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	$921,700.12
Currently Due	$230,428.12

Account ID

021-242-22

Account Type

Real Estate

Location

1895 DUFFY RD
FERNLEY

Balance

$921,700.12

Currently Due

$230,428.12

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$921,700.12
Total	$921,700.12
Paid	$0.00
Balance	$921,700.12
Due	$230,428.12
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

$921,700.12

Total

$921,700.12

Paid

$0.00

Balance

$921,700.12

Due

$230,428.12

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	$230,428.12	$0.00	$230,428.12	$0.00	$230,428.12
2	10/07/2024	10/17/2024	Due	$230,424.00	$0.00	$230,424.00	$0.00	$460,852.12
3	01/06/2025	01/16/2025	Due	$230,424.00	$0.00	$230,424.00	$0.00	$691,276.12
4	03/03/2025	03/13/2025	Due	$230,424.00	$0.00	$230,424.00	$0.00	$921,700.12

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$853,885.64	$0.00	$853,885.64	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$779,019.23	$0.00	$779,019.23	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$20,781.63	$477.57	$21,259.20	$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	.51
2024-2025	S36	Water Ancillary Fee	5189.52	.00	5189.52	1297.62
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
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