Tax Account TU293451

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Owners

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

Account Summary

Account ID	TU293451
Account Type	Personal Property
Location	651 BULLION RD SP37
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	2025/2026 PERSONAL PROPERTY TAXES
Original	$219.45
Total	$219.45
Paid	$219.45
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	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$55.20	$0.00	$0.00	$55.20	$55.20	$0.00
2	10/06/2025	10/16/2025	Paid	$54.75	$0.00	$0.00	$54.75	$54.75	$0.00
3	01/05/2026	01/15/2026	Paid	$54.75	$0.00	$0.00	$54.75	$54.75	$0.00
4	03/02/2026	03/12/2026	Paid	$54.75	$0.00	$0.00	$54.75	$54.75	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 PERSONAL PROPERTY TAXES	$256.02	$0.00	$0.00	$256.02	$0.00	$0.00	3.6600	11.0
2023/2024 PERSONAL PROPERTY TAXES	$268.83	$0.00	$0.00	$268.83	$0.00	$0.00	3.6600	11.0
2022/2023 PERSONAL PROPERTY TAXES	$267.44	$0.00	$0.00	$267.44	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$283.43	$0.00	$0.00	$283.43	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$291.85	$0.00	$0.00	$291.85	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$305.36	$0.00	$0.00	$305.36	$0.00	$0.00	3.4823	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/07/2025	PAYMENT	"DARLA CAULEY" ONLINE	$-219.45	$0.00
07/11/2025	BILL	FOCAL MANAGEMENT LLC	$219.45	$219.45
07/22/2024	PAYMENT	DARLA CAULEY ONLINE	$-256.02	$0.00
07/10/2024	BILL	FOCAL MANAGEMENT LLC	$256.02	$256.02
08/15/2023	PAYMENT	MGMT, FOCAL CHECK BANK: OP INTERNET NUM: DTHKLC6QA	$-268.83	$0.00
07/12/2023	BILL	FOCAL MANAGEMENT LLC	$268.83	$268.83
09/01/2022	PAYMENT	CAULEY, DARLA CHECK BANK: OP INTERNET NUM: DXYZK03PL	$-267.44	$0.00
08/30/2022	ADJUSTMENT	CHGBK- UNABLE TO LOCATE ACCT BANK: OP INTERNET NUM: JTWGJ03PL	$267.44	$267.44
08/25/2022	VOID	CAULEY, DARLA CHECK BANK: OP INTERNET NUM: JTWGJ03PL	$-267.44	$0.00
07/13/2022	BILL	FOCAL MANAGEMENT LLC	$267.44	$267.44
08/25/2021	PAYMENT	MGMT LLC, FOCAL CHECK BANK: OP INTERNET NUM: GMV51LYML	$-283.43	$0.00
07/15/2021	BILL	FOCAL MANAGEMENT LLC	$283.43	$283.43
08/07/2020	PAYMENT	FOCAL MANAGEMENT LLC CHECK NUM: ACH	$-291.85	$0.00
07/13/2020	BILL	FOCAL MANAGEMENT LLC	$291.85	$291.85
07/24/2019	PAYMENT	FOCAL MGMT LLC CREDIT: D BANK: WF INTERNET NUM: 019072403062816	$-305.36	$0.00
07/10/2019	BILL	FOCAL MANAGEMENT LLC	$305.36	$305.36
08/08/2018	PAYMENT	FOCAL MANAGEMENT LLC CHECK NUM: 001050	$-322.32	$0.00
07/09/2018	BILL	FOCAL MANAGEMENT LLC	$322.32	$322.32
07/25/2017	PAYMENT	FOCAL MGMT LLC CREDIT: D BANK: WF INTERNET NUM: 017072503069337	$-344.09	$0.00
07/07/2017	BILL	FOCAL MANAGEMENT LLC	$344.09	$344.09
07/29/2016	PAYMENT	FOCAL MGMT LLC CHECK NUM: 1042	$-368.64	$0.00
07/08/2016	BILL	FOCAL MANAGEMENT LLC	$368.64	$368.64
08/05/2015	PAYMENT	FOCAL MGMT LLC CHECK NUM: 1029	$-382.77	$0.00
07/08/2015	BILL	FOCAL MANAGEMENT LLC	$382.77	$382.77
08/13/2014	PAYMENT	FOCAL MGMT LLC CHECK NUM: 1020	$-391.93	$0.00
07/08/2014	BILL	FOCAL MANAGEMENT LLC	$391.93	$391.93
08/07/2013	PAYMENT	FOCAL MGMT LLC CHECK NUM: 1004	$-391.48	$0.00
07/16/2013	BILL	FOCAL MANAGEMENT LLC	$391.48	$391.48
08/20/2012	PAYMENT	CAULEY, DARLA D CREDIT: D BANK: OP INTERNET NUM: 135835	$-413.24	$0.00
07/10/2012	BILL	FOCAL MANAGEMENT LLC	$413.24	$413.24
04/18/2012	PAYMENT	CAULEY, DARLA CREDIT: D BANK: OP INTERNET NUM: 183454	$-478.46	$0.00
03/16/2012	INTEREST	Instlmnt4 Interest for 2011-12	$10.87	$478.46
01/13/2012	INTEREST	Instlmnt3 Interest for 2011-12	$10.87	$467.59
10/14/2011	INTEREST	Instlmnt2 Interest for 2011-12	$10.87	$456.72
08/29/2011	INTEREST	Instlmnt1 Interest for 2011-12	$10.88	$445.85
07/14/2011	BILL	FOCAL MANAGEMENT LLC	$434.97	$434.97