Tax Account 021-261-28

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Owners

M4 FERNLEY RESOURCE LLC
4450 MACARTHUR BLVD
NEWPORT BEACH, CA 92660

Account Summary

Account ID	021-261-28
Account Type	Real Estate
Location	140 RESOURCE DR FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

021-261-28

Account Type

Real Estate

Location

140 RESOURCE DR
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$5,323.78
Total	$5,323.78
Paid	$5,323.78
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

$5,323.78

Total

$5,323.78

Paid

$5,323.78

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	$1,333.78	$0.00	$1,333.78	$1,333.78	$0.00
2	10/02/2023	10/13/2023	Paid	$1,330.00	$0.00	$1,330.00	$1,330.00	$0.00
3	01/02/2024	01/13/2024	Paid	$1,330.00	$0.00	$1,330.00	$1,330.00	$0.00
4	03/04/2024	03/15/2024	Paid	$1,330.00	$0.00	$1,330.00	$1,330.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$5,262.10	$0.00	$5,262.10	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$5,091.52	$117.00	$5,208.52	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$4,712.85	$0.00	$4,712.85	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$4,416.94	$106.54	$4,523.48	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$4,276.41	$0.00	$4,276.41	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$4,104.05	$0.00	$4,104.05	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$4,000.04	$0.00	$4,000.04	$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	$-1,330.00	$0.00
12/22/2023	PAYMENT	M4 NEW FERNLEY QOZB LLC PNP PNP - 148275567	$-1,330.00	$1,330.00
09/29/2023	PAYMENT	EXIT 48B LLC M4 PNP PNP - 143270636	$-1,330.00	$2,660.00
08/21/2023	PAYMENT	M4 NEW FERNLEY QOZB M4 NEW FERNLEY QOZB PNP PNP - 141240191	$-1,333.78	$3,990.00
08/17/2023	ADJUST	M4 NEW FERNLEY QOZB M4 NEW FERNLEY QOZB PNP PNP - 141011325 VOIDED PAYMENT: 850201. REASON: PNP RTND ECK PMT AS CORPORATE CUSTOMER ADVISES NOT AUTHORIZED.	$1,333.78	$5,323.78
08/15/2023	PAYMENT	M4 NEW FERNLEY QOZB M4 NEW FERNLEY QOZB PNP PNP - 141011325	$-1,333.78	$3,990.00
07/17/2023	BILL	M4 FERNLEY RESOURCE LLC	$5,323.78	$5,323.78
02/22/2023	PAYMENT	MARK IV CAPITAL INC MARK IV CAPITAL INC PNP PNP - 130010627	$-1,315.00	$0.00
12/29/2022	PAYMENT	MARK IV CAPITAL INC MARK IV CAPITAL INC PNP PNP - 126737503	$-1,315.00	$1,315.00
09/30/2022	PAYMENT	MARK IV CAPITAL INC MARK IV CAPITAL INC PNP PNP - 121740178	$-1,315.00	$2,630.00
08/17/2022	PAYMENT	M4 FERNLEY RESOURCE LLC CHECK 176	$-1,317.10	$3,945.00
07/15/2022	BILL	M4 FERNLEY RESOURCE LLC	$5,262.10	$5,262.10
03/07/2022	PAYMENT	M4 NEW FERNLEY QOZB CO MARK IV CAPITAL PNP PNP - 110247747	$-1,272.84	$0.00
