Tax Account 10-0017-04
Owners
DIRECT FORCE MAINTENANCE LLC
PO BOX 5611
FALLON, NV 89407
Account Summary
| Account ID | 10-0017-04 |
|---|---|
| Account Type | Real Estate |
| Location | JUNGO RD WINNEMUCCA |
| Balance | $596.82 |
| Currently Due | $149.82 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $596.82 |
| Total | $596.82 |
| Paid | $0.00 |
| Balance | $596.82 |
| Due | $149.82 |
| Ad Valorem Tax Rate | 2.4063 |
| Tax District | 3.0 (Winnemucca Rural Fire Dist) |
| Tax Cap | 100% High 5.8% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $564.10 | $0.00 | $564.10 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2023/2024 REAL ESTATE TAXES | $16.14 | $0.00 | $16.14 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2022/2023 SECURED TAXES | $16.14 | $0.00 | $16.14 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2021/2022 SECURED TAXES | $16.14 | $0.00 | $16.14 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2020/2021 SECURED TAXES | $16.14 | $0.00 | $16.14 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2019/2020 SECURED TAXES | $16.14 | $0.00 | $16.14 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2018/2019 SECURED TAXES | $16.14 | $0.00 | $16.14 | $0.00 | $0.00 | 2.2658 | 3.0 |
| 2017/2018 SECURED TAXES | $16.14 | $0.00 | $16.14 | $0.00 | $0.00 | 2.2658 | 3.0 |
| 2016/2017 SECURED TAXES | $16.14 | $0.00 | $16.14 | $0.00 | $0.00 | 2.2658 | 3.0 |
| 2015/2016 SECURED TAXES | $16.14 | $0.00 | $16.14 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2014/2015 SECURED TAXES | $16.14 | $0.00 | $16.14 | $0.00 | $0.00 | 2.3063 | 3.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/03/2025 | BILL | DIRECT FORCE MAINTENANCE LLC | $596.82 | $596.82 |
| 07/31/2024 | PAYMENT | DIRECT FORCE MAINTENANCE LLC CHECK 5056 | $-564.10 | $0.00 |
| 07/05/2024 | BILL | DIRECT FORCE MAINTENANCE LLC | $564.10 | $564.10 |
| 08/03/2023 | PAYMENT | DIRECT FORCE MAINTENANCE LLC CHECK 4833 | $-16.14 | $0.00 |
| 07/06/2023 | BILL | DIRECT FORCE MAINTENANCE LLC | $16.14 | $16.14 |
| 08/12/2022 | PAYMENT | DIRECT FORCE MAINTENANCE LLC CHECK 4633 | $-16.14 | $0.00 |
| 07/07/2022 | BILL | DIRECT FORCE MAINTENANCE LLC | $16.14 | $16.14 |
| 08/16/2021 | PAYMENT | BUSINESS PROPERTIES COMPANIES CHECK NUM: 1646 | $-16.14 | $0.00 |
| 07/08/2021 | BILL | BUSINESS PROPERTIES COMPANIES | $16.14 | $16.14 |
| 08/18/2020 | PAYMENT | BUSINESS PROPERTIES COMPANIES CHECK NUM: 1330 | $-16.14 | $0.00 |
| 07/10/2020 | BILL | BUSINESS PROPERTIES COMPANIES | $16.14 | $16.14 |
| 08/14/2019 | PAYMENT | RED & ELAINE SHEPPARD CHECK NUM: 1651 | $-16.14 | $0.00 |
| 07/08/2019 | BILL | R&E CAPITAL INVESTMENTS LLC | $16.14 | $16.14 |
| 08/20/2018 | PAYMENT | SHEPPARD RED & ELAINE CHECK NUM: 1360 | $-16.14 | $0.00 |
| 07/05/2018 | BILL | R&E CAPITAL INVESTMENTS LLC | $16.14 | $16.14 |
| 07/26/2017 | PAYMENT | RED & ELAINE SHEPARD CHECK NUM: 1054 | $-16.14 | $0.00 |
| 07/11/2017 | BILL | R&E CAPITAL INVESTMENTS LLC | $16.14 | $16.14 |
| 07/19/2016 | PAYMENT | R & E CAPITAL INVESTMENTS LLC CHECK NUM: 7564 | $-16.14 | $0.00 |
| 07/07/2016 | BILL | R&E CAPITAL INVESTMENTS LLC | $16.14 | $16.14 |
| 08/10/2015 | PAYMENT | SHEPPARD RENTAL PROPERTIES CHECK NUM: 20558 | $-16.14 | $0.00 |
| 07/02/2015 | BILL | SHEPPARD T G | $16.14 | $16.14 |
| 08/11/2014 | PAYMENT | BUSINESS PROPERTIES COMPANY LL CHECK NUM: 12050 | $-16.14 | $0.00 |
| 07/03/2014 | BILL | SHEPPARD T G | $16.14 | $16.14 |