Tax Account 015-521-13

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Owners

ERGS INC
9345 LEMMON DR
RENO, NV 89506-0000

Account Summary

Account ID	015-521-13
Account Type	Real Estate
Location	0 SILVER SPRINGS
Balance	$529.39
Currently Due	$133.39

Account ID

015-521-13

Account Type

Real Estate

Location

0
SILVER SPRINGS

Balance

$529.39

Currently Due

$133.39

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$529.39
Total	$529.39
Paid	$0.00
Balance	$529.39
Due	$133.39
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

$529.39

Total

$529.39

Paid

$0.00

Balance

$529.39

Due

$133.39

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	Due	$133.39	$0.00	$133.39	$0.00	$133.39
2	10/07/2024	10/17/2024	Due	$132.00	$0.00	$132.00	$0.00	$265.39
3	01/06/2025	01/16/2025	Due	$132.00	$0.00	$132.00	$0.00	$397.39
4	03/03/2025	03/13/2025	Due	$132.00	$0.00	$132.00	$0.00	$529.39

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$490.33	$0.00	$490.33	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$457.68	$0.00	$457.68	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$457.91	$0.00	$457.91	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$456.75	$0.00	$456.75	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$456.51	$0.00	$456.51	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$456.01	$0.00	$456.01	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$452.46	$0.00	$452.46	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$441.05	$0.00	$441.05	$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	.00	2.04	.60
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
07/16/2024	BILL	ERGS INC	$529.39	$529.39
03/12/2024	PAYMENT	ERGS PROPERTIES CHECK 66857	$-122.00	$0.00
01/09/2024	PAYMENT	ERGS PROPERTIES CHECK 66698	$-122.00	$122.00
01/09/2024	ADJUST	ERGS FERNLEY LLC CHECK 66698 VOIDED PAYMENT: 935510. REASON: WRONG PAYER NAME	$122.00	$244.00
01/09/2024	PAYMENT	ERGS FERNLEY LLC CHECK 66698	$-122.00	$122.00
10/06/2023	PAYMENT	ERGS INC CHECK 66467	$-122.00	$244.00
09/01/2023	PAYMENT	ERGS PROPERTIES CHECK 66360	$-124.33	$366.00
07/17/2023	BILL	ERGS INC	$490.33	$490.33
03/13/2023	PAYMENT	ERGS PROPERTIES CHECK 65965	$-114.00	$0.00
01/17/2023	PAYMENT	ERGS PROPERTIES CHECK 65838	$-114.00	$114.00
10/13/2022	PAYMENT	ERGSPROPERTIES CHECK 65611	$-114.00	$228.00
08/26/2022	PAYMENT	ERGS PROPERTIES CHECK 65527	$-115.68	$342.00
07/15/2022	BILL	ERGS INC	$457.68	$457.68
03/09/2022	PAYMENT	ERGS PROPERTIES CHECK 65079	$-114.45	$0.00
01/06/2022	PAYMENT	ERGS INC CHECK 64866	$-114.45	$114.45
10/13/2021	PAYMENT	ERGS INC CHECK 64557	$-114.45	$228.90
09/07/2021	PAYMENT	ERGS INC CHECK 64287	$-114.56	$343.35
07/14/2021	BILL	ERGS INC	$457.91	$457.91
03/09/2021	PAYMENT	ERGS PROPERTIES CHECK 63707	$-114.00	$0.00
01/08/2021	PAYMENT	ERGS PROPERTIES CHECK 63479	$-114.00	$114.00
10/15/2020	PAYMENT	ERGS PROPERTIES CHECK NUM: 63125	$-114.00	$228.00
08/25/2020	PAYMENT	ERGS PROPERTIES CHECK NUM: 62967	$-114.75	$342.00
07/09/2020	BILL	ERGS INC	$456.75	$456.75
03/12/2020	PAYMENT	ERGS PROPERTIES CHECK NUM: 62339	$-114.00	$0.00
01/13/2020	PAYMENT	ERGS PROPERTIES CHECK NUM: 62112	$-114.00	$114.00
10/04/2019	PAYMENT	ERGS PROPERTIES CHECK NUM: 61716	$-114.00	$228.00
08/28/2019	PAYMENT	ERGS PROPERTIES CHECK NUM: 61557	$-114.51	$342.00
07/10/2019	BILL	ERGS INC	$456.51	$456.51
03/07/2019	PAYMENT	ERGS PROPERTIES CHECK NUM: 60922	$-114.00	$0.00
01/14/2019	PAYMENT	ERGS PROPERTIES CHECK NUM: 60719	$-114.00	$114.00
10/09/2018	PAYMENT	ERGS PROPERTIES CHECK NUM: 60363	$-114.00	$228.00
08/27/2018	PAYMENT	ERGS PROPERTIES CHECK NUM: 60172	$-114.01	$342.00
07/10/2018	BILL	ERGS INC	$456.01	$456.01
03/08/2018	PAYMENT	ERGS PROPERTIES CHECK NUM: 59577	$-113.00	$0.00
01/04/2018	PAYMENT	ERGS PROPERTIES CHECK NUM: 59367	$-113.00	$113.00
10/11/2017	PAYMENT	ERGS PROPERTIES CHECK NUM: 59022	$-113.00	$226.00
08/14/2017	PAYMENT	ERGS INC CHECK NUM: 58780	$-113.46	$339.00
07/10/2017	BILL	ERGS INC	$452.46	$452.46
