Tax Account BU215109

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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

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	$3,514.30
Total	$3,514.30
Paid	$3,514.30
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	03/03/2025	03/14/2025	Paid	$3,514.30	$0.00	$3,514.30	$3,514.30	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$4,701.82	$0.00	$4,701.82	$0.00	$0.00	0.0000	11.0
2022/2023 PERSONAL PROPERTY TAXES	$2,400.12	$0.00	$2,400.12	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$14,429.46	$0.00	$14,429.46	$0.00	$0.00	2.8403	4.0
2020/2021 PERSONAL PROPERTY TAXES	$24,479.19	$0.00	$24,479.19	$0.00	$0.00	2.8078	4.0
2019/2020 PERSONAL PROPERTY TAXES	$6,108.43	$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
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