Tax Account 017-093-01

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Owners

ERGS INC
9345 LEMMON DR
RENO, NV 89506-0000

Account Summary

Account ID	017-093-01
Account Type	Real Estate
Location	5035 MAPLE ST SILVER SPRINGS
Balance	$92.00
Currently Due	$46.00

Account ID

017-093-01

Account Type

Real Estate

Location

5035 MAPLE ST
SILVER SPRINGS

Balance

$92.00

Currently Due

$46.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$188.16
Total	$188.16
Paid	$96.16
Balance	$92.00
Due	$46.00
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

$188.16

Total

$188.16

Paid

$96.16

Balance

$92.00

Due

$46.00

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	Paid	$50.16	$0.00	$50.16	$50.16	$0.00
2	10/07/2024	10/17/2024	Paid	$46.00	$0.00	$46.00	$46.00	$0.00
3	01/06/2025	01/16/2025	Past due	$46.00	$0.00	$46.00	$0.00	$46.00
4	03/03/2025	03/13/2025	Due	$46.00	$0.00	$46.00	$0.00	$92.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$174.36	$0.00	$174.36	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$139.21	$0.00	$139.21	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$129.06	$0.00	$129.06	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$118.79	$0.00	$118.79	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$111.39	$0.00	$111.39	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$106.12	$0.00	$106.12	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$101.89	$0.00	$101.89	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$99.38	$0.00	$99.38	$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	1.16	.88	.44
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
10/23/2024	PAYMENT	ERGS PROPERTIES CHECK 67383	$-46.00	$92.00
10/23/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2024/2025 REAL ESTATE TAXES - REMOVE PEN REC'D ON TIME	$-1.84	$138.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.84	$139.84
08/29/2024	PAYMENT	ERGS PROPERTIES CHECK 67238	$-50.16	$138.00
07/16/2024	BILL	ERGS INC	$188.16	$188.16
03/12/2024	PAYMENT	ERGS PROPERTIES CHECK 66857	$-43.00	$0.00
01/09/2024	PAYMENT	ERGS PROPERTIES CHECK 66698	$-43.00	$43.00
01/09/2024	ADJUST	ERGS FERNLEY LLC CHECK 66698 VOIDED PAYMENT: 935496. REASON: WRONG PAYER NAME	$43.00	$86.00
01/09/2024	PAYMENT	ERGS FERNLEY LLC CHECK 66698	$-43.00	$43.00
10/06/2023	PAYMENT	ERGS INC CHECK 66467	$-43.00	$86.00
09/01/2023	PAYMENT	ERGS PROPERTIES CHECK 66360	$-45.36	$129.00
07/17/2023	BILL	ERGS INC	$174.36	$174.36
03/13/2023	PAYMENT	ERGS PROPERTIES CHECK 65965	$-34.00	$0.00
01/17/2023	PAYMENT	ERGS PROPERTIES CHECK 65838	$-34.00	$34.00
10/13/2022	PAYMENT	ERGSPROPERTIES CHECK 65611	$-34.00	$68.00
08/26/2022	PAYMENT	ERGS PROPERTIES CHECK 65527	$-37.21	$102.00
07/15/2022	BILL	ERGS INC	$139.21	$139.21
03/09/2022	PAYMENT	ERGS PROPERTIES CHECK 65079	$-32.22	$0.00
01/06/2022	PAYMENT	ERGS INC CHECK 64866	$-32.22	$32.22
10/13/2021	PAYMENT	ERGS INC CHECK 64557	$-32.22	$64.44
09/07/2021	PAYMENT	ERGS INC CHECK 64287	$-32.40	$96.66
07/14/2021	BILL	ERGS INC	$129.06	$129.06
03/09/2021	PAYMENT	ERGS PROPERTIES CHECK 63707	$-29.00	$0.00
01/08/2021	PAYMENT	ERGS PROPERTIES CHECK 63479	$-29.00	$29.00
10/15/2020	PAYMENT	ERGS PROPERTIES CHECK NUM: 63125	$-29.00	$58.00
08/25/2020	PAYMENT	ERGS PROPERTIES CHECK NUM: 62967	$-31.79	$87.00
07/09/2020	BILL	ERGS INC	$118.79	$118.79
03/12/2020	PAYMENT	ERGS PROPERTIES CHECK NUM: 62339	$-27.00	$0.00
01/13/2020	PAYMENT	ERGS PROPERTIES CHECK NUM: 62112	$-27.00	$27.00
10/04/2019	PAYMENT	ERGS PROPERTIES CHECK NUM: 61716	$-27.00	$54.00
08/28/2019	PAYMENT	ERGS PROPERTIES CHECK NUM: 61557	$-30.39	$81.00
07/10/2019	BILL	ERGS INC	$111.39	$111.39
03/07/2019	PAYMENT	ERGS PROPERTIES CHECK NUM: 60922	$-26.00	$0.00
01/14/2019	PAYMENT	ERGS PROPERTIES CHECK NUM: 60719	$-26.00	$26.00