01/26/2022	PAYMENT	M4 FERNLEY RESOURCE CO MARK IV CAPITAL PNP PNP - 107670146	$-1,389.84	$1,272.84
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$66.09	$2,662.68
10/18/2021	PAYMENT	MARK VI CAPITAL INC CHECK 92865	$-1,272.84	$2,596.59
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$50.91	$3,869.43
08/12/2021	PAYMENT	MARK IV CAPITAL INC CHECK 92027	$-1,273.00	$3,818.52
07/14/2021	BILL	M4 FERNLEY RESOURCE LLC	$5,091.52	$5,091.52
09/01/2020	PAYMENT	TICOR TITLE OF NV CHECK NUM: 50026360	$-3,534.00	$0.00
08/19/2020	PAYMENT	COMBS PROPERTY MANAGEMENT LLC CHECK NUM: 1047	$-1,178.85	$3,534.00
07/09/2020	BILL	COMBS PROPERTY MANAGEMENT LLC	$4,712.85	$4,712.85
04/01/2020	PAYMENT	COMBS PROPERTY MANAGEMENT LLC CHECK NUM: 1035	$-106.54	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$106.54
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$4.06	$105.54
03/11/2020	PAYMENT	COMBS PROPERTY MANAGEMENT LLC CHECK NUM: 1031	$-2,208.00	$101.48
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$57.32	$2,309.48
10/23/2019	PAYMENT	COMBS PROPERTY MANAGEMENT LLC CHECK NUM: 1023	$-1,104.00	$2,252.16
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$44.16	$3,356.16
08/21/2019	PAYMENT	COMBS PROPERTY MANAGEMENT LLC CHECK NUM: 1015	$-1,104.94	$3,312.00
07/10/2019	BILL	COMBS PROPERTY MANAGEMENT LLC	$4,416.94	$4,416.94
03/07/2019	PAYMENT	COMBS PROPERTY MANAGEMENT LLC CHECK NUM: 1008	$-1,069.00	$0.00
01/08/2019	PAYMENT	COMBS PROPERTY MANAGEMENT LLC CHECK NUM: 1003	$-1,069.00	$1,069.00
10/02/2018	PAYMENT	INTERNATIONAL SERVICE & REPAIR CHECK NUM: 4318	$-1,069.00	$2,138.00
08/22/2018	PAYMENT	PROPERTY COMBS CHECK BANK: PNP INTERNET NUM: 47591024	$-1,069.41	$3,207.00
07/10/2018	BILL	COMBS PROPERTY MANAGEMENT LLC	$4,276.41	$4,276.41
03/06/2018	PAYMENT	PEAVINE LEASING CHECK NUM: 2805	$-1,025.00	$0.00
12/27/2017	PAYMENT	PEAVINE LEASING LLC CHECK NUM: 2783	$-1,025.00	$1,025.00
10/04/2017	PAYMENT	PEAVINE LEASING, LLC CHECK NUM: 2760	$-1,025.00	$2,050.00
08/22/2017	PAYMENT	PEAVINE LEASING CHECK NUM: 2746	$-1,029.05	$3,075.00
07/10/2017	BILL	PEAVINE LEASING LLC	$4,104.05	$4,104.05
03/07/2017	PAYMENT	PEAVINE LEASING LLC CHECK NUM: 2704	$-999.00	$0.00
01/04/2017	PAYMENT	PEAVINE LEASING, LLC CHECK NUM: 2675	$-999.00	$999.00
10/05/2016	PAYMENT	PEAVINE LEASING LLC CHECK NUM: 2645	$-999.00	$1,998.00
08/22/2016	PAYMENT	PEAVINE LEASING, LLC CHECK NUM: 2631	$-1,003.04	$2,997.00
07/11/2016	BILL	PEAVINE LEASING LLC	$4,000.04	$4,000.04
03/29/2016	PAYMENT	PEAVINE LEASING, LLC CHECK NUM: 2588	$-1,036.88	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$39.88	$1,036.88
