Tax Account 021-221-24

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Owners

M4 EXIT 48B LLC
4450 MAC ARTHUR BLVD 2ND FLOOR
NEWPORT BEACH, CA 92660

Account Summary

Account ID	021-221-24
Account Type	Real Estate
Location	1305 MISSION WAY FERNLEY
Balance	$2,225.00
Currently Due	$0.00

Account ID

021-221-24

Account Type

Real Estate

Location

1305 MISSION WAY
FERNLEY

Balance

$2,225.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$8,902.68
Total	$8,902.68
Paid	$6,677.68
Balance	$2,225.00
Due	$0.00
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$8,902.68

Total

$8,902.68

Paid

$6,677.68

Balance

$2,225.00

Due

$0.00

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

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	$2,227.68	$0.00	$2,227.68	$2,227.68	$0.00
2	10/07/2024	10/17/2024	Paid	$2,225.00	$0.00	$2,225.00	$2,225.00	$0.00
3	01/06/2025	01/16/2025	Paid	$2,225.00	$0.00	$2,225.00	$2,225.00	$0.00
4	03/03/2025	03/13/2025	Due	$2,225.00	$0.00	$2,225.00	$0.00	$2,225.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$8,244.24	$0.00	$8,244.24	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$7,501.07	$75.04	$7,576.11	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$6,945.59	$0.00	$6,945.59	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$6,429.56	$64.34	$6,493.90	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$6,025.85	$0.00	$6,025.85	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$5,738.92	$57.48	$5,796.40	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$5,507.62	$0.00	$5,507.62	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$5,368.05	$0.16	$5,368.21	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	Fernley Groundwater	1.05	.85	.20	.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	$-2,225.00	$2,225.00
10/04/2024	PAYMENT	M4 NEW FERNLEY QOZB LLC PNP PNP - 163648253	$-2,225.00	$4,450.00
08/19/2024	PAYMENT	M4 NEW FERNLEY QOZB LLC PNP PNP - 161217542	$-2,227.68	$6,675.00
08/19/2024	ADJUST	M4 NEW FERNLEY QOZB LLC PNP PNP - 161217542 VOIDED PAYMENT: 1003127. REASON: NEED TO O/S $1.00	$2,227.68	$8,902.68
08/19/2024	PAYMENT	M4 NEW FERNLEY QOZB LLC PNP PNP - 161217542	$-2,227.68	$6,675.00
07/16/2024	BILL	M4 EXIT 48B LLC	$8,902.68	$8,902.68
03/04/2024	PAYMENT	M4 NEW FERNLEY QOZB PNP PNP - 152103201	$-2,061.00	$0.00
12/22/2023	PAYMENT	M4 NEW FERNLEY QOZB LLC PNP PNP - 148275567	$-2,061.00	$2,061.00
09/29/2023	PAYMENT	EXIT 48B LLC M4 PNP PNP - 143270636	$-2,061.00	$4,122.00
08/21/2023	PAYMENT	M4 NEW FERNLEY QOZB M4 NEW FERNLEY QOZB PNP PNP - 141240191	$-2,061.24	$6,183.00
