Tax Account 021-571-10

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Owners

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

Account Summary

Account ID	021-571-10
Account Type	Real Estate
Location	0
Balance	$0.00
Currently Due	$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$700.64
Total	$700.64
Paid	$700.64
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.7803
Tax District	6.2 (Fernley General County)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$700.64

Total

$700.64

Paid

$700.64

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.7803

Tax District

6.2 (Fernley General County)

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	$175.64	$0.00	$175.64	$175.64	$0.00
2	10/02/2023	10/13/2023	Paid	$175.00	$0.00	$175.00	$175.00	$0.00
3	01/02/2024	01/13/2024	Paid	$175.00	$0.00	$175.00	$175.00	$0.00
4	03/04/2024	03/15/2024	Paid	$175.00	$0.00	$175.00	$175.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$690.28	$0.00	$690.28	$0.00	$0.00	2.7392	6.2
2021/2022 REAL ESTATE TAXES	$690.71	$0.00	$690.71	$0.00	$0.00	2.7409	6.2
2020/2021 SECURED TAXES	$690.35	$0.00	$690.35	$0.00	$0.00	2.7395	6.2
2019/2020 SECURED TAXES	$690.13	$0.00	$690.13	$0.00	$0.00	2.7395	6.2
2018/2019 SECURED TAXES	$689.90	$0.00	$689.90	$0.00	$0.00	2.7395	6.2
2017/2018 SECURED TAXES	$689.77	$0.00	$689.77	$0.00	$0.00	2.7395	6.2
2016/2017 SECURED TAXES	$689.62	$0.00	$689.62	$0.00	$0.00	2.7395	6.2

