Tax Account TU294961

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Owners

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

Account Summary

Account ID	TU294961
Account Type	Personal Property
Location	665 BULLION RD SP 32
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	$349.71
Total	$349.71
Paid	$349.71
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	$87.72	$0.00	$0.00	$87.72	$87.72	$0.00
2	10/06/2025	10/16/2025	Paid	$87.33	$0.00	$0.00	$87.33	$87.33	$0.00
3	01/05/2026	01/15/2026	Paid	$87.33	$0.00	$0.00	$87.33	$87.33	$0.00
4	03/02/2026	03/12/2026	Paid	$87.33	$0.00	$0.00	$87.33	$87.33	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 PERSONAL PROPERTY TAXES	$397.11	$0.00	$0.00	$397.11	$0.00	$0.00	3.6600	11.0
2023/2024 PERSONAL PROPERTY TAXES	$412.15	$0.00	$0.00	$412.15	$0.00	$0.00	3.6600	11.0
2022/2023 PERSONAL PROPERTY TAXES	$403.52	$0.00	$0.00	$403.52	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$422.73	$42.28	$0.00	$465.01	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$431.46	$0.00	$0.00	$431.46	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$447.58	$0.00	$0.00	$447.58	$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	$-349.71	$0.00
07/11/2025	BILL	EDD MANAGEMENT LLC	$349.71	$349.71
07/22/2024	PAYMENT	DARLA CAULEY ONLINE	$-397.11	$0.00
07/10/2024	BILL	EDD MANAGEMENT LLC	$397.11	$397.11
08/07/2023	PAYMENT	MGMT LLC, EDD CHECK BANK: OP INTERNET NUM: C0MGDJ5QA	$-412.15	$0.00
07/12/2023	BILL	EDD MANAGEMENT LLC	$412.15	$412.15
08/22/2022	PAYMENT	CAULEY, DARLA CHECK BANK: OP INTERNET NUM: YM5YH03PL	$-403.52	$0.00
07/13/2022	BILL	EDD MANAGEMENT LLC	$403.52	$403.52
04/12/2022	PAYMENT	EDD MGMT LLC CHECK NUM: OP INTERNET	$-465.01	$0.00
03/18/2022	INTEREST	Instlmnt4 Interest for 2021-22	$10.57	$465.01
01/14/2022	INTEREST	Instlmnt3 Interest for 2021-22	$10.57	$454.44
10/15/2021	INTEREST	Instlmnt2 Interest for 2021-22	$10.57	$443.87
08/27/2021	INTEREST	Instlmnt1 Interest for 2021-22	$10.57	$433.30
07/15/2021	BILL	EDD MGMT LLC	$422.73	$422.73
08/10/2020	PAYMENT	EDD MGMT LLC CHECK NUM: ACH	$-431.46	$0.00
07/13/2020	BILL	EDD MGMT LLC	$431.46	$431.46
08/02/2019	PAYMENT	EDD MGMT LLC CHECK NUM: 1029	$-447.58	$0.00
07/10/2019	BILL	EDD MGMT LLC	$447.58	$447.58
08/08/2018	PAYMENT	EDD MGMT LLC CHECK NUM: 1027	$-469.24	$0.00
07/09/2018	BILL	EDD MGMT LLC	$469.24	$469.24
08/01/2017	PAYMENT	CHECK NUM: 1026	$-498.18	$0.00
07/07/2017	BILL	EDD MGMT LLC	$498.18	$498.18
07/29/2016	PAYMENT	EDD MGMT LLC CHECK NUM: 0997	$-531.40	$0.00
07/08/2016	BILL	EDD MGMT LLC	$531.40	$531.40
08/05/2015	PAYMENT	EDD MGMT LLC CHECK NUM: 1042	$-549.05	$0.00
07/08/2015	BILL	EDD MGMT LLC	$549.05	$549.05
08/25/2014	PAYMENT	EDD MGMT LLC CHECK NUM: 1028	$-570.40	$0.00
07/08/2014	BILL	EDD MGMT LLC	$570.40	$570.40
08/07/2013	PAYMENT	CHECK NUM: 1016	$-578.93	$0.00
07/16/2013	BILL	EDD MGMT LLC	$578.93	$578.93
08/20/2012	PAYMENT	CAULEY, DARLA D CREDIT: D BANK: OP INTERNET NUM: 140563	$-609.40	$0.00
07/10/2012	BILL	EDD MGMT LLC	$609.40	$609.40