Tax Account 021-581-04

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Owners

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

Account Summary

Account ID	021-581-04
Account Type	Real Estate
Location	0
Balance	$919.00
Currently Due	$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,679.41
Total	$3,679.41
Paid	$2,760.41
Balance	$919.00
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

$3,679.41

Total

$3,679.41

Paid

$2,760.41

Balance

$919.00

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	$922.41	$0.00	$922.41	$922.41	$0.00
2	10/07/2024	10/17/2024	Paid	$919.00	$0.00	$919.00	$919.00	$0.00
3	01/06/2025	01/16/2025	Paid	$919.00	$0.00	$919.00	$919.00	$0.00
4	03/03/2025	03/13/2025	Due	$919.00	$0.00	$919.00	$0.00	$919.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,406.92	$0.00	$3,406.92	$0.00	$0.00	2.7803	6.2
2022/2023 REAL ESTATE TAXES	$2,801.98	$0.00	$2,801.98	$0.00	$0.00	2.7392	6.2
2021/2022 REAL ESTATE TAXES	$2,594.56	$0.00	$2,594.56	$0.00	$0.00	2.7409	6.2
2020/2021 SECURED TAXES	$2,400.81	$0.00	$2,400.81	$0.00	$0.00	2.7395	6.2
2019/2020 SECURED TAXES	$2,250.08	$0.00	$2,250.08	$0.00	$0.00	2.7395	6.2
2018/2019 SECURED TAXES	$2,249.34	$0.00	$2,249.34	$0.00	$0.00	2.7395	6.2
2017/2018 SECURED TAXES	$2,248.94	$0.00	$2,248.94	$0.00	$0.00	2.7395	6.2
2016/2017 SECURED TAXES	$2,248.44	$0.00	$2,248.44	$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	.87	.18	.00
2024-2025	S33	Fernley Groundwater	1.05	.87	.18	.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	$-919.00	$919.00
10/04/2024	PAYMENT	M4 NEW FERNLEY QOZB LLC PNP PNP - 163648253	$-919.00	$1,838.00
08/19/2024	PAYMENT	M4 NEW FERNLEY QOZB LLC PNP PNP - 161217542	$-922.41	$2,757.00
08/19/2024	ADJUST	M4 NEW FERNLEY QOZB LLC PNP PNP - 161217542 VOIDED PAYMENT: 1003122. REASON: NEED TO O/S $1.00	$922.41	$3,679.41
08/19/2024	PAYMENT	M4 NEW FERNLEY QOZB LLC PNP PNP - 161217542	$-922.41	$2,757.00
07/16/2024	BILL	M4 NEW FERNLEY QOZB LLC	$3,679.41	$3,679.41
03/04/2024	PAYMENT	M4 NEW FERNLEY QOZB PNP PNP - 152103201	$-851.00	$0.00
12/22/2023	PAYMENT	M4 NEW FERNLEY QOZB LLC PNP PNP - 148275567	$-851.00	$851.00
09/29/2023	PAYMENT	M4 NEW FERNLEY QOZB LLC PNP PNP - 143270496	$-851.00	$1,702.00
08/21/2023	PAYMENT	NEW FERNLEY QOZB LLC NEW FERNLEY QOZB LLC PNP PNP - 141238352	$-853.92	$2,553.00
08/17/2023	ADJUST	NEW FERNLEY QOZB LLC NEW FERNLEY QOZB LLC PNP PNP - 141015222 VOIDED PAYMENT: 850240. REASON: PNP RTND ECK PMT AS CORPORATE CUSTOMER ADVISES NOT AUTHORIZED.	$853.92	$3,406.92
08/15/2023	PAYMENT	NEW FERNLEY QOZB LLC NEW FERNLEY QOZB LLC PNP PNP - 141015222	$-853.92	$2,553.00
07/17/2023	BILL	M4 NEW FERNLEY QOZB LLC	$3,406.92	$3,406.92
02/22/2023	PAYMENT	M4 NEW FERNLEY QOZB M4 NEW FERNLEY QOZB PNP PNP - 130007026	$-700.00	$0.00
12/29/2022	PAYMENT	M4 NEW FERNLEY QOZB M4 NEW FERNLEY QOZB PNP PNP - 126734434	$-700.00	$700.00
09/30/2022	PAYMENT	M4 NEW FERNLEY QOZB M4 NEW FERNLEY QOZB PNP PNP - 121744784	$-700.00	$1,400.00
