Tax Account 021-031-13
Owners
M4 VICTORY QOZB LLC
4450 MACARTHUR BLVD 2ND FLR
FERNLEY, NV 89408-0000
Account Summary
| Account ID | 021-031-13 |
|---|---|
| Account Type | Real Estate |
| Location | 0 FERNLEY |
| Balance | $150.22 |
| Currently Due | $39.22 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $150.22 |
| Total | $150.22 |
| Paid | $0.00 |
| Balance | $150.22 |
| Due | $39.22 |
| Ad Valorem Tax Rate | 2.9816 |
| Tax District | 6.1 (North Lyon Fire - Non City) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $139.19 | $0.00 | $139.19 | $0.00 | $0.00 | 2.9810 | 6.1 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2025-2026 | S33 | Fernley Groundwater | 1.03 | .00 | 1.03 | .43 |
| 2024-2025 | S33 | Fernley Groundwater | 1.05 | 1.05 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/11/2025 | BILL | M4 VICTORY QOZB LLC | $150.22 | $150.22 |
| 08/22/2024 | PAYMENT | CERESOLA BROTHERS LLC CHECK 1114 | $-139.19 | $0.00 |
| 07/16/2024 | BILL | CERESOLA BROTHERS LLC | $139.19 | $139.19 |