Tax Account 021-581-06

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Owners

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

Account Summary

Account ID	021-581-06
Account Type	Real Estate
Location	0
Balance	$46.00
Currently Due	$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$187.79
Total	$187.79
Paid	$141.79
Balance	$46.00
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

$187.79

Total

$187.79

Paid

$141.79

Balance

$46.00

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	$49.79	$0.00	$49.79	$49.79	$0.00
2	10/07/2024	10/17/2024	Paid	$46.00	$0.00	$46.00	$46.00	$0.00
3	01/06/2025	01/16/2025	Paid	$46.00	$0.00	$46.00	$46.00	$0.00
4	03/03/2025	03/13/2025	Due	$46.00	$0.00	$46.00	$0.00	$46.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$188.69	$0.00	$188.69	$0.00	$0.00	2.7803	6.2
2022/2023 REAL ESTATE TAXES	$185.98	$0.00	$185.98	$0.00	$0.00	2.7392	6.2
2021/2022 REAL ESTATE TAXES	$186.08	$0.00	$186.08	$0.00	$0.00	2.7409	6.2
2020/2021 SECURED TAXES	$184.41	$0.00	$184.41	$0.00	$0.00	2.7395	6.2
2019/2020 SECURED TAXES	$184.35	$0.00	$184.35	$0.00	$0.00	2.7395	6.2
2018/2019 SECURED TAXES	$184.29	$20.40	$204.69	$0.00	$0.00	2.7395	6.2
2017/2018 SECURED TAXES	$184.27	$6.68	$190.95	$0.00	$0.00	2.7395	6.2
2016/2017 SECURED TAXES	$184.22	$15.03	$199.25	$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	.89	.16	.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	$-46.00	$46.00
10/04/2024	PAYMENT	M4 NEW FERNLEY QOZB LLC PNP PNP - 163648253	$-46.00	$92.00
08/19/2024	PAYMENT	M4 NEW FERNLEY QOZB LLC PNP PNP - 161217542	$-49.79	$138.00
08/19/2024	ADJUST	M4 NEW FERNLEY QOZB LLC PNP PNP - 161217542 VOIDED PAYMENT: 1003118. REASON: NEED TO O/S $1.00	$49.79	$187.79
08/19/2024	PAYMENT	M4 NEW FERNLEY QOZB LLC PNP PNP - 161217542	$-49.79	$138.00
07/16/2024	BILL	M4 FERNLEY JACKSON LLC	$187.79	$187.79
03/04/2024	PAYMENT	M4 NEW FERNLEY QOZB PNP PNP - 152103201	$-47.00	$0.00
12/22/2023	PAYMENT	M4 NEW FERNLEY QOZB LLC PNP PNP - 148275567	$-47.00	$47.00
09/29/2023	PAYMENT	EXIT 48B LLC M4 PNP PNP - 143270636	$-47.00	$94.00
08/21/2023	PAYMENT	M4 NEW FERNLEY QOZB M4 NEW FERNLEY QOZB PNP PNP - 141240191	$-47.69	$141.00
08/17/2023	ADJUST	M4 NEW FERNLEY QOZB M4 NEW FERNLEY QOZB PNP PNP - 141011325 VOIDED PAYMENT: 850205. REASON: PNP RTND ECK PMT AS CORPORATE CUSTOMER ADVISES NOT AUTHORIZED.	$47.69	$188.69
08/15/2023	PAYMENT	M4 NEW FERNLEY QOZB M4 NEW FERNLEY QOZB PNP PNP - 141011325	$-47.69	$141.00
07/17/2023	BILL	M4 FERNLEY JACKSON LLC	$188.69	$188.69
02/22/2023	PAYMENT	MARK IV CAPITAL INC MARK IV CAPITAL INC PNP PNP - 130010627	$-46.00	$0.00
12/29/2022	PAYMENT	MARK IV CAPITAL INC MARK IV CAPITAL INC PNP PNP - 126737503	$-46.00	$46.00
09/30/2022	PAYMENT	MARK IV CAPITAL INC MARK IV CAPITAL INC PNP PNP - 121740178	$-46.00	$92.00
08/17/2022	PAYMENT	M4 FERNLEY RESOURCE LLC CHECK 176	$-47.98	$138.00
07/15/2022	BILL	M4 FERNLEY JACKSON LLC	$185.98	$185.98
08/20/2021	PAYMENT	MARK IV CAPITAL INC CHECK 92209	$-186.08	$0.00
07/14/2021	BILL	M4 FERNLEY JACKSON LLC	$186.08	$186.08
09/03/2020	PAYMENT	TICOR TITLE CHECK NUM: 90013355	$-138.00	$0.00
08/24/2020	PAYMENT	JACKSON, RICHARD C CHECK NUM: 4486	$-46.41	$138.00
07/09/2020	BILL	JACKSON, BETTY M TR	$184.41	$184.41
08/19/2019	PAYMENT	JACKSON, RICHARD CHECK NUM: 4484	$-184.35	$0.00
07/10/2019	BILL	JACKSON, BETTY M TR	$184.35	$184.35
05/28/2019	PAYMENT	JACKSON, RICHARD CHECK NUM: 4483	$-155.40	$0.00
05/01/2019	PENALTY	Publication Cost for Delinqncy	$5.00	$155.40
04/04/2019	PENALTY	Postage	$1.00	$150.40
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$8.10	$149.40
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$4.50	$141.30
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$1.80	$136.80
08/23/2018	PAYMENT	JACKSON, RICHARD CHECK NUM: 5033	$-49.29	$135.00
07/10/2018	BILL	JACKSON, BETTY M TR	$184.29	$184.29
11/09/2017	PAYMENT	JACKSON, RICHARD CHECK NUM: 4478	$-190.95	$0.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$4.71	$190.95
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.97	$186.24
