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	$197,252.76
Currently Due	$49,313.76

Account ID

021-242-20

Account Type

Real Estate

Location

1730 N NEVADA PACIFIC PKWY
FERNLEY

Balance

$197,252.76

Currently Due

$49,313.76

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$197,252.76
Total	$197,252.76
Paid	$0.00
Balance	$197,252.76
Due	$49,313.76
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

$197,252.76

Total

$197,252.76

Paid

$0.00

Balance

$197,252.76

Due

$49,313.76

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	Due	$49,313.76	$0.00	$49,313.76	$0.00	$49,313.76
2	10/07/2024	10/17/2024	Due	$49,313.00	$0.00	$49,313.00	$0.00	$98,626.76
3	01/06/2025	01/16/2025	Due	$49,313.00	$0.00	$49,313.00	$0.00	$147,939.76
4	03/03/2025	03/13/2025	Due	$49,313.00	$0.00	$49,313.00	$0.00	$197,252.76

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$180,239.91	$0.00	$180,239.91	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$7,813.29	$0.00	$7,813.29	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$7,234.54	$166.25	$7,400.79	$0.00	$0.00	3.6160	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.33
2024-2025	S36	Water Ancillary Fee	2594.76	.00	2594.76	648.75
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
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