Tax Account 006-55B-007
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
640720
Account Summary
| Account ID | 006-55B-007 |
|---|---|
| Account Type | Real Estate |
| Location | 8749 COAL MINE CANYON RD |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,362.48 |
| Total | $2,362.48 |
| Paid | $2,362.48 |
| 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% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,107.72 | $0.00 | $2,107.72 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2022/2023 REAL ESTATE TAXES | $2,046.33 | $0.00 | $2,046.33 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2021/2022 REAL ESTATE TAXES | $2,082.21 | $0.00 | $2,082.21 | $0.00 | $0.00 | 2.8548 | 3.0 |
| 2020/2021 REAL ESTATE TAXES | $2,101.00 | $0.00 | $2,101.00 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2019/2020 REAL ESTATE TAXES | $2,060.40 | $0.00 | $2,060.40 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2018/2019 REAL ESTATE TAXES | $1,879.12 | $0.00 | $1,879.12 | $0.00 | $0.00 | 2.8123 | 3.0 |
| 2017/2018 REAL ESTATE TAXES | $1,713.51 | $0.00 | $1,713.51 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2016/2017 REAL ESTATE TAXES | $1,663.60 | $0.00 | $1,663.60 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2015/2016 REAL ESTATE TAXES | $1,615.15 | $0.00 | $1,615.15 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2014/2015 REAL ESTATE TAXES | $1,606.23 | $0.00 | $1,606.23 | $0.00 | $0.00 | 2.5623 | 3.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/26/2024 | PAYMENT | TERVORT, DELLBERT OR JAMIE CHECK 8415 | $-191.54 | $0.00 |
| 08/30/2024 | PAYMENT | TERVORT, DELLBERT & JAMIE SYS 8411 ORIG: CHECK | $-2,170.94 | $191.54 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $191.54 | $2,362.48 |
| 08/30/2024 | ADJUSTMENT | TERVORT, DELLBERT & JAMIE CHECK 8411 VOIDED PAYMENT: 918721. REASON: AMENDMENT TO RE 2025 | $2,170.94 | $2,170.94 |
| 07/30/2024 | PAYMENT | TERVORT, DELLBERT & JAMIE CHECK 8411 | $-2,170.94 | $0.00 |
| 07/10/2024 | BILL | TERVORT, DELLBERT M TR ET AL | $2,170.94 | $2,170.94 |
| 08/14/2023 | PAYMENT | TERVORT, DELLBERT M & JAMIE CHECK NUM: 8386 | $-2,107.72 | $0.00 |
| 07/12/2023 | BILL | TERVORT, DELLBERT M TR ET AL | $2,107.72 | $2,107.72 |
| 08/16/2022 | PAYMENT | TERVORT, DELLBERT M & JAMIE CHECK NUM: 8362 | $-2,046.33 | $0.00 |
| 07/12/2022 | BILL | TERVORT, DELLBERT M TR ET AL | $2,046.33 | $2,046.33 |
| 08/23/2021 | PAYMENT | TERVORT, DELLBERT & JAMIE CHECK NUM: 8340 | $-2,082.21 | $0.00 |
| 07/14/2021 | BILL | TERVORT, DELLBERT M TR ET AL | $2,082.21 | $2,082.21 |
| 08/19/2020 | PAYMENT | TERVORT, DELLBERT & JAMIE CHECK NUM: 8317 | $-2,101.00 | $0.00 |
| 07/15/2020 | BILL | TERVORT, DELLBERT M TR ET AL | $2,101.00 | $2,101.00 |
