Tax Account 015-271-13

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Owners

ERGS INC
9345 LEMMON DR
RENO, NV 89506-0000

Account Summary

Account ID	015-271-13
Account Type	Real Estate
Location	0 INDIAN DR SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

015-271-13

Account Type

Real Estate

Location

0 INDIAN DR
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$587.99
Total	$587.99
Paid	$587.99
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

$587.99

Total

$587.99

Paid

$587.99

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	$149.99	$0.00	$149.99	$149.99	$0.00
2	10/02/2023	10/13/2023	Paid	$146.00	$0.00	$146.00	$146.00	$0.00
3	01/02/2024	01/13/2024	Paid	$146.00	$0.00	$146.00	$146.00	$0.00
4	03/04/2024	03/15/2024	Paid	$146.00	$0.00	$146.00	$146.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$548.82	$0.00	$548.82	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$549.09	$0.00	$549.09	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$547.87	$0.00	$547.87	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$547.58	$0.00	$547.58	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$546.99	$0.00	$546.99	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$542.73	$0.00	$542.73	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$529.03	$0.00	$529.03	$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
03/12/2024	PAYMENT	ERGS PROPERTIES CHECK 66857	$-146.00	$0.00
01/09/2024	PAYMENT	ERGS PROPERTIES CHECK 66698	$-146.00	$146.00
01/09/2024	ADJUST	ERGS FERNLEY LLC CHECK 66698 VOIDED PAYMENT: 935550. REASON: WRONG PAYER NAME	$146.00	$292.00
01/09/2024	PAYMENT	ERGS FERNLEY LLC CHECK 66698	$-146.00	$146.00
10/06/2023	PAYMENT	ERGS INC CHECK 66467	$-146.00	$292.00
09/01/2023	PAYMENT	ERGS PROPERTIES CHECK 66360	$-149.99	$438.00
07/17/2023	BILL	ERGS INC	$587.99	$587.99
03/13/2023	PAYMENT	ERGS PROPERTIES CHECK 65965	$-137.00	$0.00
01/17/2023	PAYMENT	ERGS PROPERTIES CHECK 65838	$-137.00	$137.00
10/13/2022	PAYMENT	ERGSPROPERTIES CHECK 65611	$-137.00	$274.00
08/26/2022	PAYMENT	ERGS PROPERTIES CHECK 65527	$-137.82	$411.00
07/15/2022	BILL	ERGS INC	$548.82	$548.82
03/09/2022	PAYMENT	ERGS PROPERTIES CHECK 65079	$-137.16	$0.00
01/06/2022	PAYMENT	ERGS INC CHECK 64866	$-137.34	$137.16
10/13/2021	PAYMENT	ERGS INC CHECK 64557	$-137.25	$274.50
09/07/2021	PAYMENT	ERGS INC CHECK 64287	$-137.34	$411.75
07/14/2021	BILL	ERGS INC	$549.09	$549.09
03/09/2021	PAYMENT	ERGS PROPERTIES CHECK 63707	$-136.00	$0.00
01/08/2021	PAYMENT	ERGS PROPERTIES CHECK 63479	$-136.00	$136.00
10/15/2020	PAYMENT	ERGS PROPERTIES CHECK NUM: 63125	$-136.00	$272.00
08/25/2020	PAYMENT	ERGS PROPERTIES CHECK NUM: 62967	$-139.87	$408.00
07/09/2020	BILL	ERGS INC	$547.87	$547.87
03/12/2020	PAYMENT	ERGS PROPERTIES CHECK NUM: 62339	$-136.00	$0.00
01/13/2020	PAYMENT	ERGS PROPERTIES CHECK NUM: 62112	$-136.00	$136.00
10/04/2019	PAYMENT	ERGS PROPERTIES CHECK NUM: 61716	$-136.00	$272.00
08/28/2019	PAYMENT	ERGS PROPERTIES CHECK NUM: 61557	$-139.58	$408.00
07/10/2019	BILL	ERGS INC	$547.58	$547.58
03/07/2019	PAYMENT	ERGS PROPERTIES CHECK NUM: 60922	$-136.00	$0.00
01/14/2019	PAYMENT	ERGS PROPERTIES CHECK NUM: 60719	$-136.00	$136.00
10/09/2018	PAYMENT	ERGS PROPERTIES CHECK NUM: 60363	$-136.00	$272.00
08/27/2018	PAYMENT	ERGS PROPERTIES CHECK NUM: 60172	$-138.99	$408.00
07/10/2018	BILL	ERGS INC	$546.99	$546.99
03/08/2018	PAYMENT	ERGS PROPERTIES CHECK NUM: 59577	$-135.00	$0.00
01/04/2018	PAYMENT	ERGS PROPERTIES CHECK NUM: 59367	$-135.00	$135.00
10/11/2017	PAYMENT	ERGS PROPERTIES CHECK NUM: 59022	$-135.00	$270.00
08/14/2017	PAYMENT	ERGS INC CHECK NUM: 58780	$-137.73	$405.00
07/10/2017	BILL	ERGS INC	$542.73	$542.73
03/14/2017	PAYMENT	ERGS, INC. CHECK NUM: 58387	$-132.00	$0.00
01/10/2017	PAYMENT	ERGS, INC. CHECK NUM: 58186	$-132.00	$132.00