08/17/2023	ADJUST	M4 NEW FERNLEY QOZB M4 NEW FERNLEY QOZB PNP PNP - 141011325 VOIDED PAYMENT: 850204. REASON: PNP RTND ECK PMT AS CORPORATE CUSTOMER ADVISES NOT AUTHORIZED.	$2,061.24	$8,244.24
08/15/2023	PAYMENT	M4 NEW FERNLEY QOZB M4 NEW FERNLEY QOZB PNP PNP - 141011325	$-2,061.24	$6,183.00
07/17/2023	BILL	M4 EXIT 48B LLC	$8,244.24	$8,244.24
02/22/2023	PAYMENT	MARK IV CAPITAL INC MARK IV CAPITAL INC PNP PNP - 130010627	$-1,875.00	$0.00
12/29/2022	PAYMENT	MARK IV CAPITAL INC MARK IV CAPITAL INC PNP PNP - 126737503	$-1,875.00	$1,875.00
09/30/2022	PAYMENT	MARK IV CAPITAL INC MARK IV CAPITAL INC PNP PNP - 121740178	$-3,826.11	$3,750.00
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$75.04	$7,576.11
07/15/2022	BILL	FERNLEY HOLDINGS LLC	$7,501.07	$7,501.07
09/13/2021	PAYMENT	INLAND CAPITAL MANAGEMENT, LLC CHECK 2401	$-6,945.59	$0.00
07/14/2021	BILL	FERNLEY HOLDINGS LLC	$6,945.59	$6,945.59
12/01/2020	PAYMENT	INLAND CAPITAL MANAGEMENT LLC CHECK NUM: 002347	$-64.34	$0.00
09/09/2020	PAYMENT	HILLSIDE HOLDINGS LLC CHECK NUM: 001072	$-6,429.56	$64.34
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$64.34	$6,493.90
07/09/2020	BILL	FERNLEY HOLDINGS LLC	$6,429.56	$6,429.56
08/09/2019	PAYMENT	INLAND CAPITAL MGMT. CHECK NUM: 1825	$-6,025.85	$0.00
07/10/2019	BILL	FERNLEY HOLDINGS LLC	$6,025.85	$6,025.85
01/28/2019	PAYMENT	FERNLEY HOLDINGS LLC CHECK NUM: 1055	$-57.48	$0.00
09/11/2018	PAYMENT	HILLSIDE HOLDINGS, LLC CHECK NUM: 1051	$-5,738.92	$57.48
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$57.48	$5,796.40
07/10/2018	BILL	FERNLEY HOLDINGS LLC	$5,738.92	$5,738.92
08/11/2017	PAYMENT	HILLSIDE HOLDINGS LLC CHECK NUM: 1044	$-5,507.62	$0.00
07/10/2017	BILL	FERNLEY HOLDINGS LLC	$5,507.62	$5,507.62
12/21/2016	PAYMENT	HILLSIDE HOLDINGS LLC CHECK NUM: 1022	$-2,686.21	$0.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.16	$2,686.21
08/11/2016	PAYMENT	INLAND CAPITAL SIERRA HOLDINGS CHECK NUM: 0092	$-2,682.00	$2,686.05
07/11/2016	BILL	FERNLEY HOLDINGS LLC	$5,368.05	$5,368.05
02/19/2016	PAYMENT	TICOR TITLE CHECK NUM: 50019953	$-1,442.00	$0.00
12/08/2015	PAYMENT	1305 MISSION LLC CHECK NUM: 1017	$-1,442.00	$1,442.00
09/15/2015	PAYMENT	1305 MISSION LLC CHECK NUM: 1016	$-1,442.00	$2,884.00
07/20/2015	PAYMENT	1305 MISSION LLC CHECK NUM: 1015	$-1,445.49	$4,326.00
07/07/2015	BILL	1305 MISSION LLC	$5,771.49	$5,771.49
02/20/2015	PAYMENT	1305 MISSION, LLC CHECK NUM: 1012	$-1,696.00	$0.00
12/16/2014	PAYMENT	1305 MISSION, LLC CHECK NUM: 1010	$-1,696.00	$1,696.00
