Tax Account 015-183-01

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Owners

ERGS INC
9345 LEMMON DR
RENO, NV 89506-0000

Account Summary

Account ID	015-183-01
Account Type	Real Estate
Location	0 SILVER SPRINGS
Balance	$5,008.13
Currently Due	$1,255.13

Account ID

015-183-01

Account Type

Real Estate

Location

0
SILVER SPRINGS

Balance

$5,008.13

Currently Due

$1,255.13

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,008.13
Total	$5,008.13
Paid	$0.00
Balance	$5,008.13
Due	$1,255.13
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

$5,008.13

Total

$5,008.13

Paid

$0.00

Balance

$5,008.13

Due

$1,255.13

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	Due	$1,255.13	$0.00	$1,255.13	$0.00	$1,255.13
2	10/07/2024	10/17/2024	Due	$1,251.00	$0.00	$1,251.00	$0.00	$2,506.13
3	01/06/2025	01/16/2025	Due	$1,251.00	$0.00	$1,251.00	$0.00	$3,757.13
4	03/03/2025	03/13/2025	Due	$1,251.00	$0.00	$1,251.00	$0.00	$5,008.13

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,927.94	$0.00	$4,927.94	$0.00	$0.00	3.4878	9.2
2022/2023 REAL ESTATE TAXES	$4,684.71	$0.00	$4,684.71	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$4,685.10	$0.00	$4,685.10	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$4,683.74	$0.00	$4,683.74	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$4,683.34	$0.00	$4,683.34	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$10,844.08	$0.00	$10,844.08	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$10,838.17	$0.00	$10,838.17	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$10,819.14	$0.00	$10,819.14	$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	3923.36	.00	3923.36	981.05
2024-2025	S31	Churchill Valley GW	2.04	.00	2.04	.72
2023-2024	S20	Silver Springs GID	3923.36	3923.36	.00	.00
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S20	Silver Springs GID	3923.36	3923.36	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2021-2022	S20	Silver Springs GID	3923.36	3923.36	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2020-2021	S20	Silver Springs GID	3923.36	3923.36	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2019-2020	S20	Silver Springs GID	3923.36	3923.36	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S20	Silver Springs GID	10084.92	10084.92	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S20	Silver Springs GID	10084.92	10084.92	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2016-2017	S20	Silver Springs GID	10084.92	10084.92	.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
07/16/2024	BILL	ERGS INC	$5,008.13	$5,008.13
03/12/2024	PAYMENT	ERGS PROPERTIES CHECK 66857	$-1,231.00	$0.00
01/09/2024	PAYMENT	ERGS PROPERTIES CHECK 66698	$-1,231.00	$1,231.00
01/09/2024	ADJUST	ERGS FERNLEY LLC CHECK 66698 VOIDED PAYMENT: 935497. REASON: WRONG PAYER NAME	$1,231.00	$2,462.00
01/09/2024	PAYMENT	ERGS FERNLEY LLC CHECK 66698	$-1,231.00	$1,231.00
10/06/2023	PAYMENT	ERGS INC CHECK 66467	$-1,231.00	$2,462.00
09/01/2023	PAYMENT	ERGS PROPERTIES CHECK 66360	$-1,234.94	$3,693.00
07/17/2023	BILL	ERGS INC	$4,927.94	$4,927.94
03/13/2023	PAYMENT	ERGS PROPERTIES CHECK 65965	$-1,171.00	$0.00
01/17/2023	PAYMENT	ERGS PROPERTIES CHECK 65838	$-1,171.00	$1,171.00
10/13/2022	PAYMENT	ERGSPROPERTIES CHECK 65611	$-1,171.00	$2,342.00
