Tax Account 006-33H-005

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Owners

TERVORT, TYRELL M TR ET AL
6825 ARTHUR AVE
ELKO, NV 89801-5411

TERVORT, JENNIFER M TR ET AL

(TYRELL & JENNIFER TERVORT

FAMILY TRUST 03092017)

722917

Account Summary

Account ID	006-33H-005
Account Type	Real Estate
Location	6825 ARTHUR AVE
Balance	$232.32
Currently Due	$0.00

Account ID

006-33H-005

Account Type

Real Estate

Location

6825 ARTHUR AVE

Balance

$232.32

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,214.67
Total	$3,214.67
Paid	$2,982.35
Balance	$232.32
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,214.67

Total

$3,214.67

Paid

$2,982.35

Balance

$232.32

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$745.82	$0.00	$745.82	$745.82	$0.00
2	10/07/2024	10/17/2024	Paid	$822.95	$0.00	$822.95	$822.95	$0.00
3	01/06/2025	01/16/2025	Paid	$822.95	$0.00	$822.95	$822.95	$0.00
4	03/03/2025	03/13/2025	Due	$822.95	$0.00	$822.95	$590.63	$232.32

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,650.66	$0.00	$2,650.66	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,573.52	$0.00	$2,573.52	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,594.06	$0.00	$2,594.06	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,614.03	$26.14	$2,640.17	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,558.31	$25.58	$2,583.89	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,491.45	$0.00	$2,491.45	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,250.13	$0.00	$2,250.13	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,062.49	$0.00	$2,062.49	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,481.32	$0.00	$1,481.32	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,472.76	$0.00	$1,472.76	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.84	.14	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	TERVORT, TYRELL M & JENNIFER M SYS 3270 ORIG: CHECK	$-2,982.35	$232.32
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$232.32	$3,214.67
08/30/2024	ADJUSTMENT	TERVORT, TYRELL M & JENNIFER M CHECK 3270 VOIDED PAYMENT: 910912. REASON: AMENDMENT TO RE 2025	$2,982.35	$2,982.35
07/17/2024	PAYMENT	TERVORT, TYRELL M & JENNIFER M CHECK 3270	$-2,982.35	$0.00
07/10/2024	BILL	TERVORT, TYRELL M TR ET AL	$2,982.35	$2,982.35
07/24/2023	PAYMENT	TERVORT, TYRELL & JENNIFER CHECK NUM: 3218	$-2,650.66	$0.00
07/12/2023	BILL	TERVORT, TYRELL M TR ET AL	$2,650.66	$2,650.66
07/19/2022	PAYMENT	TERVORT, TYRELL M & JENNIFER M CHECK NUM: 3166	$-2,573.52	$0.00
07/12/2022	BILL	TERVORT, TYRELL M TR ET AL	$2,573.52	$2,573.52
