Tax Account 003-908-006

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Owners

VELTMAN, PETER H & VELMA L
573 UPLAND DR
TOOELE, UT 84074-2450

Account Summary

Account ID	003-908-006
Account Type	Real Estate
Location	548 B ST MONTELLO
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 REAL ESTATE TAXES
Original	$492.97
Total	$493.08
Paid	$493.08
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.1905
Tax District	21.0 (Town of Montello)
Tax Cap	100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$116.51	$0.00	$116.51	$116.51	$0.00
2	10/07/2024	10/17/2024	Paid	$125.48	$0.11	$125.48	$125.59	$0.00
3	01/06/2025	01/16/2025	Paid	$125.48	$0.00	$125.48	$125.48	$0.00
4	03/03/2025	03/13/2025	Paid	$125.50	$0.00	$125.50	$125.50	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$431.73	$0.00	$431.73	$0.00	$0.00	3.1905	21.0
2022/2023 REAL ESTATE TAXES	$400.86	$0.00	$400.86	$0.00	$0.00	3.1905	21.0
2021/2022 REAL ESTATE TAXES	$278.35	$0.00	$278.35	$0.00	$0.00	3.6092	21.0
2020/2021 REAL ESTATE TAXES	$249.37	$0.00	$249.37	$0.00	$0.00	3.2544	21.0
2019/2020 REAL ESTATE TAXES	$240.70	$0.00	$240.70	$0.00	$0.00	3.2544	21.0
2018/2019 REAL ESTATE TAXES	$228.78	$0.00	$228.78	$0.00	$0.00	3.2444	21.0
2017/2018 REAL ESTATE TAXES	$199.59	$0.00	$199.59	$0.00	$0.00	2.9944	21.0
2016/2017 REAL ESTATE TAXES	$92.59	$0.00	$92.59	$0.00	$0.00	2.9944	21.0
2015/2016 REAL ESTATE TAXES	$92.59	$0.00	$92.59	$0.00	$0.00	2.9944	21.0
2014/2015 REAL ESTATE TAXES	$90.67	$0.00	$90.67	$0.00	$0.00	2.9944	21.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S58	SALT LAKE SANITATION	15.00	15.00	.00	.00
2023-2024	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2022-2023	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2021-2022	S58	Salt Lake Sanitation	15.00	15.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/17/2024	PAYMENT	VELTMAN JOYCE EBOX WF - 024091709009601	$-28.00	$0.00
09/17/2024	AMENDMENT	BILL ADJUSTMENT FOR ADJ - ADJUSTMENTS - 2024/2025 REAL ESTATE TAXES - TOO SMALL TO REFUND	$0.11	$28.00
08/30/2024	PAYMENT	VELTMAN JOYCE SYS WF - 024081609008277 ORIG: EBOX	$-465.08	$27.89
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$27.89	$492.97
08/30/2024	ADJUSTMENT	VELTMAN JOYCE EBOX WF - 024081609008277 VOIDED PAYMENT: 940121. REASON: AMENDMENT TO RE 2025	$465.08	$465.08
08/16/2024	PAYMENT	VELTMAN JOYCE EBOX WF - 024081609008277	$-465.08	$0.00
07/10/2024	BILL	VELTMAN, PETER H & VELMA L	$465.08	$465.08
08/17/2023	PAYMENT	VELTMAN, JOYCE CHECK BANK: WF INTERNET NUM: 023081709006923	$-431.73	$0.00
07/12/2023	BILL	VELTMAN, PETER H & VELMA L	$431.73	$431.73
08/12/2022	PAYMENT	VELTMAN, PIETER CHECK BANK: WF INTERNET NUM: 022081209008715	$-400.86	$0.00
07/12/2022	BILL	VELTMAN, PETER H & VELMA L	$400.86	$400.86
08/03/2021	PAYMENT	VELTMAN, PIETER CHECK BANK: WF INTERNET NUM: 021080309016062	$-278.35	$0.00
07/14/2021	BILL	VELTMAN, PETER H & VELMA L	$278.35	$278.35
07/27/2020	PAYMENT	VELTMAN, PIETER CHECK NUM: 020072709008013	$-249.37	$0.00
07/15/2020	BILL	VELTMAN, PETER H & VELMA L	$249.37	$249.37
08/07/2019	PAYMENT	VELTMAN, PIETER CHECK BANK: WF INTERNET NUM: 019080709015998	$-240.70	$0.00
07/10/2019	BILL	VELTMAN, PETER H & VELMA L	$240.70	$240.70
08/20/2018	PAYMENT	VELTMAN, PIETER CHECK BANK: WF INTERNET NUM: 018082009011943	$-228.78	$0.00
07/09/2018	BILL	VELTMAN, PETER H & VELMA L	$228.78	$228.78
08/17/2017	PAYMENT	VELTMAN, PIETER CHECK BANK: WF INTERNET NUM: 017081709080898	$-199.59	$0.00
