Tax Account 021-571-12

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Owners

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

Account Summary

Account ID	021-571-12
Account Type	Real Estate
Location	0
Balance	$584.00
Currently Due	$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,337.09
Total	$2,337.09
Paid	$1,753.09
Balance	$584.00
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

$2,337.09

Total

$2,337.09

Paid

$1,753.09

Balance

$584.00

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	$585.09	$0.00	$585.09	$585.09	$0.00
2	10/07/2024	10/17/2024	Paid	$584.00	$0.00	$584.00	$584.00	$0.00
3	01/06/2025	01/16/2025	Paid	$584.00	$0.00	$584.00	$584.00	$0.00
4	03/03/2025	03/13/2025	Due	$584.00	$0.00	$584.00	$0.00	$584.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,337.44	$0.00	$2,337.44	$0.00	$0.00	2.7803	6.2
2022/2023 REAL ESTATE TAXES	$2,302.97	$0.80	$2,303.77	$0.00	$0.00	2.7392	6.2
2021/2022 REAL ESTATE TAXES	$2,304.39	$0.00	$2,304.39	$0.00	$0.00	2.7409	6.2
2020/2021 SECURED TAXES	$2,301.50	$0.00	$2,301.50	$0.00	$0.00	2.7395	6.2
2019/2020 SECURED TAXES	$2,300.74	$0.00	$2,300.74	$0.00	$0.00	2.7395	6.2
2018/2019 SECURED TAXES	$2,299.99	$0.00	$2,299.99	$0.00	$0.00	2.7395	6.2
2017/2018 SECURED TAXES	$2,299.58	$0.00	$2,299.58	$0.00	$0.00	2.7395	6.2
2016/2017 SECURED TAXES	$2,299.06	$0.00	$2,299.06	$0.00	$0.00	2.7395	6.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	Fernley Groundwater	1.05	.82	.23	.00
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
01/07/2025	PAYMENT	M4 NEW FERNLEY QOZB LLC PNP PNP - 168844510	$-584.00	$584.00
10/04/2024	PAYMENT	M4 NEW FERNLEY QOZB LLC PNP PNP - 163648253	$-584.00	$1,168.00
08/19/2024	PAYMENT	M4 NEW FERNLEY QOZB LLC PNP PNP - 161217542	$-585.09	$1,752.00
08/19/2024	ADJUST	M4 NEW FERNLEY QOZB LLC PNP PNP - 161217542 VOIDED PAYMENT: 1003137. REASON: NEED TO O/S $1.00	$585.09	$2,337.09
08/19/2024	PAYMENT	M4 NEW FERNLEY QOZB LLC PNP PNP - 161217542	$-585.09	$1,752.00
07/16/2024	BILL	M4 NEW FERNLEY QOZB LLC	$2,337.09	$2,337.09
03/04/2024	PAYMENT	M4 NEW FERNLEY QOZB PNP PNP - 152103201	$-584.00	$0.00
12/22/2023	PAYMENT	M4 NEW FERNLEY QOZB LLC PNP PNP - 148275567	$-584.00	$584.00
09/29/2023	PAYMENT	M4 NEW FERNLEY QOZB LLC PNP PNP - 143270496	$-584.00	$1,168.00
08/21/2023	PAYMENT	NEW FERNLEY QOZB LLC NEW FERNLEY QOZB LLC PNP PNP - 141238352	$-585.44	$1,752.00
08/17/2023	ADJUST	NEW FERNLEY QOZB LLC NEW FERNLEY QOZB LLC PNP PNP - 141015222 VOIDED PAYMENT: 850230. REASON: PNP RTND ECK PMT AS CORPORATE CUSTOMER ADVISES NOT AUTHORIZED.	$585.44	$2,337.44
08/15/2023	PAYMENT	NEW FERNLEY QOZB LLC NEW FERNLEY QOZB LLC PNP PNP - 141015222	$-585.44	$1,752.00
07/17/2023	BILL	M4 NEW FERNLEY QOZB LLC	$2,337.44	$2,337.44
