Tax Account 015-131-25

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Owners

ERGS INC
9345 LEMMON DR
RENO, NV 89506-0000

Account Summary

Account ID	015-131-25
Account Type	Real Estate
Location	0 SILVER SPRINGS
Balance	$945.00
Currently Due	$945.00

Account ID

015-131-25

Account Type

Real Estate

Location

0
SILVER SPRINGS

Balance

$945.00

Currently Due

$945.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,782.44
Total	$3,782.44
Paid	$2,837.44
Balance	$945.00
Due	$945.00
Ad Valorem Tax Rate	3.4892
Tax District	9.2 (Silver Springs G.I.D.)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,782.44

Total

$3,782.44

Paid

$2,837.44

Balance

$945.00

Due

$945.00

Ad Valorem Tax Rate

3.4892

Tax District

9.2 (Silver Springs G.I.D.)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$947.44	$0.00	$947.44	$947.44	$0.00
2	10/07/2024	10/17/2024	Paid	$945.00	$0.00	$945.00	$945.00	$0.00
3	01/06/2025	01/16/2025	Paid	$945.00	$0.00	$945.00	$945.00	$0.00
4	03/03/2025	03/13/2025	Past due	$945.00	$0.00	$945.00	$0.00	$945.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,736.78	$0.00	$3,736.78	$0.00	$0.00	3.4878	9.2
2022/2023 REAL ESTATE TAXES	$3,649.02	$0.00	$3,649.02	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$3,649.26	$0.00	$3,649.26	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$3,648.08	$0.00	$3,648.08	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$3,647.83	$0.00	$3,647.83	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$8,616.30	$0.00	$8,616.30	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$8,612.53	$0.00	$8,612.53	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$467.44	$0.00	$467.44	$0.00	$0.00	3.2544	9.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S20	Silver Springs GID	3164.00	2373.04	790.96	790.96
2024-2025	S31	Churchill Valley GW	2.04	1.57	.47	.47
2023-2024	S20	Silver Springs GID	3164.00	3164.00	.00	.00
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S20	Silver Springs GID	3164.00	3164.00	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2021-2022	S20	Silver Springs GID	3164.00	3164.00	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2020-2021	S20	Silver Springs GID	3164.00	3164.00	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2019-2020	S20	Silver Springs GID	3164.00	3164.00	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S20	Silver Springs GID	8133.00	8133.00	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S20	Silver Springs GID	8133.00	8133.00	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.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
01/15/2025	PAYMENT	ERGS PROPERTIES CHECK 67527	$-945.00	$945.00
10/23/2024	PAYMENT	ERGS PROPERTIES CHECK 67383	$-945.00	$1,890.00
10/23/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2024/2025 REAL ESTATE TAXES - REMOVE PEN REC'D ON TIME	$-37.80	$2,835.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$37.80	$2,872.80
08/29/2024	PAYMENT	ERGS PROPERTIES CHECK 67238	$-947.44	$2,835.00
07/16/2024	BILL	ERGS INC	$3,782.44	$3,782.44
03/12/2024	PAYMENT	ERGS PROPERTIES CHECK 66857	$-934.00	$0.00
01/09/2024	PAYMENT	ERGS PROPERTIES CHECK 66698	$-934.00	$934.00
01/09/2024	ADJUST	ERGS FERNLEY LLC CHECK 66698 VOIDED PAYMENT: 935526. REASON: WRONG PAYER NAME	$934.00	$1,868.00
