Tax Account 015-221-68

Print Page · · Payments Cart · New Search

Owners

ERGS INC
9345 LEMMON DR
RENO, NV 89506-0000

Account Summary

Account ID	015-221-68
Account Type	Real Estate
Location	0 HWY 95A SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

015-221-68

Account Type

Real Estate

Location

0 HWY 95A
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$93.27
Total	$93.27
Paid	$93.27
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$93.27

Total

$93.27

Paid

$93.27

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

8.2 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$93.27	$0.00	$93.27	$93.27	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$86.52	$0.00	$86.52	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$63.48	$0.00	$63.48	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$58.91	$0.00	$58.91	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$53.82	$0.00	$53.82	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$50.50	$0.00	$50.50	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$48.14	$0.00	$48.14	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$46.24	$0.00	$46.24	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$45.13	$0.00	$45.13	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Churchill Valley GW	2.04	2.04	.00	.00
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
08/29/2024	PAYMENT	ERGS PROPERTIES CHECK 67238	$-93.27	$0.00
07/16/2024	BILL	ERGS INC	$93.27	$93.27
09/01/2023	PAYMENT	ERGS PROPERTIES CHECK 66360	$-86.52	$0.00
07/17/2023	BILL	ERGS INC	$86.52	$86.52
08/26/2022	PAYMENT	ERGS PROPERTIES CHECK 65527	$-63.48	$0.00
07/15/2022	BILL	ERGS INC	$63.48	$63.48
09/07/2021	PAYMENT	ERGS INC CHECK 64287	$-58.91	$0.00
07/14/2021	BILL	ERGS INC	$58.91	$58.91
08/25/2020	PAYMENT	ERGS PROPERTIES CHECK NUM: 62967	$-53.82	$0.00
07/09/2020	BILL	ERGS INC	$53.82	$53.82
08/28/2019	PAYMENT	ERGS PROPERTIES CHECK NUM: 61557	$-50.50	$0.00
07/10/2019	BILL	ERGS INC	$50.50	$50.50
08/27/2018	PAYMENT	ERGS PROPERTIES CHECK NUM: 60172	$-48.14	$0.00
07/10/2018	BILL	ERGS INC	$48.14	$48.14
08/14/2017	PAYMENT	ERGS INC CHECK NUM: 58780	$-46.24	$0.00
07/10/2017	BILL	ERGS INC	$46.24	$46.24
08/18/2016	PAYMENT	ERGS, INC CHECK NUM: 57709	$-45.13	$0.00
07/11/2016	BILL	ERGS INC	$45.13	$45.13
08/20/2015	PAYMENT	ERGS, INC CHECK NUM: 56460	$-44.97	$0.00
07/07/2015	BILL	ERGS INC	$44.97	$44.97
08/29/2014	PAYMENT	ERGS, INC CHECK NUM: 55409	$-44.80	$0.00
08/27/2014	AMENDMENT	2015 Instl 1 Unmarkd Postponed	$0.00	$44.80
08/27/2014	AMENDMENT	2015 Instl 1 Marked Postponed	$0.00	$44.80
07/08/2014	BILL	ERGS INC	$44.80	$44.80
09/03/2013	PAYMENT	ERGS, INC CHECK NUM: 54446	$-44.80	$0.00
09/03/2013	AMENDMENT	REMOVE PENALTY - POSTMARK	$-1.79	$44.80
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.79	$46.59
07/08/2013	BILL	ERGS INC	$44.80	$44.80
03/12/2013	PAYMENT	ERGS, INC CHECK NUM: 54016	$-42.00	$0.00
01/16/2013	PAYMENT	ERGS, INC CHECK NUM: 53885	$-42.00	$42.00
10/16/2012	PAYMENT	ERGS, INC CHECK NUM: 53597	$-42.00	$84.00
10/16/2012	AMENDMENT	remove penalty	$-1.68	$126.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.68	$127.68
09/04/2012	PAYMENT	ERGS, INC. CHECK NUM: 53485	$-43.27	$126.00
09/04/2012	AMENDMENT	REMOVE PENALTY	$-1.73	$169.27
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.73	$171.00
07/10/2012	BILL	ERGS INC	$169.27	$169.27
03/13/2012	PAYMENT	ERGS, INC CHECK	$-41.00	$0.00
01/10/2012	PAYMENT	ERGS, INC. CHECK NUM: 52803	$-41.00	$41.00
10/12/2011	PAYMENT	ERGS, INC CHECK NUM: 52514	$-41.00	$82.00
08/23/2011	PAYMENT	ERGS, INC CHECK NUM: 52298	$-42.30	$123.00
07/08/2011	BILL	ERGS INC	$165.30	$165.30
03/18/2011	PAYMENT	ERGS, INC CHECK NUM: 51797	$-41.00	$0.00
01/11/2011	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 51642	$-41.00	$41.00
12/30/2010	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 51354	$-41.00	$82.00
12/30/2010	AMENDMENT	Remove pen Recd 10/08/10	$-1.64	$123.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$1.64	$124.64
08/24/2010	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 51145	$-41.52	$123.00
07/08/2010	BILL	ERGS INC	$164.52	$164.52
03/10/2010	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 50693	$-41.00	$0.00
01/12/2010	PAYMENT	ERGS, INC. CHECK BANK: 94-7074 NUM: 50527	$-41.00	$41.00
10/13/2009	PAYMENT	ERGS, INC. CHECK BANK: 94-7074 NUM: 50240	$-41.00	$82.00
08/27/2009	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 50043	$-41.11	$123.00
07/06/2009	BILL	ERGS INC	$164.11	$164.11
