Tax Account 021-581-03

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Owners

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

Account Summary

Account ID	021-581-03
Account Type	Real Estate
Location	0
Balance	$0.00
Currently Due	$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$4,742.69
Total	$4,742.69
Paid	$4,742.69
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

$4,742.69

Total

$4,742.69

Paid

$4,742.69

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	$1,187.69	$0.00	$1,187.69	$1,187.69	$0.00
2	10/02/2023	10/13/2023	Paid	$1,185.00	$0.00	$1,185.00	$1,185.00	$0.00
3	01/02/2024	01/13/2024	Paid	$1,185.00	$0.00	$1,185.00	$1,185.00	$0.00
4	03/04/2024	03/15/2024	Paid	$1,185.00	$0.00	$1,185.00	$1,185.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$4,017.70	$31.87	$4,049.57	$0.00	$0.00	2.7392	6.2
2021/2022 REAL ESTATE TAXES	$3,724.23	$75.88	$3,800.35	$0.00	$0.00	2.7409	6.2
2020/2021 SECURED TAXES	$3,443.12	$0.00	$3,443.12	$0.00	$0.00	2.7395	6.2
2019/2020 SECURED TAXES	$3,226.94	$0.00	$3,226.94	$0.00	$0.00	2.7395	6.2
2018/2019 SECURED TAXES	$3,225.88	$0.00	$3,225.88	$0.00	$0.00	2.7395	6.2
2017/2018 SECURED TAXES	$3,225.30	$0.00	$3,225.30	$0.00	$0.00	2.7395	6.2
2016/2017 SECURED TAXES	$3,224.58	$0.00	$3,224.58	$0.00	$0.00	2.7395	6.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
2021-2022	S43	Publication Fee*	3.00	3.00	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.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
03/04/2024	PAYMENT	M4 NEW FERNLEY LLC PNP PNP - 152104545	$-1,185.00	$0.00
12/22/2023	PAYMENT	M4 NEW FERNLEY LLC PNP PNP - 148275881	$-1,185.00	$1,185.00
09/29/2023	PAYMENT	NEW FERNLEY LLC M4 PNP PNP - 143270809	$-1,185.00	$2,370.00
08/21/2023	PAYMENT	M4 NEW FERNLEY LLC M4 NEW FERNLEY LLC PNP PNP - 141239053	$-1,187.69	$3,555.00
08/17/2023	ADJUST	M4 NEW FERNLEY LLC M4 NEW FERNLEY LLC PNP PNP - 141013873 VOIDED PAYMENT: 850217. REASON: PNP RTND ECK PMT AS CORPORATE CUSTOMER ADVISES NOT AUTHORIZED.	$1,187.69	$4,742.69
08/15/2023	PAYMENT	M4 NEW FERNLEY LLC M4 NEW FERNLEY LLC PNP PNP - 141013873	$-1,187.69	$3,555.00
07/17/2023	BILL	M4 NEW FERNLEY LLC	$4,742.69	$4,742.69
02/22/2023	PAYMENT	M4 NEW FERNLEY LLC M4 NEW FERNLEY LLC PNP PNP - 130008074	$-1,004.00	$0.00
12/29/2022	PAYMENT	M4 NEW FERNLEY LLC M4 NEW FERNLEY LLC PNP PNP - 126735920	$-1,004.00	$1,004.00
09/30/2022	PAYMENT	M4 NEW FERNLEY LLC M4 NEW FERNLEY LLC PNP PNP - 121737280	$-1,832.61	$2,008.00