10/09/2018	PAYMENT	ERGS PROPERTIES CHECK NUM: 60363	$-26.00	$52.00
08/27/2018	PAYMENT	ERGS PROPERTIES CHECK NUM: 60172	$-28.12	$78.00
07/10/2018	BILL	ERGS INC	$106.12	$106.12
03/08/2018	PAYMENT	ERGS PROPERTIES CHECK NUM: 59577	$-25.00	$0.00
01/04/2018	PAYMENT	ERGS PROPERTIES CHECK NUM: 59367	$-25.00	$25.00
10/11/2017	PAYMENT	ERGS PROPERTIES CHECK NUM: 59022	$-25.00	$50.00
08/14/2017	PAYMENT	ERGS INC CHECK NUM: 58780	$-26.89	$75.00
07/10/2017	BILL	ERGS INC	$101.89	$101.89
08/18/2016	PAYMENT	ERGS, INC CHECK NUM: 57709	$-99.38	$0.00
07/11/2016	BILL	ERGS INC	$99.38	$99.38
08/20/2015	PAYMENT	ERGS, INC CHECK NUM: 56460	$-99.02	$0.00
07/07/2015	BILL	ERGS INC	$99.02	$99.02
08/29/2014	PAYMENT	ERGS, INC CHECK NUM: 55409	$-98.85	$0.00
08/27/2014	AMENDMENT	2015 Instl 1 Unmarkd Postponed	$0.00	$98.85
08/27/2014	AMENDMENT	2015 Instl 1 Marked Postponed	$0.00	$98.85
07/08/2014	BILL	ERGS INC	$98.85	$98.85
09/03/2013	PAYMENT	ERGS, INC CHECK NUM: 54446	$-98.85	$0.00
09/03/2013	AMENDMENT	REMOVE PENALTY - POSTMARK	$-3.95	$98.85
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.95	$102.80
07/08/2013	BILL	ERGS INC	$98.85	$98.85
03/12/2013	PAYMENT	ERGS, INC CHECK NUM: 54016	$-42.00	$0.00
01/16/2013	PAYMENT	ERGS, INC CHECK NUM: 53885	$-42.00	$42.00
10/16/2012	PAYMENT	ERGS, INC CHECK NUM: 53597	$-42.00	$84.00
10/16/2012	AMENDMENT	remove penalty	$-1.68	$126.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.68	$127.68
09/04/2012	PAYMENT	ERGS, INC. CHECK NUM: 53485	$-45.38	$126.00
09/04/2012	AMENDMENT	REMOVE PENALTY	$-1.82	$171.38
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.82	$173.20
07/10/2012	BILL	ERGS INC	$171.38	$171.38
03/13/2012	PAYMENT	ERGS, INC CHECK	$-51.00	$0.00
01/10/2012	PAYMENT	ERGS, INC. CHECK NUM: 52803	$-51.00	$51.00
10/12/2011	PAYMENT	ERGS, INC CHECK NUM: 52514	$-51.00	$102.00
08/23/2011	PAYMENT	ERGS, INC CHECK NUM: 52298	$-51.08	$153.00
07/08/2011	BILL	ERGS INC	$204.08	$204.08
03/18/2011	PAYMENT	ERGS, INC CHECK NUM: 51797	$-47.00	$0.00
01/11/2011	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 51642	$-47.00	$47.00
12/30/2010	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 51354	$-47.00	$94.00
12/30/2010	AMENDMENT	Remove pen Recd 10/08/10	$-1.88	$141.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$1.88	$142.88
08/24/2010	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 51145	$-48.47	$141.00
07/08/2010	BILL	ERGS INC	$189.47	$189.47
03/10/2010	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 50693	$-43.00	$0.00
01/12/2010	PAYMENT	ERGS, INC. CHECK BANK: 94-7074 NUM: 50527	$-43.00	$43.00
10/13/2009	PAYMENT	ERGS, INC. CHECK BANK: 94-7074 NUM: 50240	$-43.00	$86.00
08/27/2009	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 50043	$-46.76	$129.00
07/06/2009	BILL	ERGS INC	$175.76	$175.76
03/10/2009	PAYMENT	GEORGE PEAK/ERGS INC CORK: D BANK: CC NUM: VISA	$-40.00	$0.00
01/12/2009	PAYMENT	PEEK, GEORGE F. CORK: D BANK: CREDIT CARD NUM: VISA	$-40.00	$40.00
10/14/2008	PAYMENT	ERGS, INC CORK: D BANK: CREDIT CARD NUM: VISA	$-40.00	$80.00
08/25/2008	PAYMENT	PEEK, GEORGE CHECK BANK: CREDIT CARD NUM: VISA	$-42.73	$120.00
07/15/2008	BILL	ERGS INC	$162.73	$162.73
03/10/2008	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 47919	$-37.00	$0.00
01/14/2008	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 47744	$-37.00	$37.00
10/09/2007	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 47291	$-37.00	$74.00
08/22/2007	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 47078	$-39.68	$111.00
07/12/2007	BILL	ERGS, INC	$150.68	$150.68
01/17/2007	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 45768	$-34.00	$0.00
01/09/2007	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 45765	$-34.00	$34.00
