Tax Account 021-251-25

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Owners

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

Account Summary

Account ID	021-251-25
Account Type	Real Estate
Location	0 NEWLANDS DR FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

021-251-25

Account Type

Real Estate

Location

0 NEWLANDS DR
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$35,346.81
Total	$35,346.81
Paid	$35,346.81
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

$35,346.81

Total

$35,346.81

Paid

$35,346.81

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	$8,838.81	$0.00	$8,838.81	$8,838.81	$0.00
2	10/02/2023	10/13/2023	Paid	$8,836.00	$0.00	$8,836.00	$8,836.00	$0.00
3	01/02/2024	01/13/2024	Paid	$8,836.00	$0.00	$8,836.00	$8,836.00	$0.00
4	03/04/2024	03/15/2024	Paid	$8,836.00	$0.00	$8,836.00	$8,836.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$34,936.85	$0.00	$34,936.85	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$34,968.75	$803.61	$35,772.36	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$32,460.82	$0.00	$32,460.82	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$30,422.53	$0.00	$30,422.53	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$28,973.85	$0.00	$28,973.85	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$27,806.04	$0.00	$27,806.04	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$27,101.39	$0.00	$27,101.39	$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
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
03/04/2024	PAYMENT	M4 NEW FERNLEY QOZB PNP PNP - 152103201	$-8,836.00	$0.00
12/22/2023	PAYMENT	M4 NEW FERNLEY QOZB LLC PNP PNP - 148275567	$-8,836.00	$8,836.00
09/29/2023	PAYMENT	M4 NEW FERNLEY QOZB LLC PNP PNP - 143270496	$-8,836.00	$17,672.00
08/21/2023	PAYMENT	NEW FERNLEY QOZB LLC NEW FERNLEY QOZB LLC PNP PNP - 141238352	$-8,838.81	$26,508.00
08/17/2023	ADJUST	NEW FERNLEY QOZB LLC NEW FERNLEY QOZB LLC PNP PNP - 141015222 VOIDED PAYMENT: 850237. REASON: PNP RTND ECK PMT AS CORPORATE CUSTOMER ADVISES NOT AUTHORIZED.	$8,838.81	$35,346.81
08/15/2023	PAYMENT	NEW FERNLEY QOZB LLC NEW FERNLEY QOZB LLC PNP PNP - 141015222	$-8,838.81	$26,508.00
07/17/2023	BILL	M4 NEW FERNLEY QOZB LLC	$35,346.81	$35,346.81
02/22/2023	PAYMENT	M4 NEW FERNLEY QOZB M4 NEW FERNLEY QOZB PNP PNP - 130007026	$-8,734.00	$0.00
12/29/2022	PAYMENT	M4 NEW FERNLEY QOZB M4 NEW FERNLEY QOZB PNP PNP - 126734434	$-8,734.00	$8,734.00
09/30/2022	PAYMENT	M4 NEW FERNLEY QOZB M4 NEW FERNLEY QOZB PNP PNP - 121744784	$-8,734.00	$17,468.00
08/17/2022	PAYMENT	M4 NEW FERNLEY LLC CHECK 540	$-8,734.85	$26,202.00