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$31.87	$3,840.61
08/17/2022	PAYMENT	M4 NEW FERNLEY LLC CHECK 540	$-208.96	$3,808.74
07/15/2022	BILL	M4 NEW FERNLEY LLC	$4,017.70	$4,017.70
06/23/2022	PAYMENT	M4 NEW FERNLEY LLC PNP PNP - 116331106	$-3.24	$0.00
06/06/2022	INTEREST	INTEREST FOR 06/2022	$0.24	$3.24
05/16/2022	PAYMENT	M4 NEW FERNLEY LLC CHECK 175	$-968.22	$3.00
04/29/2022	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$971.22
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$968.22
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$37.20	$967.22
01/26/2022	PAYMENT	M4 NEW FERNLEY LLC CO MARK IV CAPITAL PNP PNP - 107669955	$-38.53	$930.02
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$1.48	$968.55
10/18/2021	PAYMENT	M4 NEW FERNLEY LLC CHECK 170	$-1,860.19	$967.07
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$37.20	$2,827.26
08/12/2021	PAYMENT	M4 NEW FERNLEY LLC CHECK 168	$-930.17	$2,790.06
07/14/2021	BILL	M4 NEW FERNLEY LLC	$3,720.23	$3,720.23
02/09/2021	PAYMENT	M4 NEW FERNLEY LLC CHECK 163	$-860.00	$0.00
12/11/2020	PAYMENT	M4 NEW FERNLEY LLC CHECK NUM: 161	$-860.00	$860.00
10/11/2020	PAYMENT	M4 NEW FERNLEY LLC CHECK NUM: 158	$-860.00	$1,720.00
08/19/2020	PAYMENT	M4 NEW FERNLEY LLC CHECK NUM: 152	$-863.12	$2,580.00
07/09/2020	BILL	M4 NEW FERNLEY LLC	$3,443.12	$3,443.12
03/06/2020	PAYMENT	M4 NEW FERNLEY LLC CHECK NUM: 147	$-806.00	$0.00
01/07/2020	PAYMENT	M4 NEW FERNLEY LLC CHECK NUM: 139	$-806.00	$806.00
10/04/2019	PAYMENT	M4 NEW FERNLEY LLC CHECK NUM: 124	$-806.00	$1,612.00
08/21/2019	PAYMENT	M4 NEW FERNLEY LLC CHECK NUM: 107	$-808.94	$2,418.00
07/10/2019	BILL	M4 NEW FERNLEY LLC	$3,226.94	$3,226.94
03/08/2019	PAYMENT	PACIFIC NEVADA CHECK BANK: PNP INTERNET NUM: 55624400	$-806.00	$0.00
01/08/2019	PAYMENT	PACIFIC NEVADA CHECK BANK: PNP INTERNET NUM: 53027783	$-806.00	$806.00
10/12/2018	PAYMENT	PACIFIC NEVADA CHECK BANK: PNP INTERNET NUM: 49519204	$-806.00	$1,612.00
08/22/2018	PAYMENT	PACIFIC NEVADA CHECK BANK: PNP INTERNET NUM: 47572532	$-807.88	$2,418.00
07/10/2018	BILL	NEVADA PACIFIC INVESTMENT CO L	$3,225.88	$3,225.88
03/06/2018	PAYMENT	PACIFIC NEVADA CHECK BANK: PNP INTERNET NUM: 41416589	$-806.00	$0.00
12/28/2017	PAYMENT	PACIFIC NEVADA CHECK BANK: PNP INTERNET NUM: 38866602	$-806.00	$806.00
10/03/2017	PAYMENT	PACIFIC NEVADA CHECK BANK: PNP INTERNET NUM: 36152489	$-806.00	$1,612.00
