Tax Account 006-33H-005
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 | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $3,270.97 |
| Total | $3,270.97 |
| Paid | $3,270.97 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.6770 |
| Tax District | 3.0 (TV/Civic Auditorium District) |
| Tax Cap | 100% Low 3.0% |
| Tax Cap Type | O: PRIMARY RESIDENCE |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $3,214.67 | $0.00 | $0.00 | $3,214.67 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2023/2024 REAL ESTATE TAXES | $2,650.66 | $0.00 | $0.00 | $2,650.66 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2022/2023 REAL ESTATE TAXES | $2,573.52 | $0.00 | $0.00 | $2,573.52 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2021/2022 REAL ESTATE TAXES | $2,594.06 | $0.00 | $0.00 | $2,594.06 | $0.00 | $0.00 | 2.8548 | 3.0 |
| 2020/2021 REAL ESTATE TAXES | $2,614.03 | $26.14 | $0.00 | $2,640.17 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2019/2020 REAL ESTATE TAXES | $2,558.31 | $25.58 | $0.00 | $2,583.89 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2018/2019 REAL ESTATE TAXES | $2,491.45 | $0.00 | $0.00 | $2,491.45 | $0.00 | $0.00 | 2.8123 | 3.0 |
| 2017/2018 REAL ESTATE TAXES | $2,250.13 | $0.00 | $0.00 | $2,250.13 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2016/2017 REAL ESTATE TAXES | $2,062.49 | $0.00 | $0.00 | $2,062.49 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2015/2016 REAL ESTATE TAXES | $1,481.32 | $0.00 | $0.00 | $1,481.32 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2014/2015 REAL ESTATE TAXES | $1,472.76 | $0.00 | $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 |
|---|---|---|---|---|---|---|
| 2025-2026 | S42 | Elko Seg GW | .99 | .99 | .00 | .00 |
| 2024-2025 | S42 | Elko Seg Gr Wtr | 1.98 | 1.98 | .00 | .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 |
|---|---|---|---|---|
| 07/22/2025 | PAYMENT | TERVORT, TYRELL M & JENNIFER M CHECK 3311 | $-3,270.97 | $0.00 |
| 07/11/2025 | BILL | TERVORT, TYRELL M TR ET AL | $3,270.97 | $3,270.97 |
| 09/20/2024 | PAYMENT | TERVORT, TYRELL M OR JENNIFER CHECK 3276 | $-232.32 | $0.00 |
| 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 |
