Tax Account 015-211-01

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Owners

DOWNTOWN SILVER SPRINGS LLC
1200 AMERICAN FLATS RD
VIRGINIA CITY, NV 89440-0000

Account Summary

Account ID	015-211-01
Account Type	Real Estate
Location	0 SILVER SPRINGS
Balance	$2,547.89
Currently Due	$2,547.89

Account ID

015-211-01

Account Type

Real Estate

Location

0
SILVER SPRINGS

Balance

$2,547.89

Currently Due

$2,547.89

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,240.97
Total	$1,540.94
Paid	$0.00
Balance	$1,540.94
Due	$2,547.89
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

$1,240.97

Total

$1,540.94

Paid

$0.00

Balance

$1,540.94

Due

$2,547.89

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	Past due	$310.97	$12.44	$310.97	$0.00	$1,330.36
2	10/02/2023	10/13/2023	Past due	$310.00	$31.05	$310.00	$0.00	$1,671.41
3	01/02/2024	01/13/2024	Past due	$310.00	$55.86	$310.00	$0.00	$2,037.27
4	03/04/2024	03/15/2024	Past due	$310.00	$86.87	$310.00	$0.00	$2,547.89

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2022/2023 REAL ESTATE TAXES	$1,036.20	$82.24	$259.20	$1,006.95	$1,006.95

