Tax Account TU027642

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Owners

FOCAL MANAGEMENT LLC
PO BOX 306
LAKESIDE, MT 59922-0306

Account Summary

Account ID	TU027642
Account Type	Personal Property
Location	651 BULLION RD SP62 ELKO
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	$244.05
Total	$244.05
Paid	$244.05
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$61.26	$0.00	$61.26	$61.26	$0.00
2	10/07/2024	10/17/2024	Paid	$60.93	$0.00	$60.93	$60.93	$0.00
3	01/06/2025	01/16/2025	Paid	$60.93	$0.00	$60.93	$60.93	$0.00
4	03/03/2025	03/13/2025	Paid	$60.93	$0.00	$60.93	$60.93	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$272.27	$0.00	$272.27	$0.00	$0.00	3.6600	11.0
2022/2023 PERSONAL PROPERTY TAXES	$274.57	$0.00	$274.57	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$295.14	$0.00	$295.14	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$307.17	$0.00	$307.17	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$324.62	$0.00	$324.62	$0.00	$0.00	3.4823	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/22/2024	PAYMENT	DARLA CAULEY ONLINE	$-244.05	$0.00
07/10/2024	BILL	FOCAL MANAGEMENT LLC	$244.05	$244.05
08/15/2023	PAYMENT	MGMT, FOCAL CHECK BANK: OP INTERNET NUM: 43DKLC6QA	$-272.27	$0.00
07/12/2023	BILL	FOCAL MANAGEMENT LLC	$272.27	$272.27
09/01/2022	PAYMENT	CAULEY, DARLA CHECK BANK: OP INTERNET NUM: HTXZK03PL	$-274.57	$0.00
08/30/2022	ADJUSTMENT	CHGBK- UNABLE TO LOCATE ACCT BANK: OP INTERNET NUM: YV5MJ03PL	$274.57	$274.57
08/25/2022	VOID	CAULEY, DARLA CHECK BANK: OP INTERNET NUM: YV5MJ03PL	$-274.57	$0.00
07/13/2022	BILL	FOCAL MANAGEMENT LLC	$274.57	$274.57
08/25/2021	PAYMENT	MGMT LLC, FOCAL CHECK BANK: OP INTERNET NUM: 4TV41LYML	$-295.14	$0.00
07/15/2021	BILL	FOCAL MANAGEMENT LLC	$295.14	$295.14
08/07/2020	PAYMENT	FOCAL MANAGEMENT LLC CHECK NUM: ACH	$-307.17	$0.00
07/13/2020	BILL	FOCAL MANAGEMENT LLC	$307.17	$307.17
07/24/2019	PAYMENT	FOCAL MGMT LLC CREDIT: D BANK: WF INTERNET NUM: 019072403062817	$-324.62	$0.00
07/10/2019	BILL	FOCAL MANAGEMENT LLC	$324.62	$324.62
08/08/2018	PAYMENT	FOCAL MANAGEMENT LLC CHECK NUM: 001050	$-345.41	$0.00
07/09/2018	BILL	FOCAL MANAGEMENT LLC	$345.41	$345.41
07/25/2017	PAYMENT	FOCAL MGMT LLC CREDIT: D BANK: WF INTERNET NUM: 017072503069335	$-371.04	$0.00
07/07/2017	BILL	FOCAL MANAGEMENT LLC	$371.04	$371.04
07/29/2016	PAYMENT	FOCAL MGMT LLC CHECK NUM: 1042	$-399.59	$0.00
07/08/2016	BILL	FOCAL MANAGEMENT LLC	$399.59	$399.59
08/05/2015	PAYMENT	FOCAL MGMT LLC CHECK NUM: 1029	$-413.63	$0.00
07/08/2015	BILL	FOCAL MANAGEMENT LLC	$413.63	$413.63
08/13/2014	PAYMENT	FOCAL MGMT LLC CHECK NUM: 1020	$-429.58	$0.00
07/08/2014	BILL	FOCAL MANAGEMENT LLC	$429.58	$429.58
08/07/2013	PAYMENT	FOCAL MGMT LLC CHECK NUM: 1004	$-419.44	$0.00
07/16/2013	BILL	FOCAL MANAGEMENT LLC	$419.44	$419.44
08/20/2012	PAYMENT	CAULEY, DARLA D CREDIT: D BANK: OP INTERNET NUM: 134577	$-435.39	$0.00
07/10/2012	BILL	FOCAL MANAGEMENT LLC	$435.39	$435.39
04/16/2012	PAYMENT	CAULEY, DARLA CREDIT: D BANK: OP INTERNET NUM: 150497	$-12.64	$0.00
03/16/2012	INTEREST	Instlmnt4 Interest for 2011-12	$1.15	$12.64
09/19/2011	PAYMENT	FOCAL MGMT LLC CREDIT: D BANK: WF INTERNET NUM: 011091903045173	$-459.56	$11.49
08/29/2011	INTEREST	Instlmnt1 Interest for 2011-12	$11.49	$471.05
07/14/2011	BILL	FOCAL MANAGEMENT LLC	$459.56	$459.56