08/26/2022	PAYMENT	ERGS PROPERTIES CHECK 65527	$-1,171.71	$3,513.00
07/15/2022	BILL	ERGS INC	$4,684.71	$4,684.71
03/09/2022	PAYMENT	ERGS PROPERTIES CHECK 65079	$-1,171.24	$0.00
01/06/2022	PAYMENT	ERGS INC CHECK 64866	$-1,171.24	$1,171.24
10/13/2021	PAYMENT	ERGS INC CHECK 64557	$-1,171.24	$2,342.48
09/07/2021	PAYMENT	ERGS INC CHECK 64287	$-1,171.38	$3,513.72
07/14/2021	BILL	ERGS INC	$4,685.10	$4,685.10
03/09/2021	PAYMENT	ERGS PROPERTIES CHECK 63707	$-1,170.00	$0.00
01/08/2021	PAYMENT	ERGS PROPERTIES CHECK 63479	$-1,170.00	$1,170.00
10/15/2020	PAYMENT	ERGS PROPERTIES CHECK NUM: 63125	$-1,170.00	$2,340.00
08/25/2020	PAYMENT	ERGS PROPERTIES CHECK NUM: 62967	$-1,173.74	$3,510.00
07/09/2020	BILL	ERGS INC	$4,683.74	$4,683.74
03/12/2020	PAYMENT	ERGS PROPERTIES CHECK NUM: 62339	$-1,170.00	$0.00
01/13/2020	PAYMENT	ERGS PROPERTIES CHECK NUM: 62112	$-1,170.00	$1,170.00
10/04/2019	PAYMENT	ERGS PROPERTIES CHECK NUM: 61716	$-1,170.00	$2,340.00
08/28/2019	PAYMENT	ERGS PROPERTIES CHECK NUM: 61557	$-1,173.34	$3,510.00
07/10/2019	BILL	ERGS INC	$4,683.34	$4,683.34
03/07/2019	PAYMENT	ERGS PROPERTIES CHECK NUM: 60922	$-2,711.00	$0.00
01/14/2019	PAYMENT	ERGS PROPERTIES CHECK NUM: 60719	$-2,711.00	$2,711.00
10/09/2018	PAYMENT	ERGS PROPERTIES CHECK NUM: 60363	$-2,711.00	$5,422.00
08/27/2018	PAYMENT	ERGS PROPERTIES CHECK NUM: 60172	$-2,711.08	$8,133.00
07/10/2018	BILL	ERGS INC	$10,844.08	$10,844.08
03/08/2018	PAYMENT	ERGS PROPERTIES CHECK NUM: 59577	$-2,709.00	$0.00
01/04/2018	PAYMENT	ERGS PROPERTIES CHECK NUM: 59367	$-2,709.00	$2,709.00
10/11/2017	PAYMENT	ERGS PROPERTIES CHECK NUM: 59022	$-2,709.00	$5,418.00
08/14/2017	PAYMENT	ERGS INC CHECK NUM: 58780	$-2,711.17	$8,127.00
07/10/2017	BILL	ERGS INC	$10,838.17	$10,838.17
03/14/2017	PAYMENT	ERGS, INC. CHECK NUM: 58387	$-2,704.00	$0.00
01/10/2017	PAYMENT	ERGS, INC. CHECK NUM: 58186	$-2,704.00	$2,704.00
10/11/2016	PAYMENT	ERGS, INC CHECK NUM: 57873	$-2,704.00	$5,408.00
08/18/2016	PAYMENT	ERGS, INC CHECK NUM: 57709	$-2,707.14	$8,112.00
07/11/2016	BILL	ERGS INC	$10,819.14	$10,819.14
03/14/2016	PAYMENT	ERGS, INC CHECK NUM: 57282	$-2,704.00	$0.00
01/12/2016	PAYMENT	ERGS, INC CHECK NUM: 57100	$-2,704.00	$2,704.00
10/14/2015	PAYMENT	ERGS, INC CHECK NUM: 56744	$-2,704.00	$5,408.00
08/20/2015	PAYMENT	ERGS, INC CHECK NUM: 56460	$-2,706.98	$8,112.00
07/07/2015	BILL	ERGS INC	$10,818.98	$10,818.98
03/11/2015	PAYMENT	ERGS, INC. CHECK NUM: 55922	$-2,704.00	$0.00
01/13/2015	PAYMENT	ERGS, INC CHECK NUM: 55789	$-2,704.00	$2,704.00
10/16/2014	PAYMENT	ERGS, INC CHECK NUM: 55574	$-2,704.00	$5,408.00
08/29/2014	PAYMENT	ERGS, INC CHECK NUM: 55409	$-2,706.81	$8,112.00
08/27/2014	AMENDMENT	2015 Instl 1 Unmarkd Postponed	$0.00	$10,818.81
08/27/2014	AMENDMENT	2015 Instl 1 Marked Postponed	$0.00	$10,818.81
07/08/2014	BILL	ERGS INC	$10,818.81	$10,818.81
03/11/2014	PAYMENT	ERGS, INC CHECK NUM: 54961	$-2,704.00	$0.00
01/16/2014	PAYMENT	ERGS, INC CHECK NUM: 54847	$-2,704.00	$2,704.00
10/21/2013	PAYMENT	ERGS, INC CHECK NUM: 54579	$-2,704.00	$5,408.00
10/18/2013	AMENDMENT	Remove Penalty - Postmark	$-108.16	$8,112.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$108.16	$8,220.16
09/03/2013	PAYMENT	ERGS, INC CHECK NUM: 54446	$-2,706.81	$8,112.00
09/03/2013	AMENDMENT	REMOVE PENALTY - POSTMARK	$-108.27	$10,818.81
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$108.27	$10,927.08
