Tax Account TU031039

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

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

Account Summary

Account ID	TU031039
Account Type	Personal Property
Location	651 BULLION RD SP36 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	$189.11
Total	$193.59
Paid	$193.59
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	$44.75	$4.48	$44.75	$49.23	$0.00
2	10/07/2024	10/17/2024	Paid	$48.12	$0.00	$48.12	$48.12	$0.00
3	01/06/2025	01/16/2025	Paid	$48.12	$0.00	$48.12	$48.12	$0.00
4	03/03/2025	03/13/2025	Paid	$48.12	$0.00	$48.12	$48.12	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$164.87	$4.12	$168.99	$0.00	$0.00	3.6600	11.0
2022/2023 PERSONAL PROPERTY TAXES	$152.66	$0.00	$152.66	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$182.56	$4.56	$187.12	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$205.32	$0.00	$205.32	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$230.39	$0.00	$230.39	$0.00	$0.00	3.4823	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	PAYMENT	"DARLA CAULEY" ONLINE	$-193.59	$0.00
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$11.04	$193.59
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$4.48	$182.55
07/10/2024	BILL	EDD MANAGEMENT LLC	$178.07	$178.07
09/25/2023	PAYMENT	EDD MGMT LLC CHECK OPECK	$-168.99	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$4.12	$168.99
07/12/2023	BILL	EDD MANAGEMENT LLC	$164.87	$164.87
08/22/2022	PAYMENT	CAULEY, DARLA CHECK BANK: OP INTERNET NUM: 753YH03PL	$-152.66	$0.00
07/13/2022	BILL	EDD MANAGEMENT LLC	$152.66	$152.66
09/07/2021	PAYMENT	MGMT LLC, EDD CHECK BANK: OP INTERNET NUM: RSKM3LYML	$-187.12	$0.00
08/27/2021	INTEREST	Instlmnt1 Interest for 2021-22	$4.56	$187.12
07/15/2021	BILL	EDD MANAGEMENT LLC	$182.56	$182.56
08/10/2020	PAYMENT	EDD MANAGEMENT LLC CHECK NUM: ACH	$-205.32	$0.00
07/13/2020	BILL	EDD MANAGEMENT LLC	$205.32	$205.32
08/02/2019	PAYMENT	EDD MGMT LLC CHECK NUM: 1029	$-230.39	$0.00
07/10/2019	BILL	EDD MANAGEMENT LLC	$230.39	$230.39
08/08/2018	PAYMENT	EDD MGMT LLC CHECK NUM: 1027	$-257.03	$0.00
07/09/2018	BILL	EDD MANAGEMENT LLC	$257.03	$257.03
08/01/2017	PAYMENT	CHECK NUM: 1026	$-286.80	$0.00
07/07/2017	BILL	EDD MANAGEMENT LLC	$286.80	$286.80
07/29/2016	PAYMENT	EDD MGMT LLC CHECK NUM: 0997	$-316.05	$0.00
07/08/2016	BILL	EDD MANAGEMENT LLC	$316.05	$316.05
08/05/2015	PAYMENT	EDD MGMT LLC CHECK NUM: 1042	$-336.18	$0.00
07/08/2015	BILL	EDD MGMT LLC	$336.18	$336.18
08/25/2014	PAYMENT	EDD MGMT LLC CHECK NUM: 1028	$-360.45	$0.00
07/08/2014	BILL	EDD MGMT LLC	$360.45	$360.45
08/07/2013	PAYMENT	CHECK NUM: 1016	$-373.51	$0.00
07/16/2013	BILL	EDD MGMT LLC	$373.51	$373.51
08/20/2012	PAYMENT	CAULEY, DARLA D CREDIT: D BANK: OP INTERNET NUM: 145191	$-394.93	$0.00
07/10/2012	BILL	EDD MGMT LLC	$394.93	$394.93