07/15/2022	BILL	M4 NEW FERNLEY QOZB LLC	$34,936.85	$34,936.85
03/07/2022	PAYMENT	M4 NEW FERNLEY QOZB CO MARK IV CAPITAL PNP PNP - 110247747	$-8,742.13	$0.00
01/26/2022	PAYMENT	M4 NEW FERNLEY QOZB CO MARK IV CAPITAL PNP PNP - 107669720	$-9,545.74	$8,742.13
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$453.92	$18,287.87
10/18/2021	PAYMENT	M4 NEW FERNLEY QOZB LLC CHECK 429	$-8,742.13	$17,833.95
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$349.69	$26,576.08
08/12/2021	PAYMENT	M4 NEW FERNLEY QOZB LLC CHECK 412	$-8,742.36	$26,226.39
07/14/2021	BILL	M4 NEW FERNLEY QOZB LLC	$34,968.75	$34,968.75
02/09/2021	PAYMENT	M4 NEW FERNLEY QOZB LLC CHECK 345	$-8,115.00	$0.00
12/17/2020	PAYMENT	M4 NEW FERNLEY QOZB LLC CHECK NUM: 315	$-8,115.00	$8,115.00
10/11/2020	PAYMENT	M4 NEW FERNLEY QOZB LLC CHECK NUM: 282	$-8,115.00	$16,230.00
08/17/2020	PAYMENT	M4 NEW FERNLEY QOZB LLC CHECK NUM: 231	$-8,115.82	$24,345.00
07/09/2020	BILL	M4 NEW FERNLEY QOZB LLC	$32,460.82	$32,460.82
03/06/2020	PAYMENT	M4 NEW FERNLEY QOZB LLC CHECK NUM: 152	$-7,605.00	$0.00
01/07/2020	PAYMENT	M4 NEW FERNLEY Q0ZB, LLC CHECK NUM: 136	$-7,605.00	$7,605.00
10/04/2019	PAYMENT	M4 NEW FERNLEY Q0ZB, LLC CHECK NUM: 123	$-7,605.00	$15,210.00
08/21/2019	PAYMENT	M4 NEW FERNLEY QOZB LLC CHECK NUM: 107	$-7,607.53	$22,815.00
07/10/2019	BILL	M4 NEW FERNLEY QOZB LLC	$30,422.53	$30,422.53
03/05/2019	PAYMENT	DEVELOPMENT SONTERRA CHECK BANK: PNP INTERNET NUM: 55434009	$-7,243.00	$0.00
01/10/2019	PAYMENT	DEVELOPMENT SONTERRA CHECK BANK: PNP INTERNET NUM: 53156004	$-7,243.00	$7,243.00
10/12/2018	PAYMENT	DEVELOPMENT SONTERRA CHECK BANK: PNP INTERNET NUM: 49519974	$-7,243.00	$14,486.00
08/20/2018	PAYMENT	DEVELOPMENT SONTERRA CHECK BANK: PNP INTERNET NUM: 47494175	$-7,244.85	$21,729.00
07/10/2018	BILL	SONTERRA DEVELOPMENT CO LLC	$28,973.85	$28,973.85
03/05/2018	PAYMENT	DEVELOPMENT SONTERRA CHECK BANK: PNP INTERNET NUM: 41351569	$-6,951.00	$0.00
12/21/2017	PAYMENT	DEVELOPMENT SONTERRA CHECK BANK: PNP INTERNET NUM: 38712320	$-6,951.00	$6,951.00
09/27/2017	PAYMENT	DEVELOPMENT SONTERRA CHECK BANK: PNP INTERNET NUM: 35968183	$-6,951.00	$13,902.00
08/15/2017	PAYMENT	DEVELOPMENT SONTERRA CHECK BANK: PNP INTERNET NUM: 34750258	$-6,953.04	$20,853.00
07/10/2017	BILL	SONTERRA DEVELOPMENT CO LLC	$27,806.04	$27,806.04
03/16/2017	PAYMENT	DEVELOPMENT SONTERRA CHECK BANK: PNP INTERNET NUM: 30725923	$-6,775.00	$0.00
01/04/2017	PAYMENT	DEVELOPMENT SONTERRA CHECK BANK: PNP INTERNET NUM: 28953035	$-6,775.00	$6,775.00
09/30/2016	PAYMENT	DEVELOPMENT SONTERRA CHECK BANK: PNP INTERNET NUM: 26910531	$-6,775.00	$13,550.00
