Tax Account 015-591-09

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Owners

ERGS INC
9345 LEMMON DR
RENO, NV 89506-0000

Account Summary

Account ID	015-591-09
Account Type	Real Estate
Location	0 SILVER SPRINGS
Balance	$276.99
Currently Due	$69.99

Account ID

015-591-09

Account Type

Real Estate

Location

0
SILVER SPRINGS

Balance

$276.99

Currently Due

$69.99

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$276.99
Total	$276.99
Paid	$0.00
Balance	$276.99
Due	$69.99
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

$276.99

Total

$276.99

Paid

$0.00

Balance

$276.99

Due

$69.99

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	$69.99	$0.00	$69.99	$0.00	$69.99
2	10/07/2024	10/17/2024	Due	$69.00	$0.00	$69.00	$0.00	$138.99
3	01/06/2025	01/16/2025	Due	$69.00	$0.00	$69.00	$0.00	$207.99
4	03/03/2025	03/13/2025	Due	$69.00	$0.00	$69.00	$0.00	$276.99

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$276.88	$0.00	$276.88	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$258.49	$0.00	$258.49	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$258.61	$0.00	$258.61	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$257.58	$0.00	$257.58	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$257.44	$0.00	$257.44	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$257.16	$0.00	$257.16	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$255.16	$0.00	$255.16	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$248.75	$0.00	$248.75	$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	.57
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	$276.99	$276.99
03/12/2024	PAYMENT	ERGS PROPERTIES CHECK 66857	$-69.00	$0.00
01/09/2024	PAYMENT	ERGS PROPERTIES CHECK 66698	$-69.00	$69.00
01/09/2024	ADJUST	ERGS FERNLEY LLC CHECK 66698 VOIDED PAYMENT: 935537. REASON: WRONG PAYER NAME	$69.00	$138.00
01/09/2024	PAYMENT	ERGS FERNLEY LLC CHECK 66698	$-69.00	$69.00
10/06/2023	PAYMENT	ERGS INC CHECK 66467	$-69.00	$138.00
09/01/2023	PAYMENT	ERGS PROPERTIES CHECK 66360	$-69.88	$207.00
07/17/2023	BILL	ERGS INC	$276.88	$276.88
03/13/2023	PAYMENT	ERGS PROPERTIES CHECK 65965	$-64.00	$0.00
01/17/2023	PAYMENT	ERGS PROPERTIES CHECK 65838	$-64.00	$64.00
10/13/2022	PAYMENT	ERGSPROPERTIES CHECK 65611	$-64.00	$128.00
08/26/2022	PAYMENT	ERGS PROPERTIES CHECK 65527	$-66.49	$192.00
07/15/2022	BILL	ERGS INC	$258.49	$258.49
03/09/2022	PAYMENT	ERGS PROPERTIES CHECK 65079	$-64.61	$0.00
01/06/2022	PAYMENT	ERGS INC CHECK 64866	$-64.61	$64.61
10/13/2021	PAYMENT	ERGS INC CHECK 64557	$-64.61	$129.22
09/07/2021	PAYMENT	ERGS INC CHECK 64287	$-64.78	$193.83
07/14/2021	BILL	ERGS INC	$258.61	$258.61
03/09/2021	PAYMENT	ERGS PROPERTIES CHECK 63707	$-64.00	$0.00
01/08/2021	PAYMENT	ERGS PROPERTIES CHECK 63479	$-64.00	$64.00
10/15/2020	PAYMENT	ERGS PROPERTIES CHECK NUM: 63125	$-64.00	$128.00
08/25/2020	PAYMENT	ERGS PROPERTIES CHECK NUM: 62967	$-65.58	$192.00
07/09/2020	BILL	ERGS INC	$257.58	$257.58
03/12/2020	PAYMENT	ERGS PROPERTIES CHECK NUM: 62339	$-64.00	$0.00
01/13/2020	PAYMENT	ERGS PROPERTIES CHECK NUM: 62112	$-64.00	$64.00
10/04/2019	PAYMENT	ERGS PROPERTIES CHECK NUM: 61716	$-64.00	$128.00
08/28/2019	PAYMENT	ERGS PROPERTIES CHECK NUM: 61557	$-65.44	$192.00
07/10/2019	BILL	ERGS INC	$257.44	$257.44
03/07/2019	PAYMENT	ERGS PROPERTIES CHECK NUM: 60922	$-64.00	$0.00
01/14/2019	PAYMENT	ERGS PROPERTIES CHECK NUM: 60719	$-64.00	$64.00
10/09/2018	PAYMENT	ERGS PROPERTIES CHECK NUM: 60363	$-64.00	$128.00
08/27/2018	PAYMENT	ERGS PROPERTIES CHECK NUM: 60172	$-65.16	$192.00
07/10/2018	BILL	ERGS INC	$257.16	$257.16
03/08/2018	PAYMENT	ERGS PROPERTIES CHECK NUM: 59577	$-63.00	$0.00
01/04/2018	PAYMENT	ERGS PROPERTIES CHECK NUM: 59367	$-63.00	$63.00
10/11/2017	PAYMENT	ERGS PROPERTIES CHECK NUM: 59022	$-63.00	$126.00
08/14/2017	PAYMENT	ERGS INC CHECK NUM: 58780	$-66.16	$189.00
07/10/2017	BILL	ERGS INC	$255.16	$255.16