09/15/2014	PAYMENT	1305 MISSION LLC CHECK NUM: 1006	$-1,696.00	$3,392.00
07/23/2014	PAYMENT	TICOR TITLE CHECK NUM: 50016997	$-1,698.79	$5,088.00
07/08/2014	BILL	UMPQUA BANK	$6,786.79	$6,786.79
04/18/2014	PAYMENT	UMPQUA BANK CHECK NUM: 377818	$-66.28	$0.00
03/27/2014	PAYMENT	UMPQUA BANK CHECK NUM: 376150	$-1,632.00	$66.28
03/26/2014	PENALTY	POSTAGE	$1.00	$1,698.28
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$65.28	$1,697.28
01/07/2014	PAYMENT	UMPQUA BANK CHECK NUM: 7067850	$-1,632.00	$1,632.00
09/17/2013	PAYMENT	UMPQUA BANK CHECK NUM: 359908	$-1,632.00	$3,264.00
08/06/2013	PAYMENT	UMPQUA BANK CHECK NUM: 356470	$-1,633.29	$4,896.00
07/08/2013	BILL	UMPQUA BANK	$6,529.29	$6,529.29
04/15/2013	PAYMENT	UMPQUA BANK CHECK NUM: 348289	$-1,526.72	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$58.72	$1,526.72
12/11/2012	PAYMENT	UMPQUA BANK CHECK NUM: 338584	$-1,468.00	$1,468.00
10/02/2012	PAYMENT	UMPQUA BANK CHECK NUM: 2170	$-1,468.00	$2,936.00
09/13/2012	PAYMENT	CASH CASH	$-0.01	$4,404.00
09/13/2012	PAYMENT	UMPQUA BANK CHECK NUM: 331771	$-4,739.85	$4,404.01
08/31/2012	INTEREST	Monthly Interest	$22.65	$9,143.86
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$58.88	$9,121.21
07/10/2012	BILL	FERNLEY TOWN CENTRE PLAZA LLC	$5,875.91	$9,062.33
07/10/2012	INTEREST	Monthly Interest	$22.65	$3,186.42
07/02/2012	INTEREST	Monthly Interest	$22.65	$3,163.77
06/01/2012	INTEREST	Monthly Interest	$226.55	$3,141.12
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$2,914.57
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$135.93	$2,908.07
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$53.54	$2,772.14
10/26/2011	PAYMENT	FERNLEY TOWN CENTRE PLAZA LLC CHECK NUM: 279	$-1,476.60	$2,718.60
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$55.20	$4,195.20
08/25/2011	PAYMENT	FERNLEY TOWN CENTRE PLAZA LLC CHECK NUM: 274	$-1,382.48	$4,140.00
07/08/2011	BILL	FERNLEY TOWN CENTRE PLAZA LLC	$5,522.48	$5,522.48
03/17/2011	PAYMENT	FERNLEY TOWN CENTRE PLAZA LLC CHECK NUM: 271	$-1,286.00	$0.00
01/11/2011	PAYMENT	FERNLEY TOWN CENTRE PLAZA LLC CHECK NUM: 260	$-1,286.00	$1,286.00
09/30/2010	PAYMENT	FERNLEY TOWN CENTRE PLAZA LLC CHECK BANK: 94-211 NUM: 251	$-1,286.00	$2,572.00
08/18/2010	PAYMENT	FERNLEY TOWN CENTRE PLAZA LLC CHECK BANK: 94-211 NUM: 243	$-1,288.76	$3,858.00
07/08/2010	BILL	FERNLEY TOWN CENTRE PLAZA LLC	$5,146.76	$5,146.76
02/22/2010	PAYMENT	FERNLEY CITY CENTRE PLAZA CHECK BANK: 94-211 NUM: 227	$-1,193.00	$0.00
