Tax Account TU83AH07

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Owners

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

Account Summary

Account ID	TU83AH07
Account Type	Personal Property
Location	651 BULLION RD SP10 ELKO CITY
Balance	$187.26
Currently Due	$98.30

$98.30 is due by
October 06, 2025.

Pay this amount

You can pay any amount up to $187.26 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 PERSONAL PROPERTY TAXES
Original	$178.32
Total	$187.26
Paid	$0.00
Balance	$187.26
Due	$98.30
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	Pay Now
1	08/18/2025	08/28/2025	Past due	$44.88	$4.49	$0.00	$44.88	$0.00	$49.37	Pay $49.37 Now
2	10/06/2025	10/16/2025	Past due	$44.48	$4.45	$0.00	$44.48	$0.00	$98.30	Pay $98.30 Now
3	01/05/2026	01/15/2026	Due	$44.48	$0.00	$0.00	$44.48	$0.00	$142.78	Pay $142.78 Now
4	03/02/2026	03/12/2026	Due	$44.48	$0.00	$0.00	$44.48	$0.00	$187.26	Pay $187.26 Now

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 PERSONAL PROPERTY TAXES	$178.32	$4.32	$0.00	$182.64	$0.00	$0.00	3.6600	11.0
2023/2024 PERSONAL PROPERTY TAXES	$158.84	$3.97	$0.00	$162.81	$0.00	$0.00	3.6600	11.0
2022/2023 PERSONAL PROPERTY TAXES	$175.50	$0.00	$0.00	$175.50	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$201.37	$5.04	$0.00	$206.41	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$220.12	$0.00	$0.00	$220.12	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$241.81	$24.20	$0.00	$266.01	$0.00	$0.00	3.4823	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 PERSONAL PROPERTY TAXES	$4.45	$187.26
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 PERSONAL PROPERTY TAXES	$4.49	$182.81
07/11/2025	BILL	EDD MANAGEMENT LLC	$178.32	$178.32
09/03/2024	PAYMENT	"DARLA CAULEY" ONLINE	$-182.64	$0.00
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$6.77	$182.64
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$4.32	$175.87
07/10/2024	BILL	EDD MANAGEMENT LLC	$171.55	$171.55
09/25/2023	PAYMENT	EDD MGMT LLC CHECK OPECK	$-162.81	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$3.97	$162.81
07/12/2023	BILL	EDD MANAGEMENT LLC	$158.84	$158.84
08/22/2022	PAYMENT	CAULEY, DARLA CHECK BANK: OP INTERNET NUM: 7R1YH03PL	$-175.50	$0.00
07/13/2022	BILL	EDD MANAGEMENT LLC	$175.50	$175.50
09/07/2021	PAYMENT	MGMT LLC, EDD CHECK BANK: OP INTERNET NUM: B1ZL3LYML	$-206.41	$0.00
08/27/2021	INTEREST	Instlmnt1 Interest for 2021-22	$5.04	$206.41
07/15/2021	BILL	EDD MANAGEMENT LLC	$201.37	$201.37
08/10/2020	PAYMENT	EDD MANAGEMENT LLC CHECK NUM: ACH	$-486.13	$0.00
07/13/2020	BILL	EDD MANAGEMENT LLC	$220.12	$486.13
03/12/2020	INTEREST	Instlmnt4 Interest for 2019-20	$6.05	$266.01
01/17/2020	INTEREST	Instlmnt3 Interest for 2019-20	$6.05	$259.96
10/18/2019	INTEREST	Instlmnt2 Interest for 2019-20	$6.05	$253.91
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$6.05	$247.86
07/10/2019	BILL	EDD MANAGEMENT LLC	$241.81	$241.81
04/12/2019	PAYMENT	CUMMINGS, AUDREY CREDIT: D BANK: OP INTERNET NUM: 002599	$-14.61	$0.00
03/15/2019	INTEREST	Instlmnt4 Interest for 2018-19	$1.33	$14.61
10/16/2018	PAYMENT	EDD MANAGEMENT LLC CHECK NUM: 0048624464	$-265.46	$13.28
10/12/2018	INTEREST	Instlmnt2 Interest for 2018-19	$6.64	$278.74
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$6.64	$272.10
07/09/2018	BILL	EDD MANAGEMENT LLC	$265.46	$265.46
08/01/2017	PAYMENT	CHECK NUM: 1026	$-292.51	$0.00
07/07/2017	BILL	EDD MANAGEMENT LLC	$292.51	$292.51
04/13/2017	PAYMENT	EDD MANAGEMENT LLC CREDIT: D	$-17.69	$0.00
03/17/2017	INTEREST	Instlmnt4 Interest for 2016-17	$1.61	$17.69
10/17/2016	PAYMENT	EDD MANAGEMENT LLC CHECK NUM: 16176864	$-321.76	$16.08
10/14/2016	INTEREST	Instlmnt2 Interest for 2016-17	$8.04	$337.84
08/26/2016	INTEREST	Instlmnt1 Interest for 2016-17	$8.04	$329.80
07/08/2016	BILL	EDD MANAGEMENT LLC	$321.76	$321.76
08/05/2015	PAYMENT	EDD MGMT LLC CHECK NUM: 1042	$-339.32	$0.00
07/08/2015	BILL	EDD MGMT LLC	$339.32	$339.32
08/27/2014	PAYMENT	CUMMINGS, AUDREY CHECK NUM: 2020	$-1,229.15	$0.00
08/22/2014	AMENDMENT	NEW TO COUNTY 03/21/10	$397.38	$1,229.15
08/22/2014	AMENDMENT	NEW TO COUNTY 03/21/10	$405.43	$831.77
08/22/2014	AMENDMENT	NEW TO COUNTY 03/21/10	$426.34	$426.34