Tax Account BU005472

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Owners

ARNOLD MACHINERY COMPANY
PO BOX 30020
SALT LAKE CITY, UT 84130-0020

Account Summary

Account ID	BU005472
Account Type	Personal Property
Location	4550 E IDAHO ST ELKO
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	2023/2024 PERSONAL PROPERTY TAXES
Original	$2,364.69
Total	$2,364.69
Paid	$2,364.69
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	0.0000
Tax District	11.0 (City of Elko)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
4	03/04/2024	03/15/2024	Paid	$2,364.69	$0.00	$2,364.69	$2,364.69	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$2,342.00	$0.00	$2,342.00	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$2,717.18	$0.00	$2,717.18	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$2,559.07	$0.00	$2,559.07	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$2,037.67	$0.00	$2,037.67	$0.00	$0.00	3.4823	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/13/2024	PAYMENT	ARNOLD MACHINERY COMPANY CHECK 467109	$-2,364.69	$0.00
01/31/2024	BILL	ARNOLD MACHINERY COMPANY	$2,364.69	$2,364.69
02/06/2023	PAYMENT	ARNOLD MACHINERY COMPANY CHECK NUM: 461517	$-2,342.00	$0.00
01/24/2023	BILL	ARNOLD MACHINERY COMPANY	$2,342.00	$2,342.00
02/08/2022	PAYMENT	ARNOILD MACHINERY COMPANY CHECK NUM: 455633	$-2,717.18	$0.00
01/25/2022	BILL	ARNOLD MACHINERY COMPANY	$2,717.18	$2,717.18
03/24/2021	PAYMENT	ARNOLD MACHINERY COMPANY CHECK NUM: 238965	$-2,559.07	$0.00
03/10/2021	BILL	ARNOLD MACHINERY COMPANY	$2,559.07	$2,559.07
03/11/2020	PAYMENT	ARNOLD MACHINERY COMPANY CHECK NUM: 450428	$-2,037.67	$0.00
02/25/2020	BILL	ARNOLD MACHINERY COMPANY	$2,037.67	$2,037.67
02/11/2019	PAYMENT	ARNOLD MACHINERY CO CHECK NUM: 443640	$-2,531.01	$0.00
01/24/2019	BILL	ARNOLD MACHINERY COMPANY	$2,531.01	$2,531.01
02/09/2018	PAYMENT	ARNOLD MACHINERY COMPANY CHECK NUM: 437301	$-3,135.15	$0.00
01/29/2018	BILL	ARNOLD MACHINERY COMPANY	$3,135.15	$3,135.15
02/10/2017	PAYMENT	ARNOLD MACHINERY CHECK NUM: 430739	$-3,095.03	$0.00
01/30/2017	BILL	ARNOLD MACHINERY COMPANY	$3,095.03	$3,095.03
02/04/2016	PAYMENT	ARNOLD MACHINERY CHECK NUM: 424232	$-2,699.79	$0.00
01/22/2016	BILL	ARNOLD MACHINERY COMPANY	$2,699.79	$2,699.79
02/05/2015	PAYMENT	ARNOLD MACHINERY COMPANY CHECK NUM: 416130	$-2,961.84	$0.00
01/30/2015	BILL	ARNOLD MACHINERY COMPANY	$2,961.84	$2,961.84
02/07/2014	PAYMENT	ARNOLD MACHINERY COMPANY CHECK NUM: 405405	$-3,723.24	$0.00
01/28/2014	BILL	ARNOLD MACHINERY COMPANY	$3,723.24	$3,723.24
02/15/2013	PAYMENT	ARNOLD MACHINERY COMPANY CHECK NUM: 395217	$-3,105.34	$0.00
02/07/2013	BILL	ARNOLD MACHINERY COMPANY	$3,105.34	$3,105.34
02/03/2012	PAYMENT	ARNOLD MACHINERY COMPANY CHECK NUM: 384858	$-3,355.96	$0.00
01/23/2012	BILL	ARNOLD MACHINERY COMPANY	$3,355.96	$3,355.96
02/11/2011	PAYMENT	ARNOLD MACHINERY COMPANY CHECK NUM: 375043	$-2,963.91	$0.00
01/31/2011	BILL	ARNOLD MACHINERY COMPANY	$2,963.91	$2,963.91
02/08/2010	PAYMENT	ARNOLD MACHINERY COMPANY CHECK NUM: 365395	$-3,169.51	$0.00
01/26/2010	BILL	ARNOLD MACHINERY COMPANY	$3,169.51	$3,169.51
02/10/2009	PAYMENT	ARNOLD MACHINERY COMPANY CHECK NUM: 355864	$-1,957.35	$0.00
01/26/2009	BILL	ARNOLD MACHINERY COMPANY	$1,957.35	$1,957.35
02/08/2008	PAYMENT	ARNOLD MACHINERY COMPANY CHECK NUM: 344439	$-1,341.47	$0.00
01/29/2008	BILL	ARNOLD MACHINERY COMPANY	$1,341.47	$1,341.47
03/02/2007	PAYMENT	ARNOLD MACHINERY COMPANY CHECK NUM: 334002	$-788.80	$0.00
02/13/2007	BILL	ARNOLD MACHINERY COMPANY	$788.80	$788.80
02/10/2006	PAYMENT	ARNOLD MACHINERY COMPANY CHECK NUM: 322023	$-2,389.57	$0.00
02/02/2006	BILL	ARNOLD MACHINERY COMPANY	$2,389.57	$2,389.57
02/25/2005	PAYMENT	ARNOLD MACHINERY COMPANY CHECK NUM: 310846	$-2,217.03	$0.00
02/10/2005	BILL	Billed on Old System	$2,217.03	$2,217.03