Tax Account TU294980

Owners

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

Account Summary

Account ID TU294980
Account Type Personal Property
Location 651 BULLION RD SP16
Balance $0.00
Currently Due $0.00

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 DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$88.48$8.85$88.48$97.33$0.00
210/07/202410/17/2024Paid$88.09$0.00$88.09$88.09$0.00
301/06/202501/16/2025Paid$88.09$0.00$88.09$88.09$0.00
403/03/202503/13/2025Paid$88.09$0.00$88.09$88.09$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 PERSONAL PROPERTY TAXES$366.11$9.16$375.27$0.00$0.003.660011.0
2022/2023 PERSONAL PROPERTY TAXES$358.42$0.00$358.42$0.00$0.003.660011.0
2021/2022 PERSONAL PROPERTY TAXES$375.48$9.39$384.87$0.00$0.003.660011.0
2020/2021 PERSONAL PROPERTY TAXES$383.23$0.00$383.23$0.00$0.003.482311.0
2019/2020 PERSONAL PROPERTY TAXES$397.57$0.00$397.57$0.00$0.003.482311.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
09/03/2024PAYMENT"DARLA CAULEY" ONLINE$-361.60$0.00
08/29/2024PENALTYINSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES$8.85$361.60
07/10/2024BILLEDD MANAGEMENT LLC$352.75$352.75
09/25/2023PAYMENTEDD MGMT LLC CHECK OPECK$-375.27$0.00
09/06/2023PENALTYINSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES$9.16$375.27
07/12/2023BILLEDD MANAGEMENT LLC$366.11$366.11
08/22/2022PAYMENTCAULEY, DARLA CHECK BANK: OP INTERNET NUM: 3L5YH03PL$-358.42$0.00
07/13/2022BILLEDD MANAGEMENT LLC$358.42$358.42
09/07/2021PAYMENTMGMT LLC, EDD CHECK BANK: OP INTERNET NUM: VCLM3LYML$-384.87$0.00
08/27/2021INTERESTInstlmnt1 Interest for 2021-22$9.39$384.87
07/15/2021BILLEDD MANAGEMENT LLC$375.48$375.48
08/10/2020PAYMENTEDD MANAGEMENT LLC CHECK NUM: ACH$-383.23$0.00
07/13/2020BILLEDD MANAGEMENT LLC$383.23$383.23
08/02/2019PAYMENTEDD MGMT LLC CHECK NUM: 1029$-397.57$0.00
07/10/2019BILLEDD MANAGEMENT LLC$397.57$397.57
08/08/2018PAYMENTEDD MGMT LLC CHECK NUM: 1027$-416.80$0.00
07/09/2018BILLEDD MANAGEMENT LLC$416.80$416.80
08/01/2017PAYMENT CHECK NUM: 1026$-442.50$0.00
07/07/2017BILLEDD MANAGEMENT LLC$442.50$442.50
07/29/2016PAYMENTEDD MGMT LLC CHECK NUM: 0997$-471.99$0.00
07/08/2016BILLEDD MANAGEMENT LLC$471.99$471.99
08/05/2015PAYMENTEDD MGMT LLC CHECK NUM: 1042$-487.70$0.00
07/08/2015BILLEDD MGMT LLC$487.70$487.70
08/25/2014PAYMENTEDD MGMT LLC CHECK NUM: 1028$-506.67$0.00
07/08/2014BILLEDD MGMT LLC$506.67$506.67
08/07/2013PAYMENT CHECK NUM: 1016$-514.23$0.00
07/16/2013BILLEDD MGMT LLC$514.23$514.23
08/20/2012PAYMENTCAULEY, DARLA D CREDIT: D BANK: OP INTERNET NUM: 160092$-541.29$0.00
07/10/2012BILLEDD MGMT LLC$541.29$541.29