07/07/2017	BILL	VELTMAN, PETER H & VELMA L	$199.59	$199.59
08/03/2016	PAYMENT	VELTMAN, PETER H & JOYCE RENEE CHECK NUM: 212	$-92.59	$0.00
07/08/2016	BILL	VELTMAN, PETER H & VELMA L	$92.59	$92.59
07/28/2015	PAYMENT	VELTMAN PIETER CHECK BANK: WF INTERNET NUM: 015072809004743	$-92.59	$0.00
07/08/2015	BILL	VELTMAN, PETER H & VELMA L	$92.59	$92.59
08/06/2014	PAYMENT	VELTMAN, PETER CHECK NUM: 1459	$-90.67	$0.00
07/10/2014	BILL	VELTMAN, PETER H & VELMA L	$90.67	$90.67
09/04/2013	PAYMENT	VELTMAN, PETER H CHECK NUM: 12	$-90.67	$0.00
07/16/2013	BILL	VELTMAN, PETER H & VELMA L	$90.67	$90.67
08/03/2012	PAYMENT	PETER VELTMAN CHECK BANK: WF INTERNET NUM: 012080316067094	$-86.84	$0.00
07/10/2012	BILL	VELTMAN, PETER H & VELMA L	$86.84	$86.84
08/02/2011	PAYMENT	PETER VELTMAN CHECK BANK: WF INTERNET NUM: 011080216104009	$-81.53	$0.00
07/14/2011	BILL	VELTMAN, PETER H & VELMA L	$81.53	$81.53
08/04/2010	PAYMENT	PETER VELTMAN CHECK BANK: WF INTERNET NUM: 316092972	$-77.35	$0.00
07/14/2010	BILL	VELTMAN, PETER H & VELMA L	$77.35	$77.35
09/21/2009	PAYMENT	PETER VELTMAN CHECK NUM: 1368	$-73.40	$0.00
07/21/2009	BILL	VELTMAN, PETER H & VELMA L	$73.40	$73.40
07/30/2008	PAYMENT	VELTMAN, PETER CHECK NUM: 1344	$-68.15	$0.00
07/14/2008	BILL	VELTMAN, PETER H & VELMA L	$68.15	$68.15
07/26/2007	PAYMENT	VELTMAN, PETER H & VELMA L CHECK NUM: 1315	$-64.30	$0.00
07/13/2007	BILL	VELTMAN, PETER H & VELMA L	$64.30	$64.30
03/30/2007	PAYMENT	VELTMAN, PETER H & VELMA L CHECK NUM: 1307	$-235.69	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$4.23	$235.69
03/02/2007	INTEREST	Monthly Interest	$0.94	$231.46
02/01/2007	INTEREST	Monthly Interest	$0.94	$230.52
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$3.63	$229.58
01/02/2007	INTEREST	Monthly Interest	$0.94	$225.95
12/01/2006	INTEREST	Monthly Interest	$0.94	$225.01
11/01/2006	INTEREST	Monthly Interest	$0.94	$224.07
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$3.02	$223.13
10/02/2006	INTEREST	Monthly Interest	$0.94	$220.11
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.42	$219.17
09/05/2006	INTEREST	Monthly Interest	$0.94	$216.75
08/02/2006	INTEREST	Monthly Interest	$0.94	$215.81
07/19/2006	BILL	VELTMAN, PETER H & VELMA L	$60.44	$214.87
07/03/2006	INTEREST	Monthly Interest	$0.94	$154.43
06/01/2006	INTEREST	Monthly Interest	$0.94	$153.49
05/02/2006	INTEREST	Monthly Interest	$0.47	$152.55
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$152.08
04/03/2006	INTEREST	Monthly Interest	$0.47	$145.08
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$3.96	$144.61
03/01/2006	INTEREST	Monthly Interest	$0.47	$140.65
02/09/2006	INTEREST	Monthly Interest	$0.47	$140.18
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$3.40	$139.71
01/04/2006	INTEREST	Monthly Interest	$0.47	$136.31
12/01/2005	INTEREST	Monthly Interest	$0.47	$135.84
11/01/2005	INTEREST	Monthly Interest	$0.47	$135.37
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.83	$134.90
10/03/2005	INTEREST	Monthly Interest	$0.47	$132.07
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.26	$131.60
09/02/2005	INTEREST	Monthly Interest	$0.47	$129.34
08/02/2005	INTEREST	Monthly Interest	$0.47	$128.87
07/21/2005	BILL	VELTMAN, PETER H & VELMA L	$56.59	$128.40
07/01/2004	BILL	VELTMAN, PETER H & VEL @	$71.81	$71.81
08/12/2003	PAYMENT	@	$-56.06	$0.00
07/01/2003	BILL	VELTMAN, PETER H & VEL @	$56.06	$56.06