Tax Account 021-242-20

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Owners

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

Account Summary

Account ID	021-242-20
Account Type	Real Estate
Location	1730 N NEVADA PACIFIC PKWY FERNLEY
Balance	$148,932.00
Currently Due	$49,644.00

Account ID

021-242-20

Account Type

Real Estate

Location

1730 N NEVADA PACIFIC PKWY
FERNLEY

Balance

$148,932.00

Currently Due

$49,644.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$198,576.48
Total	$198,576.48
Paid	$49,644.48
Balance	$148,932.00
Due	$49,644.00
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

$198,576.48

Total

$198,576.48

Paid

$49,644.48

Balance

$148,932.00

Due

$49,644.00

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	$49,644.48	$0.00	$0.00	$49,644.48	$49,644.48	$0.00
2	10/05/2026	10/16/2026	Due	$49,644.00	$0.00	$0.00	$49,644.00	$0.00	$49,644.00
3	01/04/2027	01/15/2027	Due	$49,644.00	$0.00	$0.00	$49,644.00	$0.00	$99,288.00
4	03/01/2027	03/12/2027	Due	$49,644.00	$0.00	$0.00	$49,644.00	$0.00	$148,932.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$199,943.09	$0.00	$0.00	$199,943.09	$0.00	$0.00	3.6579	6.0
2024/2025 REAL ESTATE TAXES	$197,252.76	$0.00	$0.00	$197,252.76	$0.00	$0.00	3.6566	6.0
2023/2024 REAL ESTATE TAXES	$180,239.91	$0.00	$0.00	$180,239.91	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$7,813.29	$0.00	$0.00	$7,813.29	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$7,234.54	$166.25	$0.00	$7,400.79	$0.00	$0.00	3.6160	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S33	Fernley Groundwater	.54	.18	.36	.12
2025-2026	S33	Fernley Groundwater	1.03	1.03	.00	.00
2024-2025	S33	Fernley Groundwater	1.05	1.05	.00	.00
2024-2025	S36	Water Ancillary Fee	2594.76	2594.76	.00	.00
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/12/2026	PAYMENT	NEW FERNLEY QOZB LLC M4 PNP 202837826	$-49,644.48	$148,932.00
07/15/2026	BILL	M4 NEW FERNLEY QOZB LLC	$198,576.48	$198,576.48
03/05/2026	PAYMENT	M4 VICTORY 2 LLC PNP WF - 193001426	$-49,985.00	$0.00
01/05/2026	PAYMENT	M4 VICTORY 2 LLC PNP WF - 189316235	$-49,985.00	$49,985.00
10/07/2025	PAYMENT	M4 VICTORY 2 LLC PNP WF - 183638317	$-49,985.00	$99,970.00
08/18/2025	PAYMENT	M4 VICTORY 2 LLC PNP WF - 181029489	$-49,988.09	$149,955.00
07/11/2025	BILL	M4 NEW FERNLEY QOZB LLC	$199,943.09	$199,943.09
02/28/2025	PAYMENT	M4 VICTORY 2 LLC PNP PNP - 171800799	$-49,313.00	$0.00
01/07/2025	PAYMENT	M4 VICTORY 2 LLC PNP PNP - 168843623	$-49,313.00	$49,313.00
10/10/2024	PAYMENT	M4 VICTORY 2 LLC PNP PNP - 163971859	$-49,313.00	$98,626.00
08/19/2024	PAYMENT	M4 VICTORY 2 LLC PNP PNP - 161218656	$-49,313.76	$147,939.00
08/19/2024	ADJUST	M4 VICTORY 2 LLC PNP PNP - 161218656 VOIDED PAYMENT: 1003151. REASON: NEED TO O/S $1.00	$49,313.76	$197,252.76
08/19/2024	PAYMENT	M4 VICTORY 2 LLC PNP PNP - 161218656	$-49,313.76	$147,939.00
07/16/2024	BILL	M4 NEW FERNLEY QOZB LLC	$197,252.76	$197,252.76
03/04/2024	PAYMENT	M4 NEW FERNLEY QOZB PNP PNP - 152103201	$-45,059.00	$0.00
12/22/2023	PAYMENT	M4 NEW FERNLEY QOZB LLC PNP PNP - 148275715	$-45,059.00	$45,059.00
09/29/2023	PAYMENT	M4 NEW FERNLEY QOZB LLC PNP PNP - 143270496	$-45,059.00	$90,118.00
08/21/2023	PAYMENT	NEW FERNLEY QOZB LLC NEW FERNLEY QOZB LLC PNP PNP - 141236145	$-45,062.91	$135,177.00
08/17/2023	ADJUST	NEW FERNLEY QOZB LLC NEW FERNLEY QOZB LLC PNP PNP - 141015571 VOIDED PAYMENT: 850245. REASON: PNP RTND ECK PMT AS CORPORATE CUSTOMER ADVISES NOT AUTHORIZED.	$45,062.91	$180,239.91
08/15/2023	PAYMENT	NEW FERNLEY QOZB LLC NEW FERNLEY QOZB LLC PNP PNP - 141015571	$-45,062.91	$135,177.00
07/17/2023	BILL	M4 NEW FERNLEY QOZB LLC	$180,239.91	$180,239.91
02/22/2023	PAYMENT	M4 NEW FERNLEY QOZB M4 NEW FERNLEY QOZB PNP PNP - 130003787	$-1,953.00	$0.00
12/29/2022	PAYMENT	M4 NEW FERNLEY QOZB M4 NEW FERNLEY QOZB PNP PNP - 126732765	$-1,953.00	$1,953.00
09/30/2022	PAYMENT	M4 NEW FERNLEY QOZB M4 NEW FERNLEY QOZB PNP PNP - 121733667	$-1,953.00	$3,906.00
08/17/2022	PAYMENT	M4 NEW FERNLEY LLC CHECK 540	$-1,954.29	$5,859.00
07/15/2022	BILL	M4 NEW FERNLEY QOZB LLC	$7,813.29	$7,813.29
03/07/2022	PAYMENT	M4 NEW FERNLEY QOZB CO MARK IV CAPITAL PNP PNP - 110247747	$-1,808.59	$0.00
01/26/2022	PAYMENT	M4 NEW FERNLEY QOZB CO MARK IV CAPITAL PNP PNP - 107669720	$-1,974.84	$1,808.59
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$93.91	$3,783.43
10/18/2021	PAYMENT	M4 NEW FERNLEY QOZB LLC CHECK 429	$-1,808.59	$3,689.52
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$72.34	$5,498.11
08/20/2021	PAYMENT	M4 NEW FERNLEY QOZB LLC CHECK 420	$-1,808.77	$5,425.77
07/14/2021	BILL	M4 NEW FERNLEY QOZB LLC	$7,234.54	$7,234.54