.47	$10,704.66
07/12/2001	BILL	WADE/FERNLEY L P	$14,273.13	$14,273.13
03/12/2001	PAYMENT	WADE/FERNLEY L P CHECK BANK: 94-72 NUM: 1747	$-3,526.29	$0.00
01/16/2001	PAYMENT	WADE/FERNLEY, L.P. CHECK BANK: 94-72 NUM: 1729	$-3,526.29	$3,526.29
10/06/2000	PAYMENT	WADE/FERNLEY LP CHECK BANK: 94-72 NUM: 1702	$-3,526.29	$7,052.58
08/26/2000	PAYMENT	WADE/FERNLEY, LP CHECK BANK: 94-72 NUM: 1687	$-3,526.55	$10,578.87
07/17/2000	BILL	WADE/FERNLEY L P	$14,105.42	$14,105.42