Tax Account 015-131-06

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Owners

ERGS INC
9345 LEMMON DR
RENO, NV 89506-0000

Account Summary

Account ID	015-131-06
Account Type	Real Estate
Location	0 SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

015-131-06

Account Type

Real Estate

Location

0
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$23,124.82
Total	$23,124.82
Paid	$23,124.82
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	9.2 (Silver Springs G.I.D.)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$23,124.82

Total

$23,124.82

Paid

$23,124.82

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

9.2 (Silver Springs G.I.D.)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$5,781.82	$0.00	$5,781.82	$5,781.82	$0.00
2	10/02/2023	10/13/2023	Paid	$5,781.00	$0.00	$5,781.00	$5,781.00	$0.00
3	01/02/2024	01/13/2024	Paid	$5,781.00	$0.00	$5,781.00	$5,781.00	$0.00
4	03/04/2024	03/15/2024	Paid	$5,781.00	$0.00	$5,781.00	$5,781.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$22,923.83	$0.00	$22,923.83	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$22,924.42	$0.00	$22,924.42	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$22,922.81	$0.00	$22,922.81	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$22,922.21	$0.00	$22,922.21	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$57,107.68	$0.00	$57,107.68	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$57,098.70	$0.00	$57,098.70	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$65,202.78	$0.00	$65,202.78	$0.00	$0.00	3.2544	9.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S20	Silver Springs GID	21768.32	21768.32	.00	.00
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S20	Silver Springs GID	21768.32	21768.32	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2021-2022	S20	Silver Springs GID	21768.32	21768.32	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2020-2021	S20	Silver Springs GID	21768.32	21768.32	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2019-2020	S20	Silver Springs GID	21768.32	21768.32	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S20	Silver Springs GID	55955.04	55955.04	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S20	Silver Springs GID	55955.04	55955.04	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2016-2017	S20	Silver Springs GID	64088.04	64088.04	.00	.00
2016-2017	S31	Churchill Valley GW	1.14	1.14	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/12/2024	PAYMENT	ERGS PROPERTIES CHECK 66857	$-5,781.00	$0.00
01/09/2024	PAYMENT	ERGS PROPERTIES CHECK 66698	$-5,781.00	$5,781.00
01/09/2024	ADJUST	ERGS FERNLEY LLC CHECK 66698 VOIDED PAYMENT: 935487. REASON: WRONG PAYER NAME	$5,781.00	$11,562.00
01/09/2024	PAYMENT	ERGS FERNLEY LLC CHECK 66698	$-5,781.00	$5,781.00
10/06/2023	PAYMENT	ERGS INC CHECK 66467	$-5,781.00	$11,562.00
09/01/2023	PAYMENT	ERGS PROPERTIES CHECK 66360	$-5,781.82	$17,343.00
07/17/2023	BILL	ERGS INC	$23,124.82	$23,124.82
03/13/2023	PAYMENT	ERGS PROPERTIES CHECK 65965	$-5,730.00	$0.00
01/17/2023	PAYMENT	ERGS PROPERTIES CHECK 65838	$-5,730.00	$5,730.00
10/13/2022	PAYMENT	ERGSPROPERTIES CHECK 65611	$-5,730.00	$11,460.00
08/26/2022	PAYMENT	ERGS PROPERTIES CHECK 65527	$-5,733.83	$17,190.00
07/15/2022	BILL	ERGS INC	$22,923.83	$22,923.83
03/09/2022	PAYMENT	ERGS PROPERTIES CHECK 65079	$-5,731.05	$0.00
