Tax Account 015-221-65

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Owners

ERGS INC
9345 LEMMON DR
RENO, NV 89506-0000

Account Summary

Account ID	015-221-65
Account Type	Real Estate
Location	0 SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

015-221-65

Account Type

Real Estate

Location

0
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$78.39
Total	$78.39
Paid	$78.39
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

$78.39

Total

$78.39

Paid

$78.39

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	$78.39	$0.00	$78.39	$78.39	$0.00
2	10/02/2023	10/13/2023	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/02/2024	01/13/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/04/2024	03/15/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$55.96	$0.00	$55.96	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$51.95	$0.00	$51.95	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$47.40	$0.00	$47.40	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$44.50	$0.00	$44.50	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$42.42	$0.00	$42.42	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$40.76	$0.00	$40.76	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$39.79	$0.00	$39.79	$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
09/01/2023	PAYMENT	ERGS PROPERTIES CHECK 66360	$-78.39	$0.00
07/17/2023	BILL	ERGS INC	$78.39	$78.39
08/26/2022	PAYMENT	ERGS PROPERTIES CHECK 65527	$-55.96	$0.00
07/15/2022	BILL	ERGS INC	$55.96	$55.96
09/07/2021	PAYMENT	ERGS INC CHECK 64287	$-51.95	$0.00
07/14/2021	BILL	ERGS INC	$51.95	$51.95
08/25/2020	PAYMENT	ERGS PROPERTIES CHECK NUM: 62967	$-47.40	$0.00
07/09/2020	BILL	ERGS INC	$47.40	$47.40
08/28/2019	PAYMENT	ERGS PROPERTIES CHECK NUM: 61557	$-44.50	$0.00
07/10/2019	BILL	ERGS INC	$44.50	$44.50
08/27/2018	PAYMENT	ERGS PROPERTIES CHECK NUM: 60172	$-42.42	$0.00
07/10/2018	BILL	ERGS INC	$42.42	$42.42
08/14/2017	PAYMENT	ERGS INC CHECK NUM: 58780	$-40.76	$0.00
07/10/2017	BILL	ERGS INC	$40.76	$40.76
08/18/2016	PAYMENT	ERGS, INC CHECK NUM: 57709	$-39.79	$0.00
07/11/2016	BILL	ERGS INC	$39.79	$39.79
08/20/2015	PAYMENT	ERGS, INC CHECK NUM: 56460	$-39.63	$0.00
07/07/2015	BILL	ERGS INC	$39.63	$39.63
08/29/2014	PAYMENT	ERGS, INC CHECK NUM: 55409	$-39.46	$0.00
08/27/2014	AMENDMENT	2015 Instl 1 Unmarkd Postponed	$0.00	$39.46
08/27/2014	AMENDMENT	2015 Instl 1 Marked Postponed	$0.00	$39.46
07/08/2014	BILL	ERGS INC	$39.46	$39.46
09/03/2013	PAYMENT	ERGS, INC CHECK NUM: 54446	$-39.46	$0.00
09/03/2013	AMENDMENT	REMOVE PENALTY - POSTMARK	$-1.58	$39.46
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.58	$41.04
07/08/2013	BILL	ERGS INC	$39.46	$39.46
03/12/2013	PAYMENT	ERGS, INC CHECK NUM: 54016	$-37.00	$0.00
01/16/2013	PAYMENT	ERGS, INC CHECK NUM: 53885	$-37.00	$37.00
10/16/2012	PAYMENT	ERGS, INC CHECK NUM: 53597	$-37.00	$74.00
10/16/2012	AMENDMENT	remove penalty	$-1.48	$111.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.48	$112.48
09/04/2012	PAYMENT	ERGS, INC. CHECK NUM: 53485	$-37.22	$111.00
09/04/2012	AMENDMENT	REMOVE PENALTY	$-1.49	$148.22
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.49	$149.71
07/10/2012	BILL	ERGS INC	$148.22	$148.22
03/13/2012	PAYMENT	ERGS, INC CHECK	$-36.00	$0.00
01/10/2012	PAYMENT	ERGS, INC. CHECK NUM: 52803	$-36.00	$36.00
10/12/2011	PAYMENT	ERGS, INC CHECK NUM: 52514	$-36.00	$72.00
08/23/2011	PAYMENT	ERGS, INC CHECK NUM: 52298	$-36.74	$108.00
07/08/2011	BILL	ERGS INC	$144.74	$144.74
03/18/2011	PAYMENT	ERGS, INC CHECK NUM: 51797	$-35.00	$0.00
01/11/2011	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 51642	$-35.00	$35.00
12/30/2010	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 51354	$-35.00	$70.00
12/30/2010	AMENDMENT	Remove pen Recd 10/08/10	$-1.40	$105.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$1.40	$106.40
08/24/2010	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 51145	$-38.96	$105.00
07/08/2010	BILL	ERGS INC	$143.96	$143.96
03/10/2010	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 50693	$-36.00	$0.00
01/12/2010	PAYMENT	ERGS, INC. CHECK BANK: 94-7074 NUM: 50527	$-36.00	$36.00
10/13/2009	PAYMENT	ERGS, INC. CHECK BANK: 94-7074 NUM: 50240	$-36.00	$72.00
08/27/2009	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 50043	$-39.97	$108.00
07/06/2009	BILL	ERGS INC	$147.97	$147.97
03/10/2009	PAYMENT	GEORGE PEAK/ERGS INC CORK: D BANK: CC NUM: VISA	$-49.00	$0.00