01/27/2010	PAYMENT	FERNLEY TOWN CENTRE PLAZA LLC CHECK BANK: 94-211 NUM: 224	$-1,240.72	$1,193.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$47.72	$2,433.72
10/08/2009	PAYMENT	FERNLEY CITY CENTRE PLAZA CHECK BANK: 94-211 NUM: 217	$-1,193.00	$2,386.00
08/26/2009	PAYMENT	FERNLEY CITY CENTRE PLAZA CHECK BANK: 94-211 NUM: 213	$-1,195.35	$3,579.00
07/06/2009	BILL	FERNLEY TOWN CENTRE PLAZA LLC	$4,774.35	$4,774.35
03/13/2009	PAYMENT	FERNLEY CITY CENTRE PLAZA CHECK BANK: 94-211 NUM: 195	$-1,105.00	$0.00
02/12/2009	PAYMENT	FERNELY CITY CENTRE PLAZA CHECK BANK: 94-211 NUM: 193	$-1,149.20	$1,105.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$44.20	$2,254.20
09/25/2008	PAYMENT	FERNLEY TOWN CENTRE PLAZA LLC CHECK BANK: 94-211 NUM: 181	$-1,105.00	$2,210.00
08/18/2008	PAYMENT	FERNLEY TOWN CENTRE PLAZA LLC CHECK BANK: 94-211 NUM: 172	$-1,105.70	$3,315.00
07/15/2008	BILL	FERNLEY TOWN CENTRE PLAZA LLC	$4,420.70	$4,420.70
02/29/2008	PAYMENT	FERNLEY TOWN CENTRE PLAZA LLC CHECK BANK: 94-211 NUM: 161	$-1,023.00	$0.00
01/09/2008	PAYMENT	FERNLEY TOWN CENTRE PLAZA LLC CHECK BANK: 94-211 NUM: 157	$-1,023.00	$1,023.00
09/28/2007	PAYMENT	FERNLEY CITY CENTRE PLAZA,LLC CHECK BANK: 94-211 NUM: 151	$-1,023.00	$2,046.00
08/13/2007	PAYMENT	FERNLEY CITY CENTRE PLAZA LLC CHECK BANK: 94-211 NUM: 147	$-1,024.24	$3,069.00
07/12/2007	BILL	FERNLEY TOWN CENTRE PLAZA LLC	$4,093.24	$4,093.24
01/17/2007	PAYMENT	FERNLEY CITY CENTRE PLAZA CHECK BANK: 94-211 NUM: 136	$-777.00	$0.00
12/14/2006	PAYMENT	FERNLEY CITY CENTER PLAZA` CHECK BANK: 94-211 NUM: 135	$-777.00	$777.00
10/06/2006	PAYMENT	FERNLEY CITY CENTRE PLAZA CHECK BANK: 94-211 NUM: 129	$-777.00	$1,554.00
08/15/2006	PAYMENT	FERNLEY CITY CENTRE PLAZA CHECK BANK: 94-211 NUM: 125	$-779.83	$2,331.00
07/12/2006	BILL	FERNLEY TOWN CENTRE PLAZA LLC	$3,110.83	$3,110.83
03/06/2006	PAYMENT	FERNLEY CITY CENTER PLAZA CHECK BANK: 94-211 NUM: 115	$-720.00	$0.00
01/13/2006	PAYMENT	FERNLEY CITY CENTRE PLAZA, LLC CHECK BANK: 94-211 NUM: 111	$-720.00	$720.00
01/13/2006	AMENDMENT	postmarked 01/12/06	$-28.80	$1,440.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$28.80	$1,468.80
10/10/2005	PAYMENT	STEWART TITLE OF NORTHERN NV CHECK BANK: 94-77 NUM: 8-661	$-720.00	$1,440.00
08/17/2005	PAYMENT	HOLDER REAL ESTATE DEVELOPMENT CHECK BANK: 94-211 NUM: 378	$-720.40	$2,160.00
07/15/2005	BILL	HOLDER REAL ESTATE DEVELOPMENT	$2,880.40	$2,880.40
03/17/2005	PAYMENT	HOLDER REAL ESTATE DEVELOPMENT CHECK BANK: 94-211 NUM: 347	$-685.00	$0.00
01/06/2005	PAYMENT	HOLDER REAL ESTATE DEVELOPMENT CHECK BANK: 94-211 NUM: 325	$-685.00	$685.00