01/09/2024	PAYMENT	ERGS FERNLEY LLC CHECK 66698	$-934.00	$934.00
10/06/2023	PAYMENT	ERGS INC CHECK 66467	$-934.00	$1,868.00
09/01/2023	PAYMENT	ERGS PROPERTIES CHECK 66360	$-934.78	$2,802.00
07/17/2023	BILL	ERGS INC	$3,736.78	$3,736.78
03/13/2023	PAYMENT	ERGS PROPERTIES CHECK 65965	$-656.00	$0.00
01/17/2023	PAYMENT	ERGS PROPERTIES CHECK 65838	$-1,168.00	$656.00
10/13/2022	PAYMENT	ERGSPROPERTIES CHECK 65611	$-912.00	$1,824.00
08/26/2022	PAYMENT	ERGS PROPERTIES CHECK 65527	$-913.02	$2,736.00
07/15/2022	BILL	ERGS INC	$3,649.02	$3,649.02
03/09/2022	PAYMENT	ERGS PROPERTIES CHECK 65079	$-912.27	$0.00
01/06/2022	PAYMENT	ERGS INC CHECK 64866	$-912.27	$912.27
10/13/2021	PAYMENT	ERGS INC CHECK 64557	$-912.27	$1,824.54
09/07/2021	PAYMENT	ERGS INC CHECK 64287	$-912.45	$2,736.81
07/14/2021	BILL	ERGS INC	$3,649.26	$3,649.26
03/09/2021	PAYMENT	ERGS PROPERTIES CHECK 63707	$-912.00	$0.00
01/08/2021	PAYMENT	ERGS PROPERTIES CHECK 63479	$-912.00	$912.00
10/15/2020	PAYMENT	ERGS PROPERTIES CHECK NUM: 63125	$-912.00	$1,824.00
08/25/2020	PAYMENT	ERGS PROPERTIES CHECK NUM: 62967	$-912.08	$2,736.00
07/09/2020	BILL	ERGS INC	$3,648.08	$3,648.08
03/12/2020	PAYMENT	ERGS PROPERTIES CHECK NUM: 62339	$-911.00	$0.00
01/13/2020	PAYMENT	ERGS PROPERTIES CHECK NUM: 62112	$-911.00	$911.00
10/04/2019	PAYMENT	ERGS PROPERTIES CHECK NUM: 61716	$-911.00	$1,822.00
08/28/2019	PAYMENT	ERGS PROPERTIES CHECK NUM: 61557	$-914.83	$2,733.00
07/10/2019	BILL	ERGS INC	$3,647.83	$3,647.83
03/07/2019	PAYMENT	ERGS PROPERTIES CHECK NUM: 60922	$-2,154.00	$0.00
01/14/2019	PAYMENT	ERGS PROPERTIES CHECK NUM: 60719	$-2,154.00	$2,154.00
10/09/2018	PAYMENT	ERGS PROPERTIES CHECK NUM: 60363	$-2,154.00	$4,308.00
09/14/2018	PAYMENT	ERGS PROPERTIES CHECK NUM: 60172	$-2,154.30	$6,462.00
09/14/2018	ADJUST	Ovrpmt s/b to apn 17-196-02 NUM: 60172	$2,214.35	$8,616.30
08/27/2018	VOID	ERGS PROPERTIES CHECK NUM: 60172	$-2,214.35	$6,401.95
07/10/2018	BILL	ERGS INC	$8,616.30	$8,616.30
03/08/2018	PAYMENT	ERGS PROPERTIES CHECK NUM: 59577	$-2,153.00	$0.00
01/04/2018	PAYMENT	ERGS PROPERTIES CHECK NUM: 59367	$-2,153.00	$2,153.00
10/11/2017	PAYMENT	ERGS PROPERTIES CHECK NUM: 59022	$-2,153.00	$4,306.00
08/14/2017	PAYMENT	ERGS INC CHECK NUM: 58780	$-2,153.53	$6,459.00
07/10/2017	BILL	ERGS INC	$8,612.53	$8,612.53
03/14/2017	PAYMENT	ERGS, INC. CHECK NUM: 58387	$-116.00	$0.00
01/10/2017	PAYMENT	ERGS, INC. CHECK NUM: 58186	$-116.00	$116.00
10/11/2016	PAYMENT	ERGS, INC CHECK NUM: 57873	$-116.00	$232.00
08/18/2016	PAYMENT	ERGS, INC CHECK NUM: 57709	$-119.44	$348.00
07/11/2016	BILL	ERGS INC	$467.44	$467.44
03/14/2016	PAYMENT	ERGS, INC CHECK NUM: 57282	$-116.00	$0.00
01/12/2016	PAYMENT	ERGS, INC CHECK NUM: 57100	$-116.00	$116.00
10/14/2015	PAYMENT	ERGS, INC CHECK NUM: 56744	$-116.00	$232.00
08/20/2015	PAYMENT	ERGS, INC CHECK NUM: 56460	$-119.28	$348.00
07/07/2015	BILL	ERGS INC	$467.28	$467.28
03/11/2015	PAYMENT	ERGS, INC. CHECK NUM: 55922	$-116.00	$0.00
01/13/2015	PAYMENT	ERGS, INC CHECK NUM: 55789	$-116.00	$116.00
10/16/2014	PAYMENT	ERGS, INC CHECK NUM: 55574	$-116.00	$232.00
08/29/2014	PAYMENT	ERGS, INC CHECK NUM: 55409	$-119.11	$348.00
08/27/2014	AMENDMENT	2015 Instl 1 Unmarkd Postponed	$0.00	$467.11
08/27/2014	AMENDMENT	2015 Instl 1 Marked Postponed	$0.00	$467.11
07/08/2014	BILL	ERGS INC	$467.11	$467.11
03/11/2014	PAYMENT	ERGS, INC CHECK NUM: 54961	$-116.00	$0.00
