Tax Account 015-211-14

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Owners

ERGS INC
9345 LEMMON DR
RENO, NV 89506-0000

Account Summary

Account ID	015-211-14
Account Type	Real Estate
Location	0 RAMSEY CUT-OFF SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

015-211-14

Account Type

Real Estate

Location

0 RAMSEY CUT-OFF
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$316.79
Total	$316.79
Paid	$316.79
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

$316.79

Total

$316.79

Paid

$316.79

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	$79.79	$0.00	$79.79	$79.79	$0.00
2	10/02/2023	10/13/2023	Paid	$79.00	$0.00	$79.00	$79.00	$0.00
3	01/02/2024	01/13/2024	Paid	$79.00	$0.00	$79.00	$79.00	$0.00
4	03/04/2024	03/15/2024	Paid	$79.00	$0.00	$79.00	$79.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$271.09	$0.00	$271.09	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$251.16	$0.00	$251.16	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$231.86	$0.00	$231.86	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$217.36	$0.00	$217.36	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$207.06	$0.00	$207.06	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$198.74	$0.00	$198.74	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$193.76	$0.00	$193.76	$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	$-79.00	$0.00
01/09/2024	PAYMENT	ERGS PROPERTIES CHECK 66698	$-79.00	$79.00
01/09/2024	ADJUST	ERGS FERNLEY LLC CHECK 66698 VOIDED PAYMENT: 935520. REASON: WRONG PAYER NAME	$79.00	$158.00
01/09/2024	PAYMENT	ERGS FERNLEY LLC CHECK 66698	$-79.00	$79.00
10/06/2023	PAYMENT	ERGS INC CHECK 66467	$-79.00	$158.00
09/01/2023	PAYMENT	ERGS PROPERTIES CHECK 66360	$-79.79	$237.00
07/17/2023	BILL	ERGS INC	$316.79	$316.79
03/13/2023	PAYMENT	ERGS PROPERTIES CHECK 65965	$-67.00	$0.00
01/17/2023	PAYMENT	ERGS PROPERTIES CHECK 65838	$-67.00	$67.00
10/13/2022	PAYMENT	ERGSPROPERTIES CHECK 65611	$-67.00	$134.00
08/26/2022	PAYMENT	ERGS PROPERTIES CHECK 65527	$-70.09	$201.00
07/15/2022	BILL	ERGS INC	$271.09	$271.09
03/09/2022	PAYMENT	ERGS PROPERTIES CHECK 65079	$-62.74	$0.00
01/06/2022	PAYMENT	ERGS INC CHECK 64866	$-62.74	$62.74
10/13/2021	PAYMENT	ERGS INC CHECK 64557	$-62.74	$125.48
09/07/2021	PAYMENT	ERGS INC CHECK 64287	$-62.94	$188.22
07/14/2021	BILL	ERGS INC	$251.16	$251.16
03/09/2021	PAYMENT	ERGS PROPERTIES CHECK 63707	$-57.00	$0.00
01/08/2021	PAYMENT	ERGS PROPERTIES CHECK 63479	$-57.00	$57.00
10/15/2020	PAYMENT	ERGS PROPERTIES CHECK NUM: 63125	$-57.00	$114.00
08/25/2020	PAYMENT	ERGS PROPERTIES CHECK NUM: 62967	$-60.86	$171.00
07/09/2020	BILL	ERGS INC	$231.86	$231.86
03/12/2020	PAYMENT	ERGS PROPERTIES CHECK NUM: 62339	$-54.00	$0.00
01/13/2020	PAYMENT	ERGS PROPERTIES CHECK NUM: 62112	$-54.00	$54.00
10/04/2019	PAYMENT	ERGS PROPERTIES CHECK NUM: 61716	$-54.00	$108.00
08/28/2019	PAYMENT	ERGS PROPERTIES CHECK NUM: 61557	$-55.36	$162.00
07/10/2019	BILL	ERGS INC	$217.36	$217.36
03/07/2019	PAYMENT	ERGS PROPERTIES CHECK NUM: 60922	$-51.00	$0.00
01/14/2019	PAYMENT	ERGS PROPERTIES CHECK NUM: 60719	$-51.00	$51.00
10/09/2018	PAYMENT	ERGS PROPERTIES CHECK NUM: 60363	$-51.00	$102.00
08/27/2018	PAYMENT	ERGS PROPERTIES CHECK NUM: 60172	$-54.06	$153.00
07/10/2018	BILL	ERGS INC	$207.06	$207.06
03/08/2018	PAYMENT	ERGS PROPERTIES CHECK NUM: 59577	$-49.00	$0.00
01/04/2018	PAYMENT	ERGS PROPERTIES CHECK NUM: 59367	$-49.00	$49.00
10/11/2017	PAYMENT	ERGS PROPERTIES CHECK NUM: 59022	$-49.00	$98.00
08/14/2017	PAYMENT	ERGS INC CHECK NUM: 58780	$-51.74	$147.00
07/10/2017	BILL	ERGS INC	$198.74	$198.74
03/14/2017	PAYMENT	ERGS, INC. CHECK NUM: 58387	$-48.00	$0.00
01/10/2017	PAYMENT	ERGS, INC. CHECK NUM: 58186	$-48.00	$48.00