01/06/2022	PAYMENT	ERGS INC CHECK 64866	$-5,731.05	$5,731.05
10/13/2021	PAYMENT	ERGS INC CHECK 64557	$-5,731.05	$11,462.10
09/07/2021	PAYMENT	ERGS INC CHECK 64287	$-5,731.27	$17,193.15
07/14/2021	BILL	ERGS INC	$22,924.42	$22,924.42
03/09/2021	PAYMENT	ERGS PROPERTIES CHECK 63707	$-5,730.00	$0.00
01/08/2021	PAYMENT	ERGS PROPERTIES CHECK 63479	$-5,730.00	$5,730.00
10/15/2020	PAYMENT	ERGS PROPERTIES CHECK NUM: 63125	$-5,730.00	$11,460.00
08/25/2020	PAYMENT	ERGS PROPERTIES CHECK NUM: 62967	$-5,732.81	$17,190.00
07/09/2020	BILL	ERGS INC	$22,922.81	$22,922.81
03/12/2020	PAYMENT	ERGS PROPERTIES CHECK NUM: 62339	$-5,730.00	$0.00
01/13/2020	PAYMENT	ERGS PROPERTIES CHECK NUM: 62112	$-5,730.00	$5,730.00
10/04/2019	PAYMENT	ERGS PROPERTIES CHECK NUM: 61716	$-5,730.00	$11,460.00
08/28/2019	PAYMENT	ERGS PROPERTIES CHECK NUM: 61557	$-5,732.21	$17,190.00
07/10/2019	BILL	ERGS INC	$22,922.21	$22,922.21
03/07/2019	PAYMENT	ERGS PROPERTIES CHECK NUM: 60922	$-14,276.00	$0.00
01/14/2019	PAYMENT	ERGS PROPERTIES CHECK NUM: 60719	$-14,276.00	$14,276.00
10/09/2018	PAYMENT	ERGS PROPERTIES CHECK NUM: 60363	$-14,276.00	$28,552.00
08/27/2018	PAYMENT	ERGS PROPERTIES CHECK NUM: 60172	$-14,279.68	$42,828.00
07/10/2018	BILL	ERGS INC	$57,107.68	$57,107.68
03/08/2018	PAYMENT	ERGS PROPERTIES CHECK NUM: 59577	$-14,274.00	$0.00
01/04/2018	PAYMENT	ERGS PROPERTIES CHECK NUM: 59367	$-14,274.00	$14,274.00
10/11/2017	PAYMENT	ERGS PROPERTIES CHECK NUM: 59022	$-14,274.00	$28,548.00
08/14/2017	PAYMENT	ERGS INC CHECK NUM: 58780	$-14,276.70	$42,822.00
07/10/2017	BILL	ERGS INC	$57,098.70	$57,098.70
03/14/2017	PAYMENT	ERGS, INC. CHECK NUM: 58387	$-16,300.00	$0.00
01/10/2017	PAYMENT	ERGS, INC. CHECK NUM: 58186	$-16,300.00	$16,300.00
10/11/2016	PAYMENT	ERGS, INC CHECK NUM: 57873	$-16,300.00	$32,600.00
08/18/2016	PAYMENT	ERGS, INC CHECK NUM: 57709	$-16,302.78	$48,900.00
07/11/2016	BILL	ERGS INC	$65,202.78	$65,202.78
03/14/2016	PAYMENT	ERGS, INC CHECK NUM: 57282	$-16,300.00	$0.00
01/12/2016	PAYMENT	ERGS, INC CHECK NUM: 57100	$-16,300.00	$16,300.00
10/14/2015	PAYMENT	ERGS, INC CHECK NUM: 56744	$-16,300.00	$32,600.00
08/20/2015	PAYMENT	ERGS, INC CHECK NUM: 56460	$-16,302.62	$48,900.00
07/07/2015	BILL	ERGS INC	$65,202.62	$65,202.62
03/11/2015	PAYMENT	ERGS, INC. CHECK NUM: 55922	$-16,300.00	$0.00
01/13/2015	PAYMENT	ERGS, INC CHECK NUM: 55789	$-16,300.00	$16,300.00
10/16/2014	PAYMENT	ERGS, INC CHECK NUM: 55574	$-16,300.00	$32,600.00
08/29/2014	PAYMENT	ERGS, INC CHECK NUM: 55409	$-16,302.45	$48,900.00
08/27/2014	AMENDMENT	2015 Instl 1 Unmarkd Postponed	$0.00	$65,202.45
08/27/2014	AMENDMENT	2015 Instl 1 Marked Postponed	$0.00	$65,202.45
07/08/2014	BILL	ERGS INC	$65,202.45	$65,202.45
03/11/2014	PAYMENT	ERGS, INC CHECK NUM: 54961	$-16,300.00	$0.00
01/16/2014	PAYMENT	ERGS, INC CHECK NUM: 54847	$-16,300.00	$16,300.00
10/21/2013	PAYMENT	ERGS, INC CHECK NUM: 54579	$-16,300.00	$32,600.00
10/18/2013	AMENDMENT	Remove Penalty - Postmark	$-652.00	$48,900.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$652.00	$49,552.00
09/03/2013	PAYMENT	ERGS, INC CHECK NUM: 54446	$-16,302.45	$48,900.00
09/03/2013	AMENDMENT	REMOVE PENALTY - POSTMARK	$-652.10	$65,202.45
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$652.10	$65,854.55
07/08/2013	BILL	ERGS INC	$65,202.45	$65,202.45