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	$-175.00	$0.00
12/22/2023	PAYMENT	M4 NEW FERNLEY QOZB LLC PNP PNP - 148275567	$-175.00	$175.00
09/29/2023	PAYMENT	M4 NEW FERNLEY QOZB LLC PNP PNP - 143270496	$-175.00	$350.00
08/21/2023	PAYMENT	NEW FERNLEY QOZB LLC NEW FERNLEY QOZB LLC PNP PNP - 141238352	$-175.64	$525.00
08/17/2023	ADJUST	NEW FERNLEY QOZB LLC NEW FERNLEY QOZB LLC PNP PNP - 141015222 VOIDED PAYMENT: 850241. REASON: PNP RTND ECK PMT AS CORPORATE CUSTOMER ADVISES NOT AUTHORIZED.	$175.64	$700.64
08/15/2023	PAYMENT	NEW FERNLEY QOZB LLC NEW FERNLEY QOZB LLC PNP PNP - 141015222	$-175.64	$525.00
07/17/2023	BILL	M4 NEW FERNLEY QOZB LLC	$700.64	$700.64
02/22/2023	PAYMENT	M4 NEW FERNLEY QOZB M4 NEW FERNLEY QOZB PNP PNP - 130007026	$-172.00	$0.00
12/29/2022	PAYMENT	M4 NEW FERNLEY QOZB M4 NEW FERNLEY QOZB PNP PNP - 126734434	$-172.00	$172.00
09/30/2022	PAYMENT	M4 NEW FERNLEY QOZB M4 NEW FERNLEY QOZB PNP PNP - 121744784	$-172.00	$344.00
08/17/2022	PAYMENT	M4 NEW FERNLEY LLC CHECK 540	$-174.28	$516.00
07/15/2022	BILL	M4 NEW FERNLEY QOZB LLC	$690.28	$690.28
08/12/2021	PAYMENT	M4 NEW FERNLEY QOZB LLC CHECK 412	$-690.71	$0.00
07/14/2021	BILL	M4 NEW FERNLEY QOZB LLC	$690.71	$690.71
08/17/2020	PAYMENT	M4 NEW FERNLEY QOZB LLC CHECK NUM: 237	$-690.35	$0.00
07/09/2020	BILL	M4 NEW FERNLEY QOZB LLC	$690.35	$690.35
08/21/2019	PAYMENT	M4 NEW FERNLEY QOZB LLC CHECK NUM: 107	$-690.13	$0.00
07/10/2019	BILL	M4 NEW FERNLEY QOZB LLC	$690.13	$690.13
02/20/2019	PAYMENT	WADE LOGAN, LLC CORK: D NUM: PNP INTERNET	$-172.00	$0.00
12/18/2018	PAYMENT	WADE LOGAN CHECK BANK: PNP INTERNET NUM: 52216384	$-172.00	$172.00
09/18/2018	PAYMENT	WADE LOGAN LLC CHECK BANK: PNP INTERNET NUM: 48592482	$-172.00	$344.00
08/20/2018	PAYMENT	WADE LOGAN LLC CHECK BANK: PNP INTERNET NUM: 47485812	$-173.90	$516.00
07/10/2018	BILL	WADE & LOGAN COMPANY	$689.90	$689.90
02/14/2018	PAYMENT	WADE & LOGAN LLC CHECK NUM: 1192	$-172.00	$0.00
12/13/2017	PAYMENT	WADE & LOGAN LLC CHECK NUM: 1185	$-172.00	$172.00
09/26/2017	PAYMENT	WADE & LOGAN CO CHECK NUM: 1171	$-172.00	$344.00
08/29/2017	PAYMENT	WADE & LOGAN LLC CHECK NUM: 1167	$-173.77	$516.00
07/10/2017	BILL	WADE & LOGAN COMPANY	$689.77	$689.77
03/02/2017	PAYMENT	WADE & LOGAN LLC CHECK NUM: 1150	$-172.00	$0.00
12/28/2016	PAYMENT	WADE & LOGAN LLC CHECK NUM: 1143	$-172.00	$172.00
09/20/2016	PAYMENT	WADE & LOGAN LLC CHECK NUM: 1133	$-172.00	$344.00
08/03/2016	PAYMENT	WADE & LOGAN, LLC CHECK NUM: 1129	$-173.62	$516.00
07/11/2016	BILL	WADE & LOGAN COMPANY	$689.62	$689.62
03/01/2016	PAYMENT	WADE & LOGAN, LLC CHECK NUM: 1111	$-172.00	$0.00
12/17/2015	PAYMENT	WADE & LOGAN, LLC CHECK NUM: 1103	$-172.00	$172.00
10/07/2015	PAYMENT	WADE & LOGAN LLC CHECK NUM: 1100	$-172.00	$344.00
08/13/2015	PAYMENT	WADE & LOGAN LLC CHECK NUM: 1089	$-173.35	$516.00
07/07/2015	BILL	WADE & LOGAN COMPANY	$689.35	$689.35
02/27/2015	PAYMENT	WADE & LOGAN, LLC CHECK NUM: 1075	$-172.00	$0.00
12/23/2014	PAYMENT	WADE & LOGAN, LLC CHECK NUM: 1064	$-172.00	$172.00