08/15/2017	PAYMENT	SHERIL BRADLEY CHECK BANK: PNP INTERNET NUM: 34745006	$-807.30	$2,418.00
07/10/2017	BILL	NEVADA PACIFIC INVESTMENT CO L	$3,225.30	$3,225.30
03/16/2017	PAYMENT	SONTERRA DEVELOPMENT CHECK BANK: PNP INTERNET NUM: 30725365	$-806.00	$0.00
01/04/2017	PAYMENT	SONTERRA DEVELOPMENT CHECK BANK: PNP INTERNET NUM: 28952828	$-806.00	$806.00
09/30/2016	PAYMENT	SONTERRA DEVELOPMENT CHECK BANK: PNP INTERNET NUM: 26910354	$-806.00	$1,612.00
08/26/2016	PAYMENT	PACIFIC NEVADA CHECK BANK: PNP INTERNET NUM: 26243720	$-806.58	$2,418.00
07/11/2016	BILL	NEVADA PACIFIC INVESTMENT CO L	$3,224.58	$3,224.58
03/04/2016	PAYMENT	PACIFIC NEVADA CHECK BANK: PNP INTERNET NUM: 23007290	$-805.00	$0.00
01/05/2016	PAYMENT	SONTERRA DEVELOPMENT CHECK BANK: PNP INTERNET NUM: 21875224	$-805.00	$805.00
10/06/2015	PAYMENT	DEVELOPMENT SONTERRA CHECK BANK: PNP INTERNET NUM: 20364382	$-805.00	$1,610.00
08/25/2015	PAYMENT	NEVADA PACIFIC INVESTMENT CO L CHECK NUM: 5075C-00002074	$-808.29	$2,415.00
07/07/2015	BILL	NEVADA PACIFIC INVESTMENT CO L	$3,223.29	$3,223.29
03/04/2015	PAYMENT	NEVADA PACIFIC INVESTMENT CO CHECK NUM: 5075C-00002069	$-805.00	$0.00
01/06/2015	PAYMENT	NV PACIFIC INVESTMENT CO CHECK NUM: 2068	$-805.00	$805.00
10/10/2014	PAYMENT	NEVADA PACIFIC INVESTMENT CHECK NUM: 1366.00	$-805.00	$1,610.00
08/22/2014	PAYMENT	NEVADA PACIFIC INV CO LLC CHECK NUM: 5075C-00002065	$-807.46	$2,415.00
07/08/2014	BILL	NEVADA PACIFIC INVESTMENT CO L	$3,222.46	$3,222.46
03/10/2014	PAYMENT	NEVADA PACIFIC INVESTMENT CO CHECK NUM: 5075C-00002062	$-804.00	$0.00
01/09/2014	PAYMENT	NEVADA PACIFIC INVESTMENT CHECK NUM: 2061	$-804.00	$804.00
10/14/2013	PAYMENT	NEVADA PACIFIC INVESTMENT CO CHECK NUM: 5075C-00002060	$-804.00	$1,608.00
08/21/2013	PAYMENT	NEVADA PACIFIC INVESTMENT CO CHECK NUM: 5075C-00002059	$-807.78	$2,412.00
07/08/2013	BILL	NEVADA PACIFIC INVESTMENT CO L	$3,219.78	$3,219.78
03/04/2013	PAYMENT	NEVADA PACIFIC CHECK NUM: 5075C-2056	$-780.00	$0.00
01/08/2013	PAYMENT	NEVADA PACIFIC INVESTMENT CO CHECK NUM: 2055	$-780.00	$780.00
09/26/2012	PAYMENT	NEVADA PACIFIC INVESTMENT CO CHECK NUM: 5075C-00002054	$-780.00	$1,560.00
08/17/2012	PAYMENT	NEVADA PACIFIC INVEST CHECK NUM: 575C2053	$-783.88	$2,340.00
07/10/2012	BILL	NEVADA PACIFIC INVESTMENT CO L	$3,123.88	$3,123.88
02/16/2012	PAYMENT	NEVADA PACIFIC INVESTMENT CO CHECK NUM: 5075C-2050	$-774.00	$0.00
01/10/2012	PAYMENT	NEVADA PACIFIC INVESTMENT CHECK NUM: 2049	$-774.00	$774.00