03/10/2009	PAYMENT	GEORGE PEAK/ERGS INC CORK: D BANK: CC NUM: VISA	$-54.00	$0.00
01/12/2009	PAYMENT	PEEK, GEORGE F. CORK: D BANK: CREDIT CARD NUM: VISA	$-54.00	$54.00
10/14/2008	PAYMENT	ERGS, INC CORK: D BANK: CREDIT CARD NUM: VISA	$-54.00	$108.00
08/25/2008	PAYMENT	PEEK, GEORGE CHECK BANK: CREDIT CARD NUM: VISA	$-57.26	$162.00
07/15/2008	BILL	ERGS INC	$219.26	$219.26
03/10/2008	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 47919	$-54.00	$0.00
01/14/2008	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 47744	$-54.00	$54.00
10/09/2007	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 47291	$-54.00	$108.00
08/22/2007	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 47078	$-57.28	$162.00
07/12/2007	BILL	ERGS, INC	$219.28	$219.28
03/08/2007	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 46021	$-54.00	$0.00
01/09/2007	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 45765	$-54.00	$54.00
10/11/2006	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 45190	$-54.00	$108.00
08/29/2006	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 44773	$-57.41	$162.00
07/12/2006	BILL	ERGS, INC	$219.41	$219.41
03/15/2006	PAYMENT	ERGS, INC. CHECK BANK: 94-7074 NUM: 43683	$-54.00	$0.00
01/11/2006	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 43285	$-54.00	$54.00
10/12/2005	PAYMENT	ERGS, INC. CHECK BANK: 94-7074 NUM: 42676	$-54.00	$108.00
08/24/2005	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 42270	$-55.29	$162.00
07/15/2005	BILL	ERGS, INC	$217.29	$217.29
03/16/2005	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 41136	$-54.00	$0.00
01/11/2005	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 40762	$-54.00	$54.00
10/13/2004	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 40194	$-54.00	$108.00
08/24/2004	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 39823	$-55.29	$162.00
07/08/2004	BILL	ERGS, INC	$217.29	$217.29
03/07/2004	PAYMENT	ERGS. INC CHECK BANK: 94-7074 NUM: 38290	$-53.76	$0.00
01/13/2004	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 37977	$-53.76	$53.76
10/14/2003	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 37270	$-53.76	$107.52
08/26/2003	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 36839	$-53.77	$161.28
07/18/2003	BILL	ERGS, INC	$215.05	$215.05
03/12/2003	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 35533	$-52.00	$0.00
01/16/2003	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 35167	$-52.00	$52.00
10/16/2002	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 34564	$-52.00	$104.00
08/27/2002	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 34114	$-52.09	$156.00
07/12/2002	BILL	ERGS, INC	$208.09	$208.09
03/12/2002	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 32630	$-51.09	$0.00
01/17/2002	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 32302	$-51.09	$51.09
10/11/2001	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 31584	$-51.09	$102.18
08/28/2001	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 31214	$-51.28	$153.27
07/12/2001	BILL	ERGS, INC	$204.55	$204.55
03/13/2001	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 29914	$-50.06	$0.00
01/11/2001	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 29611	$-50.06	$50.06
10/13/2000	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 29033	$-50.06	$100.12
08/30/2000	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 28654	$-50.25	$150.18
07/17/2000	BILL	ERGS, INC	$200.43	$200.43
03/14/2000	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 27670	$-52.85	$0.00
01/14/2000	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 27351	$-52.85	$52.85
10/14/1999	PAYMENT	ERGS CHECK BANK: 66-798 NUM: 26506	$-52.85	$105.70
08/24/1999	PAYMENT	ERGS, INC CHECK BANK: 68-798 NUM: 26310	$-53.07	$158.55
07/17/1999	BILL	ERGS, INC	$211.62	$211.62
03/09/1999	PAYMENT	ERGS, INC CHECK	$-53.82	$0.00
01/13/1999	PAYMENT	ERGS, INC CHECK	$-53.82	$53.82
10/15/1998	PAYMENT	ERGS, INC CHECK	$-53.82	$107.64
08/26/1998	PAYMENT	ERGS, INC CHECK	$-54.00	$161.46
07/13/1998	BILL	ERGS, INC	$215.46	$215.46
03/11/1998	PAYMENT	ERGS, INC CHECK	$-53.45	$0.00
01/15/1998	PAYMENT	ERGS, INC CHECK	$-53.45	$53.45
10/15/1997	PAYMENT	ERGS, INC CHECK	$-53.45	$106.90
08/26/1997	PAYMENT	ERGS, INC CHECK	$-53.63	$160.35
07/14/1997	BILL	ERGS, INC	$213.98	$213.98
03/12/1997	PAYMENT	ERGS, INC	$-53.16	$0.00
12/24/1996	PAYMENT	ERGS, INC	$-53.16	$53.16
10/16/1996	PAYMENT	ERGS, INC	$-53.16	$106.32
09/11/1996	PAYMENT	ERGS, INC	$-53.33	$159.48
07/18/1996	BILL	ERGS, INC	$212.81	$212.81