07/08/2013	BILL	ERGS INC	$10,818.81	$10,818.81
03/12/2013	PAYMENT	ERGS, INC CHECK NUM: 54016	$-1,858.00	$0.00
01/16/2013	PAYMENT	ERGS, INC CHECK NUM: 53885	$-2,872.00	$1,858.00
10/16/2012	PAYMENT	ERGS, INC CHECK NUM: 53597	$-3,886.00	$4,730.00
10/16/2012	AMENDMENT	remove penalty	$-114.88	$8,616.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$114.88	$8,730.88
09/04/2012	PAYMENT	ERGS, INC. CHECK NUM: 53485	$-2,873.24	$8,616.00
09/04/2012	AMENDMENT	REMOVE PENALTY	$-114.93	$11,489.24
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$114.93	$11,604.17
07/10/2012	BILL	ERGS INC	$11,489.24	$11,489.24
03/13/2012	PAYMENT	ERGS, INC CHECK	$-2,864.00	$0.00
01/10/2012	PAYMENT	ERGS, INC. CHECK NUM: 52803	$-2,864.00	$2,864.00
10/12/2011	PAYMENT	ERGS, INC CHECK NUM: 52514	$-2,864.00	$5,728.00
08/23/2011	PAYMENT	ERGS, INC CHECK NUM: 52298	$-2,864.52	$8,592.00
07/08/2011	BILL	ERGS INC	$11,456.52	$11,456.52
03/18/2011	PAYMENT	ERGS, INC CHECK NUM: 51797	$-2,863.00	$0.00
01/11/2011	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 51642	$-2,863.00	$2,863.00
12/30/2010	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 51354	$-2,863.00	$5,726.00
12/30/2010	AMENDMENT	Remove pen Recd 10/08/10	$-114.52	$8,589.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$114.52	$8,703.52
08/24/2010	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 51145	$-2,866.74	$8,589.00
07/08/2010	BILL	ERGS INC	$11,455.74	$11,455.74
03/10/2010	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 50693	$-2,909.00	$0.00
01/12/2010	PAYMENT	ERGS, INC. CHECK BANK: 94-7074 NUM: 50527	$-2,909.00	$2,909.00
10/13/2009	PAYMENT	ERGS, INC. CHECK BANK: 94-7074 NUM: 50240	$-2,909.00	$5,818.00
08/27/2009	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 50043	$-2,910.95	$8,727.00
07/06/2009	BILL	ERGS INC	$11,637.95	$11,637.95
03/10/2009	PAYMENT	GEORGE PEAK/ERGS INC CORK: D BANK: CC NUM: VISA	$-3,040.00	$0.00
01/12/2009	PAYMENT	PEEK, GEORGE F. CORK: D BANK: CREDIT CARD NUM: VISA	$-3,040.00	$3,040.00
10/14/2008	PAYMENT	ERGS, INC CORK: D BANK: CREDIT CARD NUM: VISA	$-3,040.00	$6,080.00
08/25/2008	PAYMENT	PEEK, GEORGE CHECK BANK: CREDIT CARD NUM: VISA	$-3,040.02	$9,120.00
07/15/2008	BILL	ERGS INC	$12,160.02	$12,160.02
03/10/2008	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 47919	$-3,040.00	$0.00
01/14/2008	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 47744	$-3,040.00	$3,040.00
10/09/2007	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 47291	$-3,040.00	$6,080.00
08/22/2007	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 47078	$-3,040.16	$9,120.00
07/12/2007	BILL	ERGS, INC	$12,160.16	$12,160.16
03/08/2007	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 46021	$-3,040.00	$0.00
01/09/2007	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 45765	$-3,040.00	$3,040.00
10/11/2006	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 45190	$-3,040.00	$6,080.00
08/29/2006	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 44773	$-3,041.39	$9,120.00
07/12/2006	BILL	ERGS, INC	$12,161.39	$12,161.39
03/15/2006	PAYMENT	ERGS, INC. CHECK BANK: 94-7074 NUM: 43683	$-3,035.00	$0.00
01/11/2006	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 43285	$-3,035.00	$3,035.00