07/22/2021	PAYMENT	TERVORT, TYRELL M & JENNIFER M CHECK NUM: 3119	$-2,594.06	$0.00
07/14/2021	BILL	TERVORT, TYRELL M TR ET AL	$2,594.06	$2,594.06
03/03/2021	PAYMENT	ECT/MATCH ADS CASH	$-0.45	$0.00
02/08/2021	PAYMENT	VANDERBILT MORTGAGE AND FIN., CHECK NUM: 3292178	$-653.39	$0.45
12/07/2020	PAYMENT	VANDERBILT MORTGAGE CHECK NUM: 3260661	$-653.39	$653.84
11/23/2020	PAYMENT	VANDERBILT MORTGAGE AND FIN., CHECK NUM: 3255267	$-26.14	$1,307.23
10/19/2020	PAYMENT	VANDERBILT MORTAGE AND FIN., I CHECK NUM: 3218415	$-653.39	$1,333.37
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$26.14	$1,986.76
08/27/2020	PAYMENT	VANDERBILT MORTGAGE AND FIN., CHECK NUM: 3185232	$-653.41	$1,960.62
07/15/2020	BILL	TERVORT, TYRELL M TR ET AL	$2,614.03	$2,614.03
04/01/2020	PAYMENT	TERVORT, TYRELL M & JENNIFER M CHECK NUM: 3053	$-25.58	$0.00
03/16/2020	PAYMENT	VANDERBILT MORTGAGE & FIN., IN CHECK NUM: 3133233	$-639.57	$25.58
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$25.58	$665.15
02/28/2020	INTEREST	Monthly Interest	$0.00	$639.57
01/08/2020	PAYMENT	VANDERBILT MORTGAGE & FIN INC CHECK NUM: 0003113373	$-639.57	$639.57
09/04/2019	PAYMENT	VANDERBILT MORTGAGE CHECK NUM: 3048505	$-639.57	$1,279.14
08/12/2019	PAYMENT	VANDERBILT MORTGAGE & FIN INC CHECK NUM: 3035097	$-639.60	$1,918.71
07/10/2019	BILL	TERVORT, TYRELL M TR ET AL	$2,558.31	$2,558.31
02/12/2019	PAYMENT	VANDERBILT MORGAGE & FIN INC CHECK NUM: 2979510	$-622.85	$0.00
12/14/2018	PAYMENT	VANDERBILT MORGAGE & FIN INC CHECK NUM: 2956769	$-622.85	$622.85
10/10/2018	PAYMENT	Auto Restore Payment CHECK NUM: 2897120	$-622.85	$1,245.70
10/10/2018	ADJUSTMENT	Auto Adjust Out Payment NUM: 2897120	$622.85	$1,868.55
10/10/2018	ADJUSTMENT	INCORRECT AMT ENTERED NUM: 2897120	$622.85	$1,245.70
10/10/2018	VOID	VANDERBILT MORTGAGE & FIN INC CHECK NUM: 2897120	$-622.85	$622.85
10/10/2018	VOID	VANDERBILT MORTGAGE & FIN INC CHECK NUM: 2897120	$-622.85	$1,245.70
07/16/2018	PAYMENT	VANDERBILT MORTGAGE & FIN INC CHECK NUM: 2855294	$-622.90	$1,868.55
07/09/2018	BILL	TERVORT, TYRELL M TR ET AL	$2,491.45	$2,491.45
02/23/2018	PAYMENT	VANDERBILT MORTGAGE & FIN INC CHECK NUM: 2794277	$-562.53	$0.00
12/18/2017	PAYMENT	VANDERBILT MORTGAGE CHECK NUM: 2761971	$-562.53	$562.53
09/18/2017	PAYMENT	VANDERBILT MORTGAGE & FIN INC CHECK NUM: 2691905	$-562.53	$1,125.06
07/24/2017	PAYMENT	VANDERBILT MORTGAGE & FIN CHECK NUM: 2661591	$-562.54	$1,687.59
07/07/2017	BILL	TERVORT, TYRELL M TR ET AL	$2,250.13	$2,250.13
02/17/2017	PAYMENT	VANDERBILT MORTGAGE & FIN INC CHECK NUM: 2592991	$-499.59	$0.00
12/16/2016	PAYMENT	VANDERBILT MORTGAGE & FIN INC CHECK NUM: 2557571	$-515.62	$499.59