03/12/2013	PAYMENT	ERGS, INC CHECK NUM: 54016	$-16,555.00	$0.00
01/16/2013	PAYMENT	ERGS, INC CHECK NUM: 53885	$-16,555.00	$16,555.00
10/16/2012	PAYMENT	ERGS, INC CHECK NUM: 53597	$-16,555.00	$33,110.00
10/16/2012	AMENDMENT	remove penalty	$-662.20	$49,665.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$662.20	$50,327.20
09/04/2012	PAYMENT	ERGS, INC. CHECK NUM: 53485	$-16,555.87	$49,665.00
09/04/2012	AMENDMENT	REMOVE PENALTY	$-662.23	$66,220.87
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$662.23	$66,883.10
07/10/2012	BILL	ERGS INC	$66,220.87	$66,220.87
03/13/2012	PAYMENT	ERGS, INC CHECK	$-16,542.00	$0.00
01/10/2012	PAYMENT	ERGS, INC. CHECK NUM: 52803	$-16,542.00	$16,542.00
10/12/2011	PAYMENT	ERGS, INC CHECK NUM: 52514	$-16,542.00	$33,084.00
08/23/2011	PAYMENT	ERGS, INC CHECK NUM: 52298	$-16,545.20	$49,626.00
07/08/2011	BILL	ERGS INC	$66,171.20	$66,171.20
03/18/2011	PAYMENT	ERGS, INC CHECK NUM: 51797	$-16,542.00	$0.00
01/11/2011	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 51642	$-16,542.00	$16,542.00
12/30/2010	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 51354	$-16,542.00	$33,084.00
12/30/2010	AMENDMENT	Remove pen Recd 10/08/10	$-661.68	$49,626.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$661.68	$50,287.68
08/24/2010	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 51145	$-16,544.42	$49,626.00
07/08/2010	BILL	ERGS INC	$66,170.42	$66,170.42
03/10/2010	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 50693	$-16,530.00	$0.00
01/12/2010	PAYMENT	ERGS, INC. CHECK BANK: 94-7074 NUM: 50527	$-16,530.00	$16,530.00
10/13/2009	PAYMENT	ERGS, INC. CHECK BANK: 94-7074 NUM: 50240	$-16,530.00	$33,060.00
08/27/2009	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 50043	$-16,530.45	$49,590.00
07/06/2009	BILL	ERGS INC	$66,120.45	$66,120.45
03/10/2009	PAYMENT	GEORGE PEAK/ERGS INC CORK: D BANK: CC NUM: VISA	$-16,700.00	$0.00
01/12/2009	PAYMENT	PEEK, GEORGE F. CORK: D BANK: CREDIT CARD NUM: VISA	$-16,700.00	$16,700.00
10/14/2008	PAYMENT	ERGS, INC CORK: D BANK: CREDIT CARD NUM: VISA	$-16,700.00	$33,400.00
08/25/2008	PAYMENT	PEEK, GEORGE CHECK BANK: CREDIT CARD NUM: VISA	$-16,703.69	$50,100.00
07/15/2008	BILL	ERGS INC	$66,803.69	$66,803.69
03/10/2008	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 47919	$-16,700.00	$0.00
01/14/2008	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 47744	$-16,700.00	$16,700.00
10/09/2007	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 47291	$-16,700.00	$33,400.00
08/22/2007	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 47078	$-16,703.88	$50,100.00
07/12/2007	BILL	ERGS, INC	$66,803.88	$66,803.88
03/08/2007	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 46021	$-16,701.00	$0.00
01/09/2007	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 45765	$-16,701.00	$16,701.00
10/11/2006	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 45190	$-16,701.00	$33,402.00
08/29/2006	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 44773	$-16,702.48	$50,103.00
07/12/2006	BILL	ERGS, INC	$66,805.48	$66,805.48
03/15/2006	PAYMENT	ERGS, INC. CHECK BANK: 94-7074 NUM: 43683	$-16,694.00	$0.00
01/11/2006	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 43285	$-16,694.00	$16,694.00
10/12/2005	PAYMENT	ERGS, INC. CHECK BANK: 94-7074 NUM: 42676	$-16,694.00	$33,388.00
