Tax Account BU230152

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Owners

DIRECT FORCE MAINTENANCE, LLC
PO BOX 5611
FALLON, NV 89407-5611

Account Summary

Account ID	BU230152
Account Type	Personal Property
Location	215 RABBIT CREEK RD SPRING CREEK
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$1,380.37
Total	$1,380.37
Paid	$1,380.37
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	03/03/2025	03/14/2025	Paid	$1,380.37	$0.00	$1,380.37	$1,380.37	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$1,304.90	$0.00	$1,304.90	$0.00	$0.00	0.0000	3.0
2022/2023 PERSONAL PROPERTY TAXES	$1,150.07	$0.00	$1,150.07	$0.00	$0.00	2.6770	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
05/09/2025	PAYMENT	"DIRECT FORCE MAINTENANCE LLC" ONLINE	$-1,380.37	$0.00
05/07/2025	ADJUSTMENT	"DIRECT FORCE MAINTENANCE" SYS 4756916635 ORIG: ONLINE VOIDED PAYMENT: 1095709. REASON: CHARGEBACK: SEE NOTES	$1,380.37	$1,380.37
04/30/2025	PAYMENT	"DIRECT FORCE MAINTENANCE" SYS 4756916635 ORIG: ONLINE	$-1,380.37	$0.00
04/30/2025	AMENDMENT	REMOVE PEN	$-138.04	$1,380.37
04/30/2025	ADJUSTMENT	"DIRECT FORCE MAINTENANCE" ONLINE 4756916635 VOIDED PAYMENT: 1095620. REASON: REMOVE PEN	$1,380.37	$1,518.41
04/30/2025	PAYMENT	"DIRECT FORCE MAINTENANCE" ONLINE	$-1,380.37	$138.04
03/17/2025	PENALTY	PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$138.04	$1,518.41
01/30/2025	BILL	DIRECT FORCE MAINTENANCE, LLC	$1,380.37	$1,380.37
02/21/2024	PAYMENT	DIRECT FORCE MAINTENANCE, LLC CHECK 4965	$-1,304.90	$0.00
01/31/2024	BILL	DIRECT FORCE MAINTENANCE, LLC	$1,304.90	$1,304.90
05/05/2023	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 4797	$-1,150.07	$0.00
05/05/2023	AMENDMENT	2022-23 REMOVING PENALTY	$-115.01	$1,150.07
05/05/2023	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 4797	$1,150.07	$1,265.08
05/04/2023	VOID	DIRECT FORCE MAINTENANCE, LLC CHECK NUM: 4797	$-1,150.07	$115.01
03/17/2023	INTEREST	Instlmnt4 Interest for 2022-23	$115.01	$1,265.08
01/24/2023	BILL	DIRECT FORCE MAINTENANCE, LLC	$1,150.07	$1,150.07