Tax Account 015-183-04

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Owners

ERGS INC
9345 LEMMON DR
RENO, NV 89506-0000

Account Summary

Account ID	015-183-04
Account Type	Real Estate
Location	3620 OPAL AVE SILVER SPRINGS
Balance	$407.99
Currently Due	$104.99

Account ID

015-183-04

Account Type

Real Estate

Location

3620 OPAL AVE
SILVER SPRINGS

Balance

$407.99

Currently Due

$104.99

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$407.99
Total	$407.99
Paid	$0.00
Balance	$407.99
Due	$104.99
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

$407.99

Total

$407.99

Paid

$0.00

Balance

$407.99

Due

$104.99

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	$104.99	$0.00	$104.99	$0.00	$104.99
2	10/07/2024	10/17/2024	Due	$101.00	$0.00	$101.00	$0.00	$205.99
3	01/06/2025	01/16/2025	Due	$101.00	$0.00	$101.00	$0.00	$306.99
4	03/03/2025	03/13/2025	Due	$101.00	$0.00	$101.00	$0.00	$407.99

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$377.93	$0.00	$377.93	$0.00	$0.00	3.4878	9.2
2022/2023 REAL ESTATE TAXES	$309.29	$0.00	$309.29	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$286.52	$0.00	$286.52	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$264.58	$0.00	$264.58	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$248.03	$0.00	$248.03	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$236.26	$0.00	$236.26	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$226.78	$0.00	$226.78	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$221.09	$0.00	$221.09	$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	.72
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	$407.99	$407.99
03/12/2024	PAYMENT	ERGS PROPERTIES CHECK 66857	$-94.00	$0.00
01/09/2024	PAYMENT	ERGS PROPERTIES CHECK 66698	$-94.00	$94.00
01/09/2024	ADJUST	ERGS FERNLEY LLC CHECK 66698 VOIDED PAYMENT: 935564. REASON: WRONG PAYER NAME	$94.00	$188.00
01/09/2024	PAYMENT	ERGS FERNLEY LLC CHECK 66698	$-94.00	$94.00
10/06/2023	PAYMENT	ERGS INC CHECK 66467	$-94.00	$188.00
09/01/2023	PAYMENT	ERGS PROPERTIES CHECK 66360	$-95.93	$282.00
07/17/2023	BILL	ERGS INC	$377.93	$377.93
03/13/2023	PAYMENT	ERGS PROPERTIES CHECK 65965	$-77.00	$0.00
01/17/2023	PAYMENT	ERGS PROPERTIES CHECK 65838	$-77.00	$77.00
10/13/2022	PAYMENT	ERGSPROPERTIES CHECK 65611	$-77.00	$154.00
08/26/2022	PAYMENT	ERGS PROPERTIES CHECK 65527	$-78.29	$231.00
07/15/2022	BILL	ERGS INC	$309.29	$309.29
03/09/2022	PAYMENT	ERGS PROPERTIES CHECK 65079	$-71.59	$0.00
01/06/2022	PAYMENT	ERGS INC CHECK 64866	$-71.59	$71.59
10/13/2021	PAYMENT	ERGS INC CHECK 64557	$-71.59	$143.18
09/07/2021	PAYMENT	ERGS INC CHECK 64287	$-71.75	$214.77
07/14/2021	BILL	ERGS INC	$286.52	$286.52
03/09/2021	PAYMENT	ERGS PROPERTIES CHECK 63707	$-66.00	$0.00
01/08/2021	PAYMENT	ERGS PROPERTIES CHECK 63479	$-66.00	$66.00
10/15/2020	PAYMENT	ERGS PROPERTIES CHECK NUM: 63125	$-66.00	$132.00
08/25/2020	PAYMENT	ERGS PROPERTIES CHECK NUM: 62967	$-66.58	$198.00
07/09/2020	BILL	ERGS INC	$264.58	$264.58
03/12/2020	PAYMENT	ERGS PROPERTIES CHECK NUM: 62339	$-62.00	$0.00
01/13/2020	PAYMENT	ERGS PROPERTIES CHECK NUM: 62112	$-62.00	$62.00
10/04/2019	PAYMENT	ERGS PROPERTIES CHECK NUM: 61716	$-62.00	$124.00
08/28/2019	PAYMENT	ERGS PROPERTIES CHECK NUM: 61557	$-62.03	$186.00
07/10/2019	BILL	ERGS INC	$248.03	$248.03
03/07/2019	PAYMENT	ERGS PROPERTIES CHECK NUM: 60922	$-59.00	$0.00
01/14/2019	PAYMENT	ERGS PROPERTIES CHECK NUM: 60719	$-59.00	$59.00
10/09/2018	PAYMENT	ERGS PROPERTIES CHECK NUM: 60363	$-59.00	$118.00
08/27/2018	PAYMENT	ERGS PROPERTIES CHECK NUM: 60172	$-59.26	$177.00
07/10/2018	BILL	ERGS INC	$236.26	$236.26
03/08/2018	PAYMENT	ERGS PROPERTIES CHECK NUM: 59577	$-56.00	$0.00
01/04/2018	PAYMENT	ERGS PROPERTIES CHECK NUM: 59367	$-56.00	$56.00
10/11/2017	PAYMENT	ERGS PROPERTIES CHECK NUM: 59022	$-56.00	$112.00
08/14/2017	PAYMENT	ERGS INC CHECK NUM: 58780	$-58.78	$168.00
07/10/2017	BILL	ERGS INC	$226.78	$226.78