10/11/2016	PAYMENT	ERGS, INC CHECK NUM: 57873	$-48.00	$96.00
08/18/2016	PAYMENT	ERGS, INC CHECK NUM: 57709	$-49.76	$144.00
07/11/2016	BILL	ERGS INC	$193.76	$193.76
03/14/2016	PAYMENT	ERGS, INC CHECK NUM: 57282	$-48.00	$0.00
01/12/2016	PAYMENT	ERGS, INC CHECK NUM: 57100	$-48.00	$48.00
10/14/2015	PAYMENT	ERGS, INC CHECK NUM: 56744	$-48.00	$96.00
08/20/2015	PAYMENT	ERGS, INC CHECK NUM: 56460	$-49.60	$144.00
07/07/2015	BILL	ERGS INC	$193.60	$193.60
03/11/2015	PAYMENT	ERGS, INC. CHECK NUM: 55922	$-48.00	$0.00
01/13/2015	PAYMENT	ERGS, INC CHECK NUM: 55789	$-48.00	$48.00
10/16/2014	PAYMENT	ERGS, INC CHECK NUM: 55574	$-48.00	$96.00
08/29/2014	PAYMENT	ERGS, INC CHECK NUM: 55409	$-49.43	$144.00
08/27/2014	AMENDMENT	2015 Instl 1 Unmarkd Postponed	$0.00	$193.43
08/27/2014	AMENDMENT	2015 Instl 1 Marked Postponed	$0.00	$193.43
07/08/2014	BILL	ERGS INC	$193.43	$193.43
03/11/2014	PAYMENT	ERGS, INC CHECK NUM: 54961	$-48.00	$0.00
01/16/2014	PAYMENT	ERGS, INC CHECK NUM: 54847	$-48.00	$48.00
10/21/2013	PAYMENT	ERGS, INC CHECK NUM: 54579	$-48.00	$96.00
10/18/2013	AMENDMENT	Remove Penalty - Postmark	$-1.92	$144.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$1.92	$145.92
09/03/2013	PAYMENT	ERGS, INC CHECK NUM: 54446	$-49.43	$144.00
09/03/2013	AMENDMENT	REMOVE PENALTY - POSTMARK	$-1.98	$193.43
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.98	$195.41
07/08/2013	BILL	ERGS INC	$193.43	$193.43
03/12/2013	PAYMENT	ERGS, INC CHECK NUM: 54016	$-92.00	$0.00
01/16/2013	PAYMENT	ERGS, INC CHECK NUM: 53885	$-92.00	$92.00
10/16/2012	PAYMENT	ERGS, INC CHECK NUM: 53597	$-92.00	$184.00
10/16/2012	AMENDMENT	remove penalty	$-3.68	$276.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.68	$279.68
09/04/2012	PAYMENT	ERGS, INC. CHECK NUM: 53485	$-93.30	$276.00
09/04/2012	AMENDMENT	REMOVE PENALTY	$-3.73	$369.30
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.73	$373.03
07/10/2012	BILL	ERGS INC	$369.30	$369.30
03/13/2012	PAYMENT	ERGS, INC CHECK	$-90.00	$0.00
01/10/2012	PAYMENT	ERGS, INC. CHECK NUM: 52803	$-90.00	$90.00
10/12/2011	PAYMENT	ERGS, INC CHECK NUM: 52514	$-90.00	$180.00
08/23/2011	PAYMENT	ERGS, INC CHECK NUM: 52298	$-90.67	$270.00
07/08/2011	BILL	ERGS INC	$360.67	$360.67
03/18/2011	PAYMENT	ERGS, INC CHECK NUM: 51797	$-89.00	$0.00
01/11/2011	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 51642	$-89.00	$89.00
12/30/2010	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 51354	$-89.00	$178.00
12/30/2010	AMENDMENT	Remove pen Recd 10/08/10	$-3.56	$267.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.56	$270.56
08/24/2010	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 51145	$-92.89	$267.00
07/08/2010	BILL	ERGS INC	$359.89	$359.89
03/10/2010	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 50693	$-107.00	$0.00
01/12/2010	PAYMENT	ERGS, INC. CHECK BANK: 94-7074 NUM: 50527	$-107.00	$107.00
10/13/2009	PAYMENT	ERGS, INC. CHECK BANK: 94-7074 NUM: 50240	$-107.00	$214.00
08/27/2009	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 50043	$-110.84	$321.00
07/06/2009	BILL	ERGS INC	$431.84	$431.84
03/10/2009	PAYMENT	GEORGE PEAK/ERGS INC CORK: D BANK: CC NUM: VISA	$-99.00	$0.00
01/12/2009	PAYMENT	PEEK, GEORGE F. CORK: D BANK: CREDIT CARD NUM: VISA	$-99.00	$99.00
10/14/2008	PAYMENT	ERGS, INC CORK: D BANK: CREDIT CARD NUM: VISA	$-99.00	$198.00
08/25/2008	PAYMENT	PEEK, GEORGE CHECK BANK: CREDIT CARD NUM: VISA	$-102.84	$297.00
07/15/2008	BILL	ERGS INC	$399.84	$399.84
03/10/2008	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 47919	$-92.00	$0.00
01/14/2008	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 47744	$-92.00	$92.00
