Tax Account 021-261-43

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Owners

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

Account Summary

Account ID	021-261-43
Account Type	Real Estate
Location	0 HWY 50A FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

021-261-43

Account Type

Real Estate

Location

0 HWY 50A
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$3,652.29
Total	$3,652.29
Paid	$3,652.29
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

$3,652.29

Total

$3,652.29

Paid

$3,652.29

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	$913.29	$0.00	$913.29	$913.29	$0.00
2	10/02/2023	10/13/2023	Paid	$913.00	$0.00	$913.00	$913.00	$0.00
3	01/02/2024	01/13/2024	Paid	$913.00	$0.00	$913.00	$913.00	$0.00
4	03/04/2024	03/15/2024	Paid	$913.00	$0.00	$913.00	$913.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$3,264.19	$0.00	$3,264.19	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$3,022.41	$0.00	$3,022.41	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,798.54	$0.00	$2,798.54	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$5,335.94	$0.00	$5,335.94	$0.00	$0.00	2.9395	6.1
2018/2019 SECURED TAXES	$5,334.30	$0.00	$5,334.30	$0.00	$0.00	2.9395	6.1
2017/2018 SECURED TAXES	$5,333.40	$0.00	$5,333.40	$0.00	$0.00	2.9395	6.1
2016/2017 SECURED TAXES	$5,332.30	$0.00	$5,332.30	$0.00	$0.00	2.9395	6.1