08/24/2005	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 42270	$-16,697.31	$50,082.00
07/15/2005	BILL	ERGS, INC	$66,779.31	$66,779.31
03/16/2005	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 41136	$-16,694.00	$0.00
01/11/2005	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 40762	$-16,694.00	$16,694.00
10/13/2004	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 40194	$-16,694.00	$33,388.00
08/24/2004	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 39823	$-16,697.31	$50,082.00
07/08/2004	BILL	ERGS, INC	$66,779.31	$66,779.31
03/07/2004	PAYMENT	ERGS. INC CHECK BANK: 94-7074 NUM: 38290	$-16,687.88	$0.00
01/13/2004	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 37977	$-16,687.88	$16,687.88
10/14/2003	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 37270	$-16,687.88	$33,375.76
08/26/2003	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 36839	$-16,687.88	$50,063.64
07/18/2003	BILL	ERGS, INC	$66,751.52	$66,751.52
03/12/2003	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 35533	$-16,666.00	$0.00
01/16/2003	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 35167	$-16,666.00	$16,666.00
10/16/2002	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 34564	$-16,666.00	$33,332.00
08/27/2002	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 34114	$-16,667.24	$49,998.00
07/12/2002	BILL	ERGS, INC	$66,665.24	$66,665.24
03/12/2002	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 32630	$-16,655.23	$0.00
01/17/2002	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 32302	$-16,655.23	$16,655.23
10/11/2001	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 31584	$-16,655.23	$33,310.46
08/28/2001	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 31214	$-16,655.62	$49,965.69
07/12/2001	BILL	ERGS, INC	$66,621.31	$66,621.31
03/13/2001	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 29914	$-16,642.51	$0.00
01/11/2001	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 29611	$-16,642.51	$16,642.51
10/13/2000	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 29033	$-16,642.51	$33,285.02
08/30/2000	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 28654	$-16,642.84	$49,927.53
07/17/2000	BILL	ERGS, INC	$66,570.37	$66,570.37
03/14/2000	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 27670	$-16,480.61	$0.00
01/14/2000	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 27351	$-16,480.61	$16,480.61
10/14/1999	PAYMENT	ERGS CHECK BANK: 66-798 NUM: 26506	$-16,480.61	$32,961.22
08/24/1999	PAYMENT	ERGS, INC CHECK BANK: 68-798 NUM: 26310	$-16,480.85	$49,441.83
07/17/1999	BILL	ERGS, INC	$65,922.68	$65,922.68
03/09/1999	PAYMENT	ERGS, INC CHECK	$-466.92	$0.00
01/13/1999	PAYMENT	ERGS, INC CHECK	$-466.92	$466.92
10/15/1998	PAYMENT	ERGS, INC CHECK	$-466.92	$933.84
08/26/1998	PAYMENT	ERGS, INC CHECK	$-467.15	$1,400.76
07/13/1998	BILL	ERGS, INC	$1,867.91	$1,867.91
03/11/1998	PAYMENT	ERGS, INC CHECK	$-463.71	$0.00
01/15/1998	PAYMENT	ERGS, INC CHECK	$-463.71	$463.71
10/15/1997	PAYMENT	ERGS, INC CHECK	$-463.71	$927.42
08/26/1997	PAYMENT	ERGS, INC CHECK	$-463.94	$1,391.13
07/14/1997	BILL	ERGS, INC	$1,855.07	$1,855.07
03/12/1997	PAYMENT	ERGS, INC	$-461.17	$0.00
12/24/1996	PAYMENT	ERGS, INC	$-461.17	$461.17
10/16/1996	PAYMENT	ERGS, INC	$-461.17	$922.34
09/11/1996	PAYMENT	ERGS, INC	$-461.37	$1,383.51
07/18/1996	BILL	ERGS, INC	$1,844.88	$1,844.88