Tax Account 015-142-02

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Owners

ERGS INC
9345 LEMMON DR
RENO, NV 89506-0000

Account Summary

Account ID	015-142-02
Account Type	Real Estate
Location	0 SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

015-142-02

Account Type

Real Estate

Location

0
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$477.36
Total	$477.36
Paid	$477.36
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$477.36

Total

$477.36

Paid

$477.36

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

8.2 (Central Lyon Fire District)

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	$120.36	$0.00	$120.36	$120.36	$0.00
2	10/02/2023	10/13/2023	Paid	$119.00	$0.00	$119.00	$119.00	$0.00
3	01/02/2024	01/13/2024	Paid	$119.00	$0.00	$119.00	$119.00	$0.00
4	03/04/2024	03/15/2024	Paid	$119.00	$0.00	$119.00	$119.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$438.48	$0.00	$438.48	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$438.70	$0.00	$438.70	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$437.55	$0.00	$437.55	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$437.32	$0.00	$437.32	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$436.84	$0.00	$436.84	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$433.44	$0.00	$433.44	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$422.51	$0.00	$422.51	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.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
03/12/2024	PAYMENT	ERGS PROPERTIES CHECK 66857	$-119.00	$0.00
01/09/2024	PAYMENT	ERGS PROPERTIES CHECK 66698	$-119.00	$119.00
01/09/2024	ADJUST	ERGS FERNLEY LLC CHECK 66698 VOIDED PAYMENT: 935557. REASON: WRONG PAYER NAME	$119.00	$238.00
01/09/2024	PAYMENT	ERGS FERNLEY LLC CHECK 66698	$-119.00	$119.00
10/06/2023	PAYMENT	ERGS INC CHECK 66467	$-119.00	$238.00
09/01/2023	PAYMENT	ERGS PROPERTIES CHECK 66360	$-120.36	$357.00
07/17/2023	BILL	ERGS INC	$477.36	$477.36
03/13/2023	PAYMENT	ERGS PROPERTIES CHECK 65965	$-109.00	$0.00
01/17/2023	PAYMENT	ERGS PROPERTIES CHECK 65838	$-109.00	$109.00
10/13/2022	PAYMENT	ERGSPROPERTIES CHECK 65611	$-109.00	$218.00
08/26/2022	PAYMENT	ERGS PROPERTIES CHECK 65527	$-111.48	$327.00
07/15/2022	BILL	ERGS INC	$438.48	$438.48
03/09/2022	PAYMENT	ERGS PROPERTIES CHECK 65079	$-109.62	$0.00
01/06/2022	PAYMENT	ERGS INC CHECK 64866	$-109.62	$109.62
10/13/2021	PAYMENT	ERGS INC CHECK 64557	$-109.62	$219.24
09/07/2021	PAYMENT	ERGS INC CHECK 64287	$-109.84	$328.86
07/14/2021	BILL	ERGS INC	$438.70	$438.70
03/09/2021	PAYMENT	ERGS PROPERTIES CHECK 63707	$-109.00	$0.00
01/08/2021	PAYMENT	ERGS PROPERTIES CHECK 63479	$-109.00	$109.00
10/15/2020	PAYMENT	ERGS PROPERTIES CHECK NUM: 63125	$-109.00	$218.00
08/25/2020	PAYMENT	ERGS PROPERTIES CHECK NUM: 62967	$-110.55	$327.00
07/09/2020	BILL	ERGS INC	$437.55	$437.55
03/12/2020	PAYMENT	ERGS PROPERTIES CHECK NUM: 62339	$-109.00	$0.00
01/13/2020	PAYMENT	ERGS PROPERTIES CHECK NUM: 62112	$-109.00	$109.00
10/04/2019	PAYMENT	ERGS PROPERTIES CHECK NUM: 61716	$-109.00	$218.00
08/28/2019	PAYMENT	ERGS PROPERTIES CHECK NUM: 61557	$-110.32	$327.00
07/10/2019	BILL	ERGS INC	$437.32	$437.32
03/07/2019	PAYMENT	ERGS PROPERTIES CHECK NUM: 60922	$-109.00	$0.00
01/14/2019	PAYMENT	ERGS PROPERTIES CHECK NUM: 60719	$-109.00	$109.00
10/09/2018	PAYMENT	ERGS PROPERTIES CHECK NUM: 60363	$-109.00	$218.00
08/27/2018	PAYMENT	ERGS PROPERTIES CHECK NUM: 60172	$-109.84	$327.00
07/10/2018	BILL	ERGS INC	$436.84	$436.84
03/08/2018	PAYMENT	ERGS PROPERTIES CHECK NUM: 59577	$-108.00	$0.00
01/04/2018	PAYMENT	ERGS PROPERTIES CHECK NUM: 59367	$-108.00	$108.00
10/11/2017	PAYMENT	ERGS PROPERTIES CHECK NUM: 59022	$-108.00	$216.00
08/14/2017	PAYMENT	ERGS INC CHECK NUM: 58780	$-109.44	$324.00
07/10/2017	BILL	ERGS INC	$433.44	$433.44
03/14/2017	PAYMENT	ERGS, INC. CHECK NUM: 58387	$-105.00	$0.00