10/11/2016	PAYMENT	ERGS, INC CHECK NUM: 57873	$-132.00	$264.00
08/18/2016	PAYMENT	ERGS, INC CHECK NUM: 57709	$-133.03	$396.00
07/11/2016	BILL	ERGS INC	$529.03	$529.03
03/14/2016	PAYMENT	ERGS, INC CHECK NUM: 57282	$-132.00	$0.00
01/12/2016	PAYMENT	ERGS, INC CHECK NUM: 57100	$-132.00	$132.00
10/14/2015	PAYMENT	ERGS, INC CHECK NUM: 56744	$-132.00	$264.00
08/20/2015	PAYMENT	ERGS, INC CHECK NUM: 56460	$-132.87	$396.00
07/07/2015	BILL	ERGS INC	$528.87	$528.87
03/11/2015	PAYMENT	ERGS, INC. CHECK NUM: 55922	$-132.00	$0.00
01/13/2015	PAYMENT	ERGS, INC CHECK NUM: 55789	$-132.00	$132.00
10/16/2014	PAYMENT	ERGS, INC CHECK NUM: 55574	$-132.00	$264.00
08/29/2014	PAYMENT	ERGS, INC CHECK NUM: 55409	$-132.70	$396.00
08/27/2014	AMENDMENT	2015 Instl 1 Unmarkd Postponed	$0.00	$528.70
08/27/2014	AMENDMENT	2015 Instl 1 Marked Postponed	$0.00	$528.70
07/08/2014	BILL	ERGS INC	$528.70	$528.70
03/11/2014	PAYMENT	ERGS, INC CHECK NUM: 54961	$-131.00	$0.00
01/16/2014	PAYMENT	ERGS, INC CHECK NUM: 54847	$-131.00	$131.00
10/21/2013	PAYMENT	ERGS, INC CHECK NUM: 54579	$-131.00	$262.00
10/18/2013	AMENDMENT	Remove Penalty - Postmark	$-5.24	$393.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$5.24	$398.24
09/03/2013	PAYMENT	ERGS, INC CHECK NUM: 54446	$-134.36	$393.00
09/03/2013	AMENDMENT	REMOVE PENALTY - POSTMARK	$-5.37	$527.36
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$5.37	$532.73
07/08/2013	BILL	ERGS INC	$527.36	$527.36
03/12/2013	PAYMENT	ERGS, INC CHECK NUM: 54016	$-126.00	$0.00
01/16/2013	PAYMENT	ERGS, INC CHECK NUM: 53885	$-126.00	$126.00
10/16/2012	PAYMENT	ERGS, INC CHECK NUM: 53597	$-126.00	$252.00
10/16/2012	AMENDMENT	remove penalty	$-5.04	$378.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$5.04	$383.04
09/04/2012	PAYMENT	ERGS, INC. CHECK NUM: 53485	$-128.16	$378.00
09/04/2012	AMENDMENT	REMOVE PENALTY	$-5.13	$506.16
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$5.13	$511.29
07/10/2012	BILL	ERGS INC	$506.16	$506.16
03/13/2012	PAYMENT	ERGS, INC CHECK	$-123.00	$0.00
01/10/2012	PAYMENT	ERGS, INC. CHECK NUM: 52803	$-123.00	$123.00
10/12/2011	PAYMENT	ERGS, INC CHECK NUM: 52514	$-123.00	$246.00
08/23/2011	PAYMENT	ERGS, INC CHECK NUM: 52298	$-125.35	$369.00
07/08/2011	BILL	ERGS INC	$494.35	$494.35
03/18/2011	PAYMENT	ERGS, INC CHECK NUM: 51797	$-123.00	$0.00
01/11/2011	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 51642	$-123.00	$123.00
12/30/2010	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 51354	$-123.00	$246.00
12/30/2010	AMENDMENT	Remove pen Recd 10/08/10	$-4.92	$369.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$4.92	$373.92
08/24/2010	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 51145	$-124.57	$369.00
07/08/2010	BILL	ERGS INC	$493.57	$493.57
03/10/2010	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 50693	$-129.00	$0.00
01/12/2010	PAYMENT	ERGS, INC. CHECK BANK: 94-7074 NUM: 50527	$-129.00	$129.00
10/13/2009	PAYMENT	ERGS, INC. CHECK BANK: 94-7074 NUM: 50240	$-129.00	$258.00
08/27/2009	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 50043	$-129.45	$387.00
07/06/2009	BILL	ERGS INC	$516.45	$516.45
03/10/2009	PAYMENT	GEORGE PEAK/ERGS INC CORK: D BANK: CC NUM: VISA	$-129.00	$0.00
01/12/2009	PAYMENT	PEEK, GEORGE F. CORK: D BANK: CREDIT CARD NUM: VISA	$-129.00	$129.00
10/14/2008	PAYMENT	ERGS, INC CORK: D BANK: CREDIT CARD NUM: VISA	$-129.00	$258.00
08/25/2008	PAYMENT	PEEK, GEORGE CHECK BANK: CREDIT CARD NUM: VISA	$-130.55	$387.00
07/15/2008	BILL	ERGS INC	$517.55	$517.55
03/10/2008	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 47919	$-129.00	$0.00
01/14/2008	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 47744	$-129.00	$129.00
10/09/2007	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 47291	$-129.00	$258.00
08/22/2007	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 47078	$-130.59	$387.00
