Tax Account 021-242-17

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Owners

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

Account Summary

Account ID	021-242-17
Account Type	Real Estate
Location	0 NEVADA PACIFIC PKWY FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

021-242-17

Account Type

Real Estate

Location

0 NEVADA PACIFIC PKWY
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$44,141.81
Total	$44,141.81
Paid	$44,141.81
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$44,141.81

Total

$44,141.81

Paid

$44,141.81

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$11,036.81	$0.00	$11,036.81	$11,036.81	$0.00
2	10/02/2023	10/13/2023	Paid	$11,035.00	$0.00	$11,035.00	$11,035.00	$0.00
3	01/02/2024	01/13/2024	Paid	$11,035.00	$0.00	$11,035.00	$11,035.00	$0.00
4	03/04/2024	03/15/2024	Paid	$11,035.00	$0.00	$11,035.00	$11,035.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$39,996.23	$0.00	$39,996.23	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$37,033.57	$851.05	$37,884.62	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$34,290.37	$0.00	$34,290.37	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$32,137.17	$0.00	$32,137.17	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$43,556.93	$0.00	$43,556.93	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$41,801.30	$0.00	$41,801.30	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$40,742.00	$0.00	$40,742.00	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S33	Fernley Groundwater	1.99	1.99	.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
03/04/2024	PAYMENT	M4 NEW FERNLEY QOZB PNP PNP - 152103201	$-11,035.00	$0.00
12/22/2023	PAYMENT	M4 NEW FERNLEY QOZB LLC PNP PNP - 148275567	$-11,035.00	$11,035.00
09/29/2023	PAYMENT	M4 NEW FERNLEY QOZB LLC PNP PNP - 143270496	$-11,035.00	$22,070.00
08/21/2023	PAYMENT	NEW FERNLEY QOZB LLC NEW FERNLEY QOZB LLC PNP PNP - 141238352	$-11,036.81	$33,105.00
08/17/2023	ADJUST	NEW FERNLEY QOZB LLC NEW FERNLEY QOZB LLC PNP PNP - 141015222 VOIDED PAYMENT: 850224. REASON: PNP RTND ECK PMT AS CORPORATE CUSTOMER ADVISES NOT AUTHORIZED.	$11,036.81	$44,141.81
08/15/2023	PAYMENT	NEW FERNLEY QOZB LLC NEW FERNLEY QOZB LLC PNP PNP - 141015222	$-11,036.81	$33,105.00
07/17/2023	BILL	M4 NEW FERNLEY QOZB LLC	$44,141.81	$44,141.81
02/22/2023	PAYMENT	M4 NEW FERNLEY QOZB M4 NEW FERNLEY QOZB PNP PNP - 130007026	$-9,999.00	$0.00
12/29/2022	PAYMENT	M4 NEW FERNLEY QOZB M4 NEW FERNLEY QOZB PNP PNP - 126734434	$-9,999.00	$9,999.00
09/30/2022	PAYMENT	M4 NEW FERNLEY QOZB M4 NEW FERNLEY QOZB PNP PNP - 121744784	$-9,999.00	$19,998.00
08/17/2022	PAYMENT	M4 NEW FERNLEY LLC CHECK 540	$-9,999.23	$29,997.00
07/15/2022	BILL	M4 NEW FERNLEY QOZB LLC	$39,996.23	$39,996.23
03/07/2022	PAYMENT	M4 NEW FERNLEY QOZB CO MARK IV CAPITAL PNP PNP - 110247747	$-9,258.37	$0.00
01/26/2022	PAYMENT	M4 NEW FERNLEY QOZB CO MARK IV CAPITAL PNP PNP - 107669720	$-10,109.42	$9,258.37
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$480.72	$19,367.79
10/18/2021	PAYMENT	M4 NEW FERNLEY QOZB LLC CHECK 429	$-9,258.37	$18,887.07
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$370.33	$28,145.44
08/12/2021	PAYMENT	M4 NEW FERNLEY QOZB LLC CHECK 412	$-9,258.46	$27,775.11
07/14/2021	BILL	M4 NEW FERNLEY QOZB LLC	$37,033.57	$37,033.57
02/09/2021	PAYMENT	M4 NEW FERNLEY QOZB LLC CHECK 344	$-8,572.00	$0.00
12/17/2020	PAYMENT	M4 NEW FERNLEY QOZB LLC CHECK NUM: 314	$-8,572.00	$8,572.00