03/14/2017	PAYMENT	ERGS, INC. CHECK NUM: 58387	$-62.00	$0.00
01/10/2017	PAYMENT	ERGS, INC. CHECK NUM: 58186	$-62.00	$62.00
10/11/2016	PAYMENT	ERGS, INC CHECK NUM: 57873	$-62.00	$124.00
08/18/2016	PAYMENT	ERGS, INC CHECK NUM: 57709	$-62.75	$186.00
07/11/2016	BILL	ERGS INC	$248.75	$248.75
03/14/2016	PAYMENT	ERGS, INC CHECK NUM: 57282	$-62.00	$0.00
01/12/2016	PAYMENT	ERGS, INC CHECK NUM: 57100	$-62.00	$62.00
10/14/2015	PAYMENT	ERGS, INC CHECK NUM: 56744	$-62.00	$124.00
08/20/2015	PAYMENT	ERGS, INC CHECK NUM: 56460	$-62.59	$186.00
07/07/2015	BILL	ERGS INC	$248.59	$248.59
03/11/2015	PAYMENT	ERGS, INC. CHECK NUM: 55922	$-62.00	$0.00
01/13/2015	PAYMENT	ERGS, INC CHECK NUM: 55789	$-62.00	$62.00
10/16/2014	PAYMENT	ERGS, INC CHECK NUM: 55574	$-62.00	$124.00
08/29/2014	PAYMENT	ERGS, INC CHECK NUM: 55409	$-62.42	$186.00
08/27/2014	AMENDMENT	2015 Instl 1 Unmarkd Postponed	$0.00	$248.42
08/27/2014	AMENDMENT	2015 Instl 1 Marked Postponed	$0.00	$248.42
07/08/2014	BILL	ERGS INC	$248.42	$248.42
03/11/2014	PAYMENT	ERGS, INC CHECK NUM: 54961	$-62.00	$0.00
01/16/2014	PAYMENT	ERGS, INC CHECK NUM: 54847	$-62.00	$62.00
10/21/2013	PAYMENT	ERGS, INC CHECK NUM: 54579	$-62.00	$124.00
10/18/2013	AMENDMENT	Remove Penalty - Postmark	$-2.48	$186.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.48	$188.48
09/03/2013	PAYMENT	ERGS, INC CHECK NUM: 54446	$-62.42	$186.00
09/03/2013	AMENDMENT	REMOVE PENALTY - POSTMARK	$-2.50	$248.42
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.50	$250.92
07/08/2013	BILL	ERGS INC	$248.42	$248.42
03/12/2013	PAYMENT	ERGS, INC CHECK NUM: 54016	$-118.00	$0.00
01/16/2013	PAYMENT	ERGS, INC CHECK NUM: 53885	$-118.00	$118.00
10/16/2012	PAYMENT	ERGS, INC CHECK NUM: 53597	$-118.00	$236.00
10/16/2012	AMENDMENT	rem pen	$-4.72	$354.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$4.72	$358.72
09/04/2012	PAYMENT	ERGS, INC. CHECK NUM: 53485	$-120.57	$354.00
09/04/2012	AMENDMENT	REMOVE PENALTY	$-4.82	$474.57
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$4.82	$479.39
07/10/2012	BILL	ERGS INC	$474.57	$474.57
03/13/2012	PAYMENT	ERGS, INC CHECK	$-115.00	$0.00
01/10/2012	PAYMENT	ERGS, INC. CHECK NUM: 52803	$-115.00	$115.00
10/12/2011	PAYMENT	ERGS, INC CHECK NUM: 52514	$-115.00	$230.00
08/23/2011	PAYMENT	ERGS, INC CHECK NUM: 52298	$-118.50	$345.00
07/08/2011	BILL	ERGS INC	$463.50	$463.50
03/18/2011	PAYMENT	ERGS, INC CHECK NUM: 51797	$-115.00	$0.00
01/11/2011	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 51642	$-115.00	$115.00
12/30/2010	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 51354	$-115.00	$230.00
12/30/2010	AMENDMENT	Remove pen Recd 10/08/10	$-4.60	$345.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$4.60	$349.60
08/24/2010	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 51145	$-117.72	$345.00
07/08/2010	BILL	ERGS INC	$462.72	$462.72
03/10/2010	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 50693	$-112.00	$0.00
01/12/2010	PAYMENT	ERGS, INC. CHECK BANK: 94-7074 NUM: 50527	$-112.00	$112.00
10/13/2009	PAYMENT	ERGS, INC. CHECK BANK: 94-7074 NUM: 50240	$-112.00	$224.00
08/27/2009	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 50043	$-115.65	$336.00
07/06/2009	BILL	ERGS INC	$451.65	$451.65
03/10/2009	PAYMENT	GEORGE PEAK/ERGS INC CORK: D BANK: CC NUM: VISA	$-150.00	$0.00
01/12/2009	PAYMENT	PEEK, GEORGE F. CORK: D BANK: CREDIT CARD NUM: VISA	$-150.00	$150.00
10/14/2008	PAYMENT	ERGS, INC CORK: D BANK: CREDIT CARD NUM: VISA	$-150.00	$300.00
08/25/2008	PAYMENT	PEEK, GEORGE CHECK BANK: CREDIT CARD NUM: VISA	$-153.48	$450.00
07/15/2008	BILL	ERGS INC	$603.48	$603.48
03/10/2008	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 47919	$-150.00	$0.00
01/14/2008	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 47744	$-150.00	$150.00
10/09/2007	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 47291	$-150.00	$300.00
08/22/2007	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 47078	$-153.52	$450.00
