Tax Account 015-183-02

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Owners

ERGS INC
9345 LEMMON DR
RENO, NV 89506-0000

Account Summary

Account ID	015-183-02
Account Type	Real Estate
Location	0 SPRUCE AVE SILVER SPRINGS
Balance	$296.90
Currently Due	$74.90

Account ID

015-183-02

Account Type

Real Estate

Location

0 SPRUCE AVE
SILVER SPRINGS

Balance

$296.90

Currently Due

$74.90

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$296.90
Total	$296.90
Paid	$0.00
Balance	$296.90
Due	$74.90
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

$296.90

Total

$296.90

Paid

$0.00

Balance

$296.90

Due

$74.90

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	$74.90	$0.00	$74.90	$0.00	$74.90
2	10/07/2024	10/17/2024	Due	$74.00	$0.00	$74.00	$0.00	$148.90
3	01/06/2025	01/16/2025	Due	$74.00	$0.00	$74.00	$0.00	$222.90
4	03/03/2025	03/13/2025	Due	$74.00	$0.00	$74.00	$0.00	$296.90

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$275.07	$0.00	$275.07	$0.00	$0.00	3.4878	9.2
2022/2023 REAL ESTATE TAXES	$232.45	$0.00	$232.45	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$215.38	$0.00	$215.38	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$198.72	$0.00	$198.72	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$186.32	$0.00	$186.32	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$177.50	$0.00	$177.50	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$170.37	$0.00	$170.37	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$166.11	$0.00	$166.11	$0.00	$0.00	3.2544	9.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Churchill Valley GW	2.04	.00	2.04	.57
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
07/16/2024	BILL	ERGS INC	$296.90	$296.90
03/12/2024	PAYMENT	ERGS PROPERTIES CHECK 66857	$-68.00	$0.00
01/09/2024	PAYMENT	ERGS PROPERTIES CHECK 66698	$-68.00	$68.00
01/09/2024	ADJUST	ERGS FERNLEY LLC CHECK 66698 VOIDED PAYMENT: 935547. REASON: WRONG PAYER NAME	$68.00	$136.00
01/09/2024	PAYMENT	ERGS FERNLEY LLC CHECK 66698	$-68.00	$68.00
10/06/2023	PAYMENT	ERGS INC CHECK 66467	$-68.00	$136.00
09/01/2023	PAYMENT	ERGS PROPERTIES CHECK 66360	$-71.07	$204.00
07/17/2023	BILL	ERGS INC	$275.07	$275.07
03/13/2023	PAYMENT	ERGS PROPERTIES CHECK 65965	$-58.00	$0.00
01/17/2023	PAYMENT	ERGS PROPERTIES CHECK 65838	$-58.00	$58.00
10/13/2022	PAYMENT	ERGSPROPERTIES CHECK 65611	$-58.00	$116.00
08/26/2022	PAYMENT	ERGS PROPERTIES CHECK 65527	$-58.45	$174.00
07/15/2022	BILL	ERGS INC	$232.45	$232.45
03/09/2022	PAYMENT	ERGS PROPERTIES CHECK 65079	$-53.78	$0.00
01/06/2022	PAYMENT	ERGS INC CHECK 64866	$-53.78	$53.78
10/13/2021	PAYMENT	ERGS INC CHECK 64557	$-53.78	$107.56
09/07/2021	PAYMENT	ERGS INC CHECK 64287	$-54.04	$161.34
07/14/2021	BILL	ERGS INC	$215.38	$215.38
03/09/2021	PAYMENT	ERGS PROPERTIES CHECK 63707	$-49.00	$0.00
01/08/2021	PAYMENT	ERGS PROPERTIES CHECK 63479	$-49.00	$49.00
10/15/2020	PAYMENT	ERGS PROPERTIES CHECK NUM: 63125	$-49.00	$98.00
08/25/2020	PAYMENT	ERGS PROPERTIES CHECK NUM: 62967	$-51.72	$147.00
07/09/2020	BILL	ERGS INC	$198.72	$198.72
03/12/2020	PAYMENT	ERGS PROPERTIES CHECK NUM: 62339	$-46.00	$0.00
01/13/2020	PAYMENT	ERGS PROPERTIES CHECK NUM: 62112	$-46.00	$46.00
10/04/2019	PAYMENT	ERGS PROPERTIES CHECK NUM: 61716	$-46.00	$92.00
08/28/2019	PAYMENT	ERGS PROPERTIES CHECK NUM: 61557	$-48.32	$138.00
07/10/2019	BILL	ERGS INC	$186.32	$186.32
03/07/2019	PAYMENT	ERGS PROPERTIES CHECK NUM: 60922	$-44.00	$0.00
01/14/2019	PAYMENT	ERGS PROPERTIES CHECK NUM: 60719	$-44.00	$44.00
10/09/2018	PAYMENT	ERGS PROPERTIES CHECK NUM: 60363	$-44.00	$88.00
08/27/2018	PAYMENT	ERGS PROPERTIES CHECK NUM: 60172	$-45.50	$132.00
07/10/2018	BILL	ERGS INC	$177.50	$177.50
03/08/2018	PAYMENT	ERGS PROPERTIES CHECK NUM: 59577	$-42.00	$0.00
01/04/2018	PAYMENT	ERGS PROPERTIES CHECK NUM: 59367	$-42.00	$42.00
10/11/2017	PAYMENT	ERGS PROPERTIES CHECK NUM: 59022	$-42.00	$84.00
