Tax Account 021-581-12

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Owners

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

Account Summary

Account ID	021-581-12
Account Type	Real Estate
Location	0
Balance	$262.00
Currently Due	$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,051.53
Total	$1,051.53
Paid	$789.53
Balance	$262.00
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

$1,051.53

Total

$1,051.53

Paid

$789.53

Balance

$262.00

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	$265.53	$0.00	$265.53	$265.53	$0.00
2	10/07/2024	10/17/2024	Paid	$262.00	$0.00	$262.00	$262.00	$0.00
3	01/06/2025	01/16/2025	Paid	$262.00	$0.00	$262.00	$262.00	$0.00
4	03/03/2025	03/13/2025	Due	$262.00	$0.00	$262.00	$0.00	$262.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$973.68	$0.00	$973.68	$0.00	$0.00	2.7803	6.2
2022/2023 REAL ESTATE TAXES	$832.96	$0.00	$832.96	$0.00	$0.00	2.7392	6.2
2021/2022 REAL ESTATE TAXES	$771.40	$0.00	$771.40	$0.00	$0.00	2.7409	6.2
2020/2021 SECURED TAXES	$712.72	$0.00	$712.72	$0.00	$0.00	2.7395	6.2
2019/2020 SECURED TAXES	$667.99	$0.00	$667.99	$0.00	$0.00	2.7395	6.2
2018/2019 SECURED TAXES	$667.77	$0.00	$667.77	$0.00	$0.00	2.7395	6.2
2017/2018 SECURED TAXES	$667.66	$0.00	$667.66	$0.00	$0.00	2.7395	6.2
2016/2017 SECURED TAXES	$667.50	$0.00	$667.50	$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	$-262.00	$262.00
10/04/2024	PAYMENT	M4 NEW FERNLEY QOZB LLC PNP PNP - 163648253	$-262.00	$524.00
08/19/2024	PAYMENT	M4 NEW FERNLEY QOZB LLC PNP PNP - 161217542	$-265.53	$786.00
08/19/2024	ADJUST	M4 NEW FERNLEY QOZB LLC PNP PNP - 161217542 VOIDED PAYMENT: 1003134. REASON: NEED TO O/S $1.00	$265.53	$1,051.53
08/19/2024	PAYMENT	M4 NEW FERNLEY QOZB LLC PNP PNP - 161217542	$-265.53	$786.00
07/16/2024	BILL	M4 NEW FERNLEY QOZB LLC	$1,051.53	$1,051.53
03/04/2024	PAYMENT	M4 NEW FERNLEY QOZB PNP PNP - 152103201	$-243.00	$0.00
12/22/2023	PAYMENT	M4 NEW FERNLEY QOZB LLC PNP PNP - 148275567	$-243.00	$243.00
09/29/2023	PAYMENT	M4 NEW FERNLEY QOZB LLC PNP PNP - 143270496	$-243.00	$486.00
08/21/2023	PAYMENT	NEW FERNLEY QOZB LLC NEW FERNLEY QOZB LLC PNP PNP - 141238352	$-244.68	$729.00
08/17/2023	ADJUST	NEW FERNLEY QOZB LLC NEW FERNLEY QOZB LLC PNP PNP - 141015222 VOIDED PAYMENT: 850239. REASON: PNP RTND ECK PMT AS CORPORATE CUSTOMER ADVISES NOT AUTHORIZED.	$244.68	$973.68
08/15/2023	PAYMENT	NEW FERNLEY QOZB LLC NEW FERNLEY QOZB LLC PNP PNP - 141015222	$-244.68	$729.00
07/17/2023	BILL	M4 NEW FERNLEY QOZB LLC	$973.68	$973.68
02/22/2023	PAYMENT	M4 NEW FERNLEY QOZB M4 NEW FERNLEY QOZB PNP PNP - 130007026	$-208.00	$0.00
12/29/2022	PAYMENT	M4 NEW FERNLEY QOZB M4 NEW FERNLEY QOZB PNP PNP - 126734434	$-208.00	$208.00
09/30/2022	PAYMENT	M4 NEW FERNLEY QOZB M4 NEW FERNLEY QOZB PNP PNP - 121744784	$-208.00	$416.00
08/17/2022	PAYMENT	M4 NEW FERNLEY LLC CHECK 540	$-208.96	$624.00
07/15/2022	BILL	M4 NEW FERNLEY QOZB LLC	$832.96	$832.96
