Tax Account 021-221-18

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Owners

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

Account Summary

Account ID	021-221-18
Account Type	Real Estate
Location	1320 MISSION WAY FERNLEY
Balance	$838.00
Currently Due	$0.00

Account ID

021-221-18

Account Type

Real Estate

Location

1320 MISSION WAY
FERNLEY

Balance

$838.00

Currently Due

$0.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$1,679.44
Total	$1,679.44
Paid	$841.44
Balance	$838.00
Due	$0.00
Ad Valorem Tax Rate	3.6579
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%
Tax Cap Type	Other

Description

2026/2027 REAL ESTATE TAXES

Original

$1,679.44

Total

$1,679.44

Paid

$841.44

Balance

$838.00

Due

$0.00

Ad Valorem Tax Rate

3.6579

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$422.44	$0.00	$0.00	$422.44	$422.44	$0.00
2	10/05/2026	10/16/2026	Paid	$419.00	$0.00	$0.00	$419.00	$419.00	$0.00
3	01/04/2027	01/15/2027	Due	$419.00	$0.00	$0.00	$419.00	$0.00	$419.00
4	03/01/2027	03/12/2027	Due	$419.00	$0.00	$0.00	$419.00	$0.00	$838.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$1,686.22	$0.00	$0.00	$1,686.22	$0.00	$0.00	3.6579	6.0
2024/2025 REAL ESTATE TAXES	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	3.6566	6.0
2023/2024 REAL ESTATE TAXES	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2.04	$0.00	$0.00	$2.04	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2.03	$0.00	$0.00	$2.03	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$0.32	$0.00	$0.00	$0.32	$0.00	$0.00		6.0
2019/2020 SECURED TAXES	$0.32	$0.00	$0.00	$0.32	$0.00	$0.00		6.0
2018/2019 SECURED TAXES	$0.32	$0.00	$0.00	$0.32	$0.00	$0.00		6.0
2017/2018 SECURED TAXES	$0.33	$0.00	$0.00	$0.33	$0.00	$0.00		6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S33	Fernley Groundwater	.54	.42	.12	.00
2025-2026	S33	Fernley Groundwater	1.03	1.03	.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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/08/2026	PAYMENT	M4 NEW FERNLEY LLC PNP 205767483	$-419.00	$838.00
08/12/2026	PAYMENT	FERNLEY RESOURCE LLC M4 PNP 202840480	$-422.44	$1,257.00
07/15/2026	BILL	M4 NEW FERNLEY LLC	$1,679.44	$1,679.44
03/05/2026	PAYMENT	M4 NEW FERNLEY LLC PNP WF - 193002197	$-421.00	$0.00
01/05/2026	PAYMENT	M4 FERNLEY RESOURCE LLC PNP WF - 189317749	$-421.00	$421.00
10/07/2025	PAYMENT	M4 NEW FERNLEY LLC PNP WF - 183641022	$-421.00	$842.00
08/15/2025	PAYMENT	M4 NEW FERNLEY LLC PNP WF - 180970546	$-423.22	$1,263.00
07/11/2025	BILL	M4 NEW FERNLEY LLC	$1,686.22	$1,686.22
07/16/2024	BILL	ST COLUMBA'S CONGREGATION INC	$0.00	$0.00
07/17/2023	BILL	ST COLUMBA'S CONGREGATION INC	$0.00	$0.00
08/19/2022	PAYMENT	ST COLUMBA'S CONGREGATION INC CHECK 4230	$-2.04	$0.00
07/15/2022	BILL	ST COLUMBA'S CONGREGATION INC	$2.04	$2.04
08/16/2021	PAYMENT	ST COLUMBA'S CONGREGATION INC CHECK 3918	$-2.03	$0.00
07/14/2021	BILL	ST COLUMBA'S CONGREGATION INC	$2.03	$2.03
08/12/2020	PAYMENT	ST COLUMBA'S CONGREGATION INC CHECK NUM: 3714	$-0.32	$0.00
07/09/2020	BILL	ST COLUMBA'S CONGREGATION INC	$0.32	$0.32
07/18/2019	PAYMENT	SAINT COLUMBA ORTHODOX CHURCH CHECK NUM: 3655	$-0.32	$0.00
07/10/2019	BILL	ST COLUMBA'S CONGREGATION INC	$0.32	$0.32
07/25/2018	PAYMENT	ST COLUMBA'S CONGREGATION INC CHECK NUM: 3572	$-0.32	$0.00
07/10/2018	BILL	ST COLUMBA'S CONGREGATION INC	$0.32	$0.32
07/26/2017	PAYMENT	ST COLUMBA'S CONGREGATION INC CHECK NUM: 3501	$-0.33	$0.00
07/10/2017	BILL	ST COLUMBA'S CONGREGATION INC	$0.33	$0.33
07/29/2015	PAYMENT	ST COLUMBA'S CONGREGATION INC CHECK NUM: 3258	$-0.32	$0.00
07/07/2015	BILL	ST COLUMBA'S CONGREGATION INC	$0.32	$0.32
07/22/2014	PAYMENT	ST COLUMBA'S CHURCH CHECK NUM: 3175	$-0.32	$0.00
07/08/2014	BILL	ST COLUMBA'S CONGREGATION INC	$0.32	$0.32
12/22/1997	PAYMENT	ST COLUMBA'S CONGREGATION INC CHECK	$-420.97	$0.00
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$10.17	$420.97
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$4.07	$410.80
07/14/1997	BILL	ST COLUMBA'S CONGREGATION INC	$406.73	$406.73
03/14/1997	PAYMENT	WESTERN NEVADA PROPERTIES	$-101.45	$0.00
01/15/1997	PAYMENT	WESTERN NEVADA PROPERTIES	$-101.45	$101.45
10/15/1996	PAYMENT	WESTERN NEVADA PROPERTIES	$-101.45	$202.90
08/29/1996	PAYMENT	WESTERN NEVADA PROPERTIES	$-101.59	$304.35
07/18/1996	BILL	WESTERN NEVADA PROPERTIES	$405.94	$405.94