Tax Account 021-571-11

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Owners

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

Account Summary

Account ID	021-571-11
Account Type	Real Estate
Location	0
Balance	$131.00
Currently Due	$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$525.61
Total	$525.61
Paid	$394.61
Balance	$131.00
Due	$0.00
Ad Valorem Tax Rate	2.7810
Tax District	6.2 (Fernley General County)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$525.61

Total

$525.61

Paid

$394.61

Balance

$131.00

Due

$0.00

Ad Valorem Tax Rate

2.7810

Tax District

6.2 (Fernley General County)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$132.61	$0.00	$132.61	$132.61	$0.00
2	10/07/2024	10/17/2024	Paid	$131.00	$0.00	$131.00	$131.00	$0.00
3	01/06/2025	01/16/2025	Paid	$131.00	$0.00	$131.00	$131.00	$0.00
4	03/03/2025	03/13/2025	Due	$131.00	$0.00	$131.00	$0.00	$131.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$525.48	$0.00	$525.48	$0.00	$0.00	2.7803	6.2
2022/2023 REAL ESTATE TAXES	$519.75	$0.00	$519.75	$0.00	$0.00	2.7392	6.2
2021/2022 REAL ESTATE TAXES	$520.06	$0.00	$520.06	$0.00	$0.00	2.7409	6.2
2020/2021 SECURED TAXES	$518.09	$0.00	$518.09	$0.00	$0.00	2.7395	6.2
2019/2020 SECURED TAXES	$517.92	$0.00	$517.92	$0.00	$0.00	2.7395	6.2
2018/2019 SECURED TAXES	$517.75	$0.00	$517.75	$0.00	$0.00	2.7395	6.2
2017/2018 SECURED TAXES	$517.33	$0.00	$517.33	$0.00	$0.00	2.7395	6.2
2016/2017 SECURED TAXES	$517.54	$0.00	$517.54	$0.00	$0.00	2.7395	6.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/07/2025	PAYMENT	M4 NEW FERNLEY QOZB LLC PNP PNP - 168844510	$-131.00	$131.00
10/04/2024	PAYMENT	M4 NEW FERNLEY QOZB LLC PNP PNP - 163648253	$-131.00	$262.00
08/19/2024	PAYMENT	M4 NEW FERNLEY QOZB LLC PNP PNP - 161217542	$-132.61	$393.00
08/19/2024	ADJUST	M4 NEW FERNLEY QOZB LLC PNP PNP - 161217542 VOIDED PAYMENT: 1003136. REASON: NEED TO O/S $1.00	$132.61	$525.61
08/19/2024	PAYMENT	M4 NEW FERNLEY QOZB LLC PNP PNP - 161217542	$-132.61	$393.00
07/16/2024	BILL	M4 NEW FERNLEY QOZB LLC	$525.61	$525.61
03/04/2024	PAYMENT	M4 NEW FERNLEY QOZB PNP PNP - 152103201	$-131.00	$0.00
12/22/2023	PAYMENT	M4 NEW FERNLEY QOZB LLC PNP PNP - 148275567	$-131.00	$131.00
09/29/2023	PAYMENT	M4 NEW FERNLEY QOZB LLC PNP PNP - 143270496	$-131.00	$262.00
08/21/2023	PAYMENT	NEW FERNLEY QOZB LLC NEW FERNLEY QOZB LLC PNP PNP - 141238352	$-132.48	$393.00
08/17/2023	ADJUST	NEW FERNLEY QOZB LLC NEW FERNLEY QOZB LLC PNP PNP - 141015222 VOIDED PAYMENT: 850228. REASON: PNP RTND ECK PMT AS CORPORATE CUSTOMER ADVISES NOT AUTHORIZED.	$132.48	$525.48
08/15/2023	PAYMENT	NEW FERNLEY QOZB LLC NEW FERNLEY QOZB LLC PNP PNP - 141015222	$-132.48	$393.00
