Tax Account 015-271-09

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Owners

ERGS INC
9345 LEMMON DR
RENO, NV 89506-0000

Account Summary

Account ID	015-271-09
Account Type	Real Estate
Location	0 HWY 50 SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

015-271-09

Account Type

Real Estate

Location

0 HWY 50
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$582.51
Total	$582.51
Paid	$582.51
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	9.2 (Silver Springs G.I.D.)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$582.51

Total

$582.51

Paid

$582.51

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

9.2 (Silver Springs G.I.D.)

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	$147.51	$0.00	$147.51	$147.51	$0.00
2	10/02/2023	10/13/2023	Paid	$145.00	$0.00	$145.00	$145.00	$0.00
3	01/02/2024	01/13/2024	Paid	$145.00	$0.00	$145.00	$145.00	$0.00
4	03/04/2024	03/15/2024	Paid	$145.00	$0.00	$145.00	$145.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$556.39	$0.00	$556.39	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$556.57	$0.00	$556.57	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$555.46	$0.00	$555.46	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$555.27	$0.00	$555.27	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$853.01	$0.00	$853.01	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$850.17	$0.00	$850.17	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$841.05	$0.00	$841.05	$0.00	$0.00	3.2544	9.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S20	Silver Springs GID	189.84	189.84	.00	.00
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S20	Silver Springs GID	189.84	189.84	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2021-2022	S20	Silver Springs GID	189.84	189.84	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2020-2021	S20	Silver Springs GID	189.84	189.84	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2019-2020	S20	Silver Springs GID	189.84	189.84	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S20	Silver Springs GID	487.98	487.98	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S20	Silver Springs GID	487.98	487.98	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2016-2017	S20	Silver Springs GID	487.98	487.98	.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	$-145.00	$0.00
01/09/2024	PAYMENT	ERGS PROPERTIES CHECK 66698	$-145.00	$145.00
01/09/2024	ADJUST	ERGS FERNLEY LLC CHECK 66698 VOIDED PAYMENT: 935551. REASON: WRONG PAYER NAME	$145.00	$290.00
01/09/2024	PAYMENT	ERGS FERNLEY LLC CHECK 66698	$-145.00	$145.00
10/06/2023	PAYMENT	ERGS INC CHECK 66467	$-145.00	$290.00
09/01/2023	PAYMENT	ERGS PROPERTIES CHECK 66360	$-147.51	$435.00
07/17/2023	BILL	ERGS INC	$582.51	$582.51
03/13/2023	PAYMENT	ERGS PROPERTIES CHECK 65965	$-139.00	$0.00
01/17/2023	PAYMENT	ERGS PROPERTIES CHECK 65838	$-139.00	$139.00
10/13/2022	PAYMENT	ERGSPROPERTIES CHECK 65611	$-139.00	$278.00
08/26/2022	PAYMENT	ERGS PROPERTIES CHECK 65527	$-139.39	$417.00
07/15/2022	BILL	ERGS INC	$556.39	$556.39
03/09/2022	PAYMENT	ERGS PROPERTIES CHECK 65079	$-139.12	$0.00
01/06/2022	PAYMENT	ERGS INC CHECK 64866	$-139.12	$139.12
10/13/2021	PAYMENT	ERGS INC CHECK 64557	$-139.12	$278.24
09/07/2021	PAYMENT	ERGS INC CHECK 64287	$-139.21	$417.36
07/14/2021	BILL	ERGS INC	$556.57	$556.57
03/09/2021	PAYMENT	ERGS PROPERTIES CHECK 63707	$-138.00	$0.00
01/08/2021	PAYMENT	ERGS PROPERTIES CHECK 63479	$-138.00	$138.00
10/15/2020	PAYMENT	ERGS PROPERTIES CHECK NUM: 63125	$-138.00	$276.00
08/25/2020	PAYMENT	ERGS PROPERTIES CHECK NUM: 62967	$-141.46	$414.00
07/09/2020	BILL	ERGS INC	$555.46	$555.46
03/12/2020	PAYMENT	ERGS PROPERTIES CHECK NUM: 62339	$-138.00	$0.00
01/13/2020	PAYMENT	ERGS PROPERTIES CHECK NUM: 62112	$-138.00	$138.00
10/04/2019	PAYMENT	ERGS PROPERTIES CHECK NUM: 61716	$-138.00	$276.00
08/28/2019	PAYMENT	ERGS PROPERTIES CHECK NUM: 61557	$-141.27	$414.00
07/10/2019	BILL	ERGS INC	$555.27	$555.27
03/07/2019	PAYMENT	ERGS PROPERTIES CHECK NUM: 60922	$-213.00	$0.00