| 08/21/2019 | PAYMENT | TERVORT, DELLBERT & JAMIE CHECK NUM: 8296 | $-2,060.40 | $0.00 |
| 07/10/2019 | BILL | TERVORT, DELLBERT M TR ET AL | $2,060.40 | $2,060.40 |
| 08/16/2018 | PAYMENT | TERVORT, DELLBERT & JAMIE CHECK NUM: 8272 | $-1,879.12 | $0.00 |
| 07/09/2018 | BILL | TERVORT, DELLBERT M TR ET AL | $1,879.12 | $1,879.12 |
| 08/02/2017 | PAYMENT | TERVORT, DELLBERT & JAMIE CHECK NUM: 8249 | $-1,713.51 | $0.00 |
| 07/07/2017 | BILL | TERVORT, DELLBERT M TR ET AL | $1,713.51 | $1,713.51 |
| 07/18/2016 | PAYMENT | TERVORT, DELLBERT & JAMIE CHECK NUM: 8220 | $-1,663.60 | $0.00 |
| 07/08/2016 | BILL | TERVORT, DELLBERT M TR ET AL | $1,663.60 | $1,663.60 |
| 07/15/2015 | PAYMENT | TERVORT, DELLBERT M& JAMIE CHECK NUM: 8191 | $-1,615.15 | $0.00 |
| 07/08/2015 | BILL | TERVORT, DELLBERT M TR ET AL | $1,615.15 | $1,615.15 |
| 08/19/2014 | PAYMENT | TERVORT, DELLBERT M & JAMIE CHECK NUM: 8165 | $-1,606.23 | $0.00 |
| 07/10/2014 | BILL | TERVORT, DELLBERT M TR ET AL | $1,606.23 | $1,606.23 |
| 07/25/2013 | PAYMENT | TERVORT, DELLBERT & JAMIE CHECK NUM: 8122 | $-1,435.45 | $0.00 |
| 07/16/2013 | BILL | TERVORT, DELLBERT M TR ET AL | $1,435.45 | $1,435.45 |
| 07/26/2012 | PAYMENT | TERVORT, DELLBERT & JAMIE CHECK NUM: 8011 | $-1,405.34 | $0.00 |
| 07/10/2012 | BILL | TERVORT, DELLBERT M TR ET AL | $1,405.34 | $1,405.34 |
| 07/25/2011 | PAYMENT | TERVORT, DELLBERT M TR ET AL CHECK NUM: 7896 | $-844.23 | $0.00 |
| 07/14/2011 | BILL | TERVORT, DELLBERT M TR ET AL | $844.23 | $844.23 |
| 08/12/2010 | PAYMENT | TERVORT, DELLBERT M TR ET AL CHECK NUM: 7730 | $-1,311.10 | $0.00 |
| 07/14/2010 | BILL | TERVORT, DELLBERT M TR ET AL | $1,311.10 | $1,311.10 |
| 09/14/2009 | PAYMENT | TERVORT, DELLBERT M TR ET AL CHECK NUM: 7554 | $-1,367.82 | $0.00 |
| 07/21/2009 | BILL | TERVORT, DELLBERT M TR ET AL | $1,367.82 | $1,367.82 |
| 08/22/2008 | PAYMENT | TERVORT, DELLBERT & JAMIE CHECK NUM: 1116 | $-1,788.20 | $0.00 |
| 07/14/2008 | BILL | TERVORT, DELLBERT & JAMIE | $1,788.20 | $1,788.20 |
| 08/21/2007 | PAYMENT | TERVORT, DELLBERT & JAMIE CHECK NUM: 7074 | $-1,765.14 | $0.00 |
| 07/13/2007 | BILL | TERVORT, DELLBERT & JAMIE | $1,765.14 | $1,765.14 |
| 08/29/2006 | PAYMENT | TERVORT, DELLBERT & JAMIE CHECK NUM: 6818 | $-1,727.75 | $0.00 |
| 07/19/2006 | BILL | TERVORT, DELLBERT & JAMIE | $1,727.75 | $1,727.75 |
| 08/18/2005 | PAYMENT | TERVORT, DELLBERT & JAMIE CHECK NUM: 6547 | $-1,677.43 | $0.00 |
| 07/21/2005 | BILL | TERVORT, DELLBERT & JAMIE | $1,677.43 | $1,677.43 |
| 07/22/2004 | PAYMENT | @ | $-1,707.58 | $0.00 |
| 07/01/2004 | BILL | TERVORT, DELLBERT & JA @ | $1,707.58 | $1,707.58 |
| 08/04/2003 | PAYMENT | @ | $-1,002.66 | $0.00 |
| 07/01/2003 | BILL | TERVORT, DELLBERT & JA @ | $1,002.66 | $1,002.66 |
