Tax Account 0PM-179-067
Owners
WOODLAND, RONALD K TR ET AL
3996 W SCARSBOROUGH LN
WEST JORDAN, UT 84084-5091
WOODLAND, JOLENE BOYCE TR ET AL
(THE WOODLAND FAMILY TRUST
04022021) 1/2INT
BOYCE, RICARD P TR ET AL
(RICHARD P BOYCE LIVING TRUST
09292009) 1/2INT
787537
Account Summary
| Account ID | 0PM-179-067 |
|---|---|
| Account Type | Real Estate |
| Location | 0 FERBER MINING DISTRICT |
| Balance | $13.38 |
| Currently Due | $13.38 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $12.87 |
| Total | $13.38 |
| Paid | $0.00 |
| Balance | $13.38 |
| Due | $13.38 |
| Ad Valorem Tax Rate | 2.5733 |
| Tax District | 1.0 (County of Elko) |
| Tax Cap | 100% High 8.0% |
Installments
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 |
|---|---|---|---|---|
| 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 |
