Tax Account 007-14B-008

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Owners

FOLTZ, TIMOTHY
25 W 100 N
WELLSVILLE, UT 84339-3003

Account Summary

Account ID	007-14B-008
Account Type	Real Estate
Location	0 SEC 29 TWP 39N RGE 58E MDB&M
Balance	$45.72
Currently Due	$45.72

$45.72 is due by
August 18, 2025.

Pay this amount

You can pay any amount up to $45.72 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$45.72
Total	$45.72
Paid	$0.00
Balance	$45.72
Due	$45.72
Ad Valorem Tax Rate	2.6125
Tax District	4.0 (Civic Auditorium District)
Tax Cap	100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/18/2025	08/28/2025	Due	$45.72	$0.00	$45.72	$0.00	$45.72	Pay $45.72 Now
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$45.72
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$45.72
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$45.72

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$45.72	$0.00	$45.72	$0.00	$0.00	2.6125	4.0
2023/2024 REAL ESTATE TAXES	$45.72	$0.00	$45.72	$0.00	$0.00	2.6125	4.0
2022/2023 REAL ESTATE TAXES	$45.72	$0.00	$45.72	$0.00	$0.00	2.6125	4.0
2021/2022 REAL ESTATE TAXES	$49.71	$0.00	$49.71	$0.00	$0.00	2.8403	4.0
2020/2021 REAL ESTATE TAXES	$49.14	$0.00	$49.14	$0.00	$0.00	2.8078	4.0
2019/2020 REAL ESTATE TAXES	$49.14	$0.00	$49.14	$0.00	$0.00	2.8078	4.0
2018/2019 REAL ESTATE TAXES	$48.96	$0.00	$48.96	$0.00	$0.00	2.7978	4.0
2017/2018 REAL ESTATE TAXES	$44.59	$0.00	$44.59	$0.00	$0.00	2.5478	4.0
2016/2017 REAL ESTATE TAXES	$44.59	$9.81	$54.40	$0.00	$0.00	2.5478	4.0
2015/2016 REAL ESTATE TAXES	$44.59	$0.00	$44.59	$0.00	$0.00	2.5478	4.0
2014/2015 REAL ESTATE TAXES	$44.59	$0.00	$44.59	$0.00	$0.00	2.5478	4.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/11/2025	BILL	FOLTZ, TIMOTHY	$45.72	$45.72
08/19/2024	PAYMENT	SHAFFER, THAYNE CHECK 19214528 CASHIERS CK	$-45.72	$0.00
07/10/2024	BILL	FOLTZ, TIMOTHY	$45.72	$45.72
08/29/2023	PAYMENT	FOLTZ, TIMOTHY JOHN CREDIT: D BANK: OP INTERNET NUM: 028822	$-45.72	$0.00
07/12/2023	BILL	FOLTZ, TIMOTHY	$45.72	$45.72
08/02/2022	PAYMENT	FOLT CREDIT: D BANK: OP INTERNET NUM: 001731	$-45.72	$0.00
07/12/2022	BILL	FOLTZ, TIMOTHY	$45.72	$45.72
08/16/2021	PAYMENT	FOLTZ, GLEE CHECK NUM: 0021225298	$-49.71	$0.00
07/14/2021	BILL	FOLTZ, TIMOTHY	$49.71	$49.71
08/20/2020	PAYMENT	FOLTZ, GLEE CHECK NUM: 0040209964	$-49.14	$0.00
07/15/2020	BILL	FOLTZ, TIMOTHY	$49.14	$49.14
08/05/2019	PAYMENT	FOLTZ, GLEE CHECK NUM: 0051300862	$-49.14	$0.00
07/10/2019	BILL	FOLTZ, TIMOTHY	$49.14	$49.14
08/09/2018	PAYMENT	FOLTZ, GLEE & TIM CHECK NUM: 967	$-48.96	$0.00
07/09/2018	BILL	FOLTZ, TIMOTHY	$48.96	$48.96
09/05/2017	PAYMENT	FOLTZ, GLEE CHECK NUM: 0019067157	$-44.59	$0.00
07/07/2017	BILL	FOLTZ, TIMOTHY	$44.59	$44.59
04/06/2017	PAYMENT	FOLTZ, GLEE CHECK NUM: 0076106668	$-54.40	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$3.12	$54.40
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$2.68	$51.28
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$2.23	$48.60
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.78	$46.37
07/08/2016	BILL	FOLTZ, TIMOTHY	$44.59	$44.59
08/11/2015	PAYMENT	FOLTZ, GLEE CHECK NUM: 0071859760	$-44.59	$0.00
07/08/2015	BILL	FOLTZ, TIMOTHY	$44.59	$44.59
08/20/2014	PAYMENT	FOLTZ, GLEE CHECK NUM: 45689432	$-44.59	$0.00
07/10/2014	BILL	FOLTZ, TIMOTHY	$44.59	$44.59
08/23/2013	PAYMENT	FOLTZ, GLEE CHECK NUM: 0001383116	$-44.59	$0.00
07/16/2013	BILL	FOLTZ, TIMOTHY	$44.59	$44.59
08/08/2012	PAYMENT	FOLTZ, GLEE CHECK NUM: 54680253	$-44.59	$0.00
07/10/2012	BILL	FOLTZ, TIMOTHY	$44.59	$44.59
08/05/2011	PAYMENT	FOLTZ, TIMOTHY CHECK NUM: 17694	$-44.59	$0.00
07/14/2011	BILL	FOLTZ, TIMOTHY	$44.59	$44.59
08/17/2010	PAYMENT	FOLTZ, GLEE CHECK NUM: 8585	$-44.59	$0.00
07/14/2010	BILL	FOLTZ, TIMOTHY	$44.59	$44.59
09/10/2009	PAYMENT	FOLTZ, TIMOTHY CHECK NUM: 337	$-45.09	$0.00
07/21/2009	BILL	FOLTZ, TIMOTHY	$45.09	$45.09
07/31/2008	PAYMENT	FOLTZ, TIMOTHY CHECK NUM: 300	$-45.09	$0.00
07/14/2008	BILL	FOLTZ, TIMOTHY	$45.09	$45.09
08/07/2007	PAYMENT	FOLTZ, TIMOTHY CHECK NUM: 248	$-45.09	$0.00
07/13/2007	BILL	FOLTZ, TIMOTHY	$45.09	$45.09
08/24/2006	PAYMENT	FOLTZ, TIMOTHY CHECK NUM: 155	$-45.07	$0.00
07/19/2006	BILL	FOLTZ, TIMOTHY	$45.07	$45.07
08/31/2005	PAYMENT	FOLTZ, TIMOTHY CHECK NUM: 6648	$-45.02	$0.00
07/21/2005	BILL	FOLTZ, TIMOTHY	$45.02	$45.02
07/23/2004	PAYMENT	@	$-45.09	$0.00
07/01/2004	BILL	FOLTZ, TIMOTHY @	$45.09	$45.09
08/07/2003	PAYMENT	@	$-45.08	$0.00
07/01/2003	BILL	FOLTZ, TIMOTHY @	$45.08	$45.08