Tax Account 015-221-67

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Owners

ERGS INC
9345 LEMMON DR
RENO, NV 89506-0000

Account Summary

Account ID	015-221-67
Account Type	Real Estate
Location	0 HWY 95A SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

015-221-67

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	$90.80
Total	$90.80
Paid	$90.80
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

$90.80

Total

$90.80

Paid

$90.80

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	$90.80	$0.00	$90.80	$90.80	$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	$67.43	$0.00	$67.43	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$62.56	$0.00	$62.56	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$57.21	$0.00	$57.21	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$53.70	$0.00	$53.70	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$51.19	$0.00	$51.19	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$49.15	$0.00	$49.15	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$47.96	$0.00	$47.96	$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	$-90.80	$0.00
07/17/2023	BILL	ERGS INC	$90.80	$90.80
08/26/2022	PAYMENT	ERGS PROPERTIES CHECK 65527	$-67.43	$0.00
07/15/2022	BILL	ERGS INC	$67.43	$67.43
09/07/2021	PAYMENT	ERGS INC CHECK 64287	$-62.56	$0.00
07/14/2021	BILL	ERGS INC	$62.56	$62.56
08/25/2020	PAYMENT	ERGS PROPERTIES CHECK NUM: 62967	$-57.21	$0.00
07/09/2020	BILL	ERGS INC	$57.21	$57.21
08/28/2019	PAYMENT	ERGS PROPERTIES CHECK NUM: 61557	$-53.70	$0.00
07/10/2019	BILL	ERGS INC	$53.70	$53.70
08/27/2018	PAYMENT	ERGS PROPERTIES CHECK NUM: 60172	$-51.19	$0.00
07/10/2018	BILL	ERGS INC	$51.19	$51.19
08/14/2017	PAYMENT	ERGS INC CHECK NUM: 58780	$-49.15	$0.00
07/10/2017	BILL	ERGS INC	$49.15	$49.15
08/18/2016	PAYMENT	ERGS, INC CHECK NUM: 57709	$-47.96	$0.00
07/11/2016	BILL	ERGS INC	$47.96	$47.96
08/20/2015	PAYMENT	ERGS, INC CHECK NUM: 56460	$-47.80	$0.00
07/07/2015	BILL	ERGS INC	$47.80	$47.80
08/29/2014	PAYMENT	ERGS, INC CHECK NUM: 55409	$-47.63	$0.00
08/27/2014	AMENDMENT	2015 Instl 1 Unmarkd Postponed	$0.00	$47.63
08/27/2014	AMENDMENT	2015 Instl 1 Marked Postponed	$0.00	$47.63
07/08/2014	BILL	ERGS INC	$47.63	$47.63
09/03/2013	PAYMENT	ERGS, INC CHECK NUM: 54446	$-47.63	$0.00
09/03/2013	AMENDMENT	REMOVE PENALTY - POSTMARK	$-1.91	$47.63
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.91	$49.54
07/08/2013	BILL	ERGS INC	$47.63	$47.63
03/12/2013	PAYMENT	ERGS, INC CHECK NUM: 54016	$-44.00	$0.00
01/16/2013	PAYMENT	ERGS, INC CHECK NUM: 53885	$-44.00	$44.00
10/16/2012	PAYMENT	ERGS, INC CHECK NUM: 53597	$-44.00	$88.00
10/16/2012	AMENDMENT	remove penalty	$-1.76	$132.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.76	$133.76
09/04/2012	PAYMENT	ERGS, INC. CHECK NUM: 53485	$-47.80	$132.00
09/04/2012	AMENDMENT	REMOVE PENALTY	$-1.91	$179.80
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.91	$181.71
07/10/2012	BILL	ERGS INC	$179.80	$179.80
03/13/2012	PAYMENT	ERGS, INC CHECK	$-43.00	$0.00
01/10/2012	PAYMENT	ERGS, INC. CHECK NUM: 52803	$-43.00	$43.00
10/12/2011	PAYMENT	ERGS, INC CHECK NUM: 52514	$-43.00	$86.00
08/23/2011	PAYMENT	ERGS, INC CHECK NUM: 52298	$-46.59	$129.00
07/08/2011	BILL	ERGS INC	$175.59	$175.59
03/18/2011	PAYMENT	ERGS, INC CORK: B NUM: 51797	$-43.00	$0.00
01/11/2011	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 51642	$-43.00	$43.00
12/30/2010	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 51354	$-43.00	$86.00
12/30/2010	AMENDMENT	Remove pen Recd 10/08/10	$-1.72	$129.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$1.72	$130.72
08/24/2010	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 51145	$-45.81	$129.00
07/08/2010	BILL	ERGS INC	$174.81	$174.81
03/10/2010	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 50693	$-44.00	$0.00
01/12/2010	PAYMENT	ERGS, INC. CHECK BANK: 94-7074 NUM: 50527	$-44.00	$44.00
10/13/2009	PAYMENT	ERGS, INC. CHECK BANK: 94-7074 NUM: 50240	$-44.00	$88.00
08/27/2009	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 50043	$-47.37	$132.00
07/06/2009	BILL	ERGS INC	$179.37	$179.37
03/10/2009	PAYMENT	GEORGE PEAK/ERGS INC CORK: D BANK: CC NUM: VISA	$-59.00	$0.00
01/12/2009	PAYMENT	PEEK, GEORGE F. CORK: D BANK: CREDIT CARD NUM: VISA	$-59.00	$59.00
10/14/2008	PAYMENT	ERGS, INC CORK: D BANK: CREDIT CARD NUM: VISA	$-59.00	$118.00