10/09/2007	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 47291	$-92.00	$184.00
08/22/2007	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 47078	$-94.22	$276.00
07/12/2007	BILL	ERGS, INC	$370.22	$370.22
03/08/2007	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 46021	$-85.00	$0.00
01/09/2007	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 45765	$-85.00	$85.00
10/11/2006	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 45190	$-85.00	$170.00
08/29/2006	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 44773	$-87.79	$255.00
07/12/2006	BILL	ERGS, INC	$342.79	$342.79
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	$-80.41	$237.00
07/15/2005	BILL	ERGS, INC	$317.41	$317.41
03/16/2005	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 41136	$-73.00	$0.00
01/11/2005	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 40762	$-73.00	$73.00
10/13/2004	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 40194	$-73.00	$146.00
08/24/2004	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 39823	$-74.90	$219.00
07/08/2004	BILL	ERGS, INC	$293.90	$293.90
03/07/2004	PAYMENT	ERGS. INC CHECK BANK: 94-7074 NUM: 38290	$-72.71	$0.00
01/13/2004	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 37977	$-72.71	$72.71
10/14/2003	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 37270	$-72.71	$145.42
08/26/2003	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 36839	$-72.74	$218.13
07/18/2003	BILL	ERGS, INC	$290.87	$290.87
03/12/2003	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 35533	$-70.00	$0.00
01/16/2003	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 35167	$-70.00	$70.00
10/16/2002	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 34564	$-70.00	$140.00
08/27/2002	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 34114	$-71.45	$210.00
07/12/2002	BILL	ERGS, INC	$281.45	$281.45
03/12/2002	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 32630	$-69.10	$0.00
01/17/2002	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 32302	$-69.10	$69.10
10/11/2001	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 31584	$-69.10	$138.20
08/28/2001	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 31214	$-69.35	$207.30
07/12/2001	BILL	ERGS, INC	$276.65	$276.65
03/13/2001	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 29914	$-67.71	$0.00
01/11/2001	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 29611	$-67.71	$67.71
10/13/2000	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 29033	$-67.71	$135.42
08/30/2000	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 28654	$-67.95	$203.13
07/17/2000	BILL	ERGS, INC	$271.08	$271.08
03/14/2000	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 27670	$-67.91	$0.00
01/14/2000	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 27351	$-67.91	$67.91
10/14/1999	PAYMENT	ERGS CHECK BANK: 66-798 NUM: 26506	$-67.91	$135.82
08/24/1999	PAYMENT	ERGS, INC CHECK BANK: 68-798 NUM: 26310	$-68.07	$203.73
07/17/1999	BILL	ERGS, INC	$271.80	$271.80
03/09/1999	PAYMENT	ERGS, INC CHECK	$-69.13	$0.00
01/13/1999	PAYMENT	ERGS, INC CHECK	$-69.13	$69.13
10/15/1998	PAYMENT	ERGS, INC CHECK	$-69.13	$138.26
08/26/1998	PAYMENT	ERGS, INC CHECK	$-69.33	$207.39
07/13/1998	BILL	ERGS, INC	$276.72	$276.72
03/11/1998	PAYMENT	ERGS, INC CHECK	$-68.65	$0.00
01/15/1998	PAYMENT	ERGS, INC CHECK	$-68.65	$68.65
10/15/1997	PAYMENT	ERGS, INC CHECK	$-68.65	$137.30
08/26/1997	PAYMENT	ERGS, INC CHECK	$-68.87	$205.95
07/14/1997	BILL	ERGS, INC	$274.82	$274.82
03/12/1997	PAYMENT	ERGS, INC	$-68.27	$0.00
12/24/1996	PAYMENT	ERGS, INC	$-68.27	$68.27
10/16/1996	PAYMENT	ERGS, INC	$-68.27	$136.54
09/11/1996	PAYMENT	ERGS, INC	$-68.50	$204.81
07/18/1996	BILL	ERGS, INC	$273.31	$273.31