03/14/2017	PAYMENT	ERGS, INC. CHECK NUM: 58387	$-110.00	$0.00
01/10/2017	PAYMENT	ERGS, INC. CHECK NUM: 58186	$-110.00	$110.00
10/11/2016	PAYMENT	ERGS, INC CHECK NUM: 57873	$-110.00	$220.00
08/18/2016	PAYMENT	ERGS, INC CHECK NUM: 57709	$-111.05	$330.00
07/11/2016	BILL	ERGS INC	$441.05	$441.05
03/14/2016	PAYMENT	ERGS, INC CHECK NUM: 57282	$-110.00	$0.00
01/12/2016	PAYMENT	ERGS, INC CHECK NUM: 57100	$-110.00	$110.00
10/14/2015	PAYMENT	ERGS, INC CHECK NUM: 56744	$-110.00	$220.00
08/20/2015	PAYMENT	ERGS, INC CHECK NUM: 56460	$-110.89	$330.00
07/07/2015	BILL	ERGS INC	$440.89	$440.89
03/11/2015	PAYMENT	ERGS, INC. CHECK NUM: 55922	$-110.00	$0.00
01/13/2015	PAYMENT	ERGS, INC CHECK NUM: 55789	$-110.00	$110.00
10/16/2014	PAYMENT	ERGS, INC CHECK NUM: 55574	$-110.00	$220.00
08/29/2014	PAYMENT	ERGS, INC CHECK NUM: 55409	$-110.72	$330.00
08/27/2014	AMENDMENT	2015 Instl 1 Unmarkd Postponed	$0.00	$440.72
08/27/2014	AMENDMENT	2015 Instl 1 Marked Postponed	$0.00	$440.72
07/08/2014	BILL	ERGS INC	$440.72	$440.72
03/11/2014	PAYMENT	ERGS, INC CHECK NUM: 54961	$-110.00	$0.00
01/16/2014	PAYMENT	ERGS, INC CHECK NUM: 54847	$-110.00	$110.00
10/21/2013	PAYMENT	ERGS, INC CHECK NUM: 54579	$-110.00	$220.00
10/18/2013	AMENDMENT	Remove Penalty - Postmark	$-4.40	$330.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$4.40	$334.40
09/03/2013	PAYMENT	ERGS, INC CHECK NUM: 54446	$-110.72	$330.00
09/03/2013	AMENDMENT	REMOVE PENALTY - POSTMARK	$-4.43	$440.72
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$4.43	$445.15
07/08/2013	BILL	ERGS INC	$440.72	$440.72
03/12/2013	PAYMENT	ERGS, INC CHECK NUM: 54016	$-210.00	$0.00
01/16/2013	PAYMENT	ERGS, INC CHECK NUM: 53885	$-210.00	$210.00
10/16/2012	PAYMENT	ERGS, INC CHECK NUM: 53597	$-210.00	$420.00
10/16/2012	AMENDMENT	remove penalty	$-8.40	$630.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$8.40	$638.40
09/04/2012	PAYMENT	ERGS, INC. CHECK NUM: 53485	$-213.04	$630.00
09/04/2012	AMENDMENT	REMOVE PENALTY	$-8.52	$843.04
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$8.52	$851.56
07/10/2012	BILL	ERGS INC	$843.04	$843.04
03/13/2012	PAYMENT	ERGS, INC CHECK	$-205.00	$0.00
01/10/2012	PAYMENT	ERGS, INC. CHECK NUM: 52803	$-205.00	$205.00
10/12/2011	PAYMENT	ERGS, INC CHECK NUM: 52514	$-205.00	$410.00
08/23/2011	PAYMENT	ERGS, INC CHECK NUM: 52298	$-208.39	$615.00
07/08/2011	BILL	ERGS INC	$823.39	$823.39
03/18/2011	PAYMENT	ERGS, INC CHECK NUM: 51797	$-205.00	$0.00
01/11/2011	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 51642	$-205.00	$205.00
12/30/2010	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 51354	$-205.00	$410.00
12/30/2010	AMENDMENT	Remove pen Recd 10/08/10	$-8.20	$615.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$8.20	$623.20
08/24/2010	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 51145	$-207.61	$615.00
07/08/2010	BILL	ERGS INC	$822.61	$822.61
03/10/2010	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 50693	$-243.00	$0.00
01/12/2010	PAYMENT	ERGS, INC. CHECK BANK: 94-7074 NUM: 50527	$-243.00	$243.00
10/13/2009	PAYMENT	ERGS, INC. CHECK BANK: 94-7074 NUM: 50240	$-243.00	$486.00
08/27/2009	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 50043	$-246.56	$729.00
07/06/2009	BILL	ERGS INC	$975.56	$975.56
03/10/2009	PAYMENT	GEORGE PEAK/ERGS INC CORK: D BANK: CC NUM: VISA	$-325.00	$0.00
01/12/2009	PAYMENT	PEEK, GEORGE F. CORK: D BANK: CREDIT CARD NUM: VISA	$-325.00	$325.00
10/14/2008	PAYMENT	ERGS, INC CORK: D BANK: CREDIT CARD NUM: VISA	$-325.00	$650.00
08/25/2008	PAYMENT	PEEK, GEORGE CHECK BANK: CREDIT CARD NUM: VISA	$-328.51	$975.00
07/15/2008	BILL	ERGS INC	$1,303.51	$1,303.51
03/10/2008	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 47919	$-325.00	$0.00
01/14/2008	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 47744	$-325.00	$325.00
10/09/2007	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 47291	$-325.00	$650.00
08/22/2007	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 47078	$-328.60	$975.00
