Tax Account 0PM-179-067

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Owners

WOODLAND, RONALD K TR ET AL

WOODLAND, JOLENE BOYCE TR ET AL

(THE WOODLAND FAMILY TRUST 04022021) 1/2 INT

Account Summary

Account ID	0PM-179-067
Account Type	Real Estate
Location	0 FERBER MINING DISTRICT
Balance	$0.00
Currently Due	$0.00

Account ID

0PM-179-067

Account Type

Real Estate

Location

0 FERBER MINING DISTRICT

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$12.87
Total	$13.38
Paid	$13.38
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$12.87

Total

$13.38

Paid

$13.38

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	$12.87	$0.51	$12.87	$13.38	$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	$12.87	$0.00	$12.87	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$12.87	$0.00	$12.87	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$14.01	$1.26	$15.27	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$13.84	$3.04	$16.88	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$13.84	$0.00	$13.84	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$13.79	$0.00	$13.79	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$12.54	$0.00	$12.54	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$12.54	$2.76	$15.30	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$12.54	$0.00	$12.54	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$12.54	$0.00	$12.54	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/07/2024	PAYMENT	"THOMAS BOYCE" ONLINE	$-13.38	$0.00
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.51	$13.38
07/10/2024	BILL	WOODLAND, RONALD K TR ET AL	$12.87	$12.87
08/09/2023	PAYMENT	WOODLAND, JOLENE BOYCE & RONAL CHECK NUM: 162	$-12.87	$0.00
07/12/2023	BILL	WOODLAND, RONALD K TR ET AL	$12.87	$12.87
07/28/2022	PAYMENT	WOODLAND, JOLENE BOYCE & RONAL CHECK NUM: 153	$-12.87	$0.00
07/12/2022	BILL	WOODLAND, RONALD K TR ET AL	$12.87	$12.87
11/04/2021	PAYMENT	WOODLAND, JOLENE BOYCE & RONAL CHECK NUM: 138	$-1.26	$0.00
10/18/2021	PAYMENT	WOODLAND, JOLENE BOYCE & RONAL CHECK NUM: 137	$-14.01	$1.26
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$0.70	$15.27
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.56	$14.57
07/14/2021	BILL	WOODLAND, RONALD K TR ET AL	$14.01	$14.01
04/20/2021	PAYMENT	WOODLAND, JOLENE BOYCE & RONAL CHECK NUM: 130	$-16.88	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$0.97	$16.88
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$0.83	$15.91
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.69	$15.08
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.55	$14.39
07/15/2020	BILL	BOYCE, RICHARD P TR ET AL	$13.84	$13.84
08/28/2019	PAYMENT	WOODLAND, JOLENE B CHECK NUM: 178	$-13.84	$0.00
07/10/2019	BILL	BOYCE, RICHARD P TR ET AL	$13.84	$13.84
08/14/2018	PAYMENT	WOODLAND, JOLENE B CHECK NUM: 170	$-13.79	$0.00
07/09/2018	BILL	BOYCE, RICHARD P TR ET AL	$13.79	$13.79
08/07/2017	PAYMENT	WOODLAND, JOLENE B CHECK NUM: 162	$-12.54	$0.00
07/07/2017	BILL	BOYCE, RICHARD P TR ET AL	$12.54	$12.54
04/07/2017	PAYMENT	WOODLAND, JOLENE B CHECK NUM: 161	$-15.30	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$0.88	$15.30
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.75	$14.42
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.63	$13.67
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.50	$13.04
07/08/2016	BILL	BOYCE, RICHARD P TR ET AL	$12.54	$12.54
08/19/2015	PAYMENT	BOYCE, JOLENE CHECK NUM: 144	$-12.54	$0.00
07/08/2015	BILL	BOYCE, RICHARD P TR ET AL	$12.54	$12.54
08/06/2014	PAYMENT	WOODLAND, JOLENE CHECK NUM: 132	$-12.54	$0.00
07/10/2014	BILL	BOYCE, RICHARD P TR ET AL	$12.54	$12.54
08/06/2013	PAYMENT	WOODLAND, JOLENE B CHECK NUM: 0121	$-12.54	$0.00
07/16/2013	BILL	BOYCE, RICHARD P TR ET AL	$12.54	$12.54
08/02/2012	PAYMENT	WOODLAND, JOLENE B CHECK NUM: 111	$-12.54	$0.00
07/10/2012	BILL	BOYCE, RICHARD P TR ET AL	$12.54	$12.54
08/24/2011	PAYMENT	WOODLAND, JOLENE B CHECK NUM: 101	$-12.54	$0.00
07/14/2011	BILL	BOYCE, RICHARD P TR ET AL	$12.54	$12.54
08/17/2010	PAYMENT	JOLENE BOYCE WOODLAND CHECK BANK: OP INTERNET NUM: 93629887	$-12.54	$0.00
07/14/2010	BILL	BOYCE, RICHARD P TR ET AL	$12.54	$12.54
08/24/2009	PAYMENT	WOODLAND, JOLEN BOYCE CHECK NUM: 359	$-12.54	$0.00
07/21/2009	BILL	WOODLAND, JOLENE BOYCE ET AL	$12.54	$12.54
08/19/2008	PAYMENT	WOODLAND, JOLENE BOYCE ET AL CHECK NUM: 346	$-12.54	$0.00
07/14/2008	BILL	WOODLAND, JOLENE BOYCE ET AL	$12.54	$12.54
08/10/2007	PAYMENT	WOODLAND, JOLEN BOYCE CHECK NUM: 333	$-12.54	$0.00
07/13/2007	BILL	WOODLAND, JOLENE BOYCE ET AL	$12.54	$12.54
09/05/2006	PAYMENT	WOODLAND, JOLEN BOYCE CHECK NUM: 321	$-12.54	$0.00
07/19/2006	BILL	WOODLAND, JOLENE BOYCE ET AL	$12.54	$12.54
08/29/2005	PAYMENT	JOLENE WOODLAND CHECK NUM: 297	$-12.54	$0.00
07/21/2005	BILL	WOODLAND, JOLENE BOYCE	$12.54	$12.54
08/25/2004	PAYMENT	@	$-12.56	$0.00
07/01/2004	BILL	WOODLAND, JOLENE BOYCE @	$12.56	$12.56
09/24/2003	PAYMENT	@	$-12.56	$0.00
07/01/2003	BILL	WOODLAND, JOLENE BOYCE @	$12.56	$12.56