10/11/2006	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 45190	$-34.00	$68.00
08/29/2006	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 44773	$-37.51	$102.00
07/12/2006	BILL	ERGS, INC	$139.51	$139.51
03/15/2006	PAYMENT	ERGS, INC. CHECK BANK: 94-7074 NUM: 43683	$-32.00	$0.00
01/11/2006	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 43285	$-32.00	$32.00
10/12/2005	PAYMENT	ERGS, INC. CHECK BANK: 94-7074 NUM: 42676	$-32.00	$64.00
08/24/2005	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 42270	$-33.18	$96.00
07/15/2005	BILL	ERGS, INC	$129.18	$129.18
03/16/2005	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 41136	$-29.00	$0.00
01/11/2005	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 40762	$-29.00	$29.00
10/13/2004	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 40194	$-29.00	$58.00
08/24/2004	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 39823	$-32.61	$87.00
07/08/2004	BILL	ERGS, INC	$119.61	$119.61
03/07/2004	PAYMENT	ERGS. INC CHECK BANK: 94-7074 NUM: 38290	$-19.72	$0.00
01/13/2004	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 37977	$-29.59	$19.72
10/14/2003	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 37270	$-39.46	$49.31
08/26/2003	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 36839	$-29.61	$88.77
07/18/2003	BILL	ERGS, INC	$118.38	$118.38
03/12/2003	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 35533	$-28.00	$0.00
01/16/2003	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 35167	$-28.00	$28.00
10/16/2002	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 34564	$-28.00	$56.00
08/27/2002	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 34114	$-30.54	$84.00
07/12/2002	BILL	ERGS, INC	$114.54	$114.54
03/12/2002	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 32630	$-55.73	$0.00
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$1.06	$55.73
01/17/2002	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 32302	$-28.09	$54.67
10/15/2001	AMENDMENT	del pen	$-1.06	$82.76
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$1.06	$83.82
10/11/2001	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 31584	$-1.51	$82.76
08/28/2001	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 31214	$-28.31	$84.27
07/12/2001	BILL	ERGS, INC	$112.58	$112.58
03/13/2001	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 29914	$-27.52	$0.00
01/11/2001	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 29611	$-27.52	$27.52
10/13/2000	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 29033	$-27.52	$55.04
08/30/2000	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 28654	$-27.75	$82.56
07/17/2000	BILL	ERGS, INC	$110.31	$110.31
03/14/2000	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 27670	$-29.06	$0.00
01/14/2000	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 27351	$-29.06	$29.06
10/14/1999	PAYMENT	ERGS CHECK BANK: 66-798 NUM: 26506	$-29.06	$58.12
08/24/1999	PAYMENT	ERGS, INC CHECK BANK: 68-798 NUM: 26310	$-29.29	$87.18
07/17/1999	BILL	ERGS, INC	$116.47	$116.47
03/09/1999	PAYMENT	ERGS, INC CHECK	$-29.59	$0.00
01/13/1999	PAYMENT	ERGS, INC CHECK	$-29.59	$29.59
10/15/1998	PAYMENT	ERGS, INC CHECK	$-29.59	$59.18
08/26/1998	PAYMENT	ERGS, INC CHECK	$-29.82	$88.77
07/13/1998	BILL	ERGS, INC	$118.59	$118.59
03/11/1998	PAYMENT	ERGS, INC CHECK	$-29.39	$0.00
01/15/1998	PAYMENT	ERGS, INC CHECK	$-29.39	$29.39
10/15/1997	PAYMENT	ERGS, INC CHECK	$-29.39	$58.78
08/26/1997	PAYMENT	ERGS, INC CHECK	$-29.61	$88.17
07/14/1997	BILL	ERGS, INC	$117.78	$117.78
03/12/1997	PAYMENT	ERGS, INC	$-29.22	$0.00
12/24/1996	PAYMENT	ERGS, INC	$-29.22	$29.22
10/16/1996	PAYMENT	ERGS, INC	$-29.22	$58.44
09/11/1996	PAYMENT	ERGS, INC	$-29.47	$87.66
07/18/1996	BILL	ERGS, INC	$117.13	$117.13