Tax Account TU293441

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Owners

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

Account Summary

Account ID	TU293441
Account Type	Personal Property
Location	651 BULLION RD SP39
Balance	$212.54
Currently Due	$53.48

$53.48 is due by
August 18, 2025.

Pay this amount

You can pay any amount up to $212.54 (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	$212.54
Total	$212.54
Paid	$0.00
Balance	$212.54
Due	$53.48
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	$53.48	$0.00	$53.48	$0.00	$53.48	Pay $53.48 Now
2	10/06/2025	10/16/2025	Due	$53.02	$0.00	$53.02	$0.00	$106.50	Pay $106.50 Now
3	01/05/2026	01/15/2026	Due	$53.02	$0.00	$53.02	$0.00	$159.52	Pay $159.52 Now
4	03/02/2026	03/12/2026	Due	$53.02	$0.00	$53.02	$0.00	$212.54	Pay $212.54 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 PERSONAL PROPERTY TAXES	$247.97	$0.00	$247.97	$0.00	$0.00	3.6600	11.0
2023/2024 PERSONAL PROPERTY TAXES	$260.34	$0.00	$260.34	$0.00	$0.00	3.6600	11.0
2022/2023 PERSONAL PROPERTY TAXES	$259.02	$25.92	$284.94	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$274.54	$0.00	$274.54	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$282.66	$0.00	$282.66	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$295.72	$0.00	$295.72	$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	FOCAL MANAGEMENT LLC	$212.54	$212.54
07/22/2024	PAYMENT	DARLA CAULEY ONLINE	$-247.97	$0.00
07/10/2024	BILL	FOCAL MANAGEMENT LLC	$247.97	$247.97
08/15/2023	PAYMENT	MGMT, FOCAL CHECK BANK: OP INTERNET NUM: JCYMLC6QA	$-260.34	$0.00
07/12/2023	BILL	FOCAL MANAGEMENT LLC	$260.34	$260.34
04/18/2023	PAYMENT	CAULEY, DARLA CHECK BANK: OP INTERNET NUM: LPJ566VPL	$-284.94	$0.00
03/17/2023	INTEREST	Instlmnt4 Interest for 2022-23	$6.48	$284.94
01/13/2023	INTEREST	Instlmnt3 Interest for 2022-23	$6.48	$278.46
10/14/2022	INTEREST	Instlmnt2 Interest for 2022-23	$6.48	$271.98
08/29/2022	INTEREST	Instlmnt1 Interest for 2022-23	$6.48	$265.50
07/13/2022	BILL	FOCAL MANAGEMENT LLC	$259.02	$259.02
08/25/2021	PAYMENT	MGMT LLC, FOCAL CHECK BANK: OP INTERNET NUM: JJP31LYML	$-274.54	$0.00
07/15/2021	BILL	FOCAL MANAGEMENT LLC	$274.54	$274.54
08/07/2020	PAYMENT	FOCAL MANAGEMENT LLC CHECK NUM: ACH	$-282.66	$0.00
07/13/2020	BILL	FOCAL MANAGEMENT LLC	$282.66	$282.66
07/24/2019	PAYMENT	FOCAL MGMT LLC CREDIT: D BANK: WF INTERNET NUM: 019072403062815	$-295.72	$0.00
07/10/2019	BILL	FOCAL MANAGEMENT LLC	$295.72	$295.72
08/08/2018	PAYMENT	FOCAL MANAGEMENT LLC CHECK NUM: 001050	$-312.15	$0.00
07/09/2018	BILL	FOCAL MANAGEMENT LLC	$312.15	$312.15
07/25/2017	PAYMENT	FOCAL MGMT LLC CREDIT: D BANK: WF INTERNET NUM: 017072503069334	$-333.22	$0.00
07/07/2017	BILL	FOCAL MANAGEMENT LLC	$333.22	$333.22
07/29/2016	PAYMENT	FOCAL MGMT LLC CHECK NUM: 1042	$-357.04	$0.00
07/08/2016	BILL	FOCAL MANAGEMENT LLC	$357.04	$357.04
08/05/2015	PAYMENT	FOCAL MGMT LLC CHECK NUM: 1029	$-370.73	$0.00
07/08/2015	BILL	FOCAL MANAGEMENT LLC	$370.73	$370.73
08/13/2014	PAYMENT	FOCAL MGMT LLC CHECK NUM: 1020	$-379.57	$0.00
07/08/2014	BILL	FOCAL MANAGEMENT LLC	$379.57	$379.57
08/07/2013	PAYMENT	FOCAL MGMT LLC CHECK NUM: 1004	$-379.15	$0.00
07/16/2013	BILL	FOCAL MANAGEMENT LLC	$379.15	$379.15
08/20/2012	PAYMENT	CAULEY, DARLA D CREDIT: D BANK: OP INTERNET NUM: 155318	$-400.22	$0.00
07/10/2012	BILL	FOCAL MANAGEMENT LLC	$400.22	$400.22
04/18/2012	PAYMENT	CAULEY, DARLA CREDIT: D BANK: OP INTERNET NUM: 133448	$-11.58	$0.00
03/16/2012	INTEREST	Instlmnt4 Interest for 2011-12	$1.05	$11.58
09/19/2011	PAYMENT	FOCAL MGMT LLC CREDIT: D BANK: WF INTERNET NUM: 011091903045175	$-421.25	$10.53
08/29/2011	INTEREST	Instlmnt1 Interest for 2011-12	$10.53	$431.78
07/14/2011	BILL	FOCAL MANAGEMENT LLC	$421.25	$421.25