10/12/2005	PAYMENT	ERGS, INC. CHECK BANK: 94-7074 NUM: 42676	$-3,035.00	$6,070.00
08/24/2005	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 42270	$-3,036.39	$9,105.00
07/15/2005	BILL	ERGS, INC	$12,141.39	$12,141.39
03/16/2005	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 41136	$-3,012.00	$0.00
01/11/2005	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 40762	$-3,012.00	$3,012.00
10/13/2004	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 40194	$-3,012.00	$6,024.00
08/24/2004	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 39823	$-3,015.68	$9,036.00
07/08/2004	BILL	ERGS, INC	$12,051.68	$12,051.68
03/07/2004	PAYMENT	ERGS. INC CHECK BANK: 94-7074 NUM: 38290	$-486.61	$0.00
01/13/2004	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 37977	$-486.61	$486.61
10/14/2003	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 37270	$-486.61	$973.22
08/26/2003	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 36839	$-486.63	$1,459.83
07/18/2003	BILL	ERGS, INC	$1,946.46	$1,946.46
03/12/2003	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 35533	$-470.00	$0.00
01/16/2003	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 35167	$-470.00	$470.00
10/16/2002	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 34564	$-470.00	$940.00
08/27/2002	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 34114	$-473.40	$1,410.00
07/12/2002	BILL	ERGS, INC	$1,883.40	$1,883.40
03/12/2002	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 32630	$-462.76	$0.00
01/17/2002	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 32302	$-462.76	$462.76
10/11/2001	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 31584	$-462.76	$925.52
08/28/2001	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 31214	$-463.03	$1,388.28
07/12/2001	BILL	ERGS, INC	$1,851.31	$1,851.31
03/13/2001	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 29914	$-453.46	$0.00
01/11/2001	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 29611	$-453.46	$453.46
10/13/2000	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 29033	$-453.46	$906.92
08/30/2000	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 28654	$-453.71	$1,360.38
07/17/2000	BILL	ERGS, INC	$1,814.09	$1,814.09
03/14/2000	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 27670	$-418.93	$0.00
01/14/2000	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 27351	$-418.93	$418.93
10/14/1999	PAYMENT	ERGS CHECK BANK: 66-798 NUM: 26506	$-418.93	$837.86
08/24/1999	PAYMENT	ERGS, INC CHECK BANK: 68-798 NUM: 26310	$-419.20	$1,256.79
07/17/1999	BILL	ERGS, INC	$1,675.99	$1,675.99
03/09/1999	PAYMENT	ERGS, INC CHECK	$-426.53	$0.00
01/13/1999	PAYMENT	ERGS, INC CHECK	$-426.53	$426.53
10/15/1998	PAYMENT	ERGS, INC CHECK	$-426.53	$853.06
08/26/1998	PAYMENT	ERGS, INC CHECK	$-426.79	$1,279.59
07/13/1998	BILL	ERGS, INC	$1,706.38	$1,706.38
03/11/1998	PAYMENT	ERGS, INC CHECK	$-423.60	$0.00
01/15/1998	PAYMENT	ERGS, INC CHECK	$-423.60	$423.60
10/15/1997	PAYMENT	ERGS, INC CHECK	$-423.60	$847.20
08/26/1997	PAYMENT	ERGS, INC CHECK	$-423.85	$1,270.80
07/14/1997	BILL	ERGS, INC	$1,694.65	$1,694.65
03/12/1997	PAYMENT	ERGS, INC	$-421.28	$0.00
12/24/1996	PAYMENT	ERGS, INC	$-421.28	$421.28
10/16/1996	PAYMENT	ERGS, INC	$-421.28	$842.56
09/11/1996	PAYMENT	ERGS, INC	$-421.51	$1,263.84
07/18/1996	BILL	ERGS, INC	$1,685.35	$1,685.35