03/14/2017	PAYMENT	ERGS, INC. CHECK NUM: 58387	$-55.00	$0.00
01/10/2017	PAYMENT	ERGS, INC. CHECK NUM: 58186	$-55.00	$55.00
10/11/2016	PAYMENT	ERGS, INC CHECK NUM: 57873	$-55.00	$110.00
08/18/2016	PAYMENT	ERGS, INC CHECK NUM: 57709	$-56.09	$165.00
07/11/2016	BILL	ERGS INC	$221.09	$221.09
03/14/2016	PAYMENT	ERGS, INC CHECK NUM: 57282	$-55.00	$0.00
01/12/2016	PAYMENT	ERGS, INC CHECK NUM: 57100	$-55.00	$55.00
10/14/2015	PAYMENT	ERGS, INC CHECK NUM: 56744	$-55.00	$110.00
08/20/2015	PAYMENT	ERGS, INC CHECK NUM: 56460	$-55.93	$165.00
07/07/2015	BILL	ERGS INC	$220.93	$220.93
03/11/2015	PAYMENT	ERGS, INC. CHECK NUM: 55922	$-55.00	$0.00
01/13/2015	PAYMENT	ERGS, INC CHECK NUM: 55789	$-55.00	$55.00
10/16/2014	PAYMENT	ERGS, INC CHECK NUM: 55574	$-55.00	$110.00
08/29/2014	PAYMENT	ERGS, INC CHECK NUM: 55409	$-55.76	$165.00
08/27/2014	AMENDMENT	2015 Instl 1 Unmarkd Postponed	$0.00	$220.76
08/27/2014	AMENDMENT	2015 Instl 1 Marked Postponed	$0.00	$220.76
07/08/2014	BILL	ERGS INC	$220.76	$220.76
03/11/2014	PAYMENT	ERGS, INC CHECK NUM: 54961	$-55.00	$0.00
01/16/2014	PAYMENT	ERGS, INC CHECK NUM: 54847	$-55.00	$55.00
10/21/2013	PAYMENT	ERGS, INC CHECK NUM: 54579	$-55.00	$110.00
10/18/2013	AMENDMENT	Remove Penalty - Postmark	$-2.20	$165.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.20	$167.20
09/03/2013	PAYMENT	ERGS, INC CHECK NUM: 54446	$-55.76	$165.00
09/03/2013	AMENDMENT	REMOVE PENALTY - POSTMARK	$-2.23	$220.76
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.23	$222.99
07/08/2013	BILL	ERGS INC	$220.76	$220.76
03/12/2013	PAYMENT	ERGS, INC CHECK NUM: 54016	$-105.00	$0.00
01/16/2013	PAYMENT	ERGS, INC CHECK NUM: 53885	$-105.00	$105.00
10/16/2012	PAYMENT	ERGS, INC CHECK NUM: 53597	$-105.00	$210.00
10/16/2012	AMENDMENT	remove penalty	$-4.20	$315.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$4.20	$319.20
09/04/2012	PAYMENT	ERGS, INC. CHECK NUM: 53485	$-106.94	$315.00
09/04/2012	AMENDMENT	REMOVE PENALTY	$-4.28	$421.94
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$4.28	$426.22
07/10/2012	BILL	ERGS INC	$421.94	$421.94
03/13/2012	PAYMENT	ERGS, INC CHECK	$-103.00	$0.00
01/10/2012	PAYMENT	ERGS, INC. CHECK NUM: 52803	$-103.00	$103.00
10/12/2011	PAYMENT	ERGS, INC CHECK NUM: 52514	$-103.00	$206.00
08/23/2011	PAYMENT	ERGS, INC CHECK NUM: 52298	$-103.09	$309.00
07/08/2011	BILL	ERGS INC	$412.09	$412.09
03/18/2011	PAYMENT	ERGS, INC CHECK NUM: 51797	$-102.00	$0.00
01/11/2011	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 51642	$-102.00	$102.00
12/30/2010	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 51354	$-102.00	$204.00
12/30/2010	AMENDMENT	Remove pen Recd 10/08/10	$-4.08	$306.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$4.08	$310.08
08/24/2010	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 51145	$-105.31	$306.00
07/08/2010	BILL	ERGS INC	$411.31	$411.31
03/10/2010	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 50693	$-103.00	$0.00
01/12/2010	PAYMENT	ERGS, INC. CHECK BANK: 94-7074 NUM: 50527	$-103.00	$103.00
10/13/2009	PAYMENT	ERGS, INC. CHECK BANK: 94-7074 NUM: 50240	$-103.00	$206.00
08/27/2009	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 50043	$-105.02	$309.00
07/06/2009	BILL	ERGS INC	$414.02	$414.02
03/10/2009	PAYMENT	GEORGE PEAK/ERGS INC CORK: D BANK: CC NUM: VISA	$-138.00	$0.00
01/12/2009	PAYMENT	PEEK, GEORGE F. CORK: D BANK: CREDIT CARD NUM: VISA	$-138.00	$138.00
10/14/2008	PAYMENT	ERGS, INC CORK: D BANK: CREDIT CARD NUM: VISA	$-138.00	$276.00
08/25/2008	PAYMENT	PEEK, GEORGE CHECK BANK: CREDIT CARD NUM: VISA	$-139.19	$414.00
07/15/2008	BILL	ERGS INC	$553.19	$553.19
03/10/2008	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 47919	$-138.00	$0.00
01/14/2008	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 47744	$-138.00	$138.00
10/09/2007	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 47291	$-138.00	$276.00