07/12/2007	BILL	ERGS, INC	$1,303.60	$1,303.60
03/08/2007	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 46021	$-326.00	$0.00
01/09/2007	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 45765	$-326.00	$326.00
10/11/2006	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 45190	$-326.00	$652.00
08/29/2006	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 44773	$-326.37	$978.00
07/12/2006	BILL	ERGS, INC	$1,304.37	$1,304.37
03/15/2006	PAYMENT	ERGS, INC. CHECK BANK: 94-7074 NUM: 43683	$-322.00	$0.00
01/11/2006	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 43285	$-322.00	$322.00
10/12/2005	PAYMENT	ERGS, INC. CHECK BANK: 94-7074 NUM: 42676	$-322.00	$644.00
08/24/2005	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 42270	$-325.81	$966.00
07/15/2005	BILL	ERGS, INC	$1,291.81	$1,291.81
03/16/2005	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 41136	$-322.00	$0.00
01/11/2005	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 40762	$-322.00	$322.00
10/13/2004	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 40194	$-322.00	$644.00
08/24/2004	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 39823	$-325.81	$966.00
07/08/2004	BILL	ERGS, INC	$1,291.81	$1,291.81
03/07/2004	PAYMENT	ERGS. INC CHECK BANK: 94-7074 NUM: 38290	$-319.61	$0.00
01/13/2004	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 37977	$-319.61	$319.61
10/14/2003	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 37270	$-319.61	$639.22
08/26/2003	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 36839	$-319.64	$958.83
07/18/2003	BILL	ERGS, INC	$1,278.47	$1,278.47
03/12/2003	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 35533	$-309.00	$0.00
01/16/2003	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 35167	$-309.00	$309.00
10/16/2002	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 34564	$-309.00	$618.00
08/27/2002	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 34114	$-310.06	$927.00
07/12/2002	BILL	ERGS, INC	$1,237.06	$1,237.06
03/12/2002	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 32630	$-303.95	$0.00
01/17/2002	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 32302	$-303.95	$303.95
10/11/2001	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 31584	$-303.95	$607.90
08/28/2001	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 31214	$-304.11	$911.85
07/12/2001	BILL	ERGS, INC	$1,215.96	$1,215.96
03/13/2001	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 29914	$-297.83	$0.00
01/11/2001	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 29611	$-297.83	$297.83
10/13/2000	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 29033	$-297.83	$595.66
08/30/2000	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 28654	$-298.04	$893.49
07/17/2000	BILL	ERGS, INC	$1,191.53	$1,191.53
03/14/2000	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 27670	$-279.49	$0.00
01/14/2000	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 27351	$-279.49	$279.49
10/14/1999	PAYMENT	ERGS CHECK BANK: 66-798 NUM: 26506	$-279.49	$558.98
08/24/1999	PAYMENT	ERGS, INC CHECK BANK: 68-798 NUM: 26310	$-279.76	$838.47
07/17/1999	BILL	ERGS, INC	$1,118.23	$1,118.23
03/09/1999	PAYMENT	ERGS, INC CHECK	$-284.59	$0.00
01/13/1999	PAYMENT	ERGS, INC CHECK	$-284.59	$284.59
10/15/1998	PAYMENT	ERGS, INC CHECK	$-284.59	$569.18
08/26/1998	PAYMENT	ERGS, INC CHECK	$-284.76	$853.77
07/13/1998	BILL	ERGS, INC	$1,138.53	$1,138.53
03/11/1998	PAYMENT	ERGS, INC CHECK	$-282.63	$0.00
01/15/1998	PAYMENT	ERGS, INC CHECK	$-282.63	$282.63
10/15/1997	PAYMENT	ERGS, INC CHECK	$-282.63	$565.26
08/26/1997	PAYMENT	ERGS, INC CHECK	$-282.82	$847.89
07/14/1997	BILL	ERGS, INC	$1,130.71	$1,130.71
03/12/1997	PAYMENT	ERGS, INC	$-281.08	$0.00
12/24/1996	PAYMENT	ERGS, INC	$-281.08	$281.08
10/16/1996	PAYMENT	ERGS, INC	$-281.08	$562.16
09/11/1996	PAYMENT	ERGS, INC	$-281.25	$843.24
07/18/1996	BILL	ERGS, INC	$1,124.49	$1,124.49