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2021/2022 REAL ESTATE TAXES	$1,030.73	$154.61	$1,206.81	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$1,033.19	$154.46	$1,324.90	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$1,028.66	$0.00	$1,028.66	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$1,027.54	$0.00	$1,027.54	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$678.13	$0.00	$678.13	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$661.00	$0.00	$661.00	$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	.00	2.04	2.04
2022-2023	S31	Churchill Valley GW	2.01	.63	1.38	1.38
2022-2023	S43	Publication Fee*	5.00	.00	5.00	5.00
2022-2023	S46	Postage Fee*	1.00	.00	1.00	1.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2020-2021	S43	Publication Fee*	3.00	3.00	.00	.00
2020-2021	S46	Postage Fee*	1.00	1.00	.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
07/01/2024	INTEREST	INTEREST FOR 07/2024	$16.76	$2,547.89
06/03/2024	INTEREST	INTEREST FOR 06/2024	$103.41	$2,531.13
06/03/2024	INTEREST	INTEREST FOR 06/2024	$6.42	$2,427.72
05/01/2024	INTEREST	INTEREST FOR 05/2024	$6.42	$2,421.30
04/01/2024	INTEREST	INTEREST FOR 04/2024	$6.42	$2,414.88
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$86.87	$2,408.46
03/01/2024	INTEREST	INTEREST FOR 03/2024	$6.42	$2,321.59
02/01/2024	INTEREST	INTEREST FOR 02/2024	$6.42	$2,315.17
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$55.86	$2,308.75
01/02/2024	INTEREST	INTEREST FOR 01/2024	$6.42	$2,252.89
12/01/2023	INTEREST	INTEREST FOR 12/2023	$6.42	$2,246.47
11/01/2023	INTEREST	INTEREST FOR 11/2023	$6.42	$2,240.05
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$31.05	$2,233.63
10/02/2023	INTEREST	INTEREST FOR 10/2023	$6.42	$2,202.58
09/05/2023	INTEREST	INTEREST FOR 09/2023	$6.42	$2,196.16
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$12.44	$2,189.74
07/17/2023	BILL	DOWNTOWN SILVER SPRINGS LLC	$1,240.97	$2,177.30
07/12/2023	INTEREST	INTEREST FOR 07/2023	$6.42	$936.33
07/12/2023	INTEREST	INTEREST FOR 07/2023	$6.42	$929.91
06/05/2023	INTEREST	INTEREST FOR 06/2023	$64.25	$923.49
04/28/2023	AMENDMENT	S43 PUBLICATION FEE*	$5.00	$859.24
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$854.24
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$46.26	$853.24
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$25.70	$806.98
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$10.28	$781.28
08/25/2022	PAYMENT	MARGARET QUIGG PNP PNP - 119920994	$-259.20	$771.00
07/15/2022	BILL	DOWNTOWN SILVER SPRINGS LLC	$1,030.20	$1,030.20
06/29/2022	PAYMENT	MARGARET QUIGG PNP PNP - 116663865	$-351.27	$0.00
06/06/2022	INTEREST	INTEREST FOR 06/2022	$21.47	$351.27
04/13/2022	PAYMENT	DOWNTOWN SILVER SPRINGS II LLC CHECK 30686176	$-2,180.44	$329.80
04/01/2022	INTEREST	INTEREST FOR 04/2022	$8.58	$2,510.24
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$72.15	$2,501.66
03/01/2022	INTEREST	INTEREST FOR 03/2022	$8.58	$2,429.51
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$10.31	$2,420.93
02/04/2022	INTEREST	INTEREST FOR 02/2022	$8.58	$2,410.62
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$46.38	$2,402.04
01/05/2022	INTEREST	INTEREST FOR 01/2022	$8.58	$2,355.66
12/02/2021	INTEREST	INTEREST FOR 12/2021	$8.58	$2,347.08
11/01/2021	INTEREST	INTEREST FOR 11/2021	$8.58	$2,338.50
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$25.77	$2,329.92
07/14/2021	BILL	DOWNTOWN SILVER SPRINGS LLC	$1,030.73	$2,304.15
06/08/2021	INTEREST	INTEREST FOR 06/2021	$85.77	$1,273.42
05/03/2021	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$1,187.65
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,184.65
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$72.04	$1,183.65
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$46.33	$1,111.61
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$25.76	$1,065.28
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$10.33	$1,039.52
07/09/2020	BILL	DOWNTOWN SILVER SPRINGS LLC	$1,029.19	$1,029.19
12/12/2019	PAYMENT	WESTERN TITLE CHECK NUM: 34298	$-514.00	$0.00
10/04/2019	PAYMENT	ERGS PROPERTIES CHECK NUM: 61716	$-257.00	$514.00
08/28/2019	PAYMENT	ERGS PROPERTIES CHECK NUM: 61557	$-257.66	$771.00
07/10/2019	BILL	ERGS INC	$1,028.66	$1,028.66