01/07/2016	PAYMENT	PEAVINE LEASING LLC CHECK NUM: 2563	$-997.00	$997.00
10/06/2015	PAYMENT	PEAVINE LEASING, LLC CHECK NUM: 2541	$-997.00	$1,994.00
08/25/2015	PAYMENT	PEAVINE LEASING LLC CHECK NUM: 2527	$-1,001.08	$2,991.00
07/07/2015	BILL	PEAVINE LEASING LLC	$3,992.08	$3,992.08
12/10/2014	PAYMENT	PEAVINE LEASING, LLC CHECK NUM: 2462	$-1,932.00	$0.00
10/10/2014	PAYMENT	PEAVINE LEASING LLC CHECK NUM: 2443	$-966.00	$1,932.00
08/14/2014	PAYMENT	PEAVINE LEASING, LLC CHECK NUM: 2425	$-970.29	$2,898.00
07/08/2014	BILL	PEAVINE LEASING LLC	$3,868.29	$3,868.29
03/10/2014	PAYMENT	PEAVINE LEASING, LLC CHECK NUM: 2380	$-950.00	$0.00
01/09/2014	PAYMENT	PEAVINE LEASING, LLC CHECK NUM: 2363	$-950.00	$950.00
10/04/2013	PAYMENT	PEAVINE LEASING, LLC CHECK NUM: 2343	$-950.00	$1,900.00
08/14/2013	PAYMENT	PEAVINE LEASING, LLC CHECK NUM: 2329*	$-951.94	$2,850.00
07/08/2013	BILL	PEAVINE LEASING LLC	$3,801.94	$3,801.94
12/12/2012	PAYMENT	PEAVINE LEASING, LLC CHECK NUM: 2274	$-890.00	$0.00
11/08/2012	PAYMENT	PEAVINE LEASING LLC CHECK NUM: 2264	$-890.00	$890.00
10/04/2012	PAYMENT	PEAVINE LEASING, LLC CHECK NUM: 2254	$-890.00	$1,780.00
08/08/2012	PAYMENT	PEAVINE LEASING CHECK NUM: *2237	$-892.44	$2,670.00
07/10/2012	BILL	PEAVINE LEASING LLC	$3,562.44	$3,562.44
12/02/2011	PAYMENT	PEAVINE LEASING, LLC CHECK NUM: 2174	$-913.00	$0.00
10/26/2011	PAYMENT	PEAVINE LEASING, LLC CHECK NUM: 2158	$-913.00	$913.00
09/30/2011	PAYMENT	PEAVINE LEASING CHECK NUM: 2139	$-913.00	$1,826.00
08/08/2011	PAYMENT	PEAVINE LEASING, LLC CHECK NUM: 2108	$-913.35	$2,739.00
07/08/2011	BILL	PEAVINE LEASING LLC	$3,652.35	$3,652.35
12/28/2010	PAYMENT	PEAVINE LEASING, LLC CHECK BANK: 0 NUM: 1141	$-850.00	$0.00
11/15/2010	PAYMENT	PEAVINE LEASING, LLC CHECK BANK: 94-206 NUM: 1119	$-850.00	$850.00
10/05/2010	PAYMENT	PEAVINE LEASING LLC CHECK BANK: 94-206 NUM: 1089	$-850.00	$1,700.00
08/11/2010	PAYMENT	PEAVINE LEASING LLC CHECK BANK: 94-206-1212 NUM: 1067	$-853.87	$2,550.00
07/08/2010	BILL	PEAVINE LEASING LLC	$3,403.87	$3,403.87
12/18/2009	PAYMENT	PEAVINE LEASING LLC CHECK BANK: 94-181 NUM: 1806	$-789.00	$0.00
11/16/2009	PAYMENT	PEAVINE LEASING LLC CHECK BANK: 94-181 NUM: 1790	$-789.00	$789.00
09/29/2009	PAYMENT	PEAVINE LEASING CHECK BANK: 94-181 NUM: 1774	$-789.00	$1,578.00
08/11/2009	PAYMENT	PEAVINE LEASING LLC CHECK BANK: 94-181 NUM: 1750	$-790.57	$2,367.00
07/06/2009	BILL	PEAVINE LEASING LLC	$3,157.57	$3,157.57
02/06/2009	PAYMENT	PEAVINE LEASING LLC CHECK BANK: 94-181 NUM: 1682	$-730.00	$0.00
01/06/2009	PAYMENT	PEAVINE LEASING LLC CHECK BANK: 94-181 NUM: 1663	$-730.00	$730.00