01/16/2014	PAYMENT	ERGS, INC CHECK NUM: 54847	$-116.00	$116.00
10/21/2013	PAYMENT	ERGS, INC CHECK NUM: 54579	$-116.00	$232.00
10/18/2013	AMENDMENT	Remove Penalty - Postmark	$-4.64	$348.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$4.64	$352.64
09/03/2013	PAYMENT	ERGS, INC CHECK NUM: 54446	$-119.11	$348.00
09/03/2013	AMENDMENT	REMOVE PENALTY - POSTMARK	$-4.76	$467.11
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$4.76	$471.87
07/08/2013	BILL	ERGS INC	$467.11	$467.11
03/12/2013	PAYMENT	ERGS, INC CHECK NUM: 54016	$-223.00	$0.00
01/16/2013	PAYMENT	ERGS, INC CHECK NUM: 53885	$-223.00	$223.00
10/16/2012	PAYMENT	ERGS, INC CHECK NUM: 53597	$-223.00	$446.00
10/16/2012	AMENDMENT	remove penalty	$-8.92	$669.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$8.92	$677.92
09/04/2012	PAYMENT	ERGS, INC. CHECK NUM: 53485	$-224.27	$669.00
09/04/2012	AMENDMENT	REMOVE PENALTY	$-8.97	$893.27
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$8.97	$902.24
07/10/2012	BILL	ERGS INC	$893.27	$893.27
03/13/2012	PAYMENT	ERGS, INC CHECK	$-218.00	$0.00
01/10/2012	PAYMENT	ERGS, INC. CHECK NUM: 52803	$-218.00	$218.00
10/12/2011	PAYMENT	ERGS, INC CHECK NUM: 52514	$-218.00	$436.00
08/23/2011	PAYMENT	ERGS, INC CHECK NUM: 52298	$-218.45	$654.00
07/08/2011	BILL	ERGS INC	$872.45	$872.45
03/18/2011	PAYMENT	ERGS, INC CHECK NUM: 51797	$-217.00	$0.00
01/11/2011	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 51642	$-217.00	$217.00
12/30/2010	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 51354	$-217.00	$434.00
12/30/2010	AMENDMENT	Remove pen Recd 10/08/10	$-8.68	$651.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$8.68	$659.68
08/24/2010	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 51145	$-220.67	$651.00
07/08/2010	BILL	ERGS INC	$871.67	$871.67
03/10/2010	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 50693	$-220.00	$0.00
01/12/2010	PAYMENT	ERGS, INC. CHECK BANK: 94-7074 NUM: 50527	$-220.00	$220.00
10/13/2009	PAYMENT	ERGS, INC. CHECK BANK: 94-7074 NUM: 50240	$-220.00	$440.00
08/27/2009	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 50043	$-222.02	$660.00
07/06/2009	BILL	ERGS INC	$882.02	$882.02
03/10/2009	PAYMENT	GEORGE PEAK/ERGS INC CORK: D BANK: CC NUM: VISA	$-294.00	$0.00
01/12/2009	PAYMENT	PEEK, GEORGE F. CORK: D BANK: CREDIT CARD NUM: VISA	$-294.00	$294.00
10/14/2008	PAYMENT	ERGS, INC CORK: D BANK: CREDIT CARD NUM: VISA	$-294.00	$588.00
08/25/2008	PAYMENT	PEEK, GEORGE CHECK BANK: CREDIT CARD NUM: VISA	$-296.50	$882.00
07/15/2008	BILL	ERGS INC	$1,178.50	$1,178.50
10/04/2007	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 47251	$-882.00	$0.00
08/22/2007	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 47078	$-296.59	$882.00
07/12/2007	BILL	ERGS, INC	$1,178.59	$1,178.59
03/08/2007	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 46021	$-294.00	$0.00
01/09/2007	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 45765	$-294.00	$294.00
10/11/2006	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 45190	$-294.00	$588.00
08/29/2006	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 44773	$-297.28	$882.00
07/12/2006	BILL	ERGS, INC	$1,179.28	$1,179.28
03/15/2006	PAYMENT	ERGS, INC. CHECK BANK: 94-7074 NUM: 43683	$-291.00	$0.00
01/11/2006	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 43285	$-291.00	$291.00