07/10/2017	BILL	JACKSON, BETTY M TR	$184.27	$184.27
03/08/2017	PAYMENT	RICHARD JACKSON CHECK NUM: 17311.67	$-199.25	$0.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$8.35	$199.25
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$4.71	$190.90
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.97	$186.19
07/11/2016	BILL	JACKSON, BETTY M TR	$184.22	$184.22
04/25/2016	PAYMENT	JACKSON, RICHARD C CHECK NUM: 4475	$-213.07	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$213.07
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$12.89	$212.07
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$8.35	$199.18
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$4.71	$190.83
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.97	$186.12
07/07/2015	BILL	JACKSON, BETTY M TR	$184.15	$184.15
04/27/2015	PAYMENT	JACKSON, RICHARD CHECK NUM: 4470	$-150.40	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$150.40
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$8.10	$149.40
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$4.50	$141.30
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.80	$136.80
08/26/2014	PAYMENT	JACKSON, RICHARD CHECK NUM: 4466	$-49.10	$135.00
07/08/2014	BILL	JACKSON, BETTY M TR	$184.10	$184.10
04/29/2014	PAYMENT	RICHARD JACKSON CORK: D BANK: PNP INTERNET NUM: 13619458	$-212.44	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$212.44
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$12.85	$211.44
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$8.32	$198.59
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$4.68	$190.27
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.95	$185.59
07/08/2013	BILL	JACKSON, BETTY M TR	$183.64	$183.64
04/11/2013	PAYMENT	JACKSON, RICHARD CHECK NUM: 4463	$-204.73	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$12.45	$204.73
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$8.03	$192.28
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$4.50	$184.25
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.84	$179.75
07/10/2012	BILL	JACKSON, BETTY M TR	$177.91	$177.91
04/27/2012	PAYMENT	RICHARD JACKSON/JACKSON TR CHECK NUM: 4462	$-202.80	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$12.34	$202.80
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$7.94	$190.46
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$4.42	$182.52
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.77	$178.10
07/08/2011	BILL	JACKSON, BETTY M TR	$176.33	$176.33
05/24/2011	PAYMENT	JACKSON, RICHARD C. CHECK NUM: 4458	$-208.17	$0.00
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$208.17
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$12.26	$201.67
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$7.93	$189.41
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$4.46	$181.48
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.85	$177.02
07/08/2010	BILL	JACKSON, BETTY M TR	$175.17	$175.17
04/01/2010	PAYMENT	JACKSON, RICHARD CHECK BANK: 94-072 NUM: 4446	$-328.22	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$19.97	$328.22
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$12.86	$308.25
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$7.17	$295.39
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.89	$288.22
07/06/2009	BILL	JACKSON, BETTY M TR	$285.33	$285.33
08/22/2008	PAYMENT	JACKSON, RICHARD CHECK BANK: 94-072 NUM: 4401	$-365.94	$0.00
07/15/2008	BILL	JACKSON, BETTY M TR	$365.94	$365.94
08/21/2007	PAYMENT	JACKSON, RICHARD CHECK BANK: 94-72 NUM: 3467	$-338.84	$0.00
07/12/2007	BILL	JACKSON, BETTY M TR	$338.84	$338.84
04/10/2007	PAYMENT	JACKSON, BETTY M./RICHARD C. CHECK BANK: 94-72 NUM: 5170	$-360.94	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$21.96	$360.94
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$14.15	$338.98
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$7.89	$324.83
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.19	$316.94
07/12/2006	BILL	JACKSON, BETTY M TR	$313.75	$313.75