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S33	Fernley Groundwater	1.99	1.99	.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	$-913.00	$0.00
12/22/2023	PAYMENT	M4 NEW FERNLEY QOZB LLC PNP PNP - 148275567	$-913.00	$913.00
09/29/2023	PAYMENT	M4 NEW FERNLEY QOZB LLC PNP PNP - 143270496	$-913.00	$1,826.00
08/21/2023	PAYMENT	NEW FERNLEY QOZB LLC NEW FERNLEY QOZB LLC PNP PNP - 141238352	$-913.29	$2,739.00
08/17/2023	ADJUST	NEW FERNLEY QOZB LLC NEW FERNLEY QOZB LLC PNP PNP - 141015222 VOIDED PAYMENT: 850220. REASON: PNP RTND ECK PMT AS CORPORATE CUSTOMER ADVISES NOT AUTHORIZED.	$913.29	$3,652.29
08/15/2023	PAYMENT	NEW FERNLEY QOZB LLC NEW FERNLEY QOZB LLC PNP PNP - 141015222	$-913.29	$2,739.00
07/17/2023	BILL	M4 NEW FERNLEY QOZB LLC	$3,652.29	$3,652.29
02/22/2023	PAYMENT	M4 NEW FERNLEY QOZB M4 NEW FERNLEY QOZB PNP PNP - 130007026	$-816.00	$0.00
12/29/2022	PAYMENT	M4 NEW FERNLEY QOZB M4 NEW FERNLEY QOZB PNP PNP - 126734434	$-816.00	$816.00
09/30/2022	PAYMENT	M4 NEW FERNLEY QOZB M4 NEW FERNLEY QOZB PNP PNP - 121744784	$-816.00	$1,632.00
08/17/2022	PAYMENT	M4 FERNLEY RESOURCE LLC CHECK 176	$-816.19	$2,448.00
07/15/2022	BILL	M4 NEW FERNLEY QOZB LLC	$3,264.19	$3,264.19
08/12/2021	PAYMENT	M4 NEW FERNLEY QOZB LLC CHECK 412	$-3,022.41	$0.00
07/14/2021	BILL	M4 NEW FERNLEY QOZB LLC	$3,022.41	$3,022.41
08/17/2020	PAYMENT	M4 NEW FERNLEY QOZB LLC CHECK NUM: 233	$-2,798.54	$0.00
07/09/2020	BILL	M4 NEW FERNLEY QOZB LLC	$2,798.54	$2,798.54
12/24/2019	PAYMENT	M4 NEW FERNLEY QOZB LLC CHECK NUM: 133	$-2,666.00	$0.00
10/04/2019	PAYMENT	M4 NEW FERNLEY Q0ZB, LLC CHECK NUM: 123	$-1,333.00	$2,666.00
08/21/2019	PAYMENT	M4 NEW FERNLEY QOZB LLC CHECK NUM: 107	$-1,336.94	$3,999.00
07/10/2019	BILL	M4 NEW FERNLEY QOZB LLC	$5,335.94	$5,335.94
03/05/2019	PAYMENT	DEVELOPMENT SONTERRA CHECK BANK: PNP INTERNET NUM: 55434009	$-1,333.00	$0.00
01/10/2019	PAYMENT	DEVELOPMENT SONTERRA CHECK BANK: PNP INTERNET NUM: 53156004	$-1,333.00	$1,333.00
10/12/2018	PAYMENT	DEVELOPMENT SONTERRA CHECK BANK: PNP INTERNET NUM: 49519974	$-1,333.00	$2,666.00
08/20/2018	PAYMENT	DEVELOPMENT SONTERRA CHECK BANK: PNP INTERNET NUM: 47494175	$-1,335.30	$3,999.00
07/10/2018	BILL	SONTERRA DEVELOPMENT CO LLC	$5,334.30	$5,334.30
03/05/2018	PAYMENT	DEVELOPMENT SONTERRA CHECK BANK: PNP INTERNET NUM: 41351569	$-1,333.00	$0.00
12/21/2017	PAYMENT	DEVELOPMENT SONTERRA CHECK BANK: PNP INTERNET NUM: 38712320	$-1,333.00	$1,333.00
09/27/2017	PAYMENT	DEVELOPMENT SONTERRA CHECK BANK: PNP INTERNET NUM: 35968183	$-1,333.00	$2,666.00
08/15/2017	PAYMENT	DEVELOPMENT SONTERRA CHECK BANK: PNP INTERNET NUM: 34750258	$-1,334.40	$3,999.00
07/10/2017	BILL	SONTERRA DEVELOPMENT CO LLC	$5,333.40	$5,333.40
03/16/2017	PAYMENT	DEVELOPMENT SONTERRA CHECK BANK: PNP INTERNET NUM: 30725923	$-1,332.00	$0.00
