Tax Account BU215109
Owners
ARNOLD MACHINERY COMPANY
PO BOX 30020
SALT LAKE CITY, UT 84130-0020
Account Summary
| Account ID | BU215109 |
|---|---|
| Account Type | Personal Property |
| Location | 4550 E IDAHO ST ELKO |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $0.00 |
| Total | $0.00 |
| Paid | $0.00 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 11.0 (City of Elko) |
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 PERSONAL PROPERTY TAXES | $3,514.30 | $0.00 | $0.00 | $3,514.30 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2023/2024 PERSONAL PROPERTY TAXES | $4,701.82 | $0.00 | $0.00 | $4,701.82 | $0.00 | $0.00 | 0.0000 | 11.0 |
| 2022/2023 PERSONAL PROPERTY TAXES | $2,400.12 | $0.00 | $0.00 | $2,400.12 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2021/2022 PERSONAL PROPERTY TAXES | $14,429.46 | $0.00 | $0.00 | $14,429.46 | $0.00 | $0.00 | 2.8403 | 4.0 |
| 2020/2021 PERSONAL PROPERTY TAXES | $24,479.19 | $0.00 | $0.00 | $24,479.19 | $0.00 | $0.00 | 2.8078 | 4.0 |
| 2019/2020 PERSONAL PROPERTY TAXES | $6,108.43 | $0.00 | $0.00 | $6,108.43 | $0.00 | $0.00 | 2.8078 | 4.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/21/2026 | BILL | ARNOLD MACHINERY COMPANY | $0.00 | $0.00 |
| 01/21/2026 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 02/13/2025 | PAYMENT | ARNOLD MACHINERY COMPANY CHECK 0000472580 | $-3,514.30 | $0.00 |
| 01/30/2025 | BILL | ARNOLD MACHINERY COMPANY | $3,514.30 | $3,514.30 |
| 02/13/2024 | PAYMENT | ARNOLD MACHINERY COMPANY CHECK 467109 | $-4,701.82 | $0.00 |
| 01/31/2024 | BILL | ARNOLD MACHINERY COMPANY | $4,701.82 | $4,701.82 |
| 02/06/2023 | PAYMENT | ARNOLD MACHINERY COMPANY CHECK NUM: 461517 | $-2,400.12 | $0.00 |
| 01/24/2023 | BILL | ARNOLD MACHINERY COMPANY | $2,400.12 | $2,400.12 |
| 02/08/2022 | PAYMENT | ARNOILD MACHINERY COMPANY CHECK NUM: 455633 | $-14,429.46 | $0.00 |
| 01/25/2022 | BILL | ARNOLD MACHINERY COMPANY | $14,429.46 | $14,429.46 |
| 03/24/2021 | PAYMENT | ARNOLD MACHINERY COMPANY CHECK NUM: 238965 | $-24,479.19 | $0.00 |
| 03/10/2021 | BILL | ARNOLD MACHINERY COMPANY | $24,479.19 | $24,479.19 |
| 03/11/2020 | PAYMENT | ARNOLD MACHINERY COMPANY CHECK NUM: 450428 | $-6,108.43 | $0.00 |
| 02/25/2020 | BILL | ARNOLD MACHINERY COMPANY | $6,108.43 | $6,108.43 |
| 02/11/2019 | PAYMENT | ARNOLD MACHINERY CO CHECK NUM: 443640 | $-448.91 | $0.00 |
| 01/24/2019 | BILL | ARNOLD MACHINERY COMPANY | $448.91 | $448.91 |
| 01/29/2018 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 02/10/2017 | PAYMENT | ARNOLD MACHINERY CHECK NUM: 430739 | $-1,330.74 | $0.00 |
| 01/30/2017 | BILL | ARNOLD MACHINERY COMPANY | $1,330.74 | $1,330.74 |
| 02/04/2016 | PAYMENT | ARNOLD MACHINERY CHECK NUM: 424232 | $-213.95 | $0.00 |
| 01/22/2016 | BILL | ARNOLD MACHINERY COMPANY | $213.95 | $213.95 |