08/12/2021	PAYMENT	M4 NEW FERNLEY QOZB LLC CHECK 412	$-771.40	$0.00
07/14/2021	BILL	M4 NEW FERNLEY QOZB LLC	$771.40	$771.40
08/17/2020	PAYMENT	M4 NEW FERNLEY QOZB LLC CHECK NUM: 235	$-712.72	$0.00
07/09/2020	BILL	M4 NEW FERNLEY QOZB LLC	$712.72	$712.72
08/21/2019	PAYMENT	M4 NEW FERNLEY QOZB LLC CHECK NUM: 107	$-667.99	$0.00
07/10/2019	BILL	M4 NEW FERNLEY QOZB LLC	$667.99	$667.99
03/05/2019	PAYMENT	DEVELOPMENT SONTERRA CHECK BANK: PNP INTERNET NUM: 55434009	$-166.00	$0.00
01/10/2019	PAYMENT	DEVELOPMENT SONTERRA CHECK BANK: PNP INTERNET NUM: 53156004	$-166.00	$166.00
10/12/2018	PAYMENT	DEVELOPMENT SONTERRA CHECK BANK: PNP INTERNET NUM: 49519974	$-166.00	$332.00
08/20/2018	PAYMENT	DEVELOPMENT SONTERRA CHECK BANK: PNP INTERNET NUM: 47494175	$-169.77	$498.00
07/10/2018	BILL	SONTERRA DEVELOPMENT CO LLC	$667.77	$667.77
03/05/2018	PAYMENT	DEVELOPMENT SONTERRA CHECK BANK: PNP INTERNET NUM: 41351569	$-166.00	$0.00
12/21/2017	PAYMENT	DEVELOPMENT SONTERRA CHECK BANK: PNP INTERNET NUM: 38712320	$-166.00	$166.00
09/27/2017	PAYMENT	DEVELOPMENT SONTERRA CHECK BANK: PNP INTERNET NUM: 35968183	$-166.00	$332.00
08/15/2017	PAYMENT	DEVELOPMENT SONTERRA CHECK BANK: PNP INTERNET NUM: 34750258	$-169.66	$498.00
07/10/2017	BILL	SONTERRA DEVELOPMENT CO LLC	$667.66	$667.66
03/16/2017	PAYMENT	DEVELOPMENT SONTERRA CHECK BANK: PNP INTERNET NUM: 30725923	$-166.00	$0.00
01/04/2017	PAYMENT	DEVELOPMENT SONTERRA CHECK BANK: PNP INTERNET NUM: 28953035	$-166.00	$166.00
09/30/2016	PAYMENT	DEVELOPMENT SONTERRA CHECK BANK: PNP INTERNET NUM: 26910531	$-166.00	$332.00
08/26/2016	PAYMENT	DEVELOPMENT SONTERRA CHECK BANK: PNP INTERNET NUM: 26243885	$-169.50	$498.00
07/11/2016	BILL	SONTERRA DEVELOPMENT CO LLC	$667.50	$667.50
03/04/2016	PAYMENT	DEVELOPMENT SONTERRA CHECK BANK: PNP INTERNET NUM: 23007446	$-166.00	$0.00
01/05/2016	PAYMENT	DEVELOPMENT SONTERRA CHECK BANK: PNP INTERNET NUM: 21875459	$-166.00	$166.00
10/06/2015	PAYMENT	DEVELOPMENT SONTERRA CHECK BANK: PNP INTERNET NUM: 20364382	$-166.00	$332.00
08/25/2015	PAYMENT	SONTERRA DEVELOPMENT CO, LLC CHECK NUM: 5074M-00002062	$-169.23	$498.00
07/07/2015	BILL	SONTERRA DEVELOPMENT CO LLC	$667.23	$667.23
03/04/2015	PAYMENT	SONTERRA DEVELOPMENT COMPANY CHECK	$-166.00	$0.00
01/08/2015	PAYMENT	SONTERRA DEVELOPMENT COMPANY CHECK NUM: 2048	$-166.00	$166.00
10/08/2014	PAYMENT	SONTERRA DEVELOPMENT CO CHECK NUM: 5074M-00002041	$-166.00	$332.00
08/26/2014	PAYMENT	SONTERRA DEVELOPMENT CO LLC CHECK NUM: 5074M-00002039	$-169.06	$498.00
07/08/2014	BILL	SONTERRA DEVELOPMENT CO LLC	$667.06	$667.06
03/07/2014	PAYMENT	SONTERRA DEVELOPMENT CO, LLC CHECK NUM: 5074M-00002034	$-166.00	$0.00
01/09/2014	PAYMENT	SONTERRA DEVELOPMENT CO CHECK NUM: 2033	$-166.00	$166.00
10/11/2013	PAYMENT	SONTERRA DEVELOPMENT CO, LLC CHECK	$-166.00	$332.00
08/20/2013	PAYMENT	SONTERRA DEVELOPMENT CO LLC CHECK NUM: 5074M-00002028	$-168.26	$498.00
07/08/2013	BILL	SONTERRA DEVELOPMENT CO LLC	$666.26	$666.26
