Tax Account 015-221-66

Print Page · · Payments Cart · New Search

Owners

ERGS INC
9345 LEMMON DR
RENO, NV 89506-0000

Account Summary

Account ID	015-221-66
Account Type	Real Estate
Location	0 HWY 95A SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

015-221-66

Account Type

Real Estate

Location

0 HWY 95A
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$74.11
Total	$74.11
Paid	$74.11
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

$74.11

Total

$74.11

Paid

$74.11

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	$74.11	$0.00	$74.11	$74.11	$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	$51.98	$0.00	$51.98	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$48.29	$0.00	$48.29	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$44.02	$0.00	$44.02	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$41.32	$0.00	$41.32	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$39.41	$0.00	$39.41	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$37.86	$0.00	$37.86	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$36.96	$0.00	$36.96	$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	$-74.11	$0.00
07/17/2023	BILL	ERGS INC	$74.11	$74.11
08/26/2022	PAYMENT	ERGS PROPERTIES CHECK 65527	$-51.98	$0.00
07/15/2022	BILL	ERGS INC	$51.98	$51.98
09/07/2021	PAYMENT	ERGS INC CHECK 64287	$-48.29	$0.00
07/14/2021	BILL	ERGS INC	$48.29	$48.29
08/25/2020	PAYMENT	ERGS PROPERTIES CHECK NUM: 62967	$-44.02	$0.00
07/09/2020	BILL	ERGS INC	$44.02	$44.02
08/28/2019	PAYMENT	ERGS PROPERTIES CHECK NUM: 61557	$-41.32	$0.00
07/10/2019	BILL	ERGS INC	$41.32	$41.32
08/27/2018	PAYMENT	ERGS PROPERTIES CHECK NUM: 60172	$-39.41	$0.00
07/10/2018	BILL	ERGS INC	$39.41	$39.41
08/14/2017	PAYMENT	ERGS INC CHECK NUM: 58780	$-37.86	$0.00
07/10/2017	BILL	ERGS INC	$37.86	$37.86
08/18/2016	PAYMENT	ERGS, INC CHECK NUM: 57709	$-36.96	$0.00
07/11/2016	BILL	ERGS INC	$36.96	$36.96
08/20/2015	PAYMENT	ERGS, INC CHECK NUM: 56460	$-36.80	$0.00
07/07/2015	BILL	ERGS INC	$36.80	$36.80
08/29/2014	PAYMENT	ERGS, INC CHECK NUM: 55409	$-36.63	$0.00
08/27/2014	AMENDMENT	2015 Instl 1 Unmarkd Postponed	$0.00	$36.63
08/27/2014	AMENDMENT	2015 Instl 1 Marked Postponed	$0.00	$36.63
07/08/2014	BILL	ERGS INC	$36.63	$36.63
09/03/2013	PAYMENT	ERGS, INC CHECK NUM: 54446	$-36.63	$0.00
09/03/2013	AMENDMENT	REMOVE PENALTY - POSTMARK	$-1.47	$36.63
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.47	$38.10
07/08/2013	BILL	ERGS INC	$36.63	$36.63
03/12/2013	PAYMENT	ERGS, INC CHECK NUM: 54016	$-34.00	$0.00
01/16/2013	PAYMENT	ERGS, INC CHECK NUM: 53885	$-34.00	$34.00
10/16/2012	PAYMENT	ERGS, INC CHECK NUM: 53597	$-34.00	$68.00
10/16/2012	AMENDMENT	remove penalty	$-1.36	$102.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.36	$103.36
09/04/2012	PAYMENT	ERGS, INC. CHECK NUM: 53485	$-35.69	$102.00
09/04/2012	AMENDMENT	REMOVE PENALTY	$-1.43	$137.69
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.43	$139.12
07/10/2012	BILL	ERGS INC	$137.69	$137.69
03/13/2012	PAYMENT	ERGS, INC CHECK	$-33.00	$0.00
01/10/2012	PAYMENT	ERGS, INC. CHECK NUM: 52803	$-33.00	$33.00
10/12/2011	PAYMENT	ERGS, INC CHECK NUM: 52514	$-33.00	$66.00
08/23/2011	PAYMENT	ERGS, INC CHECK NUM: 52298	$-35.45	$99.00
07/08/2011	BILL	ERGS INC	$134.45	$134.45
03/18/2011	PAYMENT	ERGS, INC CHECK NUM: 51797	$-33.00	$0.00
01/11/2011	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 51642	$-33.00	$33.00
12/30/2010	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 51354	$-33.00	$66.00
12/30/2010	AMENDMENT	Remove pen Recd 10/08/10	$-1.32	$99.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$1.32	$100.32
08/24/2010	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 51145	$-34.67	$99.00
07/08/2010	BILL	ERGS INC	$133.67	$133.67
03/10/2010	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 50693	$-33.00	$0.00
01/12/2010	PAYMENT	ERGS, INC. CHECK BANK: 94-7074 NUM: 50527	$-33.00	$33.00
10/13/2009	PAYMENT	ERGS, INC. CHECK BANK: 94-7074 NUM: 50240	$-33.00	$66.00
08/27/2009	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 50043	$-34.57	$99.00
07/06/2009	BILL	ERGS INC	$133.57	$133.57
03/10/2009	PAYMENT	GEORGE PEAK/ERGS INC CORK: D BANK: CC NUM: VISA	$-44.00	$0.00
01/12/2009	PAYMENT	PEEK, GEORGE F. CORK: D BANK: CREDIT CARD NUM: VISA	$-44.00	$44.00