02/22/2023	PAYMENT	M4 NEW FERNLEY QOZB M4 NEW FERNLEY QOZB PNP PNP - 130007026	$-575.00	$0.00
12/29/2022	PAYMENT	M4 NEW FERNLEY QOZB M4 NEW FERNLEY QOZB PNP PNP - 126734434	$-575.00	$575.00
09/30/2022	PAYMENT	M4 NEW FERNLEY QOZB M4 NEW FERNLEY QOZB PNP PNP - 121744784	$-595.80	$1,150.00
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$0.80	$1,745.80
08/17/2022	PAYMENT	M4 NEW FERNLEY LLC CHECK 540	$-557.97	$1,745.00
07/15/2022	BILL	M4 NEW FERNLEY QOZB LLC	$2,302.97	$2,302.97
08/12/2021	PAYMENT	M4 NEW FERNLEY QOZB LLC CHECK 412	$-2,304.39	$0.00
07/14/2021	BILL	M4 NEW FERNLEY QOZB LLC	$2,304.39	$2,304.39
08/17/2020	PAYMENT	M4 NEW FERNLEY QOZB LLC CHECK NUM: 239	$-2,301.50	$0.00
07/09/2020	BILL	M4 NEW FERNLEY QOZB LLC	$2,301.50	$2,301.50
08/21/2019	PAYMENT	M4 NEW FERNLEY QOZB LLC CHECK NUM: 107	$-2,300.74	$0.00
07/10/2019	BILL	M4 NEW FERNLEY QOZB LLC	$2,300.74	$2,300.74
02/20/2019	PAYMENT	WADE LOGAN, LLC CORK: D NUM: PNP INTERNET	$-574.00	$0.00
12/18/2018	PAYMENT	WADE LOGAN CHECK BANK: PNP INTERNET NUM: 52216384	$-574.00	$574.00
09/18/2018	PAYMENT	WADE LOGAN LLC CHECK BANK: PNP INTERNET NUM: 48592482	$-574.00	$1,148.00
08/20/2018	PAYMENT	WADE LOGAN LLC CHECK BANK: PNP INTERNET NUM: 47485812	$-577.99	$1,722.00
07/10/2018	BILL	WADE & LOGAN COMPANY	$2,299.99	$2,299.99
02/14/2018	PAYMENT	WADE & LOGAN LLC CHECK NUM: 1192	$-574.00	$0.00
12/13/2017	PAYMENT	WADE & LOGAN LLC CHECK NUM: 1185	$-574.00	$574.00
09/26/2017	PAYMENT	WADE & LOGAN CO CHECK NUM: 1171	$-574.00	$1,148.00
08/29/2017	PAYMENT	WADE & LOGAN LLC CHECK NUM: 1167	$-577.58	$1,722.00
07/10/2017	BILL	WADE & LOGAN COMPANY	$2,299.58	$2,299.58
03/02/2017	PAYMENT	WADE & LOGAN LLC CHECK NUM: 1150	$-574.00	$0.00
12/28/2016	PAYMENT	WADE & LOGAN LLC CHECK NUM: 1143	$-574.00	$574.00
09/20/2016	PAYMENT	WADE & LOGAN LLC CHECK NUM: 1133	$-574.00	$1,148.00
08/03/2016	PAYMENT	WADE & LOGAN, LLC CHECK NUM: 1129	$-577.06	$1,722.00
07/11/2016	BILL	WADE & LOGAN COMPANY	$2,299.06	$2,299.06
03/01/2016	PAYMENT	WADE & LOGAN, LLC CHECK NUM: 1111	$-574.00	$0.00
12/17/2015	PAYMENT	WADE & LOGAN, LLC CHECK NUM: 1103	$-574.00	$574.00
10/07/2015	PAYMENT	WADE & LOGAN LLC CHECK NUM: 1100	$-574.00	$1,148.00
08/13/2015	PAYMENT	WADE & LOGAN LLC CHECK NUM: 1089	$-575.82	$1,722.00
07/07/2015	BILL	WADE & LOGAN COMPANY	$2,297.82	$2,297.82
02/27/2015	PAYMENT	WADE & LOGAN, LLC CHECK NUM: 1075	$-574.00	$0.00
12/23/2014	PAYMENT	WADE & LOGAN, LLC CHECK NUM: 1064	$-574.00	$574.00
09/25/2014	PAYMENT	WADE & LOGAN LLC CHECK NUM: 1051	$-574.00	$1,148.00
08/18/2014	PAYMENT	WADE & LOGAN LLC CHECK NUM: 1047	$-575.23	$1,722.00
07/08/2014	BILL	WADE & LOGAN COMPANY	$2,297.23	$2,297.23
03/07/2014	PAYMENT	WADE & LOGAN LLC CHECK NUM: 1038	$-573.00	$0.00
12/17/2013	PAYMENT	WADE & LOGAN, LLC CHECK NUM: 1032	$-573.00	$573.00