08/26/2016	PAYMENT	DEVELOPMENT SONTERRA CHECK BANK: PNP INTERNET NUM: 26243885	$-6,776.39	$20,325.00
07/11/2016	BILL	SONTERRA DEVELOPMENT CO LLC	$27,101.39	$27,101.39
03/04/2016	PAYMENT	DEVELOPMENT SONTERRA CHECK BANK: PNP INTERNET NUM: 23007446	$-6,881.00	$0.00
01/05/2016	PAYMENT	DEVELOPMENT SONTERRA CHECK BANK: PNP INTERNET NUM: 21875459	$-6,881.00	$6,881.00
10/06/2015	PAYMENT	DEVELOPMENT SONTERRA CHECK BANK: PNP INTERNET NUM: 20364382	$-6,881.00	$13,762.00
08/25/2015	PAYMENT	SONTERRA DEVELOPMENT CO, LLC CHECK NUM: 5074M-00002062	$-6,883.22	$20,643.00
07/07/2015	BILL	SONTERRA DEVELOPMENT CO LLC	$27,526.22	$27,526.22
03/04/2015	PAYMENT	SONTERRA DEVELOPMENT COMPANY CHECK	$-6,671.00	$0.00
01/08/2015	PAYMENT	SONTERRA DEVELOPMENT COMPANY CHECK NUM: 2048	$-6,671.00	$6,671.00
10/08/2014	PAYMENT	SONTERRA DEVELOPMENT CO CHECK NUM: 5074M-00002041	$-6,671.00	$13,342.00
08/26/2014	PAYMENT	SONTERRA DEVELOPMENT CO LLC CHECK NUM: 5074M-00002039	$-6,674.55	$20,013.00
07/08/2014	BILL	SONTERRA DEVELOPMENT CO LLC	$26,687.55	$26,687.55
03/07/2014	PAYMENT	SONTERRA DEVELOPMENT CO, LLC CHECK NUM: 5074M-00002034	$-6,407.00	$0.00
01/09/2014	PAYMENT	SONTERRA DEVELOPMENT CO CHECK NUM: 2033	$-6,407.00	$6,407.00
10/11/2013	PAYMENT	SONTERRA DEVELOPMENT CO, LLC CHECK	$-6,407.00	$12,814.00
08/20/2013	PAYMENT	SONTERRA DEVELOPMENT CO LLC CHECK NUM: 5074M-00002028	$-6,409.84	$19,221.00
07/08/2013	BILL	SONTERRA DEVELOPMENT CO LLC	$25,630.84	$25,630.84
03/08/2013	PAYMENT	SONTERRA DEVELOPMENT COMPANY CHECK NUM: 5074M-00002020	$-6,034.00	$0.00
01/07/2013	PAYMENT	SONTERRA DEVELOPMENT CO, LLC CHECK NUM: 5074M-00002015	$-6,034.00	$6,034.00
10/02/2012	PAYMENT	SONTERRA DEVELOPMENT CO LLC CHECK NUM: 5074M00002011	$-6,034.00	$12,068.00
08/16/2012	PAYMENT	SONTERRA DEVELOPMENT CO, LLC CHECK NUM: 5074M00002009	$-6,036.12	$18,102.00
07/10/2012	BILL	SONTERRA DEVELOPMENT CO LLC	$24,138.12	$24,138.12
03/07/2012	PAYMENT	SONTERRA DEVELOPMENT COMPANY CHECK NUM: 5074C-00003516	$-7,490.00	$0.00
01/10/2012	PAYMENT	SONTERRA DEVELOPMENT CO, LLC CHECK NUM: 5074C-00003502	$-7,490.00	$7,490.00
09/23/2011	PAYMENT	SONTERRA DEVELOPMENT CO LLC CHECK NUM: 5074C-00003482	$-7,490.00	$14,980.00
08/24/2011	PAYMENT	SONTERRA DEVELOPMENT CO., LLC CHECK NUM: 5074C-3472	$-7,492.95	$22,470.00
07/08/2011	BILL	SONTERRA DEVELOPMENT CO LLC	$29,962.95	$29,962.95
03/04/2011	PAYMENT	SONTERRA DEVELOPMENT CHECK NUM: 5074C-3421	$-7,017.00	$0.00
12/28/2010	PAYMENT	SONTERRA DEVELOPMENT CO, LLC CHECK BANK: 11-4288 NUM: 3408	$-7,017.00	$7,017.00
