Tax Account TU005472

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Owners

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

Account Summary

Account ID	TU005472
Account Type	Personal Property
Location	4550 E IDAHO ST
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	$94.17
Total	$94.17
Paid	$94.17
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	$94.17	$0.00	$94.17	$94.17	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$110.90	$0.00	$110.90	$0.00	$0.00	3.6600	11.0
2022/2023 PERSONAL PROPERTY TAXES	$113.94	$0.00	$113.94	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$124.62	$0.00	$124.62	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$131.42	$0.00	$131.42	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$140.48	$0.00	$140.48	$0.00	$0.00	3.4823	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/26/2024	PAYMENT	ARNOLD MACHINERY COMPANY CHECK 0000469474	$-94.17	$0.00
07/10/2024	BILL	ARNOLD MACHINERY COMPANY	$94.17	$94.17
08/03/2023	PAYMENT	ARNOLD MACHINERY COMPANY CHECK NUM: 464149	$-110.90	$0.00
07/12/2023	BILL	ARNOLD MACHINERY COMPANY	$110.90	$110.90
08/05/2022	PAYMENT	ARNOLD MACHINERY COMPANY CHECK NUM: 458270	$-113.94	$0.00
07/13/2022	BILL	ARNOLD MACHINERY COMPANY	$113.94	$113.94
08/19/2021	PAYMENT	ARNOLD MACHINERY COMPANY CHECK NUM: 0000241368	$-124.62	$0.00
07/15/2021	BILL	ARNOLD MACHINERY COMPANY	$124.62	$124.62
08/10/2020	PAYMENT	ARNOLD MACHINERY COMPANY CHECK NUM: 252602	$-131.42	$0.00
07/13/2020	BILL	ARNOLD MACHINERY COMPANY	$131.42	$131.42
08/02/2019	PAYMENT	ARNOLD MACHINERY COMPANY CHECK NUM: 446248	$-140.48	$0.00
07/10/2019	BILL	ARNOLD MACHINERY COMPANY	$140.48	$140.48
07/23/2018	PAYMENT	ARNOLD MACHINERY COMPANY CHECK NUM: 439982	$-150.89	$0.00
07/09/2018	BILL	ARNOLD MACHINERY COMPANY	$150.89	$150.89
07/26/2017	PAYMENT	ARNOLD MACHINERY COMPANY CHECK NUM: 433258	$-163.25	$0.00
07/07/2017	BILL	ARNOLD MACHINERY COMPANY	$163.25	$163.25
07/26/2016	PAYMENT	ARNOLD MACHINERY COMPANY CHECK NUM: 427055	$-175.44	$0.00
07/08/2016	BILL	ARNOLD MACHINERY COMPANY	$175.44	$175.44
07/24/2015	PAYMENT	ARNOLD MACHINERY COMPANY CHECK NUM: 420090	$-182.75	$0.00
07/08/2015	BILL	ARNOLD MACHINERY COMPANY	$182.75	$182.75
03/05/2015	PAYMENT	ARNOLD MACHINERY COMPANY CHECK NUM: 416692	$-45.62	$0.00
01/05/2015	PAYMENT	ARNOLD MACHINERY COMPANY CHECK NUM: 414822	$-45.62	$45.62
10/08/2014	PAYMENT	ARNOLD MACHINERY COMPANY CHECK NUM: 412238	$-45.62	$91.24
08/05/2014	PAYMENT	ARNOLD MACHINERY COMPANY CHECK NUM: 410263	$-45.65	$136.86
07/08/2014	BILL	ARNOLD MACHINERY COMPANY	$182.51	$182.51
02/21/2014	PAYMENT	ARNOLD MACHINERY COMPANY CHECK NUM: 405784	$-47.34	$0.00
12/20/2013	PAYMENT	ARNOLD MACHINERY COMPANY CHECK NUM: 403806	$-47.34	$47.34
09/20/2013	PAYMENT	ARNOLD MACHINERY COMPANY CHECK NUM: 401294	$-47.34	$94.68
08/05/2013	PAYMENT	ARNOLD MACHINERY COMPANY CHECK NUM: 399783	$-47.35	$142.02
07/16/2013	BILL	ARNOLD MACHINERY COMPANY	$189.37	$189.37
02/22/2013	PAYMENT	ARNOLD MACHINERY COMPANY CHECK NUM: 395430	$-49.36	$0.00
12/26/2012	PAYMENT	ARNOLD MACHINERY COMPANY CHECK NUM: 393911	$-49.36	$49.36
09/21/2012	PAYMENT	ARNOLD MACHINERY COMPANY CHECK NUM: 390947	$-49.36	$98.72
07/23/2012	PAYMENT	ARNOLD MACHINERY COMPANY CHECK NUM: 389246	$-49.37	$148.08
07/10/2012	BILL	ARNOLD MACHINERY COMPANY	$197.45	$197.45
02/24/2012	PAYMENT	ARNOLD MACHINERY COMPANY CHECK NUM: 385405	$-49.78	$0.00
12/27/2011	PAYMENT	ARNOLD MACHINERY COMPANY CHECK NUM: 383470	$-49.78	$49.78
09/23/2011	PAYMENT	ARNOLD MACHINERY COMPANY CHECK NUM: 381065	$-49.78	$99.56
07/27/2011	PAYMENT	ARNOLD MACHINERY COMPANY CHECK NUM: 379408	$-49.78	$149.34
07/14/2011	BILL	ARNOLD MACHINERY COMPANY	$199.12	$199.12
02/18/2011	PAYMENT	ARNOLD MACHINERY COMPANY CHECK NUM: 375265	$-70.34	$0.00
12/27/2010	PAYMENT	ARNOLD MACHINERY COMPANY CHECK NUM: 373477	$-70.34	$70.34
09/24/2010	PAYMENT	ARNOLD MACHINERY COMPANY CHECK NUM: 371092	$-70.35	$140.68
08/31/2010	AMENDMENT	unit new to co 10/09	$211.03	$211.03