03/07/2019	PAYMENT	ERGS PROPERTIES CHECK NUM: 60922	$-256.00	$0.00
01/14/2019	PAYMENT	ERGS PROPERTIES CHECK NUM: 60719	$-256.00	$256.00
10/09/2018	PAYMENT	ERGS PROPERTIES CHECK NUM: 60363	$-256.00	$512.00
08/27/2018	PAYMENT	ERGS PROPERTIES CHECK NUM: 60172	$-259.54	$768.00
07/10/2018	BILL	ERGS INC	$1,027.54	$1,027.54
03/08/2018	PAYMENT	ERGS PROPERTIES CHECK NUM: 59577	$-169.00	$0.00
01/04/2018	PAYMENT	ERGS PROPERTIES CHECK NUM: 59367	$-169.00	$169.00
10/11/2017	PAYMENT	ERGS PROPERTIES CHECK NUM: 59022	$-169.00	$338.00
08/14/2017	PAYMENT	ERGS INC CHECK NUM: 58780	$-171.13	$507.00
07/10/2017	BILL	ERGS INC	$678.13	$678.13
03/14/2017	PAYMENT	ERGS, INC. CHECK NUM: 58387	$-165.00	$0.00
01/10/2017	PAYMENT	ERGS, INC. CHECK NUM: 58186	$-165.00	$165.00
10/11/2016	PAYMENT	ERGS, INC CHECK NUM: 57873	$-165.00	$330.00
08/18/2016	PAYMENT	ERGS, INC CHECK NUM: 57709	$-166.00	$495.00
07/11/2016	BILL	ERGS INC	$661.00	$661.00
03/14/2016	PAYMENT	ERGS, INC CHECK NUM: 57282	$-165.00	$0.00
01/12/2016	PAYMENT	ERGS, INC CHECK NUM: 57100	$-165.00	$165.00
10/14/2015	PAYMENT	ERGS, INC CHECK NUM: 56744	$-165.00	$330.00
08/20/2015	PAYMENT	ERGS, INC CHECK NUM: 56460	$-165.84	$495.00
07/07/2015	BILL	ERGS INC	$660.84	$660.84
03/11/2015	PAYMENT	ERGS, INC. CHECK NUM: 55922	$-165.00	$0.00
01/13/2015	PAYMENT	ERGS, INC CHECK NUM: 55789	$-165.00	$165.00
10/16/2014	PAYMENT	ERGS, INC CHECK NUM: 55574	$-165.00	$330.00
08/29/2014	PAYMENT	ERGS, INC CHECK NUM: 55409	$-165.67	$495.00
08/27/2014	AMENDMENT	2015 Instl 1 Unmarkd Postponed	$0.00	$660.67
08/27/2014	AMENDMENT	2015 Instl 1 Marked Postponed	$0.00	$660.67
07/08/2014	BILL	ERGS INC	$660.67	$660.67
03/11/2014	PAYMENT	ERGS, INC CHECK NUM: 54961	$-165.00	$0.00
01/16/2014	PAYMENT	ERGS, INC CHECK NUM: 54847	$-165.00	$165.00
10/21/2013	PAYMENT	ERGS, INC CHECK NUM: 54579	$-165.00	$330.00
10/18/2013	AMENDMENT	Remove Penalty - Postmark	$-6.60	$495.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$6.60	$501.60
09/03/2013	PAYMENT	ERGS, INC CHECK NUM: 54446	$-165.67	$495.00
09/03/2013	AMENDMENT	REMOVE PENALTY - POSTMARK	$-6.63	$660.67
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$6.63	$667.30
07/08/2013	BILL	ERGS INC	$660.67	$660.67
03/12/2013	PAYMENT	ERGS, INC CHECK NUM: 54016	$-316.00	$0.00
01/16/2013	PAYMENT	ERGS, INC CHECK NUM: 53885	$-316.00	$316.00
10/16/2012	PAYMENT	ERGS, INC CHECK NUM: 53597	$-316.00	$632.00
10/16/2012	AMENDMENT	remove penalty	$-12.64	$948.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$12.64	$960.64
09/04/2012	PAYMENT	ERGS, INC. CHECK NUM: 53485	$-316.15	$948.00
09/04/2012	AMENDMENT	REMOVE PENALTY	$-12.65	$1,264.15
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$12.65	$1,276.80
07/10/2012	BILL	ERGS INC	$1,264.15	$1,264.15
03/13/2012	PAYMENT	ERGS, INC CHECK	$-308.00	$0.00
01/10/2012	PAYMENT	ERGS, INC. CHECK NUM: 52803	$-308.00	$308.00
10/12/2011	PAYMENT	ERGS, INC CHECK NUM: 52514	$-308.00	$616.00
08/23/2011	PAYMENT	ERGS, INC CHECK NUM: 52298	$-310.70	$924.00
07/08/2011	BILL	ERGS INC	$1,234.70	$1,234.70
03/18/2011	PAYMENT	ERGS, INC CHECK NUM: 51797	$-308.00	$0.00
01/11/2011	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 51642	$-308.00	$308.00
12/30/2010	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 51354	$-308.00	$616.00
12/30/2010	AMENDMENT	Remove pen Recd 10/08/10	$-12.32	$924.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$12.32	$936.32
08/24/2010	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 51145	$-309.92	$924.00
07/08/2010	BILL	ERGS INC	$1,233.92	$1,233.92
03/10/2010	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 50693	$-361.00	$0.00
01/12/2010	PAYMENT	ERGS, INC. CHECK BANK: 94-7074 NUM: 50527	$-361.00	$361.00
10/13/2009	PAYMENT	ERGS, INC. CHECK BANK: 94-7074 NUM: 50240	$-361.00	$722.00
08/27/2009	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 50043	$-362.27	$1,083.00
07/06/2009	BILL	ERGS INC	$1,445.27	$1,445.27
03/10/2009	PAYMENT	GEORGE PEAK/ERGS INC CORK: D BANK: CC NUM: VISA	$-482.00	$0.00
01/12/2009	PAYMENT	PEEK, GEORGE F. CORK: D BANK: CREDIT CARD NUM: VISA	$-482.00	$482.00
10/14/2008	PAYMENT	ERGS, INC CORK: D BANK: CREDIT CARD NUM: VISA	$-482.00	$964.00
08/25/2008	PAYMENT	PEEK, GEORGE CHECK BANK: CREDIT CARD NUM: VISA	$-485.13	$1,446.00
07/15/2008	BILL	ERGS INC	$1,931.13	$1,931.13