12/17/2010	PAYMENT	SONTERRA DEVELOPMENT CO LLC CHECK BANK: 11-4288 NUM: 3398	$-15,019.55	$14,034.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$701.85	$29,053.55
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$280.80	$28,351.70
07/08/2010	BILL	SONTERRA DEVELOPMENT CO LLC	$28,070.90	$28,070.90
03/02/2010	PAYMENT	SONTERRA DEVELOPMENT CO, LLC CHECK BANK: 11-4288 NUM: 3311	$-7,592.00	$0.00
12/28/2009	PAYMENT	SONTERRA DEVELOPMENT CO, LLC CHECK BANK: 11-4288 NUM: 3293	$-7,592.00	$7,592.00
10/07/2009	PAYMENT	SONTERRA DEVELOPMENT CO, LLC CHECK BANK: 11-4288 NUM: 3250	$-7,592.00	$15,184.00
08/12/2009	PAYMENT	SONTERRA DEV COMPANY, LLC CHECK BANK: 11-4288 NUM: 3221	$-7,592.54	$22,776.00
07/06/2009	BILL	SONTERRA DEVELOPMENT CO LLC	$30,368.54	$30,368.54
09/09/2008	PAYMENT	SONTERRA DEV CO., LLC CHECK BANK: 11-4288 NUM: 3044	$-21,087.00	$0.00
08/22/2008	PAYMENT	SONTERRA DEVELOPMENT COMPANY CHECK BANK: 11-4288 NUM: 3032	$-7,032.01	$21,087.00
07/15/2008	BILL	SONTERRA DEVELOPMENT CO LLC	$28,119.01	$28,119.01
07/30/2007	PAYMENT	SONTERRA DEVELOPMENT COMPANY L CHECK BANK: 11-4288 NUM: 2729	$-29,594.85	$0.00
07/12/2007	BILL	SONTERRA DEVELOPMENT CO LLC	$29,594.85	$29,594.85
03/07/2007	PAYMENT	SONTERRA DEVELOPMENT CHECK BANK: 11-4288 NUM: 5074C2597	$-1,929.00	$0.00
01/09/2007	PAYMENT	SONTERRA DEVELOPMENT CO CHECK BANK: 11-4288 NUM: 2534	$-11,771.00	$1,929.00
10/06/2006	PAYMENT	SONTERRA DEVELOPMENT CO, LLC CHECK BANK: 11-4288 NUM: 2464	$-6,850.00	$13,700.00
08/29/2006	PAYMENT	SONTERRA DEVELOPMENT CO, LLC CHECK BANK: 11-4288 NUM: 5074C2415	$-6,852.64	$20,550.00
07/12/2006	BILL	SONTERRA DEVELOPMENT CO LLC	$27,402.64	$27,402.64
03/10/2006	PAYMENT	SONTERRA DEVELOPMENT COM.LLC CHECK BANK: 11-4288 NUM: 2298	$-6,414.00	$0.00
01/12/2006	PAYMENT	SONTERRA DEVELOPMENT CO.,LLC CHECK BANK: 11-4288 NUM: 5074	$-6,414.00	$6,414.00
10/10/2005	PAYMENT	SONTERRA DEVELOPMENT COMPANY CHECK BANK: 11-4288 NUM: 2188	$-6,414.00	$12,828.00
08/24/2005	PAYMENT	SONTERRA DEVELOPMENT COMPANY CHECK BANK: 11-4288 NUM: 2142	$-6,414.49	$19,242.00
07/15/2005	BILL	SONTERRA DEVELOPMENT CO LLC	$25,656.49	$25,656.49
03/15/2005	PAYMENT	SONTERRA DEVELOPMENT CO CHECK BANK: 11-4288 NUM: 2019	$-6,106.00	$0.00
01/07/2005	PAYMENT	SONTERRA DEVELOPMENT CO CHECK BANK: 11-24 NUM: 1064	$-6,106.00	$6,106.00
09/28/2004	PAYMENT	SONTERRA DEVELOPMENT COMPANY CHECK BANK: 11-24 NUM: 1024	$-6,106.00	$12,212.00
08/18/2004	PAYMENT	SONTERRA DEV CO CHECK BANK: 11-24 NUM: 1002	$-6,108.18	$18,318.00
07/08/2004	BILL	WADE/FERNLEY L P	$24,426.18	$24,426.18
03/05/2004	PAYMENT	WADE/FERNLEY LP CHECK BANK: 94-72 NUM: 1994	$-6,023.69	$0.00
12/31/2003	PAYMENT	WADE/FERNLEY INC CHECK BANK: 94-72 NUM: 1976	$-6,264.64	$6,023.69