07/17/2023	BILL	M4 NEW FERNLEY QOZB LLC	$525.48	$525.48
02/22/2023	PAYMENT	M4 NEW FERNLEY QOZB M4 NEW FERNLEY QOZB PNP PNP - 130007026	$-129.00	$0.00
12/29/2022	PAYMENT	M4 NEW FERNLEY QOZB M4 NEW FERNLEY QOZB PNP PNP - 126734434	$-129.00	$129.00
09/30/2022	PAYMENT	M4 NEW FERNLEY QOZB M4 NEW FERNLEY QOZB PNP PNP - 121744784	$-129.00	$258.00
08/17/2022	PAYMENT	M4 NEW FERNLEY QOZB LLC CHECK 543	$-132.75	$387.00
07/15/2022	BILL	M4 NEW FERNLEY QOZB LLC	$519.75	$519.75
08/12/2021	PAYMENT	M4 NEW FERNLEY QOZB LLC CHECK 412	$-520.06	$0.00
07/14/2021	BILL	M4 NEW FERNLEY QOZB LLC	$520.06	$520.06
08/17/2020	PAYMENT	M4 NEW FERNLEY QOZB LLC CHECK NUM: 238	$-518.09	$0.00
07/09/2020	BILL	M4 NEW FERNLEY QOZB LLC	$518.09	$518.09
08/21/2019	PAYMENT	M4 NEW FERNLEY QOZB LLC CHECK NUM: 107	$-517.92	$0.00
07/10/2019	BILL	M4 NEW FERNLEY QOZB LLC	$517.92	$517.92
02/20/2019	PAYMENT	WADE LOGAN, LLC CORK: D NUM: PNP INTERNET	$-129.00	$0.00
12/18/2018	PAYMENT	WADE LOGAN CHECK BANK: PNP INTERNET NUM: 52216384	$-129.00	$129.00
09/18/2018	PAYMENT	WADE LOGAN LLC CHECK BANK: PNP INTERNET NUM: 48592482	$-129.00	$258.00
08/20/2018	PAYMENT	WADE LOGAN LLC CHECK BANK: PNP INTERNET NUM: 47485812	$-130.75	$387.00
07/10/2018	BILL	WADE & LOGAN COMPANY	$517.75	$517.75
02/14/2018	PAYMENT	WADE & LOGAN LLC CHECK NUM: 1192	$-129.00	$0.00
12/13/2017	PAYMENT	WADE & LOGAN LLC CHECK NUM: 1185	$-129.00	$129.00
09/26/2017	PAYMENT	WADE & LOGAN CO CHECK NUM: 1171	$-129.00	$258.00
08/29/2017	PAYMENT	WADE & LOGAN LLC CHECK NUM: 1167	$-130.33	$387.00
07/10/2017	BILL	WADE & LOGAN COMPANY	$517.33	$517.33
03/02/2017	PAYMENT	WADE & LOGAN LLC CHECK NUM: 1150	$-129.00	$0.00
12/28/2016	PAYMENT	WADE & LOGAN LLC CHECK NUM: 1143	$-129.00	$129.00
09/20/2016	PAYMENT	WADE & LOGAN LLC CHECK NUM: 1133	$-129.00	$258.00
08/03/2016	PAYMENT	WADE & LOGAN, LLC CHECK NUM: 1129	$-130.54	$387.00
07/11/2016	BILL	WADE & LOGAN COMPANY	$517.54	$517.54
03/01/2016	PAYMENT	WADE & LOGAN, LLC CHECK NUM: 1111	$-129.00	$0.00
12/17/2015	PAYMENT	WADE & LOGAN, LLC CHECK NUM: 1103	$-129.00	$129.00
10/07/2015	PAYMENT	WADE & LOGAN LLC CHECK NUM: 1100	$-129.00	$258.00
08/13/2015	PAYMENT	WADE & LOGAN LLC CHECK NUM: 1089	$-130.01	$387.00
07/07/2015	BILL	WADE & LOGAN COMPANY	$517.01	$517.01
02/27/2015	PAYMENT	WADE & LOGAN, LLC CHECK NUM: 1075	$-129.00	$0.00
12/23/2014	PAYMENT	WADE & LOGAN, LLC CHECK NUM: 1064	$-129.00	$129.00
09/25/2014	PAYMENT	WADE & LOGAN LLC CHECK NUM: 1051	$-129.00	$258.00
08/18/2014	PAYMENT	WADE & LOGAN LLC CHECK NUM: 1047	$-129.88	$387.00
07/08/2014	BILL	WADE & LOGAN COMPANY	$516.88	$516.88
03/07/2014	PAYMENT	WADE & LOGAN LLC CHECK NUM: 1038	$-129.00	$0.00
12/17/2013	PAYMENT	WADE & LOGAN, LLC CHECK NUM: 1032	$-129.00	$129.00