08/22/2007	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 47078	$-139.23	$414.00
07/12/2007	BILL	ERGS, INC	$553.23	$553.23
03/08/2007	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 46021	$-130.00	$0.00
01/09/2007	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 45765	$-130.00	$130.00
10/11/2006	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 45190	$-130.00	$260.00
08/29/2006	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 44773	$-133.36	$390.00
07/12/2006	BILL	ERGS, INC	$523.36	$523.36
03/15/2006	PAYMENT	ERGS, INC. CHECK BANK: 94-7074 NUM: 43683	$-129.00	$0.00
01/11/2006	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 43285	$-129.00	$129.00
10/12/2005	PAYMENT	ERGS, INC. CHECK BANK: 94-7074 NUM: 42676	$-129.00	$258.00
08/24/2005	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 42270	$-131.32	$387.00
07/15/2005	BILL	ERGS, INC	$518.32	$518.32
03/16/2005	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 41136	$-128.00	$0.00
01/11/2005	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 40762	$-128.00	$128.00
10/13/2004	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 40194	$-128.00	$256.00
08/24/2004	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 39823	$-131.75	$384.00
07/08/2004	BILL	ERGS, INC	$515.75	$515.75
03/07/2004	PAYMENT	ERGS. INC CHECK BANK: 94-7074 NUM: 38290	$-127.60	$0.00
01/13/2004	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 37977	$-127.60	$127.60
10/14/2003	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 37270	$-127.60	$255.20
08/26/2003	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 36839	$-127.63	$382.80
07/18/2003	BILL	ERGS, INC	$510.43	$510.43
03/12/2003	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 35533	$-123.00	$0.00
01/16/2003	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 35167	$-123.00	$123.00
10/16/2002	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 34564	$-123.00	$246.00
08/27/2002	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 34114	$-124.90	$369.00
07/12/2002	BILL	ERGS, INC	$493.90	$493.90
03/12/2002	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 32630	$-121.28	$0.00
01/17/2002	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 32302	$-121.28	$121.28
10/11/2001	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 31584	$-121.28	$242.56
08/28/2001	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 31214	$-121.63	$363.84
07/12/2001	BILL	ERGS, INC	$485.47	$485.47
03/13/2001	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 29914	$-118.85	$0.00
01/11/2001	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 29611	$-118.85	$118.85
10/13/2000	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 29033	$-118.85	$237.70
08/30/2000	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 28654	$-119.16	$356.55
07/17/2000	BILL	ERGS, INC	$475.71	$475.71
03/14/2000	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 27670	$-106.08	$0.00
01/14/2000	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 27351	$-106.08	$106.08
10/14/1999	PAYMENT	ERGS CHECK BANK: 66-798 NUM: 26506	$-106.08	$212.16
08/24/1999	PAYMENT	ERGS, INC CHECK BANK: 68-798 NUM: 26310	$-106.38	$318.24
07/17/1999	BILL	ERGS, INC	$424.62	$424.62
03/09/1999	PAYMENT	ERGS, INC CHECK	$-108.02	$0.00
01/13/1999	PAYMENT	ERGS, INC CHECK	$-108.02	$108.02
10/15/1998	PAYMENT	ERGS, INC CHECK	$-108.02	$216.04
08/26/1998	PAYMENT	ERGS, INC CHECK	$-108.26	$324.06
07/13/1998	BILL	ERGS, INC	$432.32	$432.32
03/11/1998	PAYMENT	ERGS, INC CHECK	$-107.27	$0.00
01/15/1998	PAYMENT	ERGS, INC CHECK	$-107.27	$107.27
10/15/1997	PAYMENT	ERGS, INC CHECK	$-107.27	$214.54
08/26/1997	PAYMENT	ERGS, INC CHECK	$-107.53	$321.81
07/14/1997	BILL	ERGS, INC	$429.34	$429.34
03/12/1997	PAYMENT	ERGS, INC	$-106.68	$0.00
12/24/1996	PAYMENT	ERGS, INC	$-106.68	$106.68
10/16/1996	PAYMENT	ERGS, INC	$-106.68	$213.36
09/11/1996	PAYMENT	ERGS, INC	$-106.94	$320.04
07/18/1996	BILL	ERGS, INC	$426.98	$426.98