Tax Account 015-581-03

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Owners

ERGS INC
9345 LEMMON DR
RENO, NV 89506-0000

Account Summary

Account ID	015-581-03
Account Type	Real Estate
Location	0 SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

015-581-03

Account Type

Real Estate

Location

0
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$595.93
Total	$595.93
Paid	$595.93
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

$595.93

Total

$595.93

Paid

$595.93

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	$151.93	$0.00	$151.93	$151.93	$0.00
2	10/02/2023	10/13/2023	Paid	$148.00	$0.00	$148.00	$148.00	$0.00
3	01/02/2024	01/13/2024	Paid	$148.00	$0.00	$148.00	$148.00	$0.00
4	03/04/2024	03/15/2024	Paid	$148.00	$0.00	$148.00	$148.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$514.64	$0.00	$514.64	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$514.90	$0.00	$514.90	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$513.70	$0.00	$513.70	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$513.43	$0.00	$513.43	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$512.87	$0.00	$512.87	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$508.88	$0.00	$508.88	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$496.04	$0.00	$496.04	$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	$-148.00	$0.00
01/09/2024	PAYMENT	ERGS PROPERTIES CHECK 66698	$-148.00	$148.00
01/09/2024	ADJUST	ERGS FERNLEY LLC CHECK 66698 VOIDED PAYMENT: 935529. REASON: WRONG PAYER NAME	$148.00	$296.00
01/09/2024	PAYMENT	ERGS FERNLEY LLC CHECK 66698	$-148.00	$148.00
10/06/2023	PAYMENT	ERGS INC CHECK 66467	$-148.00	$296.00
09/01/2023	PAYMENT	ERGS PROPERTIES CHECK 66360	$-151.93	$444.00
07/17/2023	BILL	ERGS INC	$595.93	$595.93
03/13/2023	PAYMENT	ERGS PROPERTIES CHECK 65965	$-128.00	$0.00
01/17/2023	PAYMENT	ERGS PROPERTIES CHECK 65838	$-128.00	$128.00
10/13/2022	PAYMENT	ERGSPROPERTIES CHECK 65611	$-128.00	$256.00
08/26/2022	PAYMENT	ERGS PROPERTIES CHECK 65527	$-130.64	$384.00
07/15/2022	BILL	ERGS INC	$514.64	$514.64
03/09/2022	PAYMENT	ERGS PROPERTIES CHECK 65079	$-128.69	$0.00
01/06/2022	PAYMENT	ERGS INC CHECK 64866	$-128.69	$128.69
10/13/2021	PAYMENT	ERGS INC CHECK 64557	$-128.69	$257.38
09/07/2021	PAYMENT	ERGS INC CHECK 64287	$-128.83	$386.07
07/14/2021	BILL	ERGS INC	$514.90	$514.90
03/09/2021	PAYMENT	ERGS PROPERTIES CHECK 63707	$-128.00	$0.00
01/08/2021	PAYMENT	ERGS PROPERTIES CHECK 63479	$-128.00	$128.00
10/15/2020	PAYMENT	ERGS PROPERTIES CHECK NUM: 63125	$-128.00	$256.00
08/25/2020	PAYMENT	ERGS PROPERTIES CHECK NUM: 62967	$-129.70	$384.00
07/09/2020	BILL	ERGS INC	$513.70	$513.70
03/12/2020	PAYMENT	ERGS PROPERTIES CHECK NUM: 62339	$-128.00	$0.00
01/13/2020	PAYMENT	ERGS PROPERTIES CHECK NUM: 62112	$-128.00	$128.00
10/04/2019	PAYMENT	ERGS PROPERTIES CHECK NUM: 61716	$-128.00	$256.00
08/28/2019	PAYMENT	ERGS PROPERTIES CHECK NUM: 61557	$-129.43	$384.00
07/10/2019	BILL	ERGS INC	$513.43	$513.43
03/07/2019	PAYMENT	ERGS PROPERTIES CHECK NUM: 60922	$-128.00	$0.00
01/14/2019	PAYMENT	ERGS PROPERTIES CHECK NUM: 60719	$-128.00	$128.00
10/09/2018	PAYMENT	ERGS PROPERTIES CHECK NUM: 60363	$-128.00	$256.00
08/27/2018	PAYMENT	ERGS PROPERTIES CHECK NUM: 60172	$-128.87	$384.00
07/10/2018	BILL	ERGS INC	$512.87	$512.87
03/08/2018	PAYMENT	ERGS PROPERTIES CHECK NUM: 59577	$-127.00	$0.00
01/04/2018	PAYMENT	ERGS PROPERTIES CHECK NUM: 59367	$-127.00	$127.00
10/11/2017	PAYMENT	ERGS PROPERTIES CHECK NUM: 59022	$-127.00	$254.00
08/14/2017	PAYMENT	ERGS INC CHECK NUM: 58780	$-127.88	$381.00
07/10/2017	BILL	ERGS INC	$508.88	$508.88
03/14/2017	PAYMENT	ERGS, INC. CHECK NUM: 58387	$-124.00	$0.00
01/10/2017	PAYMENT	ERGS, INC. CHECK NUM: 58186	$-124.00	$124.00
10/11/2016	PAYMENT	ERGS, INC CHECK NUM: 57873	$-124.00	$248.00
08/18/2016	PAYMENT	ERGS, INC CHECK NUM: 57709	$-124.04	$372.00