10/12/2005	PAYMENT	ERGS, INC. CHECK BANK: 94-7074 NUM: 42676	$-291.00	$582.00
08/24/2005	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 42270	$-294.92	$873.00
07/15/2005	BILL	ERGS, INC	$1,167.92	$1,167.92
03/16/2005	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 41136	$-291.00	$0.00
01/11/2005	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 40762	$-291.00	$291.00
10/13/2004	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 40194	$-291.00	$582.00
08/24/2004	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 39823	$-294.92	$873.00
07/08/2004	BILL	ERGS, INC	$1,167.92	$1,167.92
03/07/2004	PAYMENT	ERGS. INC CHECK BANK: 94-7074 NUM: 38290	$-288.96	$0.00
01/13/2004	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 37977	$-288.96	$288.96
10/14/2003	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 37270	$-288.96	$577.92
08/26/2003	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 36839	$-288.99	$866.88
07/18/2003	BILL	ERGS, INC	$1,155.87	$1,155.87
03/12/2003	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 35533	$-279.00	$0.00
01/16/2003	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 35167	$-279.00	$279.00
10/16/2002	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 34564	$-279.00	$558.00
08/27/2002	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 34114	$-281.42	$837.00
07/12/2002	BILL	ERGS, INC	$1,118.42	$1,118.42
03/12/2002	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 32630	$-274.78	$0.00
01/17/2002	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 32302	$-274.78	$274.78
10/11/2001	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 31584	$-274.78	$549.56
08/28/2001	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 31214	$-275.01	$824.34
07/12/2001	BILL	ERGS, INC	$1,099.35	$1,099.35
03/13/2001	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 29914	$-269.25	$0.00
01/11/2001	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 29611	$-269.25	$269.25
10/13/2000	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 29033	$-269.25	$538.50
08/30/2000	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 28654	$-269.50	$807.75
07/17/2000	BILL	ERGS INC	$1,077.25	$1,077.25
03/14/2000	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 27670	$-317.69	$0.00
01/14/2000	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 27351	$-317.69	$317.69
10/14/1999	PAYMENT	ERGS CHECK BANK: 66-798 NUM: 26506	$-317.69	$635.38
08/24/1999	PAYMENT	ERGS, INC CHECK BANK: 68-798 NUM: 26310	$-317.99	$953.07
07/17/1999	BILL	ERGS, INC	$1,271.06	$1,271.06
03/09/1999	PAYMENT	ERGS, INC CHECK	$-323.46	$0.00
01/13/1999	PAYMENT	ERGS, INC CHECK	$-323.46	$323.46
10/15/1998	PAYMENT	ERGS, INC CHECK	$-323.46	$646.92
08/26/1998	PAYMENT	ERGS, INC CHECK	$-323.73	$970.38
07/13/1998	BILL	ERGS, INC	$1,294.11	$1,294.11
03/11/1998	PAYMENT	ERGS, INC CHECK	$-321.23	$0.00
01/15/1998	PAYMENT	ERGS, INC CHECK	$-321.23	$321.23
10/15/1997	PAYMENT	ERGS, INC CHECK	$-321.23	$642.46
08/26/1997	PAYMENT	ERGS, INC CHECK	$-321.53	$963.69
07/14/1997	BILL	ERGS, INC	$1,285.22	$1,285.22
03/12/1997	PAYMENT	ERGS, INC	$-319.48	$0.00
12/24/1996	PAYMENT	ERGS, INC	$-319.48	$319.48
10/16/1996	PAYMENT	ERGS, INC	$-319.48	$638.96
09/11/1996	PAYMENT	ERGS, INC	$-319.73	$958.44
07/18/1996	BILL	ERGS, INC	$1,278.17	$1,278.17