10/14/2013	PAYMENT	WADE & LOGAN LLC CHECK NUM: 1023	$-573.00	$1,146.00
08/20/2013	PAYMENT	WADE & LOGAN, LLC CHECK NUM: 1019	$-576.55	$1,719.00
07/08/2013	BILL	WADE & LOGAN COMPANY	$2,295.55	$2,295.55
03/06/2013	PAYMENT	WADE & LOGAN CHECK NUM: 1006	$-556.00	$0.00
01/08/2013	PAYMENT	WADE & LOGAN LLC CHECK NUM: 1003	$-556.00	$556.00
10/02/2012	PAYMENT	WADE & LOGAN, LLC CHECK NUM: 474	$-556.00	$1,112.00
08/20/2012	PAYMENT	WADE & LOGAN CHECK NUM: 472	$-559.18	$1,668.00
07/10/2012	BILL	WADE & LOGAN COMPANY	$2,227.18	$2,227.18
03/01/2012	PAYMENT	WADE & LOGAN, LLC CHECK NUM: 459	$-551.00	$0.00
01/06/2012	PAYMENT	WADE & LOGAN, LLC CHECK NUM: 454	$-551.00	$551.00
09/27/2011	PAYMENT	WADE & LOGAN, LLC CHECK NUM: 447	$-551.00	$1,102.00
08/03/2011	PAYMENT	WADE & LOGAN, LLC CHECK NUM: 439	$-554.35	$1,653.00
07/08/2011	BILL	WADE & LOGAN COMPANY	$2,207.35	$2,207.35
02/23/2011	PAYMENT	WADE & LOGAN CHECK NUM: 430	$-548.00	$0.00
12/28/2010	PAYMENT	WADE & LOGAN, LLC CHECK BANK: 0 NUM: 425	$-548.00	$548.00
10/05/2010	PAYMENT	WADE & LOGAN, LLC CHECK BANK: 94-72 NUM: 416	$-548.00	$1,096.00
08/13/2010	PAYMENT	WADE & LOGAN, LLC CHECK BANK: 94-72 NUM: 410	$-548.90	$1,644.00
07/08/2010	BILL	WADE & LOGAN COMPANY	$2,192.90	$2,192.90
02/22/2010	PAYMENT	WADE & LOGAN LLC CHECK BANK: 94-72 NUM: 397	$-892.00	$0.00
12/30/2009	PAYMENT	WADE & LOGAN, LLC CHECK BANK: 94-72 NUM: 389	$-892.00	$892.00
10/02/2009	PAYMENT	WADE & LOGAN, LLC CHECK BANK: 94-72 NUM: 383	$-892.00	$1,784.00
08/12/2009	PAYMENT	WADE & LOGAN CHECK BANK: 94-72 NUM: 378	$-893.86	$2,676.00
07/06/2009	BILL	WADE & LOGAN COMPANY	$3,569.86	$3,569.86
03/04/2009	PAYMENT	WADE & LOGAN CHECK BANK: 94-72 NUM: 361	$-829.00	$0.00
12/26/2008	PAYMENT	WADE & LOGAN CHECK BANK: 94-72 NUM: 355	$-829.00	$829.00
10/02/2008	PAYMENT	WADE & LOGAN, LLC CHECK BANK: 94-72 NUM: 348	$-829.00	$1,658.00
08/19/2008	PAYMENT	WADE & LOGAN CHECK BANK: 94-72 NUM: 342	$-832.54	$2,487.00
07/15/2008	BILL	WADE & LOGAN COMPANY	$3,319.54	$3,319.54
02/25/2008	PAYMENT	WADE & LOGAN, LLC CHECK BANK: 94-72 NUM: 325	$-1,195.00	$0.00
12/26/2007	PAYMENT	WADE & LOGAN, LLC CHECK BANK: 94-72 NUM: 318	$-1,195.00	$1,195.00
09/20/2007	PAYMENT	WADE & LOGAN, LLC CHECK BANK: 94-72 NUM: 306	$-1,195.00	$2,390.00
08/15/2007	PAYMENT	WADE & LOGAN CHECK BANK: 94-72 NUM: 303	$-1,198.84	$3,585.00
07/12/2007	BILL	WADE & LOGAN COMPANY	$4,783.84	$4,783.84
02/26/2007	PAYMENT	WADE & LOGAN, LLC CHECK BANK: 94-72 NUM: 291	$-1,107.00	$0.00
12/20/2006	PAYMENT	WADE/FERNLEY L.P. CHECK BANK: 94-72 NUM: 284	$-1,107.00	$1,107.00
09/15/2006	PAYMENT	WADE & LOGAN, LLC CHECK BANK: 94-72 NUM: 277	$-1,107.00	$2,214.00
08/15/2006	PAYMENT	WADE & LOGAN, LLC CHECK BANK: 94-72 NUM: 272	$-1,108.47	$3,321.00
07/12/2006	BILL	WADE & LOGAN COMPANY	$4,429.47	$4,429.47