07/12/2007	BILL	ERGS, INC	$517.59	$517.59
03/08/2007	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 46021	$-129.00	$0.00
01/09/2007	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 45765	$-129.00	$129.00
10/11/2006	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 45190	$-129.00	$258.00
08/29/2006	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 44773	$-130.90	$387.00
07/12/2006	BILL	ERGS, INC	$517.90	$517.90
03/15/2006	PAYMENT	ERGS, INC. CHECK BANK: 94-7074 NUM: 43683	$-128.00	$0.00
01/11/2006	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 43285	$-128.00	$128.00
10/12/2005	PAYMENT	ERGS, INC. CHECK BANK: 94-7074 NUM: 42676	$-128.00	$256.00
08/24/2005	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 42270	$-128.91	$384.00
07/15/2005	BILL	ERGS, INC	$512.91	$512.91
03/16/2005	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 41136	$-121.00	$0.00
01/11/2005	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 40762	$-121.00	$121.00
10/13/2004	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 40194	$-121.00	$242.00
08/24/2004	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 39823	$-122.00	$363.00
07/08/2004	BILL	ERGS, INC	$485.00	$485.00
03/07/2004	PAYMENT	ERGS. INC CHECK BANK: 94-7074 NUM: 38290	$-119.99	$0.00
01/13/2004	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 37977	$-119.99	$119.99
10/14/2003	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 37270	$-119.99	$239.98
08/26/2003	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 36839	$-120.02	$359.97
07/18/2003	BILL	ERGS, INC	$479.99	$479.99
03/12/2003	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 35533	$-116.00	$0.00
01/16/2003	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 35167	$-116.00	$116.00
10/16/2002	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 34564	$-116.00	$232.00
08/27/2002	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 34114	$-116.44	$348.00
07/12/2002	BILL	ERGS, INC	$464.44	$464.44
03/12/2002	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 32630	$-114.06	$0.00
01/17/2002	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 32302	$-114.06	$114.06
10/11/2001	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 31584	$-114.06	$228.12
08/28/2001	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 31214	$-114.36	$342.18
07/12/2001	BILL	ERGS, INC	$456.54	$456.54
03/13/2001	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 29914	$-111.76	$0.00
01/11/2001	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 29611	$-111.76	$111.76
10/13/2000	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 29033	$-111.76	$223.52
08/30/2000	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 28654	$-112.08	$335.28
07/17/2000	BILL	ERGS, INC	$447.36	$447.36
03/14/2000	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 27670	$-70.73	$0.00
01/14/2000	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 27351	$-70.73	$70.73
10/14/1999	PAYMENT	ERGS CHECK BANK: 66-798 NUM: 26506	$-70.73	$141.46
08/24/1999	PAYMENT	ERGS, INC CHECK BANK: 68-798 NUM: 26310	$-70.97	$212.19
07/17/1999	BILL	ERGS, INC	$283.16	$283.16
03/09/1999	PAYMENT	ERGS, INC CHECK	$-72.02	$0.00
01/13/1999	PAYMENT	ERGS, INC CHECK	$-72.02	$72.02
10/15/1998	PAYMENT	ERGS, INC CHECK	$-72.02	$144.04
08/26/1998	PAYMENT	ERGS, INC CHECK	$-72.25	$216.06
07/13/1998	BILL	ERGS, INC	$288.31	$288.31
03/11/1998	PAYMENT	ERGS, INC CHECK	$-71.54	$0.00
01/15/1998	PAYMENT	ERGS, INC CHECK	$-71.54	$71.54
10/15/1997	PAYMENT	ERGS, INC CHECK	$-71.54	$143.08
08/26/1997	PAYMENT	ERGS, INC CHECK	$-71.71	$214.62
07/14/1997	BILL	ERGS, INC	$286.33	$286.33
03/12/1997	PAYMENT	ERGS, INC	$-71.14	$0.00
12/24/1996	PAYMENT	ERGS, INC	$-71.14	$71.14
10/16/1996	PAYMENT	ERGS, INC	$-71.14	$142.28
09/11/1996	PAYMENT	ERGS, INC	$-71.34	$213.42
07/18/1996	BILL	ERGS, INC	$284.76	$284.76