08/14/2017	PAYMENT	ERGS INC CHECK NUM: 58780	$-44.37	$126.00
07/10/2017	BILL	ERGS INC	$170.37	$170.37
03/14/2017	PAYMENT	ERGS, INC. CHECK NUM: 58387	$-41.00	$0.00
01/10/2017	PAYMENT	ERGS, INC. CHECK NUM: 58186	$-41.00	$41.00
10/11/2016	PAYMENT	ERGS, INC CHECK NUM: 57873	$-41.00	$82.00
08/18/2016	PAYMENT	ERGS, INC CHECK NUM: 57709	$-43.11	$123.00
07/11/2016	BILL	ERGS INC	$166.11	$166.11
03/14/2016	PAYMENT	ERGS, INC CHECK NUM: 57282	$-41.00	$0.00
01/12/2016	PAYMENT	ERGS, INC CHECK NUM: 57100	$-41.00	$41.00
10/14/2015	PAYMENT	ERGS, INC CHECK NUM: 56744	$-41.00	$82.00
08/20/2015	PAYMENT	ERGS, INC CHECK NUM: 56460	$-42.95	$123.00
07/07/2015	BILL	ERGS INC	$165.95	$165.95
03/11/2015	PAYMENT	ERGS, INC. CHECK NUM: 55922	$-41.00	$0.00
01/13/2015	PAYMENT	ERGS, INC CHECK NUM: 55789	$-41.00	$41.00
10/16/2014	PAYMENT	ERGS, INC CHECK NUM: 55574	$-41.00	$82.00
08/29/2014	PAYMENT	ERGS, INC CHECK NUM: 55409	$-42.78	$123.00
08/27/2014	AMENDMENT	2015 Instl 1 Unmarkd Postponed	$0.00	$165.78
08/27/2014	AMENDMENT	2015 Instl 1 Marked Postponed	$0.00	$165.78
07/08/2014	BILL	ERGS INC	$165.78	$165.78
03/11/2014	PAYMENT	ERGS, INC CHECK NUM: 54961	$-41.00	$0.00
01/16/2014	PAYMENT	ERGS, INC CHECK NUM: 54847	$-41.00	$41.00
10/21/2013	PAYMENT	ERGS, INC CHECK NUM: 54579	$-41.00	$82.00
10/18/2013	AMENDMENT	Remove Penalty - Postmark	$-1.64	$123.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$1.64	$124.64
09/03/2013	PAYMENT	ERGS, INC CHECK NUM: 54446	$-42.78	$123.00
09/03/2013	AMENDMENT	REMOVE PENALTY - POSTMARK	$-1.71	$165.78
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.71	$167.49
07/08/2013	BILL	ERGS INC	$165.78	$165.78
03/12/2013	PAYMENT	ERGS, INC CHECK NUM: 54016	$-79.00	$0.00
01/16/2013	PAYMENT	ERGS, INC CHECK NUM: 53885	$-79.00	$79.00
10/16/2012	PAYMENT	ERGS, INC CHECK NUM: 53597	$-79.00	$158.00
10/16/2012	AMENDMENT	remove penalty	$-3.16	$237.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.16	$240.16
09/04/2012	PAYMENT	ERGS, INC. CHECK NUM: 53485	$-79.66	$237.00
09/04/2012	AMENDMENT	REMOVE PENALTY	$-3.19	$316.66
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.19	$319.85
07/10/2012	BILL	ERGS INC	$316.66	$316.66
03/13/2012	PAYMENT	ERGS, INC CHECK	$-77.00	$0.00
01/10/2012	PAYMENT	ERGS, INC. CHECK NUM: 52803	$-77.00	$77.00
10/12/2011	PAYMENT	ERGS, INC CHECK NUM: 52514	$-77.00	$154.00
08/23/2011	PAYMENT	ERGS, INC CHECK NUM: 52298	$-78.26	$231.00
07/08/2011	BILL	ERGS INC	$309.26	$309.26
03/18/2011	PAYMENT	ERGS, INC CHECK NUM: 51797	$-77.00	$0.00
01/11/2011	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 51642	$-77.00	$77.00
12/30/2010	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 51354	$-77.00	$154.00
12/30/2010	AMENDMENT	Remove pen Recd 10/08/10	$-3.08	$231.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.08	$234.08
08/24/2010	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 51145	$-77.48	$231.00
07/08/2010	BILL	ERGS INC	$308.48	$308.48
03/10/2010	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 50693	$-75.00	$0.00
01/12/2010	PAYMENT	ERGS, INC. CHECK BANK: 94-7074 NUM: 50527	$-75.00	$75.00
10/13/2009	PAYMENT	ERGS, INC. CHECK BANK: 94-7074 NUM: 50240	$-75.00	$150.00
08/27/2009	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 50043	$-76.10	$225.00
07/06/2009	BILL	ERGS INC	$301.10	$301.10
03/10/2009	PAYMENT	GEORGE PEAK/ERGS INC CORK: D BANK: CC NUM: VISA	$-93.00	$0.00
01/12/2009	PAYMENT	PEEK, GEORGE F. CORK: D BANK: CREDIT CARD NUM: VISA	$-93.00	$93.00
10/14/2008	PAYMENT	ERGS, INC CORK: D BANK: CREDIT CARD NUM: VISA	$-93.00	$186.00
08/25/2008	PAYMENT	PEEK, GEORGE CHECK BANK: CREDIT CARD NUM: VISA	$-96.66	$279.00
07/15/2008	BILL	ERGS INC	$375.66	$375.66
03/10/2008	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 47919	$-86.00	$0.00
01/14/2008	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 47744	$-86.00	$86.00
10/09/2007	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 47291	$-86.00	$172.00