08/25/2008	PAYMENT	PEEK, GEORGE CHECK BANK: CREDIT CARD NUM: VISA	$-62.67	$177.00
07/15/2008	BILL	ERGS INC	$239.67	$239.67
03/10/2008	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 47919	$-59.00	$0.00
01/14/2008	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 47744	$-59.00	$59.00
10/09/2007	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 47291	$-59.00	$118.00
08/22/2007	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 47078	$-62.68	$177.00
07/12/2007	BILL	ERGS, INC	$239.68	$239.68
03/08/2007	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 46021	$-59.00	$0.00
01/09/2007	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 45765	$-59.00	$59.00
10/11/2006	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 45190	$-59.00	$118.00
08/29/2006	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 44773	$-62.83	$177.00
07/12/2006	BILL	ERGS, INC	$239.83	$239.83
03/15/2006	PAYMENT	ERGS, INC. CHECK BANK: 94-7074 NUM: 43683	$-59.00	$0.00
01/11/2006	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 43285	$-59.00	$59.00
10/12/2005	PAYMENT	ERGS, INC. CHECK BANK: 94-7074 NUM: 42676	$-59.00	$118.00
08/24/2005	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 42270	$-60.51	$177.00
07/15/2005	BILL	ERGS, INC	$237.51	$237.51
03/16/2005	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 41136	$-59.00	$0.00
01/11/2005	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 40762	$-59.00	$59.00
10/13/2004	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 40194	$-59.00	$118.00
08/24/2004	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 39823	$-60.51	$177.00
07/08/2004	BILL	ERGS, INC	$237.51	$237.51
03/07/2004	PAYMENT	ERGS. INC CHECK BANK: 94-7074 NUM: 38290	$-58.76	$0.00
01/13/2004	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 37977	$-58.76	$58.76
10/14/2003	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 37270	$-58.76	$117.52
08/26/2003	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 36839	$-58.78	$176.28
07/18/2003	BILL	ERGS, INC	$235.06	$235.06
03/12/2003	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 35533	$-56.00	$0.00
01/16/2003	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 35167	$-56.00	$56.00
10/16/2002	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 34564	$-56.00	$112.00
08/27/2002	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 34114	$-59.45	$168.00
07/12/2002	BILL	ERGS, INC	$227.45	$227.45
03/12/2002	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 32630	$-55.81	$0.00
01/17/2002	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 32302	$-55.81	$55.81
10/11/2001	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 31584	$-55.81	$111.62
08/28/2001	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 31214	$-56.13	$167.43
07/12/2001	BILL	ERGS, INC	$223.56	$223.56
03/13/2001	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 29914	$-54.69	$0.00
01/11/2001	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 29611	$-54.69	$54.69
10/13/2000	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 29033	$-54.69	$109.38
08/30/2000	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 28654	$-54.99	$164.07
07/17/2000	BILL	ERGS, INC	$219.06	$219.06
03/14/2000	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 27670	$-57.74	$0.00
01/14/2000	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 27351	$-57.74	$57.74
10/14/1999	PAYMENT	ERGS CHECK BANK: 66-798 NUM: 26506	$-57.74	$115.48
08/24/1999	PAYMENT	ERGS, INC CHECK BANK: 68-798 NUM: 26310	$-58.06	$173.22
07/17/1999	BILL	ERGS, INC	$231.28	$231.28
03/09/1999	PAYMENT	ERGS, INC CHECK	$-58.82	$0.00
01/13/1999	PAYMENT	ERGS, INC CHECK	$-58.82	$58.82
10/15/1998	PAYMENT	ERGS, INC CHECK	$-58.82	$117.64
08/26/1998	PAYMENT	ERGS, INC CHECK	$-59.03	$176.46
07/13/1998	BILL	ERGS, INC	$235.49	$235.49
03/11/1998	PAYMENT	ERGS, INC CHECK	$-58.42	$0.00
01/15/1998	PAYMENT	ERGS, INC CHECK	$-58.42	$58.42
10/15/1997	PAYMENT	ERGS, INC CHECK	$-58.42	$116.84
08/26/1997	PAYMENT	ERGS, INC CHECK	$-58.62	$175.26
07/14/1997	BILL	ERGS, INC	$233.88	$233.88
03/12/1997	PAYMENT	ERGS, INC	$-58.09	$0.00
12/24/1996	PAYMENT	ERGS, INC	$-58.09	$58.09
10/16/1996	PAYMENT	ERGS, INC	$-58.09	$116.18
09/11/1996	PAYMENT	ERGS, INC	$-58.32	$174.27
07/18/1996	BILL	ERGS, INC	$232.59	$232.59