10/15/2008	PAYMENT	PEAVINE LEASING LLC CHECK BANK: 94-181 NUM: 1634	$-10.00	$1,460.00
10/15/2008	PAYMENT	PEAVINE LEASING LLC CHECK BANK: 94-181 NUM: 1634	$-720.00	$1,470.00
08/16/2008	PAYMENT	PEAVINE LEASING LLC CHECK BANK: 94-181 NUM: 1598	$-733.68	$2,190.00
07/15/2008	BILL	PEAVINE LEASING LLC	$2,923.68	$2,923.68
04/08/2008	PAYMENT	PEAVINE LEASING, LLC CHECK BANK: 94-181 NUM: 1532	$-1,446.64	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$67.60	$1,446.64
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$27.04	$1,379.04
08/29/2007	PAYMENT	PROLOGIS LAND LLC CHECK BANK: 62-26 NUM: 546936	$-1,355.11	$1,352.00
07/12/2007	BILL	DP INDUSTRIAL LLC	$2,707.11	$2,707.11
02/23/2007	PAYMENT	DP INDUSTRIAL, LLC CHECK BANK: 94-72 NUM: 13815	$-675.00	$0.00
12/29/2006	PAYMENT	DP INDUSTRIAL, LLC CHECK BANK: 94-72 NUM: 13334	$-675.00	$675.00
09/28/2006	PAYMENT	DP INDUSTRIAL, LLC CHECK BANK: 94-72 NUM: 12608	$-675.00	$1,350.00
08/16/2006	PAYMENT	DP INDUSTRIAL LLC CHECK BANK: 94-72 NUM: 12245	$-678.53	$2,025.00
07/12/2006	BILL	DP INDUSTRIAL LLC	$2,703.53	$2,703.53
03/03/2006	PAYMENT	DP INDUSTRIAL LLC CHECK BANK: 94-72 NUM: 10994	$-632.00	$0.00
12/30/2005	PAYMENT	DP INDUSTRIAL LLC CHECK BANK: 94-72 NUM: 10498	$-632.00	$632.00
10/03/2005	PAYMENT	DB INDUSTRIAL, LLC CHECK BANK: 94-72 NUM: 9860	$-632.00	$1,264.00
08/16/2005	PAYMENT	DP INDUSTRIAL LLC CHECK BANK: 94-72 NUM: 9506	$-635.26	$1,896.00
07/15/2005	BILL	DP INDUSTRIAL LLC	$2,531.26	$2,531.26
03/14/2005	PAYMENT	DP INDUSTRIAL, LLC CHECK BANK: 94-72 NUM: 8540	$-632.00	$0.00
01/06/2005	PAYMENT	DP INDUSTRIAL, LLC CHECK BANK: 94-72 NUM: 8082	$-632.00	$632.00
10/12/2004	PAYMENT	DP INDUSTRIAL, LLC CHECK BANK: 94-72 NUM: 7644	$-632.00	$1,264.00
08/26/2004	PAYMENT	DP INDUSTRIAL CHECK BANK: 94-72 NUM: 7300	$-634.38	$1,896.00
07/08/2004	BILL	DP INDUSTRIAL LLC	$2,530.38	$2,530.38
03/02/2004	PAYMENT	DP INDUSTRIAL CHECK BANK: 94-72 NUM: 6483	$-624.01	$0.00
01/02/2004	PAYMENT	DP INDUSTRIAL LLC CHECK BANK: 94-72 NUM: 6228	$-624.01	$624.01
10/07/2003	PAYMENT	DP INDUSTRIAL, LLC CHECK BANK: 94-72 NUM: 5832	$-624.01	$1,248.02
08/18/2003	PAYMENT	DP INDUSTRIAL, LLC CHECK BANK: 94-72 NUM: 5587	$-624.02	$1,872.03
07/18/2003	BILL	DP INDUSTRIAL LLC	$2,496.05	$2,496.05
03/04/2003	PAYMENT	DP INDUSTIAL, LLC CHECK BANK: 94-72 NUM: 5003	$-606.00	$0.00
01/07/2003	PAYMENT	DP MANAGEMENT SERVICES, INC CHECK BANK: 94-72 NUM: 15423	$-606.00	$606.00
10/11/2002	PAYMENT	DP MANAGEMENT SERVICES, INC CHECK BANK: 94-72 NUM: 15012	$-606.00	$1,212.00
08/20/2002	PAYMENT	DP MANAGEMENT SERVICES, INC. CHECK BANK: 94-72 NUM: 14778	$-608.69	$1,818.00
07/12/2002	BILL	DP MANAGEMENT SERVICES INC	$2,426.69	$2,426.69