Tax Account 021-242-21

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Owners

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

Account Summary

Account ID	021-242-21
Account Type	Real Estate
Location	1740 N NEVADA PACIFIC PKWY FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

021-242-21

Account Type

Real Estate

Location

1740 N NEVADA PACIFIC PKWY
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$144,828.38
Total	$144,828.38
Paid	$144,828.38
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$144,828.38

Total

$144,828.38

Paid

$144,828.38

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$36,207.38	$0.00	$36,207.38	$36,207.38	$0.00
2	10/02/2023	10/13/2023	Paid	$36,207.00	$0.00	$36,207.00	$36,207.00	$0.00
3	01/02/2024	01/13/2024	Paid	$36,207.00	$0.00	$36,207.00	$36,207.00	$0.00
4	03/04/2024	03/15/2024	Paid	$36,207.00	$0.00	$36,207.00	$36,207.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$5,945.83	$0.00	$5,945.83	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$5,505.41	$126.51	$5,631.92	$0.00	$0.00	3.6160	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
03/04/2024	PAYMENT	M4 NEW FERNLEY QOZB PNP PNP - 152103201	$-36,207.00	$0.00
12/22/2023	PAYMENT	M4 NEW FERNLEY QOZB LLC PNP PNP - 148275715	$-36,207.00	$36,207.00
09/29/2023	PAYMENT	M4 NEW FERNLEY QOZB LLC PNP PNP - 143270496	$-36,207.00	$72,414.00
08/21/2023	PAYMENT	NEW FERNLEY QOZB LLC NEW FERNLEY QOZB LLC PNP PNP - 141236145	$-36,207.38	$108,621.00
08/17/2023	ADJUST	NEW FERNLEY QOZB LLC NEW FERNLEY QOZB LLC PNP PNP - 141015571 VOIDED PAYMENT: 850246. REASON: PNP RTND ECK PMT AS CORPORATE CUSTOMER ADVISES NOT AUTHORIZED.	$36,207.38	$144,828.38
08/15/2023	PAYMENT	NEW FERNLEY QOZB LLC NEW FERNLEY QOZB LLC PNP PNP - 141015571	$-36,207.38	$108,621.00
07/17/2023	BILL	M4 NEW FERNLEY QOZB LLC	$144,828.38	$144,828.38
02/22/2023	PAYMENT	M4 NEW FERNLEY QOZB M4 NEW FERNLEY QOZB PNP PNP - 130003787	$-1,486.00	$0.00
12/29/2022	PAYMENT	M4 NEW FERNLEY QOZB M4 NEW FERNLEY QOZB PNP PNP - 126732765	$-1,486.00	$1,486.00
09/30/2022	PAYMENT	M4 NEW FERNLEY QOZB M4 NEW FERNLEY QOZB PNP PNP - 121733667	$-1,486.00	$2,972.00
08/17/2022	PAYMENT	M4 NEW FERNLEY LLC CHECK 540	$-1,487.83	$4,458.00
07/15/2022	BILL	M4 NEW FERNLEY QOZB LLC	$5,945.83	$5,945.83
03/07/2022	PAYMENT	M4 NEW FERNLEY QOZB CO MARK IV CAPITAL PNP PNP - 110247747	$-1,376.32	$0.00
01/26/2022	PAYMENT	M4 NEW FERNLEY QOZB CO MARK IV CAPITAL PNP PNP - 107669720	$-1,502.83	$1,376.32
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$71.46	$2,879.15
10/18/2021	PAYMENT	M4 NEW FERNLEY QOZB LLC CHECK 429	$-1,376.32	$2,807.69
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$55.05	$4,184.01
08/20/2021	PAYMENT	M4 NEW FERNLEY QOZB LLC CHECK 420	$-1,376.45	$4,128.96
07/14/2021	BILL	M4 NEW FERNLEY QOZB LLC	$5,505.41	$5,505.41