01/04/2017	PAYMENT	DEVELOPMENT SONTERRA CHECK BANK: PNP INTERNET NUM: 28953035	$-1,332.00	$1,332.00
09/30/2016	PAYMENT	DEVELOPMENT SONTERRA CHECK BANK: PNP INTERNET NUM: 26910531	$-1,332.00	$2,664.00
08/26/2016	PAYMENT	DEVELOPMENT SONTERRA CHECK BANK: PNP INTERNET NUM: 26243885	$-1,336.30	$3,996.00
07/11/2016	BILL	SONTERRA DEVELOPMENT CO LLC	$5,332.30	$5,332.30
03/04/2016	PAYMENT	DEVELOPMENT SONTERRA CHECK BANK: PNP INTERNET NUM: 23007446	$-1,332.00	$0.00
01/05/2016	PAYMENT	DEVELOPMENT SONTERRA CHECK BANK: PNP INTERNET NUM: 21875459	$-1,332.00	$1,332.00
10/06/2015	PAYMENT	DEVELOPMENT SONTERRA CHECK BANK: PNP INTERNET NUM: 20364382	$-1,332.00	$2,664.00
08/25/2015	PAYMENT	SONTERRA DEVELOPMENT CO, LLC CHECK NUM: 5074M-00002062	$-1,334.31	$3,996.00
07/07/2015	BILL	SONTERRA DEVELOPMENT CO LLC	$5,330.31	$5,330.31
03/04/2015	PAYMENT	SONTERRA DEVELOPMENT COMPANY CHECK	$-1,327.00	$0.00
01/08/2015	PAYMENT	SONTERRA DEVELOPMENT COMPANY CHECK NUM: 2048	$-1,327.00	$1,327.00
10/08/2014	PAYMENT	SONTERRA DEVELOPMENT CO CHECK NUM: 5074M-00002041	$-1,327.00	$2,654.00
08/26/2014	PAYMENT	SONTERRA DEVELOPMENT CO LLC CHECK NUM: 5074M-00002039	$-1,328.44	$3,981.00
07/08/2014	BILL	SONTERRA DEVELOPMENT CO LLC	$5,309.44	$5,309.44
03/07/2014	PAYMENT	SONTERRA DEVELOPMENT CO, LLC CHECK NUM: 5074M-00002034	$-1,273.00	$0.00
01/09/2014	PAYMENT	SONTERRA DEVELOPMENT CO CHECK NUM: 2033	$-1,273.00	$1,273.00
10/11/2013	PAYMENT	SONTERRA DEVELOPMENT CO, LLC CHECK	$-1,273.00	$2,546.00
08/20/2013	PAYMENT	SONTERRA DEVELOPMENT CO LLC CHECK NUM: 5074M-00002028	$-1,276.24	$3,819.00
07/08/2013	BILL	SONTERRA DEVELOPMENT CO LLC	$5,095.24	$5,095.24
03/08/2013	PAYMENT	SONTERRA DEVELOPMENT COMPANY CHECK NUM: 5074M-00002020	$-1,222.00	$0.00
01/07/2013	PAYMENT	SONTERRA DEVELOPMENT CO, LLC CHECK NUM: 5074M-00002015	$-1,222.00	$1,222.00
10/02/2012	PAYMENT	SONTERRA DEVELOPMENT CO LLC CHECK NUM: 5074M00002011	$-1,222.00	$2,444.00
08/16/2012	PAYMENT	SONTERRA DEVELOPMENT CO, LLC CHECK NUM: 5074M00002009	$-1,223.87	$3,666.00
07/10/2012	BILL	SONTERRA DEVELOPMENT CO LLC	$4,889.87	$4,889.87
03/07/2012	PAYMENT	SONTERRA DEVELOPMENT COMPANY CHECK NUM: 5074C-00003516	$-1,515.00	$0.00
01/10/2012	PAYMENT	SONTERRA DEVELOPMENT CO, LLC CHECK NUM: 5074C-00003502	$-1,515.00	$1,515.00
09/23/2011	PAYMENT	SONTERRA DEVELOPMENT CO LLC CHECK NUM: 5074C-00003482	$-1,515.00	$3,030.00
08/24/2011	PAYMENT	SONTERRA DEVELOPMENT CO., LLC CHECK NUM: 5074C-3472	$-1,516.67	$4,545.00
07/08/2011	BILL	SONTERRA DEVELOPMENT CO LLC	$6,061.67	$6,061.67
03/04/2011	PAYMENT	SONTERRA DEVELOPMENT CHECK NUM: 5074C-3421	$-1,506.00	$0.00
12/28/2010	PAYMENT	SONTERRA DEVELOPMENT CO, LLC CHECK BANK: 11-4288 NUM: 3408	$-1,506.00	$1,506.00