09/16/2016	PAYMENT	VANDERBILT MORTGAGE & FIN, INC CHECK NUM: 2489322	$-515.62	$1,015.21
07/22/2016	PAYMENT	VANDERBILT MORTGAGE AND FIN IN CHECK NUM: 2456850	$-531.66	$1,530.83
07/19/2016	AMENDMENT	VALUE CHANGE FOR FENCE/GARAGE	$-64.06	$2,062.49
07/08/2016	BILL	TERVORT, TYRELL MAURICE ET AL	$2,126.55	$2,126.55
02/18/2016	PAYMENT	VANDERBILT MORTGAGE & FIN, INC CHECK NUM: 2382999	$-370.33	$0.00
12/10/2015	PAYMENT	VANDERBILT MORTGAGE & FIN, INC CHECK NUM: 2353938	$-370.33	$370.33
09/15/2015	PAYMENT	VANDERBILT MORTGAGE & FIN INC CHECK NUM: 2307752	$-370.33	$740.66
08/03/2015	PAYMENT	VANDERBILT MORTGAGE & FIN INC CHECK NUM: 2294196	$-370.33	$1,110.99
07/08/2015	BILL	TERVORT, TYRELL MAURICE ET AL	$1,481.32	$1,481.32
02/09/2015	PAYMENT	THORPE, BRIAN P & CHRISTINA L CHECK	$-368.19	$0.00
12/16/2014	PAYMENT	VANDERBILT MORTGAGE AND FIN CHECK	$-368.19	$368.19
09/12/2014	PAYMENT	VANDERBILT MORTGAGE AND FIN CHECK	$-368.19	$736.38
08/14/2014	PAYMENT	VANDERBILT MORTGAGE & FIN INC CHECK NUM: 2166800	$-368.19	$1,104.57
07/10/2014	BILL	TERVORT, TYRELL MAURICE ET AL	$1,472.76	$1,472.76
07/25/2013	PAYMENT	TERVORT, TYRELL M & JENNIFER CHECK NUM: 2188	$-1,433.25	$0.00
07/16/2013	BILL	TERVORT, TYRELL MAURICE ET AL	$1,433.25	$1,433.25
08/08/2012	PAYMENT	STEWART TITLE OF NEVADA CHECK NUM: 10131426	$-348.24	$0.00
07/10/2012	BILL	TERVORT, TYRELL M & JENNIFER M	$348.24	$348.24
08/02/2011	PAYMENT	TERVORT, TYRELL M & JENNIFER M CHECK NUM: 1520	$-348.24	$0.00
07/14/2011	BILL	TERVORT, TYRELL M & JENNIFER M	$348.24	$348.24
07/29/2010	PAYMENT	TERVORT, TYRELL M & JENNIFER M CHECK NUM: 1350	$-350.20	$0.00
07/14/2010	BILL	TERVORT, TYRELL M & JENNIFER M	$350.20	$350.20
08/31/2009	PAYMENT	TERVORT, TYRELL M & JENNIFER M CHECK NUM: 1207	$-350.20	$0.00
07/21/2009	BILL	TERVORT, TYRELL M & JENNIFER M	$350.20	$350.20
08/07/2008	PAYMENT	TERVORT, TYRELL M & JENNIFER M CHECK NUM: 1064	$-350.17	$0.00
07/14/2008	BILL	TERVORT, TYRELL M & JENNIFER M	$350.17	$350.17
08/21/2007	PAYMENT	HEIL, ROBERT O & BEVERLY R TR CHECK NUM: 4150	$-350.17	$0.00
07/13/2007	BILL	HEIL, ROBERT O & BEVERLY R TR	$350.17	$350.17
09/11/2006	PAYMENT	HEIL, ROBERT O & BEVERLY R TR CHECK NUM: 3765	$-350.04	$0.00
07/19/2006	BILL	HEIL, ROBERT O & BEVERLY R TR	$350.04	$350.04
10/06/2005	PAYMENT	HEIL, ROBERT O & BEVERLY R CO- CHECK NUM: 3430	$-262.20	$0.00
08/17/2005	PAYMENT	BOB HEIL CHECK NUM: 3360	$-87.43	$262.20
07/21/2005	BILL	HEIL, ROBERT O & BEVERLY R TR	$349.63	$349.63
08/23/2004	PAYMENT	@	$-350.17	$0.00
07/01/2004	BILL	HEIL, ROBERT O & BEVER @	$350.17	$350.17
07/01/2003	BILL	ELKO CO TREAS TR @	$0.00	$0.00