08/22/2007	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 47078	$-89.84	$258.00
07/12/2007	BILL	ERGS, INC	$347.84	$347.84
03/08/2007	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 46021	$-80.00	$0.00
01/09/2007	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 45765	$-80.00	$80.00
10/11/2006	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 45190	$-80.00	$160.00
08/29/2006	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 44773	$-82.07	$240.00
07/12/2006	BILL	ERGS, INC	$322.07	$322.07
03/15/2006	PAYMENT	ERGS, INC. CHECK BANK: 94-7074 NUM: 43683	$-79.00	$0.00
01/11/2006	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 43285	$-79.00	$79.00
10/12/2005	PAYMENT	ERGS, INC. CHECK BANK: 94-7074 NUM: 42676	$-79.00	$158.00
08/24/2005	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 42270	$-81.96	$237.00
07/15/2005	BILL	ERGS, INC	$318.96	$318.96
03/16/2005	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 41136	$-78.00	$0.00
01/11/2005	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 40762	$-78.00	$78.00
10/13/2004	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 40194	$-78.00	$156.00
08/24/2004	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 39823	$-78.98	$234.00
07/08/2004	BILL	ERGS, INC	$312.98	$312.98
03/07/2004	PAYMENT	ERGS. INC CHECK BANK: 94-7074 NUM: 38290	$-77.43	$0.00
01/13/2004	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 37977	$-77.43	$77.43
10/14/2003	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 37270	$-77.43	$154.86
08/26/2003	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 36839	$-77.46	$232.29
07/18/2003	BILL	ERGS, INC	$309.75	$309.75
03/12/2003	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 35533	$-74.00	$0.00
01/16/2003	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 35167	$-74.00	$74.00
10/16/2002	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 34564	$-74.00	$148.00
08/27/2002	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 34114	$-77.72	$222.00
07/12/2002	BILL	ERGS, INC	$299.72	$299.72
03/12/2002	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 32630	$-73.60	$0.00
01/17/2002	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 32302	$-73.60	$73.60
10/11/2001	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 31584	$-73.60	$147.20
08/28/2001	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 31214	$-73.84	$220.80
07/12/2001	BILL	ERGS, INC	$294.64	$294.64
03/13/2001	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 29914	$-72.10	$0.00
01/11/2001	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 29611	$-72.10	$72.10
10/13/2000	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 29033	$-72.10	$144.20
08/30/2000	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 28654	$-72.40	$216.30
07/17/2000	BILL	ERGS, INC	$288.70	$288.70
03/14/2000	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 27670	$-66.60	$0.00
01/14/2000	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 27351	$-66.60	$66.60
10/14/1999	PAYMENT	ERGS CHECK BANK: 66-798 NUM: 26506	$-66.60	$133.20
08/24/1999	PAYMENT	ERGS, INC CHECK BANK: 68-798 NUM: 26310	$-66.72	$199.80
07/17/1999	BILL	ERGS, INC	$266.52	$266.52
03/09/1999	PAYMENT	ERGS, INC CHECK	$-67.81	$0.00
01/13/1999	PAYMENT	ERGS, INC CHECK	$-67.81	$67.81
10/15/1998	PAYMENT	ERGS, INC CHECK	$-67.81	$135.62
08/26/1998	PAYMENT	ERGS, INC CHECK	$-67.93	$203.43
07/13/1998	BILL	ERGS, INC	$271.36	$271.36
03/11/1998	PAYMENT	ERGS, INC CHECK	$-67.34	$0.00
01/15/1998	PAYMENT	ERGS, INC CHECK	$-67.34	$67.34
10/15/1997	PAYMENT	ERGS, INC CHECK	$-67.34	$134.68
08/26/1997	PAYMENT	ERGS, INC CHECK	$-67.48	$202.02
07/14/1997	BILL	ERGS, INC	$269.50	$269.50
03/12/1997	PAYMENT	ERGS, INC	$-66.97	$0.00
12/24/1996	PAYMENT	ERGS, INC	$-66.97	$66.97
10/16/1996	PAYMENT	ERGS, INC	$-66.97	$133.94
09/11/1996	PAYMENT	ERGS, INC	$-67.10	$200.91
07/18/1996	BILL	ERGS, INC	$268.01	$268.01