Tax Account 010-59D-051

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Owners

VELTMAN, PETER
573 UPLAND DR
TOOELE, UT 84074-2450

Account Summary

Account ID	010-59D-051
Account Type	Real Estate
Location	0 SEC 31 TWP 40N RGE 69E MDB&M
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	$97.89
Total	$97.89
Paid	$97.89
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
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	$97.89	$0.00	$97.89	$97.89	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$89.93	$0.00	$89.93	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$84.38	$0.00	$84.38	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$88.72	$0.00	$88.72	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$73.59	$0.00	$73.59	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$72.26	$0.00	$72.26	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$70.87	$0.00	$70.87	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$65.12	$0.00	$65.12	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.30	$0.00	$13.30	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.30	$0.00	$13.30	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.30	$0.00	$13.30	$0.00	$0.00	2.5086	1.0

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
09/03/2024	PAYMENT	"ECT" ONLINE	$-1.97	$0.00
08/30/2024	PAYMENT	VELTMAN JOYCE SYS WF - 024081909006759 ORIG: EBOX	$-95.92	$1.97
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$1.97	$97.89
08/30/2024	ADJUSTMENT	VELTMAN JOYCE EBOX WF - 024081909006759 VOIDED PAYMENT: 941933. REASON: AMENDMENT TO RE 2025	$95.92	$95.92
08/19/2024	PAYMENT	VELTMAN JOYCE EBOX WF - 024081909006759	$-95.92	$0.00
07/10/2024	BILL	VELTMAN, PETER	$95.92	$95.92
08/17/2023	PAYMENT	VELTMAN, JOYCE CHECK BANK: WF INTERNET NUM: 023081709006924	$-89.93	$0.00
07/12/2023	BILL	VELTMAN, PETER	$89.93	$89.93
08/12/2022	PAYMENT	VELTMAN, PIETER CHECK BANK: WF INTERNET NUM: 022081209008716	$-84.38	$0.00
07/12/2022	BILL	VELTMAN, PETER	$84.38	$84.38
08/03/2021	PAYMENT	VELTMAN, PIETER CHECK BANK: WF INTERNET NUM: 021080309016063	$-88.72	$0.00
07/14/2021	BILL	VELTMAN, PETER	$88.72	$88.72
07/27/2020	PAYMENT	VELTMAN, PIETER CHECK NUM: 020072709008014	$-73.59	$0.00
07/15/2020	BILL	VELTMAN, PETER	$73.59	$73.59
08/07/2019	PAYMENT	VELTMAN, PIETER CHECK BANK: WF INTERNET NUM: 019080709015999	$-72.26	$0.00
07/10/2019	BILL	VELTMAN, PETER	$72.26	$72.26
08/20/2018	PAYMENT	VELTMAN, PIETER CHECK BANK: WF INTERNET NUM: 018082009011944	$-70.87	$0.00
07/09/2018	BILL	VELTMAN, PETER	$70.87	$70.87
08/17/2017	PAYMENT	VELTMAN, PIETER CHECK BANK: WF INTERNET NUM: 017081709080897	$-65.12	$0.00
07/07/2017	BILL	VELTMAN, PETER	$65.12	$65.12
08/03/2016	PAYMENT	VELTMAN, PETER H & JOYCE RENEE CHECK NUM: 212	$-13.30	$0.00
07/08/2016	BILL	VELTMAN, PETER	$13.30	$13.30
07/28/2015	PAYMENT	VELTMAN PIETER CHECK BANK: WF INTERNET NUM: 015072809004744	$-13.30	$0.00
07/08/2015	BILL	VELTMAN, PETER	$13.30	$13.30
08/06/2014	PAYMENT	VELTMAN, PETER CHECK NUM: 1459	$-13.30	$0.00
07/10/2014	BILL	VELTMAN, PETER	$13.30	$13.30
09/04/2013	PAYMENT	VELTMAN, PETER H CHECK NUM: 11	$-13.30	$0.00
07/16/2013	BILL	VELTMAN, PETER	$13.30	$13.30
08/03/2012	PAYMENT	PETER VELTMAN CHECK BANK: WF INTERNET NUM: 012080316067095	$-13.30	$0.00
07/10/2012	BILL	VELTMAN, PETER	$13.30	$13.30
08/02/2011	PAYMENT	PETER VELTMAN CHECK BANK: WF INTERNET NUM: 011080216104010	$-13.30	$0.00
07/14/2011	BILL	VELTMAN, PETER	$13.30	$13.30
08/04/2010	PAYMENT	PETER VELTMAN CHECK BANK: WF INTERNET NUM: 316092971	$-13.30	$0.00
07/14/2010	BILL	VELTMAN, PETER	$13.30	$13.30
09/21/2009	PAYMENT	PETER VELTMAN CHECK NUM: 1368	$-13.30	$0.00
07/21/2009	BILL	VELTMAN, PETER	$13.30	$13.30
07/30/2008	PAYMENT	VELTMAN, PETER CHECK NUM: 1344	$-13.30	$0.00
07/14/2008	BILL	VELTMAN, PETER	$13.30	$13.30
07/26/2007	PAYMENT	VELTMAN, PETER H & VELMA L CHECK NUM: 1315	$-13.30	$0.00
07/13/2007	BILL	VELTMAN, PETER	$13.30	$13.30
03/30/2007	PAYMENT	VELTMAN, PETER H & VELMA L CHECK NUM: 1307	$-64.12	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.91	$64.12
03/02/2007	INTEREST	Monthly Interest	$0.22	$63.21
02/01/2007	INTEREST	Monthly Interest	$0.22	$62.99
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.78	$62.77
01/02/2007	INTEREST	Monthly Interest	$0.22	$61.99
12/01/2006	INTEREST	Monthly Interest	$0.22	$61.77
11/01/2006	INTEREST	Monthly Interest	$0.22	$61.55
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.65	$61.33
10/02/2006	INTEREST	Monthly Interest	$0.22	$60.68
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.52	$60.46
09/05/2006	INTEREST	Monthly Interest	$0.22	$59.94
08/02/2006	INTEREST	Monthly Interest	$0.22	$59.72
07/19/2006	BILL	VELTMAN, PETER	$13.04	$59.50
07/03/2006	INTEREST	Monthly Interest	$0.22	$46.46
06/01/2006	INTEREST	Monthly Interest	$0.22	$46.24
05/02/2006	INTEREST	Monthly Interest	$0.11	$46.02
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$45.91
04/03/2006	INTEREST	Monthly Interest	$0.11	$38.91
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.91	$38.80
03/01/2006	INTEREST	Monthly Interest	$0.11	$37.89
02/09/2006	INTEREST	Monthly Interest	$0.11	$37.78
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.78	$37.67
01/04/2006	INTEREST	Monthly Interest	$0.11	$36.89
12/01/2005	INTEREST	Monthly Interest	$0.11	$36.78
11/01/2005	INTEREST	Monthly Interest	$0.11	$36.67
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.65	$36.56
10/03/2005	INTEREST	Monthly Interest	$0.11	$35.91
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.52	$35.80
09/02/2005	INTEREST	Monthly Interest	$0.11	$35.28
08/02/2005	INTEREST	Monthly Interest	$0.11	$35.17
07/21/2005	BILL	VELTMAN, PETER	$13.04	$35.06
07/01/2004	BILL	VELTMAN, PETER @	$22.02	$22.02
08/12/2003	PAYMENT	@	$-13.06	$0.00
07/01/2003	BILL	VELTMAN, PETER @	$13.06	$13.06