09/25/2014	PAYMENT	WADE & LOGAN LLC CHECK NUM: 1051	$-172.00	$344.00
08/18/2014	PAYMENT	WADE & LOGAN LLC CHECK NUM: 1047	$-173.17	$516.00
07/08/2014	BILL	WADE & LOGAN COMPANY	$689.17	$689.17
03/07/2014	PAYMENT	WADE & LOGAN LLC CHECK NUM: 1038	$-172.00	$0.00
12/17/2013	PAYMENT	WADE & LOGAN, LLC CHECK NUM: 1032	$-172.00	$172.00
10/14/2013	PAYMENT	WADE & LOGAN LLC CHECK NUM: 1023	$-172.00	$344.00
08/20/2013	PAYMENT	WADE & LOGAN, LLC CHECK NUM: 1019	$-172.67	$516.00
07/08/2013	BILL	WADE & LOGAN COMPANY	$688.67	$688.67
03/06/2013	PAYMENT	WADE & LOGAN CHECK NUM: 1006	$-167.00	$0.00
01/08/2013	PAYMENT	WADE & LOGAN LLC CHECK NUM: 1003	$-167.00	$167.00
10/02/2012	PAYMENT	WADE & LOGAN, LLC CHECK NUM: 474	$-167.00	$334.00
08/20/2012	PAYMENT	WADE & LOGAN CHECK NUM: 472	$-167.15	$501.00
07/10/2012	BILL	WADE & LOGAN COMPANY	$668.15	$668.15
03/01/2012	PAYMENT	WADE & LOGAN, LLC CHECK NUM: 459	$-165.00	$0.00
01/06/2012	PAYMENT	WADE & LOGAN, LLC CHECK NUM: 454	$-165.00	$165.00
09/27/2011	PAYMENT	WADE & LOGAN, LLC CHECK NUM: 447	$-165.00	$330.00
08/03/2011	PAYMENT	WADE & LOGAN, LLC CHECK NUM: 439	$-167.21	$495.00
07/08/2011	BILL	WADE & LOGAN COMPANY	$662.21	$662.21
02/23/2011	PAYMENT	WADE & LOGAN CHECK NUM: 430	$-164.00	$0.00
12/28/2010	PAYMENT	WADE & LOGAN, LLC CHECK BANK: 0 NUM: 425	$-164.00	$164.00
10/05/2010	PAYMENT	WADE & LOGAN, LLC CHECK BANK: 94-72 NUM: 416	$-164.00	$328.00
08/13/2010	PAYMENT	WADE & LOGAN, LLC CHECK BANK: 94-72 NUM: 410	$-165.87	$492.00
07/08/2010	BILL	WADE & LOGAN COMPANY	$657.87	$657.87
02/22/2010	PAYMENT	WADE & LOGAN LLC CHECK BANK: 94-72 NUM: 397	$-210.00	$0.00
12/30/2009	PAYMENT	WADE & LOGAN, LLC CHECK BANK: 94-72 NUM: 389	$-210.00	$210.00
10/02/2009	PAYMENT	WADE & LOGAN, LLC CHECK BANK: 94-72 NUM: 383	$-210.00	$420.00
08/12/2009	PAYMENT	WADE & LOGAN CHECK BANK: 94-72 NUM: 378	$-210.84	$630.00
07/06/2009	BILL	WADE & LOGAN COMPANY	$840.84	$840.84
03/04/2009	PAYMENT	WADE & LOGAN CHECK BANK: 94-72 NUM: 361	$-181.00	$0.00
12/26/2008	PAYMENT	WADE & LOGAN CHECK BANK: 94-72 NUM: 355	$-181.00	$181.00
10/02/2008	PAYMENT	WADE & LOGAN, LLC CHECK BANK: 94-72 NUM: 348	$-181.00	$362.00
08/19/2008	PAYMENT	WADE & LOGAN CHECK BANK: 94-72 NUM: 342	$-181.14	$543.00
07/15/2008	BILL	WADE & LOGAN COMPANY	$724.14	$724.14
02/25/2008	PAYMENT	WADE & LOGAN, LLC CHECK BANK: 94-72 NUM: 325	$-167.00	$0.00
12/26/2007	PAYMENT	WADE & LOGAN, LLC CHECK BANK: 94-72 NUM: 318	$-167.00	$167.00
09/20/2007	PAYMENT	WADE & LOGAN, LLC CHECK BANK: 94-72 NUM: 306	$-167.00	$334.00
08/15/2007	PAYMENT	WADE & LOGAN CHECK BANK: 94-72 NUM: 303	$-169.50	$501.00
07/12/2007	BILL	WADE & LOGAN COMPANY	$670.50	$670.50
02/26/2007	PAYMENT	WADE & LOGAN, LLC CHECK BANK: 94-72 NUM: 291	$-155.00	$0.00
12/20/2006	PAYMENT	WADE/FERNLEY L.P. CHECK BANK: 94-72 NUM: 284	$-155.00	$155.00
09/15/2006	PAYMENT	WADE & LOGAN, LLC CHECK BANK: 94-72 NUM: 277	$-155.00	$310.00
08/15/2006	PAYMENT	WADE & LOGAN, LLC CHECK BANK: 94-72 NUM: 272	$-155.82	$465.00
07/12/2006	BILL	WADE & LOGAN COMPANY	$620.82	$620.82