08/17/2022	PAYMENT	M4 NEW FERNLEY LLC CHECK 540	$-701.98	$2,100.00
07/15/2022	BILL	M4 NEW FERNLEY QOZB LLC	$2,801.98	$2,801.98
08/12/2021	PAYMENT	M4 NEW FERNLEY QOZB LLC CHECK 412	$-2,594.56	$0.00
07/14/2021	BILL	M4 NEW FERNLEY QOZB LLC	$2,594.56	$2,594.56
08/20/2020	PAYMENT	M4 NEW FERNLEY QOZB LLC CHECK NUM: 236	$-2,400.81	$0.00
07/09/2020	BILL	M4 NEW FERNLEY QOZB LLC	$2,400.81	$2,400.81
08/21/2019	PAYMENT	M4 NEW FERNLEY QOZB LLC CHECK NUM: 107	$-2,250.08	$0.00
07/10/2019	BILL	M4 NEW FERNLEY QOZB LLC	$2,250.08	$2,250.08
03/08/2019	PAYMENT	PACIFIC NEVADA CHECK BANK: PNP INTERNET NUM: 55624400	$-562.00	$0.00
01/08/2019	PAYMENT	PACIFIC NEVADA CHECK BANK: PNP INTERNET NUM: 53027783	$-562.00	$562.00
10/12/2018	PAYMENT	PACIFIC NEVADA CHECK BANK: PNP INTERNET NUM: 49519204	$-562.00	$1,124.00
08/22/2018	PAYMENT	PACIFIC NEVADA CHECK BANK: PNP INTERNET NUM: 47572532	$-563.34	$1,686.00
07/10/2018	BILL	NEVADA PACIFIC INVST CO LLC	$2,249.34	$2,249.34
03/06/2018	PAYMENT	PACIFIC NEVADA CHECK BANK: PNP INTERNET NUM: 41416589	$-562.00	$0.00
12/28/2017	PAYMENT	PACIFIC NEVADA CHECK BANK: PNP INTERNET NUM: 38866602	$-562.00	$562.00
10/03/2017	PAYMENT	PACIFIC NEVADA CHECK BANK: PNP INTERNET NUM: 36152489	$-562.00	$1,124.00
08/15/2017	PAYMENT	SHERIL BRADLEY CHECK BANK: PNP INTERNET NUM: 34745006	$-562.94	$1,686.00
07/10/2017	BILL	NEVADA PACIFIC INVST CO LLC	$2,248.94	$2,248.94
03/16/2017	PAYMENT	SONTERRA DEVELOPMENT CHECK BANK: PNP INTERNET NUM: 30725365	$-562.00	$0.00
01/04/2017	PAYMENT	SONTERRA DEVELOPMENT CHECK BANK: PNP INTERNET NUM: 28952828	$-562.00	$562.00
09/30/2016	PAYMENT	SONTERRA DEVELOPMENT CHECK BANK: PNP INTERNET NUM: 26910354	$-562.00	$1,124.00
08/26/2016	PAYMENT	PACIFIC NEVADA CHECK BANK: PNP INTERNET NUM: 26243720	$-562.44	$1,686.00
07/11/2016	BILL	NEVADA PACIFIC INVST CO LLC	$2,248.44	$2,248.44
03/04/2016	PAYMENT	PACIFIC NEVADA CHECK BANK: PNP INTERNET NUM: 23007290	$-561.00	$0.00
01/05/2016	PAYMENT	SONTERRA DEVELOPMENT CHECK BANK: PNP INTERNET NUM: 21875224	$-561.00	$561.00
10/06/2015	PAYMENT	DEVELOPMENT SONTERRA CHECK BANK: PNP INTERNET NUM: 20364382	$-561.00	$1,122.00
08/25/2015	PAYMENT	NEVADA PACIFIC INVST CO LLC CHECK NUM: 5075C-00002075	$-564.53	$1,683.00
07/07/2015	BILL	NEVADA PACIFIC INVST CO LLC	$2,247.53	$2,247.53
03/04/2015	PAYMENT	NEVADA PACIFIC INVESTMENT CO CHECK NUM: 5075C-00002069	$-561.00	$0.00
01/06/2015	PAYMENT	NV PACIFIC INVESTMENT CO CHECK NUM: 2068	$-561.00	$561.00
10/10/2014	PAYMENT	NEVADA PACIFIC INVESTMENT CHECK NUM: 1366.00	$-561.00	$1,122.00
08/22/2014	PAYMENT	NEVADA PACIFIC INV CO LLC CHECK NUM: 5075C-00002065	$-563.96	$1,683.00
07/08/2014	BILL	NEVADA PACIFIC INVST CO LLC	$2,246.96	$2,246.96
03/10/2014	PAYMENT	NEVADA PACIFIC INVESTMENT CO CHECK NUM: 5075C-00002062	$-561.00	$0.00
01/09/2014	PAYMENT	NEVADA PACIFIC INVESTMENT CHECK NUM: 2061	$-561.00	$561.00
10/14/2013	PAYMENT	NEVADA PACIFIC INVESTMENT CO CHECK NUM: 5075C-00002060	$-561.00	$1,122.00
08/21/2013	PAYMENT	NEVADA PACIFIC INVESTMENT CO CHECK NUM: 5075C-00002059	$-562.00	$1,683.00