10/11/2020	PAYMENT	M4 NEW FERNLEY QOZB LLC CHECK NUM: 281	$-8,572.00	$17,144.00
08/20/2020	PAYMENT	M4 NEW FERNLEY QOZB LLC CHECK NUM: 230	$-8,574.37	$25,716.00
07/09/2020	BILL	M4 NEW FERNLEY QOZB LLC	$34,290.37	$34,290.37
03/06/2020	PAYMENT	M4 NEW FERNLEY QOZB LLC CHECK NUM: 152	$-8,034.00	$0.00
01/07/2020	PAYMENT	M4 NEW FERNLEY Q0ZB, LLC CHECK NUM: 136	$-8,034.00	$8,034.00
10/04/2019	PAYMENT	M4 NEW FERNLEY Q0ZB, LLC CHECK NUM: 123	$-8,034.00	$16,068.00
08/21/2019	PAYMENT	M4 NEW FERNLEY QOZB LLC CHECK NUM: 107	$-8,035.17	$24,102.00
07/10/2019	BILL	M4 NEW FERNLEY QOZB LLC	$32,137.17	$32,137.17
08/14/2018	PAYMENT	DEVELOPMENT SONTERRA CHECK BANK: PNP INTERNET NUM: 47317333	$-43,556.93	$0.00
07/10/2018	BILL	SONTERRA DEVELOPMENT CO LLC	$43,556.93	$43,556.93
03/05/2018	PAYMENT	DEVELOPMENT SONTERRA CHECK BANK: PNP INTERNET NUM: 41351569	$-10,450.00	$0.00
12/21/2017	PAYMENT	DEVELOPMENT SONTERRA CHECK BANK: PNP INTERNET NUM: 38712320	$-10,450.00	$10,450.00
09/27/2017	PAYMENT	DEVELOPMENT SONTERRA CHECK BANK: PNP INTERNET NUM: 35968183	$-10,450.00	$20,900.00
08/15/2017	PAYMENT	DEVELOPMENT SONTERRA CHECK BANK: PNP INTERNET NUM: 34750258	$-10,451.30	$31,350.00
07/10/2017	BILL	SONTERRA DEVELOPMENT CO LLC	$41,801.30	$41,801.30
03/16/2017	PAYMENT	DEVELOPMENT SONTERRA CHECK BANK: PNP INTERNET NUM: 30725923	$-10,185.00	$0.00
01/04/2017	PAYMENT	DEVELOPMENT SONTERRA CHECK BANK: PNP INTERNET NUM: 28953035	$-10,185.00	$10,185.00
09/30/2016	PAYMENT	DEVELOPMENT SONTERRA CHECK BANK: PNP INTERNET NUM: 26910531	$-10,185.00	$20,370.00
08/26/2016	PAYMENT	DEVELOPMENT SONTERRA CHECK BANK: PNP INTERNET NUM: 26243885	$-10,187.00	$30,555.00
07/11/2016	BILL	SONTERRA DEVELOPMENT CO LLC	$40,742.00	$40,742.00
03/04/2016	PAYMENT	DEVELOPMENT SONTERRA CHECK BANK: PNP INTERNET NUM: 23007446	$-10,165.00	$0.00
01/05/2016	PAYMENT	DEVELOPMENT SONTERRA CHECK BANK: PNP INTERNET NUM: 21875459	$-10,165.00	$10,165.00
10/06/2015	PAYMENT	DEVELOPMENT SONTERRA CHECK BANK: PNP INTERNET NUM: 20364382	$-10,165.00	$20,330.00
08/25/2015	PAYMENT	SONTERRA DEVELOPMENT CO, LLC CHECK NUM: 5074M-00002062	$-10,165.69	$30,495.00
07/07/2015	BILL	SONTERRA DEVELOPMENT CO LLC	$40,660.69	$40,660.69
03/04/2015	PAYMENT	SONTERRA DEVELOPMENT COMPANY CHECK	$-9,849.00	$0.00
01/08/2015	PAYMENT	SONTERRA DEVELOPMENT COMPANY CHECK NUM: 2048	$-9,849.00	$9,849.00
10/08/2014	PAYMENT	SONTERRA DEVELOPMENT CO CHECK NUM: 5074M-00002041	$-9,849.00	$19,698.00
08/26/2014	PAYMENT	SONTERRA DEVELOPMENT CO LLC CHECK NUM: 5074M-00002039	$-9,852.88	$29,547.00
07/08/2014	BILL	SONTERRA DEVELOPMENT CO LLC	$39,399.88	$39,399.88
03/07/2014	PAYMENT	SONTERRA DEVELOPMENT CO, LLC CHECK NUM: 5074M-00002034	$-9,452.00	$0.00
01/09/2014	PAYMENT	SONTERRA DEVELOPMENT CO CHECK NUM: 2033	$-9,452.00	$9,452.00
10/11/2013	PAYMENT	SONTERRA DEVELOPMENT CO, LLC CHECK	$-9,452.00	$18,904.00
08/20/2013	PAYMENT	SONTERRA DEVELOPMENT CO LLC CHECK NUM: 5074M-00002028	$-9,455.49	$28,356.00
07/08/2013	BILL	SONTERRA DEVELOPMENT CO LLC	$37,811.49	$37,811.49
03/08/2013	PAYMENT	SONTERRA DEVELOPMENT COMPANY CHECK NUM: 5074M-00002020	$-9,071.00	$0.00
01/07/2013	PAYMENT	SONTERRA DEVELOPMENT CO, LLC CHECK NUM: 5074M-00002015	$-9,071.00	$9,071.00
10/02/2012	PAYMENT	SONTERRA DEVELOPMENT CO LLC CHECK NUM: 5074M00002011	$-9,071.00	$18,142.00
08/16/2012	PAYMENT	SONTERRA DEVELOPMENT CO, LLC CHECK NUM: 5074M00002009	$-9,074.42	$27,213.00
07/10/2012	BILL	SONTERRA DEVELOPMENT CO LLC	$36,287.42	$36,287.42