Tax Account 006-550-018
Owners
TERVORT, DELLBERT M TR ET AL
8749 COAL MINE CANYON RD
ELKO, NV 89801-5196
TERVORT, JAMIE K TR ET AL
(DELLBERT M & JAMIE K TERVORT
FAMILY REVOCABLE TRUST 062608)
710518
Account Summary
| Account ID | 006-550-018 |
|---|---|
| Account Type | Real Estate |
| Location | 0 COAL MINE CANYON RD |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $84.33 |
| Total | $84.33 |
| Paid | $84.33 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.6770 |
| Tax District | 3.0 (TV/Civic Auditorium District) |
| Tax Cap | 100% High 5.8% |
| Tax Cap Type | Other |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $84.33 | $0.00 | $0.00 | $84.33 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2023/2024 REAL ESTATE TAXES | $84.33 | $0.00 | $0.00 | $84.33 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2022/2023 REAL ESTATE TAXES | $84.33 | $0.00 | $0.00 | $84.33 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2021/2022 REAL ESTATE TAXES | $89.93 | $0.00 | $0.00 | $89.93 | $0.00 | $0.00 | 2.8548 | 3.0 |
| 2020/2021 REAL ESTATE TAXES | $88.90 | $0.00 | $0.00 | $88.90 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2019/2020 REAL ESTATE TAXES | $88.90 | $0.00 | $0.00 | $88.90 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2018/2019 REAL ESTATE TAXES | $88.59 | $0.00 | $0.00 | $88.59 | $0.00 | $0.00 | 2.8123 | 3.0 |
| 2017/2018 REAL ESTATE TAXES | $80.71 | $0.00 | $0.00 | $80.71 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2016/2017 REAL ESTATE TAXES | $80.71 | $0.00 | $0.00 | $80.71 | $0.00 | $0.00 | 2.5623 | 3.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/13/2025 | PAYMENT | DELLBERT TERVORT CHECK (LOCKBOX-LA) - 8439 | $-84.33 | $0.00 |
| 07/11/2025 | BILL | TERVORT, DELLBERT M TR ET AL | $84.33 | $84.33 |
| 07/30/2024 | PAYMENT | TERVORT, DELLBERT & JAMIE CHECK 8411 | $-84.33 | $0.00 |
| 07/10/2024 | BILL | TERVORT, DELLBERT M TR ET AL | $84.33 | $84.33 |
| 08/14/2023 | PAYMENT | TERVORT, DELLBERT M & JAMIE CHECK NUM: 8386 | $-84.33 | $0.00 |
| 07/12/2023 | BILL | TERVORT, DELLBERT M TR ET AL | $84.33 | $84.33 |
| 08/16/2022 | PAYMENT | TERVORT, DELLBERT M & JAMIE CHECK NUM: 8362 | $-84.33 | $0.00 |
| 07/12/2022 | BILL | TERVORT, DELLBERT M TR ET AL | $84.33 | $84.33 |
| 08/23/2021 | PAYMENT | TERVORT, DELLBERT & JAMIE CHECK NUM: 8340 | $-89.93 | $0.00 |
| 07/14/2021 | BILL | TERVORT, DELLBERT M TR ET AL | $89.93 | $89.93 |
| 08/19/2020 | PAYMENT | TERVORT, DELLBERT & JAMIE CHECK NUM: 8317 | $-88.90 | $0.00 |
| 07/15/2020 | BILL | TERVORT, DELLBERT M TR ET AL | $88.90 | $88.90 |
| 08/21/2019 | PAYMENT | TERVORT, DELLBERT & JAMIE CHECK NUM: 8296 | $-88.90 | $0.00 |
| 07/10/2019 | BILL | TERVORT, DELLBERT M TR ET AL | $88.90 | $88.90 |
| 08/16/2018 | PAYMENT | TERVORT, DELLBERT & JAMIE CHECK NUM: 8272 | $-88.59 | $0.00 |
| 07/09/2018 | BILL | TERVORT, DELLBERT M TR ET AL | $88.59 | $88.59 |
| 08/02/2017 | PAYMENT | TERVORT, DELLBERT & JAMIE CHECK NUM: 8249 | $-80.71 | $0.00 |
| 07/07/2017 | BILL | TERVORT, DELLBERT M TR ET AL | $80.71 | $80.71 |
| 07/18/2016 | PAYMENT | TERVORT, DELLBERT & JAMIE CHECK NUM: 8220 | $-80.71 | $0.00 |
| 07/08/2016 | BILL | TERVORT, DELLBERT M TR ET AL | $80.71 | $80.71 |