07/08/2013	BILL	NEVADA PACIFIC INVST CO LLC	$2,245.00	$2,245.00
03/04/2013	PAYMENT	NEVADA PACIFIC CHECK NUM: 5075C-2056	$-544.00	$0.00
01/08/2013	PAYMENT	NEVADA PACIFIC INVESTMENT CO CHECK NUM: 2055	$-544.00	$544.00
09/26/2012	PAYMENT	NEVADA PACIFIC INVESTMENT CO CHECK NUM: 5075C-00002054	$-544.00	$1,088.00
08/17/2012	PAYMENT	NEVADA PACIFIC INVEST CHECK NUM: 575C2053	$-546.13	$1,632.00
07/10/2012	BILL	NEVADA PACIFIC INVST CO LLC	$2,178.13	$2,178.13
02/16/2012	PAYMENT	NEVADA PACIFIC INVESTMENT CO CHECK NUM: 5075C-2050	$-539.00	$0.00
01/10/2012	PAYMENT	NEVADA PACIFIC INVESTMENT CHECK NUM: 2049	$-539.00	$539.00
09/23/2011	PAYMENT	NEVADA PACIFIC INVESTMENT CO CHECK NUM: 5075C-00002048	$-539.00	$1,078.00
08/25/2011	PAYMENT	NEVADA PACIFIC INVESTMENT CO. CHECK NUM: 2047	$-541.74	$1,617.00
07/08/2011	BILL	NEVADA PACIFIC INVST CO LLC	$2,158.74	$2,158.74
03/18/2011	PAYMENT	NEVADA PACIFIC INVESTMENT CO CHECK NUM: 5075C-00002044	$-525.26	$0.00
12/29/2010	PAYMENT	NEVADA PACIFIC INVESTMENT CO CHECK NUM: 2042	$-536.00	$525.26
12/15/2010	PAYMENT	NEVADA PACIFIC INVESTMENTS CHECK BANK: 11-4288 NUM: 5075C2041	$-1,158.44	$1,061.26
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$53.63	$2,219.70
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$21.46	$2,166.07
07/08/2010	BILL	NEVADA PACIFIC INVST CO LLC	$2,144.61	$2,144.61
03/02/2010	PAYMENT	NEVADA PACIFIC INVESTMENT CO CHECK BANK: 11-4288 NUM: 2035	$-872.00	$0.00
12/29/2009	PAYMENT	NEVADA PACIFIC INVESTMENT CO. CHECK BANK: 11-4288 NUM: 2033	$-872.00	$872.00
10/07/2009	PAYMENT	NEVADA PACIFIC INVMNT CO LLC CHECK BANK: 11-4288 NUM: 2032	$-872.00	$1,744.00
08/26/2009	PAYMENT	NEVADA PACIFIC INVESTMENT CO CHECK BANK: 11-4288 NUM: 2031	$-875.32	$2,616.00
07/06/2009	BILL	NEVADA PACIFIC INVST CO LLC	$3,491.32	$3,491.32
09/09/2008	PAYMENT	NEVADA PACIFIC INV. CO. LLC CHECK BANK: 11-4288 NUM: 2025	$-3,354.00	$0.00
08/22/2008	PAYMENT	NEVADA PACIFIC INVESTMENT CO CHECK BANK: 11-4288 NUM: 2024	$-1,121.80	$3,354.00
07/15/2008	BILL	NEVADA PACIFIC INVST CO LLC	$4,475.80	$4,475.80
02/26/2008	PAYMENT	NEVADA PACIFIC INVESTMENT CO CHECK BANK: 11-4288 NUM: 2021	$-1,036.00	$0.00
12/24/2007	PAYMENT	NEVADA PACIFIC INVESTMENT CO CHECK BANK: 11-4288 NUM: 2019	$-1,036.00	$1,036.00
09/24/2007	PAYMENT	NEVADA PACIFIC INVESTMENTS CHECK BANK: 11-4288 NUM: 5075C2018	$-1,036.00	$2,072.00
08/16/2007	PAYMENT	NEVADA PACIFIC INVESTMENT, LLC CHECK BANK: 11-4288 NUM: 2017	$-1,036.25	$3,108.00
07/12/2007	BILL	NEVADA PACIFIC INVST CO LLC	$4,144.25	$4,144.25
03/09/2007	PAYMENT	NEVADA PACIFIC INVESTMENT CO CHECK BANK: 11-4288 NUM: 2014	$-959.00	$0.00
01/09/2007	PAYMENT	NEVADA PACIFIC INVESTMENT CHECK BANK: 11-4288 NUM: 2013	$-959.00	$959.00
10/06/2006	PAYMENT	NV PACIFIC INVESTMENT CO CHECK BANK: 11-4288 NUM: 2011	$-959.00	$1,918.00
08/29/2006	PAYMENT	NEVADA PACIFIC INVSTMNT CO LLC CHECK BANK: 11-4288 NUM: 5075C2010	$-960.26	$2,877.00
07/12/2006	BILL	NEVADA PACIFIC INVST CO LLC	$3,837.26	$3,837.26