10/13/2004	PAYMENT	HOLDER RE DEVEL CHECK BANK: 94-211 NUM: 293	$-685.00	$1,370.00
08/20/2004	PAYMENT	HOLDER REAL ESTATE DEVELOPMENT CHECK BANK: 94-211 NUM: 279	$-687.41	$2,055.00
07/08/2004	BILL	HOLDER REAL ESTATE DEVELOPMENT	$2,742.41	$2,742.41
08/22/2003	PAYMENT	HOLDER REAL ESTATE DEVELOPMENT CHECK BANK: 94-211 NUM: 186	$-2,705.20	$0.00
07/18/2003	BILL	HOLDER REAL ESTATE DEVELOPMENT	$2,705.20	$2,705.20
07/30/2002	PAYMENT	TRUCK INN PARTNERSHIP CHECK BANK: 94-77 NUM: 256	$-2,551.69	$0.00
07/12/2002	BILL	TRUCK INN	$2,551.69	$2,551.69
02/26/2002	PAYMENT	TRUCK INN INC CHECK BANK: 90-78 NUM: 134	$-25.17	$0.00
01/25/2002	PAYMENT	TRUCK INN, INC CHECK BANK: 90-78 NUM: 133	$-1,258.48	$25.17
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$25.17	$1,283.65
10/02/2001	PAYMENT	TRUCK INN CHECK BANK: 90-78 NUM: 122	$-629.24	$1,258.48
08/09/2001	PAYMENT	TRUCK INN INC. CHECK BANK: 90-78 NUM: 0116	$-629.52	$1,887.72
07/12/2001	BILL	TRUCK INN	$2,517.24	$2,517.24
03/13/2001	PAYMENT	FERNLEY TRUCK INN, INC CHECK BANK: 94-72 NUM: 5459	$-621.85	$0.00
01/02/2001	PAYMENT	FERNLEY TRUCK INN, INC. CHECK BANK: 94-72 NUM: 4845	$-621.85	$621.85
09/28/2000	PAYMENT	FERNLEY TRUCK INN, INC CHECK BANK: 94-72 NUM: 3923	$-621.85	$1,243.70
08/28/2000	PAYMENT	FERNLEY TRUCK INN CHECK BANK: 94-72 NUM: 3480	$-622.11	$1,865.55
07/17/2000	BILL	TRUCK INN	$2,487.66	$2,487.66
09/03/1999	PAYMENT	TRUCK INN CHECK BANK: 90-3818 NUM: 47348	$-2,034.18	$0.00
08/25/1999	PAYMENT	TRUCK INN CHECK BANK: 90-3818 NUM: 1104	$-678.35	$2,034.18
07/17/1999	BILL	TRUCK INN	$2,712.53	$2,712.53
03/05/1999	PAYMENT	TRUCK INN CHECK	$-689.51	$0.00
01/07/1999	PAYMENT	TRUCK INN CHECK	$-689.51	$689.51
10/12/1998	PAYMENT	TRUCK INN CHECK	$-689.51	$1,379.02
08/07/1998	PAYMENT	TRUCK INN CHECK	$-689.75	$2,068.53
07/13/1998	BILL	TRUCK INN	$2,758.28	$2,758.28
03/09/1998	PAYMENT	TRUCK INN CHECK	$-443.59	$0.00
01/07/1998	PAYMENT	TRUCK INN CHECK	$-443.59	$443.59
11/10/1997	PAYMENT	TRUCK INN, INC CHECK	$-17.74	$887.18
11/05/1997	PAYMENT	TRUCK INN CHECK	$-443.59	$904.92
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$17.74	$1,348.51
08/27/1997	PAYMENT	TRUCK INN CHECK	$-443.72	$1,330.77
07/14/1997	BILL	TRUCK INN	$1,774.49	$1,774.49
03/18/1997	PAYMENT	TRUCK INN	$-442.73	$0.00
03/18/1997	AMENDMENT	attempted payment before 3/13	$-17.71	$442.73
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$17.71	$460.44
01/10/1997	PAYMENT	TRUCK INN	$-442.73	$442.73
10/14/1996	PAYMENT	TRUCK INN	$-442.73	$885.46
08/12/1996	PAYMENT	TRUCK INN	$-442.88	$1,328.19
07/18/1996	BILL	TRUCK INN	$1,771.07	$1,771.07