Tax Account TU294970

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Owners

EDD MANAGEMENT LLC
61 RIDDLE DR
BEDFORD, NH 03110-5323

Account Summary

Account ID	TU294970
Account Type	Personal Property
Location	651 BULLION RD SP76
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	$352.75
Total	$361.60
Paid	$361.60
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	$88.48	$8.85	$88.48	$97.33	$0.00
2	10/07/2024	10/17/2024	Paid	$88.09	$0.00	$88.09	$88.09	$0.00
3	01/06/2025	01/16/2025	Paid	$88.09	$0.00	$88.09	$88.09	$0.00
4	03/03/2025	03/13/2025	Paid	$88.09	$0.00	$88.09	$88.09	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$366.11	$9.16	$375.27	$0.00	$0.00	3.6600	11.0
2022/2023 PERSONAL PROPERTY TAXES	$358.42	$0.00	$358.42	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$375.48	$9.39	$384.87	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$383.23	$0.00	$383.23	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$397.57	$0.00	$397.57	$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	$-361.60	$0.00
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$8.85	$361.60
07/10/2024	BILL	EDD MANAGEMENT LLC	$352.75	$352.75
09/25/2023	PAYMENT	EDD MGMT LLC CHECK OPECK	$-375.27	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$9.16	$375.27
07/12/2023	BILL	EDD MANAGEMENT LLC	$366.11	$366.11
08/25/2022	PAYMENT	CAULEY, DARLA CHECK BANK: OP INTERNET NUM: T4FHJ03PL	$-358.42	$0.00
07/13/2022	BILL	EDD MANAGEMENT LLC	$358.42	$358.42
09/07/2021	PAYMENT	MGMT LLC, EDD CHECK BANK: OP INTERNET NUM: BKTV3LYML	$-384.87	$0.00
08/27/2021	INTEREST	Instlmnt1 Interest for 2021-22	$9.39	$384.87
07/15/2021	BILL	EDD MANAGEMENT LLC	$375.48	$375.48
08/10/2020	PAYMENT	EDD MANAGEMENT LLC CHECK NUM: ACH	$-383.23	$0.00
07/13/2020	BILL	EDD MANAGEMENT LLC	$383.23	$383.23
08/02/2019	PAYMENT	EDD MGMT LLC CHECK NUM: 1029	$-397.57	$0.00
07/10/2019	BILL	EDD MANAGEMENT LLC	$397.57	$397.57
08/08/2018	PAYMENT	EDD MGMT LLC CHECK NUM: 1027	$-416.80	$0.00
07/09/2018	BILL	EDD MANAGEMENT LLC	$416.80	$416.80
08/01/2017	PAYMENT	CHECK NUM: 1026	$-442.50	$0.00
07/07/2017	BILL	EDD MANAGEMENT LLC	$442.50	$442.50
07/29/2016	PAYMENT	EDD MGMT LLC CHECK NUM: 0997	$-471.99	$0.00
07/08/2016	BILL	EDD MANAGEMENT LLC	$471.99	$471.99
08/05/2015	PAYMENT	EDD MGMT LLC CHECK NUM: 1042	$-487.70	$0.00
07/08/2015	BILL	EDD MGMT LLC	$487.70	$487.70
08/25/2014	PAYMENT	EDD MGMT LLC CHECK NUM: 1028	$-506.67	$0.00
07/08/2014	BILL	EDD MGMT LLC	$506.67	$506.67
08/07/2013	PAYMENT	CHECK NUM: 1016	$-514.23	$0.00
07/16/2013	BILL	EDD MGMT LLC	$514.23	$514.23
08/20/2012	PAYMENT	CAULEY, DARLA D CREDIT: D BANK: OP INTERNET NUM: 160092	$-541.29	$0.00
07/10/2012	BILL	EDD MGMT LLC	$541.29	$541.29