09/23/2011	PAYMENT	NEVADA PACIFIC INVESTMENT CO CHECK NUM: 5075C-00002048	$-774.00	$1,548.00
08/25/2011	PAYMENT	NEVADA PACIFIC INVESTMENT CO. CHECK NUM: 2047	$-774.07	$2,322.00
07/08/2011	BILL	NEVADA PACIFIC INVESTMENT CO L	$3,096.07	$3,096.07
03/18/2011	PAYMENT	NEVADA PACIFIC INVESTMENT CO CHECK NUM: 5075C-00002044	$-752.56	$0.00
12/29/2010	PAYMENT	NEVADA PACIFIC INVESTMENT CO CHECK NUM: 2042	$-768.00	$752.56
12/15/2010	PAYMENT	NEVADA PACIFIC INVESTMENTS CHECK BANK: 11-4288 NUM: 5075C2041	$-1,663.11	$1,520.56
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$76.99	$3,183.67
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$30.87	$3,106.68
07/08/2010	BILL	NEVADA PACIFIC INVESTMENT CO L	$3,075.81	$3,075.81
03/02/2010	PAYMENT	NEVADA PACIFIC INVESTMENT CO CHECK BANK: 11-4288 NUM: 2035	$-1,251.00	$0.00
12/29/2009	PAYMENT	NEVADA PACIFIC INVESTMENT CO. CHECK BANK: 11-4288 NUM: 2033	$-1,251.00	$1,251.00
10/07/2009	PAYMENT	NEVADA PACIFIC INVMNT CO LLC CHECK BANK: 11-4288 NUM: 2032	$-1,251.00	$2,502.00
08/26/2009	PAYMENT	NEVADA PACIFIC INVESTMENT CO CHECK BANK: 11-4288 NUM: 2031	$-1,254.24	$3,753.00
07/06/2009	BILL	NEVADA PACIFIC INVESTMENT CO L	$5,007.24	$5,007.24
09/22/2008	PAYMENT	FESER, JAMES R. CORK: D BANK: CREDIT CARD NUM: M/C	$-6.00	$0.00
09/09/2008	PAYMENT	NEVADA PACIFIC INV. CO. LLC CHECK BANK: 11-4288 NUM: 2025	$-6,870.00	$6.00
08/22/2008	PAYMENT	NEVADA PACIFIC INVESTMENT CO CHECK BANK: 11-4288 NUM: 2024	$-2,294.07	$6,876.00
07/15/2008	BILL	NEVADA PACIFIC INVESTMENT CO L	$9,170.07	$9,170.07
02/26/2008	PAYMENT	NEVADA PACIFIC INVESTMENT CO CHECK BANK: 11-4288 NUM: 2021	$-2,122.00	$0.00
12/24/2007	PAYMENT	NEVADA PACIFIC INVESTMENT CO CHECK BANK: 11-4288 NUM: 2019	$-2,122.00	$2,122.00
09/24/2007	PAYMENT	NEVADA PACIFIC INVESTMENTS CHECK BANK: 11-4288 NUM: 5075C2018	$-2,122.00	$4,244.00
08/16/2007	PAYMENT	NEVADA PACIFIC INVESTMENT, LLC CHECK BANK: 11-4288 NUM: 2017	$-2,124.81	$6,366.00
07/12/2007	BILL	NEVADA PACIFIC INVESTMENT CO L	$8,490.81	$8,490.81
03/09/2007	PAYMENT	NEVADA PACIFIC INVESTMENT CO CHECK BANK: 11-4288 NUM: 2014	$-1,965.00	$0.00
01/09/2007	PAYMENT	NEVADA PACIFIC INVESTMENT CHECK BANK: 11-4288 NUM: 2013	$-1,965.00	$1,965.00
10/06/2006	PAYMENT	NV PACIFIC INVESTMENT CO CHECK BANK: 11-4288 NUM: 2011	$-1,965.00	$3,930.00
08/29/2006	PAYMENT	NEVADA PACIFIC INVSTMNT CO LLC CHECK BANK: 11-4288 NUM: 5075C2010	$-1,966.85	$5,895.00
07/12/2006	BILL	NEVADA PACIFIC INVESTMENT CO L	$7,861.85	$7,861.85