Tax Account 021-261-44

Print Page · · Payments Cart · New Search

Owners

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

Account Summary

Account ID	021-261-44
Account Type	Real Estate
Location	0 HWY 50A FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

021-261-44

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	$5,493.05
Total	$5,493.05
Paid	$5,493.05
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

$5,493.05

Total

$5,493.05

Paid

$5,493.05

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	$1,374.05	$0.00	$1,374.05	$1,374.05	$0.00
2	10/02/2023	10/13/2023	Paid	$1,373.00	$0.00	$1,373.00	$1,373.00	$0.00
3	01/02/2024	01/13/2024	Paid	$1,373.00	$0.00	$1,373.00	$1,373.00	$0.00
4	03/04/2024	03/15/2024	Paid	$1,373.00	$0.00	$1,373.00	$1,373.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$4,896.32	$0.00	$4,896.32	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$4,533.63	$104.18	$4,637.81	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$4,197.81	$0.00	$4,197.81	$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

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	$-1,373.00	$0.00
12/22/2023	PAYMENT	M4 NEW FERNLEY QOZB LLC PNP PNP - 148275567	$-1,373.00	$1,373.00
09/29/2023	PAYMENT	M4 NEW FERNLEY QOZB LLC PNP PNP - 143270496	$-1,373.00	$2,746.00
08/21/2023	PAYMENT	NEW FERNLEY QOZB LLC NEW FERNLEY QOZB LLC PNP PNP - 141238352	$-1,374.05	$4,119.00
08/17/2023	ADJUST	NEW FERNLEY QOZB LLC NEW FERNLEY QOZB LLC PNP PNP - 141015222 VOIDED PAYMENT: 850222. REASON: PNP RTND ECK PMT AS CORPORATE CUSTOMER ADVISES NOT AUTHORIZED.	$1,374.05	$5,493.05
08/15/2023	PAYMENT	NEW FERNLEY QOZB LLC NEW FERNLEY QOZB LLC PNP PNP - 141015222	$-1,374.05	$4,119.00
07/17/2023	BILL	M4 NEW FERNLEY QOZB LLC	$5,493.05	$5,493.05
02/22/2023	PAYMENT	M4 NEW FERNLEY QOZB M4 NEW FERNLEY QOZB PNP PNP - 130007026	$-1,224.00	$0.00
12/29/2022	PAYMENT	M4 NEW FERNLEY QOZB M4 NEW FERNLEY QOZB PNP PNP - 126734434	$-1,224.00	$1,224.00
09/30/2022	PAYMENT	M4 NEW FERNLEY QOZB M4 NEW FERNLEY QOZB PNP PNP - 121744784	$-1,224.00	$2,448.00
08/17/2022	PAYMENT	M4 FERNLEY RESOURCE LLC CHECK 176	$-1,224.32	$3,672.00
07/15/2022	BILL	M4 NEW FERNLEY QOZB LLC	$4,896.32	$4,896.32
03/07/2022	PAYMENT	M4 NEW FERNLEY QOZB CO MARK IV CAPITAL PNP PNP - 110247747	$-1,133.37	$0.00
01/26/2022	PAYMENT	M4 NEW FERNLEY QOZB CO MARK IV CAPITAL PNP PNP - 107669720	$-1,237.55	$1,133.37
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$58.85	$2,370.92
10/18/2021	PAYMENT	M4 NEW FERNLEY QOZB LLC CHECK 429	$-1,133.37	$2,312.07
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$45.33	$3,445.44
08/12/2021	PAYMENT	M4 NEW FERNLEY QOZB LLC CHECK 412	$-1,133.52	$3,400.11
07/14/2021	BILL	M4 NEW FERNLEY QOZB LLC	$4,533.63	$4,533.63
02/09/2021	PAYMENT	M4 NEW FERNLEY QOZB LLC CHECK 347	$-1,049.00	$0.00
12/17/2020	PAYMENT	M4 NEW FERNLEY QOZB LLC CHECK NUM: 317	$-1,049.00	$1,049.00
10/11/2020	PAYMENT	M4 NEW FERNLEY QOZB LLC CHECK NUM: 284	$-1,049.00	$2,098.00
08/17/2020	PAYMENT	M4 NEW FERNLEY QOZB LLC CHECK NUM: 234	$-1,050.81	$3,147.00
07/09/2020	BILL	M4 NEW FERNLEY QOZB LLC	$4,197.81	$4,197.81