Tax Account 011-006-048

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Owners

DEFS INC
PO BOX 244
JARRELL, TX 76537-0244

DEFS, INC

Account Summary

Account ID	011-006-048
Account Type	Real Estate
Location	0 SAGE DR/BEECH ST
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 REAL ESTATE TAXES
Original	$31.21
Total	$31.21
Paid	$31.21
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
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	Paid	$31.21	$0.00	$31.21	$31.21	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$31.21	$0.00	$31.21	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$31.21	$1.25	$32.46	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$32.65	$1.31	$33.96	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$17.44	$0.70	$18.14	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$17.44	$2.00	$19.44	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$17.38	$1.57	$18.95	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$15.80	$10.48	$26.28	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$15.80	$1.42	$17.22	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$15.80	$0.63	$16.43	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$15.80	$0.00	$15.80	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S58	SALT LAKE SANITATION	15.00	15.00	.00	.00
2023-2024	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2022-2023	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2021-2022	S58	Salt Lake Sanitation	15.00	15.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/12/2024	PAYMENT	DOUBLE EAGLE FINACIAL SYSTEMS INC CHECK 991	$-31.21	$0.00
07/10/2024	BILL	DEFS INC	$31.21	$31.21
08/16/2023	PAYMENT	DEFS INC CHECK NUM: 979	$-31.21	$0.00
07/12/2023	BILL	DEFS INC	$31.21	$31.21
10/07/2022	PAYMENT	DOUBLE EAGLE FINANCIAL SYSTEM CHECK NUM: 969	$-32.46	$0.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.25	$32.46
07/12/2022	BILL	DEFS INC	$31.21	$31.21
10/07/2021	PAYMENT	DOUBLE EAGLE FINANCIAL SYSTEMS CHECK BANK: OP INTERNET NUM: 000959	$-33.96	$0.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.31	$33.96
07/14/2021	BILL	DEFS INC	$32.65	$32.65
09/25/2020	PAYMENT	DOUBLE EAGLE FINANCIAL SYSTEMS CHECK NUM: 946	$-18.14	$0.00
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.70	$18.14
07/15/2020	BILL	DEFS INC	$17.44	$17.44
08/16/2019	PAYMENT	DOUBLE EAGLE FINANCIAL SYSTEMS CHECK NUM: 937	$-19.44	$0.00
08/16/2019	AMENDMENT	Adjusted to amount paid	$2.00	$19.44
07/10/2019	BILL	DEFS INC	$17.44	$17.44
12/10/2018	PAYMENT	DOUBLE EAGLE FINANCIAL SYSTEMS CHECK NUM: 929	$-18.95	$0.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.87	$18.95
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.70	$18.08
07/09/2018	BILL	DEFS INC	$17.38	$17.38
06/08/2018	PAYMENT	DOUBLE EAGLE FINANCIAL SYS INC CHECK NUM: 926	$-7.00	$0.00
05/07/2018	PAYMENT	WAKEFIELD, JAMES CREDIT: D BANK: OP INTERNET NUM: 00457G	$-19.28	$7.00
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$26.28
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$1.11	$19.28
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.95	$18.17
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.79	$17.22
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.63	$16.43
07/07/2017	BILL	DEFS INC	$15.80	$15.80
10/14/2016	PAYMENT	DEFS INC CHECK NUM: 907	$-17.22	$0.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.79	$17.22
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.63	$16.43
07/08/2016	BILL	DEFS INC	$15.80	$15.80
09/08/2015	PAYMENT	DOUBLE EAGLE FINANCIAL SYS INC CHECK NUM: 000892	$-16.43	$0.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.63	$16.43
07/08/2015	BILL	DEFS INC	$15.80	$15.80
08/26/2014	PAYMENT	DEFS INC CHECK NUM: 878	$-15.80	$0.00
07/10/2014	BILL	DEFS INC	$15.80	$15.80
08/30/2013	PAYMENT	INC, DEFS CREDIT: D BANK: OP INTERNET NUM: 135394	$-15.80	$0.00
07/16/2013	BILL	DEFS INC	$15.80	$15.80
10/12/2012	PAYMENT	WAKEFIELD, JAMES CHECK NUM: 1112	$-16.43	$0.00
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.63	$16.43
07/10/2012	BILL	DEFS INC	$15.80	$15.80
08/10/2011	PAYMENT	DOUBLE EAGLE FINANCIAL SYSTEMS CHECK NUM: 854	$-15.80	$0.00
07/14/2011	BILL	DEFS INC	$15.80	$15.80
02/11/2011	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 6993	$-15.80	$0.00
02/11/2011	AMENDMENT	Removed pen, too small to bill	$-0.70	$15.80
02/11/2011	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 6993	$15.80	$16.50
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.04	$0.70
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.03	$0.66
09/13/2010	VOID	JAMES T WAKEFIELD CHECK NUM: 6993	$-15.80	$0.63
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.63	$16.43
07/14/2010	BILL	DEFS INC	$15.80	$15.80
10/19/2009	PAYMENT	DEFS INC CHECK NUM: 1101	$-15.80	$0.00
10/19/2009	AMENDMENT	w/o .63 penlty	$-0.63	$15.80
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.63	$16.43
07/21/2009	BILL	DEFS INC	$15.80	$15.80
08/22/2008	PAYMENT	DOUBLE EAGLE FINANCIAL SYSTEM CHECK NUM: 840	$-15.80	$0.00
07/14/2008	BILL	DEFS INC	$15.80	$15.80
08/15/2007	PAYMENT	DEFS INC CHECK NUM: 815	$-15.80	$0.00
07/13/2007	BILL	DEFS INC	$15.80	$15.80
08/25/2006	PAYMENT	DEFS INC CHECK NUM: 804	$-15.80	$0.00
07/19/2006	BILL	DEFS INC	$15.80	$15.80
08/30/2005	PAYMENT	DOUBLE EAGLE FINANCIAL SYSTEMS CHECK NUM: 775	$-15.80	$0.00
07/21/2005	BILL	DEFS, INC	$15.80	$15.80
12/20/2004	PAYMENT	@	$-26.52	$0.00
12/20/2004	PAYMENT	BECK, JOHN N II & JOYC @	$-15.82	$26.52
07/01/2004	PENALTY	Penalty 04-05	$10.70	$42.34
07/01/2004	BILL	BECK, JOHN N II & JOYC @	$15.82	$31.64
07/01/2003	BILL	BECK, JOHN N II & JOYC @	$15.82	$15.82