12/17/2010	PAYMENT	SONTERRA DEVELOPMENT CO LLC CHECK BANK: 11-4288 NUM: 3398	$-3,223.71	$3,012.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$150.64	$6,235.71
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$60.27	$6,085.07
07/08/2010	BILL	SONTERRA DEVELOPMENT CO LLC	$6,024.80	$6,024.80
03/02/2010	PAYMENT	SONTERRA DEVELOPMENT CO, LLC CHECK BANK: 11-4288 NUM: 3311	$-1,637.00	$0.00
12/28/2009	PAYMENT	SONTERRA DEVELOPMENT CO, LLC CHECK BANK: 11-4288 NUM: 3293	$-1,637.00	$1,637.00
10/07/2009	PAYMENT	SONTERRA DEVELOPMENT CO, LLC CHECK BANK: 11-4288 NUM: 3250	$-1,637.00	$3,274.00
08/12/2009	PAYMENT	SONTERRA DEV COMPANY, LLC CHECK BANK: 11-4288 NUM: 3221	$-1,638.71	$4,911.00
07/06/2009	BILL	SONTERRA DEVELOPMENT CO LLC	$6,549.71	$6,549.71
09/09/2008	PAYMENT	SONTERRA DEV CO., LLC CHECK BANK: 11-4288 NUM: 3044	$-4,911.00	$0.00
08/22/2008	PAYMENT	SONTERRA DEVELOPMENT COMPANY CHECK BANK: 11-4288 NUM: 3032	$-1,637.28	$4,911.00
07/15/2008	BILL	SONTERRA DEVELOPMENT CO LLC	$6,548.28	$6,548.28
02/25/2008	PAYMENT	SONTERRA DEVELOPMENT CO, LLC CHECK BANK: 11-4288 NUM: 2915	$-1,606.00	$0.00
12/24/2007	PAYMENT	SONTERRA DEVELOPMENT CO, LLC CHECK BANK: 11-4288 NUM: 2867	$-1,606.00	$1,606.00
09/24/2007	PAYMENT	SONTERRA DEVELOPMENT CO CHECK BANK: 11-4288 NUM: 5074C2792	$-1,606.00	$3,212.00
08/23/2007	PAYMENT	SONTERRA DEVELOPMENT COMPANY CHECK BANK: 11-4288 NUM: 2750	$-1,607.25	$4,818.00
07/12/2007	BILL	SONTERRA DEVELOPMENT CO LLC	$6,425.25	$6,425.25
03/07/2007	PAYMENT	SONTERRA DEVELOPMENT CHECK BANK: 11-4288 NUM: 5074C2597	$-1,605.00	$0.00
01/09/2007	PAYMENT	SONTERRA DEVELOPMENT CO CHECK BANK: 11-4288 NUM: 2534	$-1,605.00	$1,605.00
10/06/2006	PAYMENT	SONTERRA DEVELOPMENT CO, LLC CHECK BANK: 11-4288 NUM: 2464	$-1,605.00	$3,210.00
08/29/2006	PAYMENT	SONTERRA DEVELOPMENT CO, LLC CHECK BANK: 11-4288 NUM: 5074C2415	$-1,606.28	$4,815.00
07/12/2006	BILL	SONTERRA DEVELOPMENT CO LLC	$6,421.28	$6,421.28
03/10/2006	PAYMENT	SONTERRA DEVELOPMENT COM.LLC CHECK BANK: 11-4288 NUM: 2298	$-1,604.00	$0.00
01/12/2006	PAYMENT	SONTERRA DEVELOPMENT CO.,LLC CHECK BANK: 11-4288 NUM: 5074	$-1,604.00	$1,604.00
10/10/2005	PAYMENT	SONTERRA DEVELOPMENT COMPANY CHECK BANK: 11-4288 NUM: 2188	$-1,604.00	$3,208.00
08/24/2005	PAYMENT	SONTERRA DEVELOPMENT COMPANY CHECK BANK: 11-4288 NUM: 2142	$-1,604.83	$4,812.00
07/15/2005	BILL	SONTERRA DEVELOPMENT CO LLC	$6,416.83	$6,416.83
03/15/2005	PAYMENT	SONTERRA DEVELOPMENT CO CHECK BANK: 11-4288 NUM: 2019	$-1,527.00	$0.00
01/07/2005	PAYMENT	SONTERRA DEVELOPMENT CO CHECK BANK: 11-24 NUM: 1064	$-1,527.00	$1,527.00
09/28/2004	PAYMENT	SONTERRA DEVELOPMENT COMPANY CHECK BANK: 11-24 NUM: 1024	$-1,527.00	$3,054.00
08/18/2004	PAYMENT	SONTERRA DEV CO CHECK BANK: 11-24 NUM: 1002	$-1,528.12	$4,581.00
07/08/2004	BILL	WADE/FERNLEY L P	$6,109.12	$6,109.12
