Tax Account TU269360

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Owners

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

Account Summary

Account ID	TU269360
Account Type	Personal Property
Location	651 BULLION RD SP59 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	$145.12
Total	$148.66
Paid	$148.66
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	$35.44	$3.54	$35.44	$38.98	$0.00
2	10/07/2024	10/17/2024	Paid	$36.55	$0.00	$36.55	$36.55	$0.00
3	01/06/2025	01/16/2025	Paid	$36.55	$0.00	$36.55	$36.55	$0.00
4	03/03/2025	03/13/2025	Paid	$36.58	$0.00	$36.58	$36.58	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$130.16	$3.25	$133.41	$0.00	$0.00	3.6600	11.0
2022/2023 PERSONAL PROPERTY TAXES	$120.52	$0.00	$120.52	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$113.15	$2.83	$115.98	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$107.14	$0.01	$107.15	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$103.42	$0.00	$103.42	$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	$-148.66	$0.00
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$4.56	$148.66
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$3.54	$144.10
07/10/2024	BILL	EDD MANAGEMENT LLC	$140.56	$140.56
09/25/2023	PAYMENT	EDD MGMT LLC CHECK OPECK	$-133.41	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$3.25	$133.41
07/12/2023	BILL	EDD MANAGEMENT LLC	$130.16	$130.16
08/25/2022	PAYMENT	CAULEY, DARLA CHECK BANK: OP INTERNET NUM: ZN5JJ03PL	$-120.52	$0.00
07/13/2022	BILL	EDD MANAGEMENT LLC	$120.52	$120.52
09/07/2021	PAYMENT	MGMT LLC, EDD CHECK BANK: OP INTERNET NUM: NGZT3LYML	$-115.98	$0.00
08/27/2021	INTEREST	Instlmnt1 Interest for 2021-22	$2.83	$115.98
07/15/2021	BILL	EDD MANAGEMENT LLC	$113.15	$113.15
08/10/2020	PAYMENT	EDD MANAGEMENT LLC CHECK NUM: ACH	$-107.15	$0.00
08/10/2020	AMENDMENT	ADJ TO AMOUNT PAID	$0.01	$107.15
07/13/2020	BILL	EDD MANAGEMENT LLC	$107.14	$107.14
08/02/2019	PAYMENT	EDD MGMT LLC CHECK NUM: 1029	$-103.42	$0.00
07/10/2019	BILL	EDD MANAGEMENT LLC	$103.42	$103.42
08/08/2018	PAYMENT	EDD MGMT LLC CHECK NUM: 1027	$-100.64	$0.00
07/09/2018	BILL	EDD MANAGEMENT LLC	$100.64	$100.64
08/01/2017	PAYMENT	CHECK NUM: 1026	$-99.70	$0.00
07/07/2017	BILL	EDD MANAGEMENT LLC	$99.70	$99.70
07/29/2016	PAYMENT	EDD MGMT LLC CHECK NUM: 0997	$-99.21	$0.00
07/08/2016	BILL	EDD MANAGEMENT LLC	$99.21	$99.21
08/05/2015	PAYMENT	EDD MGMT LLC CHECK NUM: 1042	$-96.42	$0.00
07/08/2015	BILL	JENSEN HOMES INC	$96.42	$96.42
08/25/2014	PAYMENT	EDD MGMT LLC CHECK NUM: 1028	$-94.34	$0.00
07/08/2014	BILL	JENSEN HOMES INC	$94.34	$94.34
10/15/2013	PAYMENT	CUMMINGS, TRACY & AUDREY CHECK NUM: 5733	$-96.26	$0.00
09/05/2013	INTEREST	Instlmnt1 Interest for 2013-14	$8.75	$96.26
07/16/2013	BILL	JENSEN HOMES INC	$87.51	$87.51
08/20/2012	PAYMENT	CAULEY, DARLA D CREDIT: D BANK: OP INTERNET NUM: 151172	$-86.12	$0.00
07/10/2012	BILL	JENSEN HOMES INC	$86.12	$86.12