01/10/2017	PAYMENT	ERGS, INC. CHECK NUM: 58186	$-105.00	$105.00
10/11/2016	PAYMENT	ERGS, INC CHECK NUM: 57873	$-105.00	$210.00
08/18/2016	PAYMENT	ERGS, INC CHECK NUM: 57709	$-107.51	$315.00
07/11/2016	BILL	ERGS INC	$422.51	$422.51
03/14/2016	PAYMENT	ERGS, INC CHECK NUM: 57282	$-105.00	$0.00
01/12/2016	PAYMENT	ERGS, INC CHECK NUM: 57100	$-105.00	$105.00
10/14/2015	PAYMENT	ERGS, INC CHECK NUM: 56744	$-105.00	$210.00
08/20/2015	PAYMENT	ERGS, INC CHECK NUM: 56460	$-107.35	$315.00
07/07/2015	BILL	ERGS INC	$422.35	$422.35
03/11/2015	PAYMENT	ERGS, INC. CHECK NUM: 55922	$-105.00	$0.00
01/13/2015	PAYMENT	ERGS, INC CHECK NUM: 55789	$-105.00	$105.00
10/16/2014	PAYMENT	ERGS, INC CHECK NUM: 55574	$-105.00	$210.00
08/29/2014	PAYMENT	ERGS, INC CHECK NUM: 55409	$-107.18	$315.00
08/27/2014	AMENDMENT	2015 Instl 1 Unmarkd Postponed	$0.00	$422.18
08/27/2014	AMENDMENT	2015 Instl 1 Marked Postponed	$0.00	$422.18
07/08/2014	BILL	ERGS INC	$422.18	$422.18
03/11/2014	PAYMENT	ERGS, INC CHECK NUM: 54961	$-105.00	$0.00
01/16/2014	PAYMENT	ERGS, INC CHECK NUM: 54847	$-105.00	$105.00
10/21/2013	PAYMENT	ERGS, INC CHECK NUM: 54579	$-105.00	$210.00
10/18/2013	AMENDMENT	Remove Penalty - Postmark	$-4.20	$315.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$4.20	$319.20
09/03/2013	PAYMENT	ERGS, INC CHECK NUM: 54446	$-106.10	$315.00
09/03/2013	AMENDMENT	REMOVE PENALTY - POSTMARK	$-4.24	$421.10
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$4.24	$425.34
07/08/2013	BILL	ERGS INC	$421.10	$421.10
03/12/2013	PAYMENT	ERGS, INC CHECK NUM: 54016	$-101.00	$0.00
01/16/2013	PAYMENT	ERGS, INC CHECK NUM: 53885	$-101.00	$101.00
10/16/2012	PAYMENT	ERGS, INC CHECK NUM: 53597	$-101.00	$202.00
10/16/2012	AMENDMENT	remove penalty	$-4.04	$303.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$4.04	$307.04
09/04/2012	PAYMENT	ERGS, INC. CHECK NUM: 53485	$-101.19	$303.00
09/04/2012	AMENDMENT	REMOVE PENALTY	$-4.05	$404.19
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$4.05	$408.24
07/10/2012	BILL	ERGS INC	$404.19	$404.19
03/13/2012	PAYMENT	ERGS, INC CHECK	$-98.00	$0.00
01/10/2012	PAYMENT	ERGS, INC. CHECK NUM: 52803	$-98.00	$98.00
10/12/2011	PAYMENT	ERGS, INC CHECK NUM: 52514	$-98.00	$196.00
08/23/2011	PAYMENT	ERGS, INC CHECK NUM: 52298	$-100.75	$294.00
07/08/2011	BILL	ERGS INC	$394.75	$394.75
03/18/2011	PAYMENT	ERGS, INC CHECK NUM: 51797	$-98.00	$0.00
01/11/2011	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 51642	$-98.00	$98.00
12/30/2010	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 51354	$-98.00	$196.00
12/30/2010	AMENDMENT	Remove pen Recd 10/08/10	$-3.92	$294.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.92	$297.92
08/24/2010	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 51145	$-99.97	$294.00
07/08/2010	BILL	ERGS INC	$393.97	$393.97
03/10/2010	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 50693	$-120.00	$0.00
01/12/2010	PAYMENT	ERGS, INC. CHECK BANK: 94-7074 NUM: 50527	$-120.00	$120.00
10/13/2009	PAYMENT	ERGS, INC. CHECK BANK: 94-7074 NUM: 50240	$-120.00	$240.00
08/27/2009	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 50043	$-120.04	$360.00
07/06/2009	BILL	ERGS INC	$480.04	$480.04
03/10/2009	PAYMENT	GEORGE PEAK/ERGS INC CORK: D BANK: CC NUM: VISA	$-120.00	$0.00
01/12/2009	PAYMENT	PEEK, GEORGE F. CORK: D BANK: CREDIT CARD NUM: VISA	$-120.00	$120.00
10/14/2008	PAYMENT	ERGS, INC CORK: D BANK: CREDIT CARD NUM: VISA	$-120.00	$240.00
08/25/2008	PAYMENT	PEEK, GEORGE CHECK BANK: CREDIT CARD NUM: VISA	$-121.06	$360.00
07/15/2008	BILL	ERGS INC	$481.06	$481.06
03/10/2008	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 47919	$-120.00	$0.00
01/14/2008	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 47744	$-120.00	$120.00
10/09/2007	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 47291	$-120.00	$240.00
08/22/2007	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 47078	$-121.09	$360.00
