Tax Account TU313220

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Owners

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

Account Summary

Account ID	TU313220
Account Type	Personal Property
Location	548 B 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	2025/2026 PERSONAL PROPERTY TAXES
Original	$17.83
Total	$17.83
Paid	$17.83
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.1905
Tax District	21.0 (Town of Montello)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$17.83	$0.00	$0.00	$17.83	$17.83	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 PERSONAL PROPERTY TAXES	$17.83	$0.00	$0.00	$17.83	$0.00	$0.00	3.1905	21.0
2023/2024 PERSONAL PROPERTY TAXES	$17.83	$0.00	$0.00	$17.83	$0.00	$0.00	3.1905	21.0
2022/2023 PERSONAL PROPERTY TAXES	$17.83	$0.00	$0.00	$17.83	$0.00	$0.00	3.1905	21.0
2021/2022 PERSONAL PROPERTY TAXES	$18.74	$0.00	$0.00	$18.74	$0.00	$0.00	3.6092	21.0
2020/2021 PERSONAL PROPERTY TAXES	$18.19	$0.00	$0.00	$18.19	$0.00	$0.00	3.2544	21.0
2019/2020 PERSONAL PROPERTY TAXES	$18.19	$0.00	$0.00	$18.19	$0.00	$0.00	3.2544	21.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/18/2025	PAYMENT	VELTMAN JOYCE EBOX US BANK - 25227013850371	$-17.83	$0.00
07/11/2025	BILL	VELTMAN, PETER H & VELMA L	$17.83	$17.83
08/19/2024	PAYMENT	VELTMAN JOYCE EBOX WF - 024081909006760	$-17.83	$0.00
07/10/2024	BILL	VELTMAN, PETER H & VELMA L	$17.83	$17.83
08/17/2023	PAYMENT	VELTMAN, JOYCE CREDIT: D BANK: WF INTERNET NUM: 023081709006925	$-17.83	$0.00
07/12/2023	BILL	VELTMAN, PETER H & VELMA L	$17.83	$17.83
08/12/2022	PAYMENT	VELTMAN, PIETER CREDIT: D BANK: WF INTERNET NUM: 022081209008717	$-17.83	$0.00
07/13/2022	BILL	VELTMAN, PETER H & VELMA L	$17.83	$17.83
07/30/2021	PAYMENT	VELTMAN, PIETER CREDIT: D BANK: WF INTERNET NUM: 021073009012050	$-18.74	$0.00
07/15/2021	BILL	VELTMAN, PETER H & VELMA L	$18.74	$18.74
07/27/2020	PAYMENT	VELTMAN, PETER CHECK NUM: 020072709008015	$-18.19	$0.00
07/13/2020	BILL	VELTMAN, PETER H & VELMA L	$18.19	$18.19
08/07/2019	PAYMENT	VELTMAN, PIETER CREDIT: D BANK: WF INTERNET NUM: 019080709016000	$-18.19	$0.00
07/10/2019	BILL	VELTMAN, PETER H & VELMA L	$18.19	$18.19
08/20/2018	PAYMENT	VELTMAN, PIETER CREDIT: D BANK: WF INTERNET NUM: 018082009011945	$-18.14	$0.00
07/09/2018	BILL	VELTMAN, PETER H & VELMA L	$18.14	$18.14
08/17/2017	PAYMENT	VELTMAN, PIETER CREDIT: D BANK: WF INTERNET NUM: 017081709080896	$-16.74	$0.00
07/07/2017	BILL	VELTMAN, PETER H & VELMA L	$16.74	$16.74
08/03/2016	PAYMENT	VELTMAN, PETER H & JOYCE RENEE CHECK NUM: 212	$-16.74	$0.00
07/08/2016	BILL	VELTMAN, PETER H & VELMA L	$16.74	$16.74
04/20/2016	PAYMENT	VELTMAN, PETER H & JOYCE R CHECK NUM: 233	$-53.56	$0.00
04/08/2016	AMENDMENT	NEW TO COUNTY 08/01/1998	$16.74	$53.56
04/08/2016	AMENDMENT	NEW TO COUNTY 08/01/1998	$18.41	$36.82
04/08/2016	AMENDMENT	NEW TO COUNTY 08/01/98	$18.41	$18.41