03/05/2004	PAYMENT	WADE/FERNLEY LP CHECK BANK: 94-72 NUM: 1994	$-1,505.40	$0.00
12/31/2003	PAYMENT	WADE/FERNLEY INC CHECK BANK: 94-72 NUM: 1976	$-1,565.62	$1,505.40
10/30/2003	PAYMENT	WADE/FERNLEY LP CHECK BANK: 94-72 NUM: 1955	$-1,505.40	$3,071.02
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$60.22	$4,576.42
08/13/2003	PAYMENT	WADE/FERNLEY L.P. CHECK BANK: 94-72 NUM: 1938	$-1,505.42	$4,516.20
07/18/2003	BILL	WADE/FERNLEY L P	$6,021.62	$6,021.62
01/24/2003	PAYMENT	WADE/FERNLEY, LP CHECK BANK: 94-72 NUM: 1904	$-1,521.00	$0.00
12/31/2002	PAYMENT	WADE/FERNLEY CHECK BANK: 94-72 NUM: 1900	$-1,521.00	$1,521.00
10/04/2002	PAYMENT	WADE/FERNLEY, L.P. CHECK BANK: 94-72 NUM: 1879	$-1,521.00	$3,042.00
08/24/2002	PAYMENT	WADE/FERNLEY L P CHECK BANK: 94-72 NUM: 1874	$-1,522.28	$4,563.00
07/12/2002	BILL	WADE/FERNLEY L P	$6,085.28	$6,085.28
03/06/2002	PAYMENT	WADE/FERNLEY, L P CHECK BANK: 94-72 NUM: 1837	$-1,499.55	$0.00
01/08/2002	PAYMENT	WADE/FERNLEY, L.P. CHECK BANK: 94-72 NUM: 1817	$-1,499.55	$1,499.55
10/03/2001	PAYMENT	WADE/FERNLEY, L.P. CHECK BANK: 94-72 NUM: 1794	$-1,499.55	$2,999.10
08/14/2001	PAYMENT	WADE/FERNLEY, L.P. CHECK BANK: 94-72 NUM: 1786	$-1,499.67	$4,498.65
07/12/2001	BILL	WADE/FERNLEY L P	$5,998.32	$5,998.32
03/12/2001	PAYMENT	WADE/FERNLEY L P CHECK BANK: 94-72 NUM: 1747	$-1,569.43	$0.00
01/16/2001	PAYMENT	WADE/FERNLEY, L.P. CHECK BANK: 94-72 NUM: 1729	$-1,569.43	$1,569.43
10/06/2000	PAYMENT	WADE/FERNLEY LP CHECK BANK: 94-72 NUM: 1702	$-1,569.43	$3,138.86
08/26/2000	PAYMENT	WADE/FERNLEY, LP CHECK BANK: 94-72 NUM: 1687	$-1,569.61	$4,708.29
07/17/2000	BILL	WADE/FERNLEY L.P.	$6,277.90	$6,277.90
08/19/1999	PAYMENT	WADE/FERNLEY L.P. CHECK BANK: 94-72 NUM: 1566	$-4,968.90	$0.00
08/19/1999	PAYMENT	WADE/FERNLEY L.P. CHECK BANK: 94-72 NUM: 1563	$-1,656.50	$4,968.90
07/17/1999	BILL	WADE/FERNLEY L.P.	$6,625.40	$6,625.40
03/05/1999	PAYMENT	WADE/FERNLEY LP CHECK	$-1,684.25	$0.00
01/14/1999	PAYMENT	WADE/FERNLEY, L.P. CHECK	$-1,684.25	$1,684.25
10/12/1998	PAYMENT	WADE/FERNLEY LP CHECK	$-1,684.25	$3,368.50
08/10/1998	PAYMENT	WADE/FERNLEY L.P. CHECK	$-1,684.40	$5,052.75
07/13/1998	BILL	WADE/FERNLEY L.P.	$6,737.15	$6,737.15
03/09/1998	PAYMENT	WADE/FERNLEY LP CHECK	$-1,050.39	$0.00
01/09/1998	PAYMENT	WADE/FERNLEY, L.P. CHECK	$-1,050.39	$1,050.39
10/10/1997	PAYMENT	WADE/FERNLEY LP CHECK	$-1,050.39	$2,100.78
08/06/1997	PAYMENT	WADE/FERNLEY L.P. CHECK	$-1,050.63	$3,151.17
07/14/1997	BILL	WADE/FERNLEY L.P.	$4,201.80	$4,201.80
03/12/1997	PAYMENT	WADE/FERNLEY L.P.	$-1,048.36	$0.00
01/15/1997	PAYMENT	WADE/FERNLEY L.P.	$-1,048.36	$1,048.36
10/15/1996	PAYMENT	WADE / FERNLEY L.P.	$-1,048.36	$2,096.72
08/20/1996	PAYMENT	WADE/FERNLEY LP	$-1,048.63	$3,145.08
07/18/1996	BILL	WADE/FERNLEY L.P.	$4,193.71	$4,193.71