07/12/2007	BILL	ERGS, INC	$481.09	$481.09
03/08/2007	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 46021	$-120.00	$0.00
01/09/2007	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 45765	$-120.00	$120.00
10/11/2006	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 45190	$-120.00	$240.00
08/29/2006	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 44773	$-121.38	$360.00
07/12/2006	BILL	ERGS, INC	$481.38	$481.38
03/15/2006	PAYMENT	ERGS, INC. CHECK BANK: 94-7074 NUM: 43683	$-112.00	$0.00
01/11/2006	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 43285	$-112.00	$112.00
10/12/2005	PAYMENT	ERGS, INC. CHECK BANK: 94-7074 NUM: 42676	$-112.00	$224.00
08/24/2005	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 42270	$-113.05	$336.00
07/15/2005	BILL	ERGS, INC	$449.05	$449.05
03/16/2005	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 41136	$-103.00	$0.00
01/11/2005	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 40762	$-103.00	$103.00
10/13/2004	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 40194	$-103.00	$206.00
08/24/2004	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 39823	$-106.79	$309.00
07/08/2004	BILL	ERGS, INC	$415.79	$415.79
03/07/2004	PAYMENT	ERGS. INC CHECK BANK: 94-7074 NUM: 38290	$-102.87	$0.00
01/13/2004	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 37977	$-102.87	$102.87
10/14/2003	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 37270	$-102.87	$205.74
08/26/2003	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 36839	$-102.89	$308.61
07/18/2003	BILL	ERGS, INC	$411.50	$411.50
03/12/2003	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 35533	$-99.00	$0.00
01/16/2003	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 35167	$-99.00	$99.00
10/16/2002	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 34564	$-99.00	$198.00
08/27/2002	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 34114	$-101.17	$297.00
07/12/2002	BILL	ERGS, INC	$398.17	$398.17
03/12/2002	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 32630	$-97.78	$0.00
01/17/2002	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 32302	$-97.78	$97.78
10/11/2001	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 31584	$-97.78	$195.56
08/28/2001	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 31214	$-98.04	$293.34
07/12/2001	BILL	ERGS, INC	$391.38	$391.38
03/13/2001	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 29914	$-95.80	$0.00
01/11/2001	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 29611	$-95.80	$95.80
10/13/2000	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 29033	$-95.80	$191.60
08/30/2000	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 28654	$-96.10	$287.40
07/17/2000	BILL	ERGS, INC	$383.50	$383.50
03/14/2000	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 27670	$-67.35	$0.00
01/14/2000	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 27351	$-67.35	$67.35
10/14/1999	PAYMENT	ERGS CHECK BANK: 66-798 NUM: 26506	$-67.35	$134.70
08/24/1999	PAYMENT	ERGS, INC CHECK BANK: 68-798 NUM: 26310	$-67.53	$202.05
07/17/1999	BILL	ERGS, INC	$269.58	$269.58
03/09/1999	PAYMENT	ERGS, INC CHECK	$-68.57	$0.00
01/13/1999	PAYMENT	ERGS, INC CHECK	$-68.57	$68.57
10/15/1998	PAYMENT	ERGS, INC CHECK	$-68.57	$137.14
08/26/1998	PAYMENT	ERGS, INC CHECK	$-68.76	$205.71
07/13/1998	BILL	ERGS, INC	$274.47	$274.47
03/11/1998	PAYMENT	ERGS, INC CHECK	$-68.10	$0.00
01/15/1998	PAYMENT	ERGS, INC CHECK	$-68.10	$68.10
10/15/1997	PAYMENT	ERGS, INC CHECK	$-68.10	$136.20
08/26/1997	PAYMENT	ERGS, INC CHECK	$-68.29	$204.30
07/14/1997	BILL	ERGS, INC	$272.59	$272.59
03/12/1997	PAYMENT	ERGS, INC	$-67.71	$0.00
12/24/1996	PAYMENT	ERGS, INC	$-67.71	$67.71
10/16/1996	PAYMENT	ERGS, INC	$-67.71	$135.42
09/11/1996	PAYMENT	ERGS, INC	$-67.95	$203.13
07/18/1996	BILL	ERGS, INC	$271.08	$271.08