Tax Account TU295111

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Owners

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

Account Summary

Account ID	TU295111
Account Type	Personal Property
Location	651 BULLION RD SP67
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	$353.12
Total	$361.98
Paid	$361.98
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	$88.55	$8.86	$88.55	$97.41	$0.00
2	10/07/2024	10/17/2024	Paid	$88.19	$0.00	$88.19	$88.19	$0.00
3	01/06/2025	01/16/2025	Paid	$88.19	$0.00	$88.19	$88.19	$0.00
4	03/03/2025	03/13/2025	Paid	$88.19	$0.00	$88.19	$88.19	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$366.51	$9.17	$375.68	$0.00	$0.00	3.6600	11.0
2022/2023 PERSONAL PROPERTY TAXES	$358.83	$0.00	$358.83	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$375.92	$9.40	$385.32	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$383.68	$0.00	$383.68	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$398.03	$0.00	$398.03	$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	$-361.98	$0.00
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$8.86	$361.98
07/10/2024	BILL	EDD MANAGEMENT LLC	$353.12	$353.12
02/07/2024	PAYMENT	EDD MGMT LLC SYS OPECK ORIG: CHECK	$-375.68	$0.00
02/07/2024	AMENDMENT	MATCH ADS	$-0.01	$375.68
02/07/2024	ADJUSTMENT	EDD MGMT LLC CHECK OPECK VOIDED PAYMENT: 845079. REASON: MATCH ADS	$375.68	$375.69
09/25/2023	PAYMENT	EDD MGMT LLC CHECK OPECK	$-375.68	$0.01
09/25/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 PERSONAL PROPERTY TAXES - ADJ TO AMT PAID	$0.01	$375.69
09/25/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 PERSONAL PROPERTY TAXES - ADJ TO AMT PAID	$0.01	$375.68
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$9.16	$375.67
07/12/2023	BILL	EDD MANAGEMENT LLC	$366.51	$366.51
08/25/2022	PAYMENT	CAULEY, DARLA CHECK BANK: OP INTERNET NUM: 173JJ03PL	$-358.83	$0.00
07/13/2022	BILL	EDD MANAGEMENT LLC	$358.83	$358.83
09/07/2021	PAYMENT	MGMT LLC, EDD CHECK BANK: OP INTERNET NUM: L3VV3LYML	$-385.32	$0.00
08/27/2021	INTEREST	Instlmnt1 Interest for 2021-22	$9.40	$385.32
07/15/2021	BILL	EDD MANAGEMENT LLC	$375.92	$375.92
08/10/2020	PAYMENT	EDD MANAGEMENT LLC CHECK NUM: ACH	$-383.68	$0.00
07/13/2020	BILL	EDD MANAGEMENT LLC	$383.68	$383.68
08/02/2019	PAYMENT	EDD MGMT LLC CHECK NUM: 1029	$-398.03	$0.00
07/10/2019	BILL	EDD MANAGEMENT LLC	$398.03	$398.03
08/08/2018	PAYMENT	EDD MGMT LLC CHECK NUM: 1027	$-417.28	$0.00
07/09/2018	BILL	EDD MANAGEMENT LLC	$417.28	$417.28
08/01/2017	PAYMENT	CHECK NUM: 1026	$-443.02	$0.00
07/07/2017	BILL	EDD MANAGEMENT LLC	$443.02	$443.02
07/29/2016	PAYMENT	EDD MGMT LLC CHECK NUM: 0997	$-472.55	$0.00
07/08/2016	BILL	EDD MANAGEMENT LLC	$472.55	$472.55
08/05/2015	PAYMENT	EDD MGMT LLC CHECK NUM: 1042	$-488.25	$0.00
07/08/2015	BILL	EDD MGMT LLC	$488.25	$488.25
08/25/2014	PAYMENT	EDD MGMT LLC CHECK NUM: 1028	$-507.23	$0.00
07/08/2014	BILL	EDD MGMT LLC	$507.23	$507.23
08/07/2013	PAYMENT	CHECK NUM: 1016	$-514.82	$0.00
07/16/2013	BILL	EDD MGMT LLC	$514.82	$514.82
08/20/2012	PAYMENT	CAULEY, DARLA D CREDIT: D BANK: OP INTERNET NUM: 141932	$-541.92	$0.00
07/10/2012	BILL	EDD MGMT LLC	$541.92	$541.92