01/14/2019	PAYMENT	ERGS PROPERTIES CHECK NUM: 60719	$-213.00	$213.00
10/09/2018	PAYMENT	ERGS PROPERTIES CHECK NUM: 60363	$-213.00	$426.00
08/27/2018	PAYMENT	ERGS PROPERTIES CHECK NUM: 60172	$-214.01	$639.00
07/10/2018	BILL	ERGS INC	$853.01	$853.01
03/08/2018	PAYMENT	ERGS PROPERTIES CHECK NUM: 59577	$-212.00	$0.00
01/04/2018	PAYMENT	ERGS PROPERTIES CHECK NUM: 59367	$-212.00	$212.00
10/11/2017	PAYMENT	ERGS PROPERTIES CHECK NUM: 59022	$-212.00	$424.00
08/14/2017	PAYMENT	ERGS INC CHECK NUM: 58780	$-214.17	$636.00
07/10/2017	BILL	ERGS INC	$850.17	$850.17
03/14/2017	PAYMENT	ERGS, INC. CHECK NUM: 58387	$-210.00	$0.00
01/10/2017	PAYMENT	ERGS, INC. CHECK NUM: 58186	$-210.00	$210.00
10/11/2016	PAYMENT	ERGS, INC CHECK NUM: 57873	$-210.00	$420.00
08/18/2016	PAYMENT	ERGS, INC CHECK NUM: 57709	$-211.05	$630.00
07/11/2016	BILL	ERGS INC	$841.05	$841.05
03/14/2016	PAYMENT	ERGS, INC CHECK NUM: 57282	$-210.00	$0.00
01/12/2016	PAYMENT	ERGS, INC CHECK NUM: 57100	$-210.00	$210.00
10/14/2015	PAYMENT	ERGS, INC CHECK NUM: 56744	$-210.00	$420.00
08/20/2015	PAYMENT	ERGS, INC CHECK NUM: 56460	$-210.89	$630.00
07/07/2015	BILL	ERGS INC	$840.89	$840.89
03/11/2015	PAYMENT	ERGS, INC. CHECK NUM: 55922	$-210.00	$0.00
01/13/2015	PAYMENT	ERGS, INC CHECK NUM: 55789	$-210.00	$210.00
10/16/2014	PAYMENT	ERGS, INC CHECK NUM: 55574	$-210.00	$420.00
08/29/2014	PAYMENT	ERGS, INC CHECK NUM: 55409	$-210.72	$630.00
08/27/2014	AMENDMENT	2015 Instl 1 Unmarkd Postponed	$0.00	$840.72
08/27/2014	AMENDMENT	2015 Instl 1 Marked Postponed	$0.00	$840.72
07/08/2014	BILL	ERGS INC	$840.72	$840.72
03/11/2014	PAYMENT	ERGS, INC CHECK NUM: 54961	$-209.00	$0.00
01/16/2014	PAYMENT	ERGS, INC CHECK NUM: 54847	$-209.00	$209.00
10/21/2013	PAYMENT	ERGS, INC CHECK NUM: 54579	$-209.00	$418.00
10/18/2013	AMENDMENT	Remove Penalty - Postmark	$-8.36	$627.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$8.36	$635.36
09/03/2013	PAYMENT	ERGS, INC CHECK NUM: 54446	$-212.82	$627.00
09/03/2013	AMENDMENT	REMOVE PENALTY - POSTMARK	$-8.51	$839.82
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$8.51	$848.33
07/08/2013	BILL	ERGS INC	$839.82	$839.82
03/12/2013	PAYMENT	ERGS, INC CHECK NUM: 54016	$-206.00	$0.00
01/16/2013	PAYMENT	ERGS, INC CHECK NUM: 53885	$-206.00	$206.00
10/16/2012	PAYMENT	ERGS, INC CHECK NUM: 53597	$-206.00	$412.00
10/16/2012	AMENDMENT	remove penalty	$-8.24	$618.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$8.24	$626.24
09/04/2012	PAYMENT	ERGS, INC. CHECK NUM: 53485	$-207.69	$618.00
09/04/2012	AMENDMENT	REMOVE PENALTY	$-8.31	$825.69
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$8.31	$834.00
07/10/2012	BILL	ERGS INC	$825.69	$825.69
03/13/2012	PAYMENT	ERGS, INC CHECK	$-204.00	$0.00
01/10/2012	PAYMENT	ERGS, INC. CHECK NUM: 52803	$-204.00	$204.00
10/12/2011	PAYMENT	ERGS, INC CHECK NUM: 52514	$-204.00	$408.00
08/23/2011	PAYMENT	ERGS, INC CHECK NUM: 52298	$-205.80	$612.00
07/08/2011	BILL	ERGS INC	$817.80	$817.80
03/18/2011	PAYMENT	ERGS, INC CHECK NUM: 51797	$-204.00	$0.00
01/11/2011	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 51642	$-204.00	$204.00
12/30/2010	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 51354	$-204.00	$408.00
12/30/2010	AMENDMENT	Remove pen Recd 10/08/10	$-8.16	$612.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$8.16	$620.16
08/24/2010	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 51145	$-205.02	$612.00
07/08/2010	BILL	ERGS INC	$817.02	$817.02
03/10/2010	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 50693	$-210.00	$0.00
01/12/2010	PAYMENT	ERGS, INC. CHECK BANK: 94-7074 NUM: 50527	$-210.00	$210.00
10/13/2009	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 50241	$-210.00	$420.00
08/27/2009	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 50049	$-212.70	$630.00
07/06/2009	BILL	ERGS INC	$842.70	$842.70
03/10/2009	PAYMENT	GEORGE PEAK/ERGS INC CORK: D BANK: CC NUM: VISA	$-210.00	$0.00
01/12/2009	PAYMENT	PEEK, GEORGE F. CORK: D BANK: CREDIT CARD NUM: VISA	$-210.00	$210.00
10/14/2008	PAYMENT	ERGS, INC CORK: D BANK: CREDIT CARD NUM: VISA	$-210.00	$420.00