07/12/2007	BILL	ERGS, INC	$603.52	$603.52
03/08/2007	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 46021	$-150.00	$0.00
01/09/2007	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 45765	$-150.00	$150.00
10/12/2006	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 45191	$-150.00	$300.00
08/29/2006	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 44773	$-153.88	$450.00
07/12/2006	BILL	ERGS, INC	$603.88	$603.88
03/15/2006	PAYMENT	ERGS, INC. CHECK BANK: 94-7074 NUM: 43683	$-149.00	$0.00
01/11/2006	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 43285	$-149.00	$149.00
10/12/2005	PAYMENT	ERGS, INC. CHECK BANK: 94-7074 NUM: 42676	$-60.62	$298.00
08/24/2005	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 42270	$-239.44	$358.62
07/15/2005	BILL	ERGS, INC	$598.06	$598.06
03/16/2005	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 41136	$-149.00	$0.00
01/11/2005	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 40762	$-149.00	$149.00
10/13/2004	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 40194	$-149.00	$298.00
08/24/2004	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 39823	$-151.06	$447.00
07/08/2004	BILL	ERGS, INC	$598.06	$598.06
03/07/2004	PAYMENT	ERGS. INC CHECK BANK: 94-7074 NUM: 38290	$-147.97	$0.00
01/13/2004	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 37977	$-147.97	$147.97
10/14/2003	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 37270	$-147.97	$295.94
08/26/2003	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 36839	$-147.98	$443.91
07/18/2003	BILL	ERGS, INC	$591.89	$591.89
03/12/2003	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 35533	$-136.07	$0.00
01/16/2003	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 35167	$-143.00	$136.07
10/16/2002	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 34564	$-149.93	$279.07
08/27/2002	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 34114	$-143.71	$429.00
07/12/2002	BILL	ERGS, INC	$572.71	$572.71
03/12/2002	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 32630	$-140.68	$0.00
01/17/2002	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 32302	$-140.68	$140.68
10/11/2001	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 31584	$-140.68	$281.36
08/28/2001	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 31214	$-140.91	$422.04
07/12/2001	BILL	ERGS, INC	$562.95	$562.95
03/13/2001	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 29914	$-137.85	$0.00
01/11/2001	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 29611	$-137.85	$137.85
10/13/2000	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 29033	$-137.85	$275.70
08/30/2000	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 28654	$-138.10	$413.55
07/17/2000	BILL	ERGS, INC	$551.65	$551.65
03/14/2000	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 27670	$-145.54	$0.00
01/14/2000	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 27351	$-145.54	$145.54
10/14/1999	PAYMENT	ERGS CHECK BANK: 66-798 NUM: 26506	$-145.54	$291.08
08/24/1999	PAYMENT	ERGS, INC CHECK BANK: 68-798 NUM: 26310	$-145.80	$436.62
07/17/1999	BILL	ERGS, INC	$582.42	$582.42
03/09/1999	PAYMENT	ERGS, INC CHECK	$-148.20	$0.00
01/13/1999	PAYMENT	ERGS, INC CHECK	$-148.20	$148.20
10/15/1998	PAYMENT	ERGS, INC CHECK	$-148.20	$296.40
08/26/1998	PAYMENT	ERGS, INC CHECK	$-148.38	$444.60
07/13/1998	BILL	ERGS, INC	$592.98	$592.98
03/11/1998	PAYMENT	ERGS, INC CHECK	$-147.19	$0.00
01/15/1998	PAYMENT	ERGS, INC CHECK	$-147.19	$147.19
10/15/1997	PAYMENT	ERGS, INC CHECK	$-147.19	$294.38
08/26/1997	PAYMENT	ERGS, INC CHECK	$-147.35	$441.57
07/14/1997	BILL	ERGS, INC	$588.92	$588.92
03/12/1997	PAYMENT	ERGS, INC	$-146.38	$0.00
12/24/1996	PAYMENT	ERGS, INC	$-146.38	$146.38
10/16/1996	PAYMENT	ERGS, INC	$-146.38	$292.76
09/11/1996	PAYMENT	ERGS, INC	$-146.54	$439.14
07/18/1996	BILL	ERGS, INC	$585.68	$585.68