10/30/2003	PAYMENT	WADE/FERNLEY LP CHECK BANK: 94-72 NUM: 1955	$-6,023.69	$12,288.33
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$240.95	$18,312.02
08/13/2003	PAYMENT	WADE/FERNLEY L.P. CHECK BANK: 94-72 NUM: 1938	$-6,023.70	$18,071.07
07/18/2003	BILL	WADE/FERNLEY L P	$24,094.77	$24,094.77
01/24/2003	PAYMENT	WADE/FERNLEY, LP CHECK BANK: 94-72 NUM: 1904	$-6,392.00	$0.00
12/31/2002	PAYMENT	WADE/FERNLEY CHECK BANK: 94-72 NUM: 1900	$-6,392.00	$6,392.00
10/04/2002	PAYMENT	WADE/FERNLEY, L.P. CHECK BANK: 94-72 NUM: 1879	$-6,392.00	$12,784.00
08/24/2002	PAYMENT	WADE/FERNLEY L P CHECK BANK: 94-72 NUM: 1874	$-6,393.09	$19,176.00
07/12/2002	BILL	WADE/FERNLEY L P	$25,569.09	$25,569.09
03/06/2002	PAYMENT	WADE/FERNLEY, L P CHECK BANK: 94-72 NUM: 1837	$-6,305.94	$0.00
01/08/2002	PAYMENT	WADE/FERNLEY, L.P. CHECK BANK: 94-72 NUM: 1817	$-6,305.94	$6,305.94
10/03/2001	PAYMENT	WADE/FERNLEY, L.P. CHECK BANK: 94-72 NUM: 1794	$-6,305.94	$12,611.88
08/14/2001	PAYMENT	WADE/FERNLEY, L.P. CHECK BANK: 94-72 NUM: 1786	$-6,306.10	$18,917.82
07/12/2001	BILL	WADE/FERNLEY L P	$25,223.92	$25,223.92
03/12/2001	PAYMENT	WADE/FERNLEY L P CHECK BANK: 94-72 NUM: 1747	$-6,231.84	$0.00
01/16/2001	PAYMENT	WADE/FERNLEY, L.P. CHECK BANK: 94-72 NUM: 1729	$-6,231.84	$6,231.84
10/06/2000	PAYMENT	WADE/FERNLEY LP CHECK BANK: 94-72 NUM: 1702	$-6,231.84	$12,463.68
08/26/2000	PAYMENT	WADE/FERNLEY, LP CHECK BANK: 94-72 NUM: 1687	$-6,232.01	$18,695.52
07/17/2000	BILL	WADE/FERNLEY L P	$24,927.53	$24,927.53
03/09/2000	PAYMENT	WADE/FERNLEY CHECK BANK: 94-72 NUM: 1638	$-6,576.78	$0.00
01/14/2000	PAYMENT	WADE DEV. CHECK BANK: 94-72 NUM: 1627	$-6,576.78	$6,576.78
10/13/1999	PAYMENT	WADE/FERNLEY LP CHECK BANK: 94-72 NUM: 1595	$-6,576.78	$13,153.56
08/19/1999	PAYMENT	WADE/FERNLEY L.P. CHECK BANK: 94-72 NUM: 1563	$-6,576.98	$19,730.34
07/17/1999	BILL	WADE/FERNLEY L P	$26,307.32	$26,307.32
03/05/1999	PAYMENT	WADE/FERNLEY LP CHECK	$-13,204.28	$0.00
01/14/1999	PAYMENT	WADE/FERNLEY, L.P. CHECK	$-13,204.28	$13,204.28
10/12/1998	PAYMENT	WADE/FERNLEY LP CHECK	$-13,204.28	$26,408.56
08/10/1998	PAYMENT	WADE/FERNLEY L.P. CHECK	$-13,204.44	$39,612.84
07/13/1998	BILL	WADE/FERNLEY L.P.	$52,817.28	$52,817.28
07/18/1997	PAYMENT	WADE/FERNLEY LP CHECK	$-3,765.73	$0.00
07/14/1997	BILL	WADE/FERNLEY L.P.	$3,765.73	$3,765.73
03/12/1997	PAYMENT	WADE/FERNLEY L.P.	$-925.52	$0.00
01/15/1997	PAYMENT	WADE/FERNLEY L.P.	$-925.52	$925.52
10/15/1996	PAYMENT	WADE / FERNLEY L.P.	$-925.52	$1,851.04
08/20/1996	PAYMENT	WADE/FERNLEY LP	$-925.65	$2,776.56
07/18/1996	BILL	WADE/FERNLEY L.P.	$3,702.21	$3,702.21