Tax Account TU292891

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Owners

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

Account Summary

Account ID	TU292891
Account Type	Personal Property
Location	651 BULLION RD SP33 ELKO
Balance	$307.44
Currently Due	$76.98

$76.98 is due by
August 18, 2025.

Pay this amount

You can pay any amount up to $307.44 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 PERSONAL PROPERTY TAXES
Original	$307.44
Total	$307.44
Paid	$0.00
Balance	$307.44
Due	$76.98
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	Pay Now
1	08/18/2025	08/28/2025	Due	$76.98	$0.00	$76.98	$0.00	$76.98	Pay $76.98 Now
2	10/06/2025	10/16/2025	Due	$76.82	$0.00	$76.82	$0.00	$153.80	Pay $153.80 Now
3	01/05/2026	01/15/2026	Due	$76.82	$0.00	$76.82	$0.00	$230.62	Pay $230.62 Now
4	03/02/2026	03/12/2026	Due	$76.82	$0.00	$76.82	$0.00	$307.44	Pay $307.44 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 PERSONAL PROPERTY TAXES	$358.68	$8.99	$367.67	$0.00	$0.00	3.6600	11.0
2023/2024 PERSONAL PROPERTY TAXES	$376.61	$9.42	$386.03	$0.00	$0.00	3.6600	11.0
2022/2023 PERSONAL PROPERTY TAXES	$374.67	$0.00	$374.67	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$397.11	$9.93	$407.04	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$408.89	$0.00	$408.89	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$427.80	$0.00	$427.80	$0.00	$0.00	3.4823	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/11/2025	BILL	EDD MANAGEMENT LLC	$307.44	$307.44
09/03/2024	PAYMENT	"DARLA CAULEY" ONLINE	$-367.67	$0.00
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$8.99	$367.67
07/10/2024	BILL	EDD MANAGEMENT LLC	$358.68	$358.68
09/25/2023	PAYMENT	EDD MGMT LLC CHECK OPECK	$-386.03	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$9.42	$386.03
07/12/2023	BILL	EDD MANAGEMENT LLC	$376.61	$376.61
08/22/2022	PAYMENT	CAULEY, DARLA CHECK BANK: OP INTERNET NUM: D94YH03PL	$-374.67	$0.00
07/13/2022	BILL	EDD MANAGEMENT LLC	$374.67	$374.67
09/07/2021	PAYMENT	MGMT LLC, EDD CHECK BANK: OP INTERNET NUM: 52TV3LYML	$-407.04	$0.00
08/27/2021	INTEREST	Instlmnt1 Interest for 2021-22	$9.93	$407.04
07/15/2021	BILL	EDD MANAGEMENT LLC	$397.11	$397.11
08/10/2020	PAYMENT	EDD MANAGEMENT LLC CHECK NUM: ACH	$-408.89	$0.00
07/13/2020	BILL	EDD MANAGEMENT LLC	$408.89	$408.89
08/02/2019	PAYMENT	EDD MGMT LLC CHECK NUM: 1029	$-427.80	$0.00
07/10/2019	BILL	EDD MANAGEMENT LLC	$427.80	$427.80
08/08/2018	PAYMENT	EDD MGMT LLC CHECK NUM: 1027	$-451.55	$0.00
07/09/2018	BILL	EDD MANAGEMENT LLC	$451.55	$451.55
08/01/2017	PAYMENT	CHECK NUM: 1026	$-482.02	$0.00
07/07/2017	BILL	EDD MANAGEMENT LLC	$482.02	$482.02
07/29/2016	PAYMENT	EDD MGMT LLC CHECK NUM: 0997	$-516.46	$0.00
07/08/2016	BILL	EDD MANAGEMENT LLC	$516.46	$516.46
08/05/2015	PAYMENT	EDD MGMT LLC CHECK NUM: 1042	$-536.27	$0.00
07/08/2015	BILL	EDD MGMT LLC	$536.27	$536.27
08/25/2014	PAYMENT	EDD MGMT LLC CHECK NUM: 1028	$-549.05	$0.00
07/08/2014	BILL	EDD MGMT LLC	$549.05	$549.05
08/07/2013	PAYMENT	CHECK NUM: 1016	$-548.46	$0.00
07/16/2013	BILL	EDD MGMT LLC	$548.46	$548.46
08/20/2012	PAYMENT	CAULEY, DARLA D CREDIT: D BANK: OP INTERNET NUM: 150739	$-578.93	$0.00
07/10/2012	BILL	EDD MGMT LLC	$578.93	$578.93
04/16/2012	PAYMENT	CAULEY, DARLA CREDIT: D BANK: OP INTERNET NUM: 120272	$-16.76	$0.00
03/16/2012	INTEREST	Instlmnt4 Interest for 2011-12	$1.52	$16.76
09/19/2011	PAYMENT	EDD MGMT, LLC CREDIT: D BANK: WF INTERNET NUM: 011091903045171	$-609.40	$15.24
08/29/2011	INTEREST	Instlmnt1 Interest for 2011-12	$15.24	$624.64
07/14/2011	BILL	EDD MGMT LLC	$609.40	$609.40