08/25/2008	PAYMENT	PEEK, GEORGE CHECK BANK: CREDIT CARD NUM: VISA	$-213.46	$630.00
07/15/2008	BILL	ERGS INC	$843.46	$843.46
08/22/2007	PAYMENT	ERGS, INC. CHECK BANK: 94-7074 NUM: 47080	$-843.48	$0.00
07/12/2007	BILL	ERGS, INC	$843.48	$843.48
03/08/2007	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 46021	$-210.00	$0.00
01/09/2007	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 45765	$-210.00	$210.00
10/11/2006	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 45190	$-210.00	$420.00
08/29/2006	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 44773	$-213.69	$630.00
07/12/2006	BILL	ERGS, INC	$843.69	$843.69
03/15/2006	PAYMENT	ERGS, INC. CHECK BANK: 94-7074 NUM: 43683	$-210.00	$0.00
01/11/2006	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 43285	$-210.00	$210.00
10/12/2005	PAYMENT	ERGS, INC. CHECK BANK: 94-7074 NUM: 42676	$-210.00	$420.00
08/24/2005	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 42270	$-210.27	$630.00
07/15/2005	BILL	ERGS, INC	$840.27	$840.27
03/16/2005	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 41136	$-214.00	$0.00
01/11/2005	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 40762	$-214.00	$214.00
10/13/2004	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 40194	$-214.00	$428.00
08/24/2004	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 39823	$-217.35	$642.00
07/08/2004	BILL	ERGS, INC	$859.35	$859.35
03/07/2004	PAYMENT	ERGS. INC CHECK BANK: 94-7074 NUM: 38290	$-213.87	$0.00
01/13/2004	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 37977	$-213.87	$213.87
10/14/2003	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 37270	$-213.87	$427.74
08/26/2003	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 36839	$-213.90	$641.61
07/18/2003	BILL	ERGS, INC	$855.51	$855.51
03/12/2003	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 35533	$-210.00	$0.00
01/16/2003	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 35167	$-210.00	$210.00
10/16/2002	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 34564	$-210.00	$420.00
08/27/2002	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 34114	$-213.61	$630.00
07/12/2002	BILL	ERGS, INC	$843.61	$843.61
03/12/2002	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 32630	$-209.32	$0.00
01/17/2002	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 32302	$-209.32	$209.32
10/11/2001	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 31584	$-209.32	$418.64
08/28/2001	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 31214	$-209.58	$627.96
07/12/2001	BILL	ERGS, INC	$837.54	$837.54
03/13/2001	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 29914	$-207.57	$0.00
01/11/2001	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 29611	$-207.57	$207.57
10/13/2000	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 29033	$-207.57	$415.14
08/30/2000	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 28654	$-207.81	$622.71
07/17/2000	BILL	ERGS, INC	$830.52	$830.52
03/14/2000	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 27670	$-170.96	$0.00
01/14/2000	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 27351	$-170.96	$170.96
10/14/1999	PAYMENT	ERGS CHECK BANK: 66-798 NUM: 26506	$-170.96	$341.92
08/24/1999	PAYMENT	ERGS, INC CHECK BANK: 68-798 NUM: 26310	$-171.18	$512.88
07/17/1999	BILL	ERGS, INC	$684.06	$684.06
03/09/1999	PAYMENT	ERGS, INC CHECK	$-49.86	$0.00
01/13/1999	PAYMENT	ERGS, INC CHECK	$-49.86	$49.86
10/15/1998	PAYMENT	ERGS, INC CHECK	$-49.86	$99.72
08/26/1998	PAYMENT	ERGS, INC CHECK	$-50.05	$149.58
07/13/1998	BILL	ERGS, INC	$199.63	$199.63
03/11/1998	PAYMENT	ERGS, INC CHECK	$-49.52	$0.00
01/15/1998	PAYMENT	ERGS, INC CHECK	$-49.52	$49.52
10/15/1997	PAYMENT	ERGS, INC CHECK	$-49.52	$99.04
08/26/1997	PAYMENT	ERGS, INC CHECK	$-49.70	$148.56
07/14/1997	BILL	ERGS, INC	$198.26	$198.26
03/12/1997	PAYMENT	ERGS, INC	$-49.25	$0.00
12/24/1996	PAYMENT	ERGS, INC	$-49.25	$49.25
10/16/1996	PAYMENT	ERGS, INC	$-49.25	$98.50
09/11/1996	PAYMENT	ERGS, INC	$-49.43	$147.75
07/18/1996	BILL	ERGS, INC	$197.18	$197.18