01/12/2009	PAYMENT	PEEK, GEORGE F. CORK: D BANK: CREDIT CARD NUM: VISA	$-49.00	$49.00
10/14/2008	PAYMENT	ERGS, INC CORK: D BANK: CREDIT CARD NUM: VISA	$-49.00	$98.00
08/25/2008	PAYMENT	PEEK, GEORGE CHECK BANK: CREDIT CARD NUM: VISA	$-50.71	$147.00
07/15/2008	BILL	ERGS INC	$197.71	$197.71
03/10/2008	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 47919	$-49.00	$0.00
01/14/2008	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 47744	$-49.00	$49.00
10/09/2007	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 47291	$-49.00	$98.00
08/22/2007	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 47078	$-50.72	$147.00
07/12/2007	BILL	ERGS, INC	$197.72	$197.72
03/08/2007	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 46021	$-49.00	$0.00
01/09/2007	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 45765	$-49.00	$49.00
10/11/2006	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 45190	$-49.00	$98.00
08/29/2006	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 44773	$-50.84	$147.00
07/12/2006	BILL	ERGS, INC	$197.84	$197.84
03/15/2006	PAYMENT	ERGS, INC. CHECK BANK: 94-7074 NUM: 43683	$-48.00	$0.00
01/11/2006	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 43285	$-48.00	$48.00
10/12/2005	PAYMENT	ERGS, INC. CHECK BANK: 94-7074 NUM: 42676	$-48.00	$96.00
08/24/2005	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 42270	$-51.94	$144.00
07/15/2005	BILL	ERGS, INC	$195.94	$195.94
03/16/2005	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 41136	$-48.00	$0.00
01/11/2005	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 40762	$-48.00	$48.00
10/13/2004	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 40194	$-48.00	$96.00
08/24/2004	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 39823	$-51.94	$144.00
07/08/2004	BILL	ERGS, INC	$195.94	$195.94
03/07/2004	PAYMENT	ERGS. INC CHECK BANK: 94-7074 NUM: 38290	$-48.47	$0.00
01/13/2004	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 37977	$-48.47	$48.47
10/14/2003	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 37270	$-48.47	$96.94
08/26/2003	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 36839	$-48.50	$145.41
07/18/2003	BILL	ERGS, INC	$193.91	$193.91
03/12/2003	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 35533	$-46.00	$0.00
01/16/2003	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 35167	$-46.00	$46.00
10/16/2002	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 34564	$-46.00	$92.00
08/27/2002	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 34114	$-49.63	$138.00
07/12/2002	BILL	ERGS, INC	$187.63	$187.63
03/12/2002	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 32630	$-46.05	$0.00
01/17/2002	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 32302	$-46.05	$46.05
10/11/2001	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 31584	$-46.05	$92.10
08/28/2001	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 31214	$-46.28	$138.15
07/12/2001	BILL	ERGS, INC	$184.43	$184.43
03/13/2001	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 29914	$-45.13	$0.00
01/11/2001	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 29611	$-45.13	$45.13
10/13/2000	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 29033	$-45.13	$90.26
08/30/2000	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 28654	$-45.33	$135.39
07/17/2000	BILL	ERGS, INC	$180.72	$180.72
03/14/2000	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 27670	$-47.66	$0.00
01/14/2000	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 27351	$-47.66	$47.66
10/14/1999	PAYMENT	ERGS CHECK BANK: 66-798 NUM: 26506	$-47.66	$95.32
08/24/1999	PAYMENT	ERGS, INC CHECK BANK: 68-798 NUM: 26310	$-47.83	$142.98
07/17/1999	BILL	ERGS, INC	$190.81	$190.81
03/09/1999	PAYMENT	ERGS, INC CHECK	$-48.53	$0.00
01/13/1999	PAYMENT	ERGS, INC CHECK	$-48.53	$48.53
10/15/1998	PAYMENT	ERGS, INC CHECK	$-48.53	$97.06
08/26/1998	PAYMENT	ERGS, INC CHECK	$-48.68	$145.59
07/13/1998	BILL	ERGS, INC	$194.27	$194.27
03/11/1998	PAYMENT	ERGS, INC CHECK	$-48.19	$0.00
01/15/1998	PAYMENT	ERGS, INC CHECK	$-48.19	$48.19
10/15/1997	PAYMENT	ERGS, INC CHECK	$-48.19	$96.38
08/26/1997	PAYMENT	ERGS, INC CHECK	$-48.36	$144.57
07/14/1997	BILL	ERGS, INC	$192.93	$192.93
03/12/1997	PAYMENT	ERGS, INC	$-47.93	$0.00
12/24/1996	PAYMENT	ERGS, INC	$-47.93	$47.93
10/16/1996	PAYMENT	ERGS, INC	$-47.93	$95.86
09/11/1996	PAYMENT	ERGS, INC	$-48.09	$143.79
07/18/1996	BILL	ERGS, INC	$191.88	$191.88