10/14/2013	PAYMENT	WADE & LOGAN LLC CHECK NUM: 1023	$-129.00	$258.00
08/20/2013	PAYMENT	WADE & LOGAN, LLC CHECK NUM: 1019	$-129.50	$387.00
07/08/2013	BILL	WADE & LOGAN COMPANY	$516.50	$516.50
03/06/2013	PAYMENT	WADE & LOGAN CHECK NUM: 1006	$-125.00	$0.00
01/08/2013	PAYMENT	WADE & LOGAN LLC CHECK NUM: 1003	$-125.00	$125.00
10/02/2012	PAYMENT	WADE & LOGAN, LLC CHECK NUM: 474	$-125.00	$250.00
08/20/2012	PAYMENT	WADE & LOGAN CHECK NUM: 472	$-126.11	$375.00
07/10/2012	BILL	WADE & LOGAN COMPANY	$501.11	$501.11
03/01/2012	PAYMENT	WADE & LOGAN, LLC CHECK NUM: 459	$-124.00	$0.00
01/06/2012	PAYMENT	WADE & LOGAN, LLC CHECK NUM: 454	$-124.00	$124.00
09/27/2011	PAYMENT	WADE & LOGAN, LLC CHECK NUM: 447	$-124.00	$248.00
08/03/2011	PAYMENT	WADE & LOGAN, LLC CHECK NUM: 439	$-124.65	$372.00
07/08/2011	BILL	WADE & LOGAN COMPANY	$496.65	$496.65
02/23/2011	PAYMENT	WADE & LOGAN CHECK NUM: 430	$-123.00	$0.00
12/28/2010	PAYMENT	WADE & LOGAN, LLC CHECK BANK: 0 NUM: 425	$-123.00	$123.00
10/05/2010	PAYMENT	WADE & LOGAN, LLC CHECK BANK: 94-72 NUM: 416	$-123.00	$246.00
08/13/2010	PAYMENT	WADE & LOGAN, LLC CHECK BANK: 94-72 NUM: 410	$-124.40	$369.00
07/08/2010	BILL	WADE & LOGAN COMPANY	$493.40	$493.40
02/22/2010	PAYMENT	WADE & LOGAN LLC CHECK BANK: 94-72 NUM: 397	$-136.00	$0.00
12/30/2009	PAYMENT	WADE & LOGAN, LLC CHECK BANK: 94-72 NUM: 389	$-136.00	$136.00
10/02/2009	PAYMENT	WADE & LOGAN, LLC CHECK BANK: 94-72 NUM: 383	$-136.00	$272.00
08/12/2009	PAYMENT	WADE & LOGAN CHECK BANK: 94-72 NUM: 378	$-137.89	$408.00
07/06/2009	BILL	WADE & LOGAN COMPANY	$545.89	$545.89
03/04/2009	PAYMENT	WADE & LOGAN CHECK BANK: 94-72 NUM: 361	$-117.00	$0.00
12/26/2008	PAYMENT	WADE & LOGAN CHECK BANK: 94-72 NUM: 355	$-117.00	$117.00
10/02/2008	PAYMENT	WADE & LOGAN, LLC CHECK BANK: 94-72 NUM: 348	$-117.00	$234.00
08/19/2008	PAYMENT	WADE & LOGAN CHECK BANK: 94-72 NUM: 342	$-119.11	$351.00
07/15/2008	BILL	WADE & LOGAN COMPANY	$470.11	$470.11
02/25/2008	PAYMENT	WADE & LOGAN, LLC CHECK BANK: 94-72 NUM: 325	$-108.00	$0.00
12/26/2007	PAYMENT	WADE & LOGAN, LLC CHECK BANK: 94-72 NUM: 318	$-108.00	$108.00
09/20/2007	PAYMENT	WADE & LOGAN, LLC CHECK BANK: 94-72 NUM: 306	$-108.00	$216.00
08/15/2007	PAYMENT	WADE & LOGAN CHECK BANK: 94-72 NUM: 303	$-111.28	$324.00
07/12/2007	BILL	WADE & LOGAN COMPANY	$435.28	$435.28
02/26/2007	PAYMENT	WADE & LOGAN, LLC CHECK BANK: 94-72 NUM: 291	$-100.00	$0.00
12/20/2006	PAYMENT	WADE/FERNLEY L.P. CHECK BANK: 94-72 NUM: 284	$-100.00	$100.00
09/15/2006	PAYMENT	WADE & LOGAN, LLC CHECK BANK: 94-72 NUM: 277	$-100.00	$200.00
08/15/2006	PAYMENT	WADE & LOGAN, LLC CHECK BANK: 94-72 NUM: 272	$-103.05	$300.00
07/12/2006	BILL	WADE & LOGAN COMPANY	$403.05	$403.05