03/08/2013	PAYMENT	SONTERRA DEVELOPMENT COMPANY CHECK NUM: 5074M-00002020	$-161.00	$0.00
01/07/2013	PAYMENT	SONTERRA DEVELOPMENT CO, LLC CHECK NUM: 5074M-00002015	$-161.00	$161.00
10/02/2012	PAYMENT	SONTERRA DEVELOPMENT CO LLC CHECK NUM: 5074M00002011	$-161.00	$322.00
08/16/2012	PAYMENT	SONTERRA DEVELOPMENT CO, LLC CHECK NUM: 5074M00002009	$-163.41	$483.00
07/10/2012	BILL	SONTERRA DEVELOPMENT CO LLC	$646.41	$646.41
03/07/2012	PAYMENT	SONTERRA DEVELOPMENT COMPANY CHECK NUM: 5074C-00003516	$-160.00	$0.00
01/10/2012	PAYMENT	SONTERRA DEVELOPMENT CO, LLC CHECK NUM: 5074C-00003502	$-160.00	$160.00
09/23/2011	PAYMENT	SONTERRA DEVELOPMENT CO LLC CHECK NUM: 5074C-00003482	$-160.00	$320.00
08/24/2011	PAYMENT	SONTERRA DEVELOPMENT CO., LLC CHECK NUM: 5074C-3472	$-160.66	$480.00
07/08/2011	BILL	SONTERRA DEVELOPMENT CO LLC	$640.66	$640.66
03/04/2011	PAYMENT	SONTERRA DEVELOPMENT CHECK NUM: 5074C-3421	$-159.00	$0.00
12/28/2010	PAYMENT	SONTERRA DEVELOPMENT CO, LLC CHECK BANK: 11-4288 NUM: 3408	$-159.00	$159.00
12/17/2010	PAYMENT	SONTERRA DEVELOPMENT CO LLC CHECK BANK: 11-4288 NUM: 3398	$-340.76	$318.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$15.92	$658.76
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$6.38	$642.84
07/08/2010	BILL	SONTERRA DEVELOPMENT CO LLC	$636.46	$636.46
03/02/2010	PAYMENT	SONTERRA DEVELOPMENT CO, LLC CHECK BANK: 11-4288 NUM: 3311	$-258.00	$0.00
12/28/2009	PAYMENT	SONTERRA DEVELOPMENT CO, LLC CHECK BANK: 11-4288 NUM: 3293	$-258.00	$258.00
10/07/2009	PAYMENT	SONTERRA DEVELOPMENT CO, LLC CHECK BANK: 11-4288 NUM: 3250	$-258.00	$516.00
08/12/2009	PAYMENT	SONTERRA DEV COMPANY, LLC CHECK BANK: 11-4288 NUM: 3221	$-261.90	$774.00
07/06/2009	BILL	SONTERRA DEVELOPMENT CO LLC	$1,035.90	$1,035.90
09/09/2008	PAYMENT	SONTERRA DEV CO., LLC CHECK BANK: 11-4288 NUM: 3044	$-1,365.00	$0.00
08/22/2008	PAYMENT	SONTERRA DEVELOPMENT COMPANY CHECK BANK: 11-4288 NUM: 3032	$-457.82	$1,365.00
07/15/2008	BILL	SONTERRA DEVELOPMENT CO LLC	$1,822.82	$1,822.82
02/26/2008	PAYMENT	NEVADA PACIFIC INVESTMENT CO CHECK BANK: 11-4288 NUM: 2021	$-421.00	$0.00
12/24/2007	PAYMENT	NEVADA PACIFIC INVESTMENT CO CHECK BANK: 11-4288 NUM: 2019	$-421.00	$421.00
09/24/2007	PAYMENT	NEVADA PACIFIC INVESTMENTS CHECK BANK: 11-4288 NUM: 5075C2018	$-421.00	$842.00
08/16/2007	PAYMENT	NEVADA PACIFIC INVESTMENT, LLC CHECK BANK: 11-4288 NUM: 2017	$-424.79	$1,263.00
07/12/2007	BILL	NEVADA PACIFIC INVST CO LLC	$1,687.79	$1,687.79
03/09/2007	PAYMENT	NEVADA PACIFIC INVESTMENT CO CHECK BANK: 11-4288 NUM: 2014	$-390.00	$0.00
01/09/2007	PAYMENT	NEVADA PACIFIC INVESTMENT CHECK BANK: 11-4288 NUM: 2013	$-390.00	$390.00
10/06/2006	PAYMENT	NV PACIFIC INVESTMENT CO CHECK BANK: 11-4288 NUM: 2011	$-390.00	$780.00
08/29/2006	PAYMENT	NEVADA PACIFIC INVSTMNT CO LLC CHECK BANK: 11-4288 NUM: 5075C2010	$-392.77	$1,170.00
07/12/2006	BILL	NEVADA PACIFIC INVST CO LLC	$1,562.77	$1,562.77