07/11/2016	BILL	ERGS INC	$496.04	$496.04
03/14/2016	PAYMENT	ERGS, INC CHECK NUM: 57282	$-123.00	$0.00
01/12/2016	PAYMENT	ERGS, INC CHECK NUM: 57100	$-123.00	$123.00
10/14/2015	PAYMENT	ERGS, INC CHECK NUM: 56744	$-123.00	$246.00
08/20/2015	PAYMENT	ERGS, INC CHECK NUM: 56460	$-126.88	$369.00
07/07/2015	BILL	ERGS INC	$495.88	$495.88
03/11/2015	PAYMENT	ERGS, INC. CHECK NUM: 55922	$-123.00	$0.00
01/13/2015	PAYMENT	ERGS, INC CHECK NUM: 55789	$-123.00	$123.00
10/16/2014	PAYMENT	ERGS, INC CHECK NUM: 55574	$-123.00	$246.00
08/29/2014	PAYMENT	ERGS, INC CHECK NUM: 55409	$-126.71	$369.00
08/27/2014	AMENDMENT	2015 Instl 1 Unmarkd Postponed	$0.00	$495.71
08/27/2014	AMENDMENT	2015 Instl 1 Marked Postponed	$0.00	$495.71
07/08/2014	BILL	ERGS INC	$495.71	$495.71
03/11/2014	PAYMENT	ERGS, INC CHECK NUM: 54961	$-123.00	$0.00
01/16/2014	PAYMENT	ERGS, INC CHECK NUM: 54847	$-123.00	$123.00
10/21/2013	PAYMENT	ERGS, INC CHECK NUM: 54579	$-123.00	$246.00
10/18/2013	AMENDMENT	Remove Penalty - Postmark	$-4.92	$369.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$4.92	$373.92
09/03/2013	PAYMENT	ERGS, INC CHECK NUM: 54446	$-126.71	$369.00
09/03/2013	AMENDMENT	REMOVE PENALTY - POSTMARK	$-5.07	$495.71
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$5.07	$500.78
07/08/2013	BILL	ERGS INC	$495.71	$495.71
03/12/2013	PAYMENT	ERGS, INC CHECK NUM: 54016	$-237.00	$0.00
01/16/2013	PAYMENT	ERGS, INC CHECK NUM: 53885	$-237.00	$237.00
10/16/2012	PAYMENT	ERGS, INC CHECK NUM: 53597	$-237.00	$474.00
10/16/2012	AMENDMENT	rem pen	$-9.48	$711.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$9.48	$720.48
09/04/2012	PAYMENT	ERGS, INC. CHECK NUM: 53485	$-237.32	$711.00
09/04/2012	AMENDMENT	REMOVE PENALTY	$-9.49	$948.32
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$9.49	$957.81
07/10/2012	BILL	ERGS INC	$948.32	$948.32
03/13/2012	PAYMENT	ERGS, INC CHECK	$-231.00	$0.00
01/10/2012	PAYMENT	ERGS, INC. CHECK NUM: 52803	$-231.00	$231.00
10/12/2011	PAYMENT	ERGS, INC CHECK NUM: 52514	$-231.00	$462.00
08/23/2011	PAYMENT	ERGS, INC CHECK NUM: 52298	$-233.22	$693.00
07/08/2011	BILL	ERGS INC	$926.22	$926.22
03/18/2011	PAYMENT	ERGS, INC CHECK NUM: 51797	$-231.00	$0.00
01/11/2011	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 51642	$-231.00	$231.00
12/30/2010	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 51354	$-231.00	$462.00
12/30/2010	AMENDMENT	Remove pen Recd 10/08/10	$-9.24	$693.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$9.24	$702.24
08/24/2010	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 51145	$-232.44	$693.00
07/08/2010	BILL	ERGS INC	$925.44	$925.44
03/10/2010	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 50693	$-314.00	$0.00
01/12/2010	PAYMENT	ERGS, INC. CHECK BANK: 94-7074 NUM: 50527	$-314.00	$314.00
10/13/2009	PAYMENT	ERGS, INC. CHECK BANK: 94-7074 NUM: 50240	$-314.00	$628.00
08/27/2009	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 50043	$-315.10	$942.00
07/06/2009	BILL	ERGS INC	$1,257.10	$1,257.10
03/10/2009	PAYMENT	GEORGE PEAK/ERGS INC CORK: D BANK: CC NUM: VISA	$-341.00	$0.00
01/12/2009	PAYMENT	PEEK, GEORGE F. CORK: D BANK: CREDIT CARD NUM: VISA	$-341.00	$341.00
10/14/2008	PAYMENT	ERGS, INC CORK: D BANK: CREDIT CARD NUM: VISA	$-341.00	$682.00
08/25/2008	PAYMENT	PEEK, GEORGE CHECK BANK: CREDIT CARD NUM: VISA	$-343.45	$1,023.00
07/15/2008	BILL	ERGS INC	$1,366.45	$1,366.45
03/10/2008	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 47919	$-22.00	$0.00
01/14/2008	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 47744	$-316.00	$22.00
10/09/2007	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 47291	$-610.00	$338.00
08/22/2007	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 47078	$-317.24	$948.00
07/12/2007	BILL	ERGS, INC	$1,265.24	$1,265.24
03/08/2007	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 46021	$-292.00	$0.00