03/10/2008	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 47919	$-482.00	$0.00
01/14/2008	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 47744	$-482.00	$482.00
10/09/2007	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 47291	$-482.00	$964.00
08/22/2007	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 47078	$-485.26	$1,446.00
07/12/2007	BILL	ERGS, INC	$1,931.26	$1,931.26
03/08/2007	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 46021	$-483.00	$0.00
01/09/2007	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 45765	$-483.00	$483.00
10/11/2006	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 45190	$-483.00	$966.00
08/29/2006	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 44773	$-483.40	$1,449.00
07/12/2006	BILL	ERGS, INC	$1,932.40	$1,932.40
03/15/2006	PAYMENT	ERGS, INC. CHECK BANK: 94-7074 NUM: 43683	$-452.00	$0.00
01/11/2006	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 43285	$-452.00	$452.00
10/12/2005	PAYMENT	ERGS, INC. CHECK BANK: 94-7074 NUM: 42676	$-452.00	$904.00
08/24/2005	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 42270	$-452.54	$1,356.00
07/15/2005	BILL	ERGS, INC	$1,808.54	$1,808.54
03/16/2005	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 41136	$-418.00	$0.00
01/11/2005	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 40762	$-418.00	$418.00
10/13/2004	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 40194	$-418.00	$836.00
08/24/2004	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 39823	$-420.57	$1,254.00
07/08/2004	BILL	ERGS, INC	$1,674.57	$1,674.57
03/07/2004	PAYMENT	ERGS. INC CHECK BANK: 94-7074 NUM: 38290	$-414.32	$0.00
01/13/2004	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 37977	$-414.32	$414.32
10/14/2003	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 37270	$-414.32	$828.64
08/26/2003	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 36839	$-414.32	$1,242.96
07/18/2003	BILL	ERGS, INC	$1,657.28	$1,657.28
03/12/2003	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 35533	$-400.00	$0.00
01/16/2003	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 35167	$-400.00	$400.00
10/16/2002	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 34564	$-400.00	$800.00
08/27/2002	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 34114	$-403.59	$1,200.00
07/12/2002	BILL	ERGS, INC	$1,603.59	$1,603.59
03/12/2002	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 32630	$-394.03	$0.00
01/17/2002	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 32302	$-394.03	$394.03
10/11/2001	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 31584	$-394.03	$788.06
08/28/2001	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 31214	$-394.17	$1,182.09
07/12/2001	BILL	ERGS, INC	$1,576.26	$1,576.26
03/13/2001	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 29914	$-386.11	$0.00
01/11/2001	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 29611	$-386.11	$386.11
10/13/2000	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 29033	$-386.11	$772.22
08/30/2000	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 28654	$-386.23	$1,158.33
07/17/2000	BILL	ERGS, INC	$1,544.56	$1,544.56
03/14/2000	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 27670	$-294.33	$0.00
01/14/2000	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 27351	$-294.33	$294.33
10/14/1999	PAYMENT	ERGS CHECK BANK: 66-798 NUM: 26506	$-294.33	$588.66
08/24/1999	PAYMENT	ERGS, INC CHECK BANK: 68-798 NUM: 26310	$-294.60	$882.99
07/17/1999	BILL	ERGS, INC	$1,177.59	$1,177.59
03/09/1999	PAYMENT	ERGS, INC CHECK	$-299.68	$0.00
01/13/1999	PAYMENT	ERGS, INC CHECK	$-299.68	$299.68
10/15/1998	PAYMENT	ERGS, INC CHECK	$-299.68	$599.36
08/26/1998	PAYMENT	ERGS, INC CHECK	$-299.89	$899.04
07/13/1998	BILL	ERGS, INC	$1,198.93	$1,198.93
03/11/1998	PAYMENT	ERGS, INC CHECK	$-297.61	$0.00
01/15/1998	PAYMENT	ERGS, INC CHECK	$-297.61	$297.61
10/15/1997	PAYMENT	ERGS, INC CHECK	$-297.61	$595.22
08/26/1997	PAYMENT	ERGS, INC CHECK	$-297.87	$892.83
07/14/1997	BILL	ERGS, INC	$1,190.70	$1,190.70
03/12/1997	PAYMENT	ERGS, INC	$-295.98	$0.00
12/24/1996	PAYMENT	ERGS, INC	$-295.98	$295.98
10/16/1996	PAYMENT	ERGS, INC	$-295.98	$591.96
09/11/1996	PAYMENT	ERGS, INC	$-296.22	$887.94
07/18/1996	BILL	ERGS, INC	$1,184.16	$1,184.16