Tax Account TU279680

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Owners

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

Account Summary

Account ID	TU279680
Account Type	Personal Property
Location	651 BULLION RD SP40 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	$116.57
Total	$119.38
Paid	$119.38
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	$28.13	$2.81	$28.13	$30.94	$0.00
2	10/07/2024	10/17/2024	Paid	$29.47	$0.00	$29.47	$29.47	$0.00
3	01/06/2025	01/16/2025	Paid	$29.47	$0.00	$29.47	$29.47	$0.00
4	03/03/2025	03/13/2025	Paid	$29.50	$0.00	$29.50	$29.50	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$103.09	$2.58	$105.67	$0.00	$0.00	3.6600	11.0
2022/2023 PERSONAL PROPERTY TAXES	$95.45	$0.00	$95.45	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$89.61	$8.96	$98.57	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$84.85	$0.00	$84.85	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$81.90	$0.00	$81.90	$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	$-119.38	$0.00
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$5.25	$119.38
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$2.81	$114.13
07/10/2024	BILL	EDD MANAGEMENT LLC	$111.32	$111.32
09/25/2023	PAYMENT	EDD MGMT LLC CHECK OPECK	$-105.67	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$2.58	$105.67
07/12/2023	BILL	EDD MANAGEMENT LLC	$103.09	$103.09
08/25/2022	PAYMENT	CAULEY, DARLA CHECK BANK: OP INTERNET NUM: GYWGJ03PL	$-95.45	$0.00
07/13/2022	BILL	EDD MANAGEMENT LLC	$95.45	$95.45
09/07/2021	PAYMENT	MGMT LLC, EDD CHECK BANK: OP INTERNET NUM: XPJT3LYML	$-98.57	$0.00
08/27/2021	INTEREST	Instlmnt1 Interest for 2021-22	$8.96	$98.57
07/15/2021	BILL	EDD MANAGEMENT LLC	$89.61	$89.61
08/10/2020	PAYMENT	EDD MANAGEMENT LLC CHECK NUM: ACH	$-84.85	$0.00
07/13/2020	BILL	EDD MANAGEMENT LLC	$84.85	$84.85
08/02/2019	PAYMENT	EDD MGMT LLC CHECK NUM: 1029	$-81.90	$0.00
07/10/2019	BILL	EDD MANAGEMENT LLC	$81.90	$81.90
08/08/2018	PAYMENT	EDD MGMT LLC CHECK NUM: 1027	$-79.57	$0.00
07/09/2018	BILL	EDD MANAGEMENT LLC	$79.57	$79.57
08/01/2017	PAYMENT	CHECK NUM: 1026	$-78.63	$0.00
07/07/2017	BILL	EDD MANAGEMENT LLC	$78.63	$78.63
07/29/2016	PAYMENT	EDD MGMT LLC CHECK NUM: 0997	$-78.18	$0.00
07/08/2016	BILL	EDD MANAGEMENT LLC	$78.18	$78.18
08/05/2015	PAYMENT	EDD MGMT LLC CHECK NUM: 1042	$-75.81	$0.00
07/08/2015	BILL	JENSEN HOMES INC	$75.81	$75.81
08/25/2014	PAYMENT	EDD MGMT LLC CHECK NUM: 1028	$-73.16	$0.00
07/08/2014	BILL	JENSEN HOMES INC	$73.16	$73.16
10/15/2013	PAYMENT	CUMMINGS, TRACY & AUDREY CHECK NUM: 5733	$-74.66	$0.00
09/05/2013	INTEREST	Instlmnt1 Interest for 2013-14	$6.79	$74.66
07/16/2013	BILL	JENSEN HOMES INC	$67.87	$67.87
08/20/2012	PAYMENT	CAULEY, DARLA D CREDIT: D BANK: OP INTERNET NUM: 140214	$-66.48	$0.00
07/10/2012	BILL	JENSEN HOMES INC	$66.48	$66.48
04/16/2012	PAYMENT	CAULEY, DARLA CREDIT: D BANK: OP INTERNET NUM: 120157	$-70.03	$0.00
10/14/2011	INTEREST	Instlmnt2 Interest for 2011-12	$6.37	$70.03
08/29/2011	AMENDMENT	new to county 06/11	$63.66	$63.66