Tax Account 021-242-22

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Owners

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

Account Summary

Account ID	021-242-22
Account Type	Real Estate
Location	1895 DUFFY RD FERNLEY
Balance	$754,719.00
Currently Due	$251,573.00

Account ID

021-242-22

Account Type

Real Estate

Location

1895 DUFFY RD
FERNLEY

Balance

$754,719.00

Currently Due

$251,573.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$1,006,292.67
Total	$1,006,292.67
Paid	$251,573.67
Balance	$754,719.00
Due	$251,573.00
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

$1,006,292.67

Total

$1,006,292.67

Paid

$251,573.67

Balance

$754,719.00

Due

$251,573.00

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	$251,573.67	$0.00	$0.00	$251,573.67	$251,573.67	$0.00
2	10/05/2026	10/16/2026	Due	$251,573.00	$0.00	$0.00	$251,573.00	$0.00	$251,573.00
3	01/04/2027	01/15/2027	Due	$251,573.00	$0.00	$0.00	$251,573.00	$0.00	$503,146.00
4	03/01/2027	03/12/2027	Due	$251,573.00	$0.00	$0.00	$251,573.00	$0.00	$754,719.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$989,831.32	$0.00	$0.00	$989,831.32	$0.00	$0.00	3.6579	6.0
2024/2025 REAL ESTATE TAXES	$921,700.12	$0.00	$0.00	$921,700.12	$0.00	$0.00	3.6566	6.0
2023/2024 REAL ESTATE TAXES	$853,885.64	$0.00	$0.00	$853,885.64	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$779,019.23	$0.00	$0.00	$779,019.23	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$20,781.63	$477.57	$0.00	$21,259.20	$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	5189.52	5189.52	.00	.00
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2023-2024	S36	Water Ancillary Fee	5263.68	5263.68	.00	.00
2022-2023	S36	Water Ancillary Fee	2683.56	2683.56	.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 202838220	$-251,573.67	$754,719.00
07/15/2026	BILL	M4 NEW FERNLEY QOZB LLC	$1,006,292.67	$1,006,292.67
03/05/2026	PAYMENT	M4 NEW FERNLEY QOZB LLC PNP WF - 193001969	$-247,457.00	$0.00
01/06/2026	PAYMENT	M4 NEW FERNLEY QOZB LLC PNP WF - 189514527	$-247,457.00	$247,457.00
10/07/2025	PAYMENT	M NEW FERNLEY QOZB LLC PNP WF - 183640380	$-247,457.00	$494,914.00
08/15/2025	PAYMENT	M4 NEW FERNLEY QOZB LLC PNP WF - 180970372	$-247,460.32	$742,371.00
07/11/2025	BILL	M4 NEW FERNLEY QOZB LLC	$989,831.32	$989,831.32
02/28/2025	PAYMENT	M4 NEW FERNLEY QOZB LLC PNP PNP - 171801243	$-230,424.00	$0.00
01/07/2025	PAYMENT	M4 NEW FERNLEY QOZB LLC PNP PNP - 168844510	$-230,424.00	$230,424.00
10/04/2024	PAYMENT	M4 NEW FERNLEY QOZB LLC PNP PNP - 163648253	$-230,424.00	$460,848.00
08/19/2024	PAYMENT	M4 NEW FERNLEY QOZB LLC PNP PNP - 161217542	$-230,428.12	$691,272.00
08/19/2024	ADJUST	M4 NEW FERNLEY QOZB LLC PNP PNP - 161217542 VOIDED PAYMENT: 1003138. REASON: NEED TO O/S $1.00	$230,428.12	$921,700.12
08/19/2024	PAYMENT	M4 NEW FERNLEY QOZB LLC PNP PNP - 161217542	$-230,428.12	$691,272.00
07/16/2024	BILL	M4 NEW FERNLEY QOZB LLC	$921,700.12	$921,700.12
03/04/2024	PAYMENT	M4 VICTORY 1 LLC PNP PNP - 152103460	$-213,471.00	$0.00
12/22/2023	PAYMENT	M4 VICTORY 1 LLC PNP PNP - 148275824	$-213,471.00	$213,471.00
09/29/2023	PAYMENT	M4 VICTORY 1 LLC PNP PNP - 143270729	$-213,471.00	$426,942.00
08/21/2023	PAYMENT	M4 VICTORY 1 LLC M4 VICTORY 1 LLC PNP PNP - 141237109	$-213,472.64	$640,413.00
08/17/2023	ADJUST	M4 VICTORY 1 LLC M4 VICTORY 1 LLC PNP PNP - 141016191 VOIDED PAYMENT: 850248. REASON: PNP RTND ECK PMT AS CORPORATE CUSTOMER ADVISES NOT AUTHORIZED.	$213,472.64	$853,885.64
08/15/2023	PAYMENT	M4 VICTORY 1 LLC M4 VICTORY 1 LLC PNP PNP - 141016191	$-213,472.64	$640,413.00
07/17/2023	BILL	M4 NEW FERNLEY QOZB LLC	$853,885.64	$853,885.64
02/22/2023	PAYMENT	M4 VICTORY 1 LLC M4 VICTORY 1 LLC PNP PNP - 130005451	$-194,754.00	$0.00
12/29/2022	PAYMENT	M4 VICTORY 1 LLC M4 VICTORY 1 LLC PNP PNP - 126733171	$-194,754.00	$194,754.00
09/30/2022	PAYMENT	M4 VICTORY 1 LLC M4 VICTORY 1 LLC PNP PNP - 121735582	$-194,754.00	$389,508.00
08/17/2022	PAYMENT	M4 NEW FERNLEY LLC CHECK 540	$-194,757.23	$584,262.00
07/15/2022	BILL	M4 NEW FERNLEY QOZB LLC	$779,019.23	$779,019.23
03/07/2022	PAYMENT	M4 NEW FERNLEY QOZB CO MARK IV CAPITAL PNP PNP - 110247747	$-5,195.37	$0.00
01/26/2022	PAYMENT	M4 NEW FERNLEY QOZB CO MARK IV CAPITAL PNP PNP - 107669720	$-5,672.94	$5,195.37
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$269.76	$10,868.31
10/18/2021	PAYMENT	M4 NEW FERNLEY QOZB LLC CHECK 429	$-5,195.37	$10,598.55
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$207.81	$15,793.92
08/20/2021	PAYMENT	M4 NEW FERNLEY QOZB LLC CHECK 420	$-5,195.52	$15,586.11
07/14/2021	BILL	M4 NEW FERNLEY QOZB LLC	$20,781.63	$20,781.63