10/14/2008	PAYMENT	ERGS, INC CORK: D BANK: CREDIT CARD NUM: VISA	$-44.00	$88.00
08/25/2008	PAYMENT	PEEK, GEORGE CHECK BANK: CREDIT CARD NUM: VISA	$-46.46	$132.00
07/15/2008	BILL	ERGS INC	$178.46	$178.46
03/10/2008	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 47919	$-44.00	$0.00
01/14/2008	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 47744	$-44.00	$44.00
10/09/2007	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 47291	$-44.00	$88.00
08/22/2007	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 47078	$-46.47	$132.00
07/12/2007	BILL	ERGS, INC	$178.47	$178.47
03/08/2007	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 46021	$-44.00	$0.00
01/09/2007	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 45765	$-44.00	$44.00
10/11/2006	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 45190	$-44.00	$88.00
08/29/2006	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 44773	$-46.57	$132.00
07/12/2006	BILL	ERGS, INC	$178.57	$178.57
03/15/2006	PAYMENT	ERGS, INC. CHECK BANK: 94-7074 NUM: 43683	$-44.00	$0.00
01/11/2006	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 43285	$-44.00	$44.00
10/12/2005	PAYMENT	ERGS, INC. CHECK BANK: 94-7074 NUM: 42676	$-44.00	$88.00
08/24/2005	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 42270	$-44.85	$132.00
07/15/2005	BILL	ERGS, INC	$176.85	$176.85
03/16/2005	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 41136	$-44.00	$0.00
01/11/2005	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 40762	$-44.00	$44.00
10/13/2004	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 40194	$-44.00	$88.00
08/24/2004	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 39823	$-44.85	$132.00
07/08/2004	BILL	ERGS, INC	$176.85	$176.85
03/07/2004	PAYMENT	ERGS. INC CHECK BANK: 94-7074 NUM: 38290	$-43.75	$0.00
01/13/2004	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 37977	$-43.75	$43.75
10/14/2003	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 37270	$-43.75	$87.50
08/26/2003	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 36839	$-43.78	$131.25
07/18/2003	BILL	ERGS, INC	$175.03	$175.03
03/12/2003	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 35533	$-42.00	$0.00
01/16/2003	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 35167	$-42.00	$42.00
10/16/2002	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 34564	$-42.00	$84.00
08/27/2002	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 34114	$-43.36	$126.00
07/12/2002	BILL	ERGS, INC	$169.36	$169.36
03/12/2002	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 32630	$-41.55	$0.00
01/17/2002	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 32302	$-41.55	$41.55
10/11/2001	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 31584	$-41.55	$83.10
08/28/2001	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 31214	$-41.82	$124.65
07/12/2001	BILL	ERGS, INC	$166.47	$166.47
03/13/2001	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 29914	$-40.72	$0.00
01/11/2001	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 29611	$-40.72	$40.72
10/13/2000	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 29033	$-40.72	$81.44
08/30/2000	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 28654	$-40.96	$122.16
07/17/2000	BILL	ERGS, INC	$163.12	$163.12
03/14/2000	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 27670	$-43.00	$0.00
01/14/2000	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 27351	$-43.00	$43.00
10/14/1999	PAYMENT	ERGS CHECK BANK: 66-798 NUM: 26506	$-43.00	$86.00
08/24/1999	PAYMENT	ERGS, INC CHECK BANK: 68-798 NUM: 26310	$-43.23	$129.00
07/17/1999	BILL	ERGS, INC	$172.23	$172.23
03/09/1999	PAYMENT	ERGS, INC CHECK	$-43.80	$0.00
01/13/1999	PAYMENT	ERGS, INC CHECK	$-43.80	$43.80
10/15/1998	PAYMENT	ERGS, INC CHECK	$-43.80	$87.60
08/26/1998	PAYMENT	ERGS, INC CHECK	$-43.96	$131.40
07/13/1998	BILL	ERGS, INC	$175.36	$175.36
03/11/1998	PAYMENT	ERGS, INC CHECK	$-43.49	$0.00
01/15/1998	PAYMENT	ERGS, INC CHECK	$-43.49	$43.49
10/15/1997	PAYMENT	ERGS, INC CHECK	$-43.49	$86.98
08/26/1997	PAYMENT	ERGS, INC CHECK	$-43.70	$130.47
07/14/1997	BILL	ERGS, INC	$174.17	$174.17
03/12/1997	PAYMENT	ERGS, INC	$-43.26	$0.00
12/24/1996	PAYMENT	ERGS, INC	$-43.26	$43.26
10/16/1996	PAYMENT	ERGS, INC	$-43.26	$86.52
09/11/1996	PAYMENT	ERGS, INC	$-43.43	$129.78
07/18/1996	BILL	ERGS, INC	$173.21	$173.21