01/09/2007	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 45765	$-292.00	$292.00
10/11/2006	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 45190	$-292.00	$584.00
08/29/2006	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 44773	$-295.52	$876.00
07/12/2006	BILL	ERGS, INC	$1,171.52	$1,171.52
03/15/2006	PAYMENT	ERGS, INC. CHECK BANK: 94-7074 NUM: 43683	$-290.00	$0.00
01/11/2006	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 43285	$-290.00	$290.00
10/12/2005	PAYMENT	ERGS, INC. CHECK BANK: 94-7074 NUM: 42676	$-290.00	$580.00
08/24/2005	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 42270	$-290.23	$870.00
07/15/2005	BILL	ERGS, INC	$1,160.23	$1,160.23
03/16/2005	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 41136	$-348.00	$0.00
01/11/2005	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 40762	$-348.00	$348.00
10/13/2004	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 40194	$-348.00	$696.00
08/24/2004	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 39823	$-351.47	$1,044.00
07/08/2004	BILL	ERGS, INC	$1,395.47	$1,395.47
03/07/2004	PAYMENT	ERGS. INC CHECK BANK: 94-7074 NUM: 38290	$-345.26	$0.00
01/13/2004	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 37977	$-345.26	$345.26
10/14/2003	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 37270	$-345.26	$690.52
08/26/2003	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 36839	$-345.29	$1,035.78
07/18/2003	BILL	ERGS, INC	$1,381.07	$1,381.07
03/12/2003	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 35533	$-334.00	$0.00
01/16/2003	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 35167	$-334.00	$334.00
10/16/2002	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 34564	$-334.00	$668.00
08/27/2002	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 34114	$-334.33	$1,002.00
07/12/2002	BILL	ERGS, INC	$1,336.33	$1,336.33
03/12/2002	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 32630	$-328.33	$0.00
01/17/2002	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 32302	$-328.33	$328.33
10/11/2001	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 31584	$-328.33	$656.66
08/28/2001	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 31214	$-328.55	$984.99
07/12/2001	BILL	ERGS, INC	$1,313.54	$1,313.54
03/13/2001	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 29914	$-321.72	$0.00
01/11/2001	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 29611	$-321.72	$321.72
10/13/2000	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 29033	$-321.72	$643.44
08/30/2000	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 28654	$-321.98	$965.16
07/17/2000	BILL	ERGS, INC	$1,287.14	$1,287.14
03/14/2000	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 27670	$-339.67	$0.00
01/14/2000	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 27351	$-339.67	$339.67
10/14/1999	PAYMENT	ERGS CHECK BANK: 66-798 NUM: 26506	$-339.67	$679.34
08/24/1999	PAYMENT	ERGS, INC CHECK BANK: 68-798 NUM: 26310	$-339.96	$1,019.01
07/17/1999	BILL	ERGS, INC	$1,358.97	$1,358.97
03/09/1999	PAYMENT	ERGS, INC CHECK	$-345.84	$0.00
01/13/1999	PAYMENT	ERGS, INC CHECK	$-345.84	$345.84
10/15/1998	PAYMENT	ERGS, INC CHECK	$-345.84	$691.68
08/26/1998	PAYMENT	ERGS, INC CHECK	$-346.09	$1,037.52
07/13/1998	BILL	ERGS, INC	$1,383.61	$1,383.61
03/11/1998	PAYMENT	ERGS, INC CHECK	$-343.47	$0.00
01/15/1998	PAYMENT	ERGS, INC CHECK	$-343.47	$343.47
10/15/1997	PAYMENT	ERGS, INC CHECK	$-343.47	$686.94
08/26/1997	PAYMENT	ERGS, INC CHECK	$-343.70	$1,030.41
07/14/1997	BILL	ERGS, INC	$1,374.11	$1,374.11
03/12/1997	PAYMENT	ERGS, INC	$-341.58	$0.00
12/24/1996	PAYMENT	ERGS, INC	$-341.58	$341.58
10/16/1996	PAYMENT	ERGS, INC	$-341.58	$683.16
09/11/1996	PAYMENT	ERGS, INC	$-341.81	$1,024.74
07/18/1996	BILL	ERGS, INC	$1,366.55	$1,366.55