Tax Account 017-196-02

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Owners

ERGS INC
9345 LEMMON DR
RENO, NV 89506-0000

Account Summary

Account ID	017-196-02
Account Type	Real Estate
Location	4595 E SECOND ST SILVER SPRINGS
Balance	$107.70
Currently Due	$29.70

Account ID

017-196-02

Account Type

Real Estate

Location

4595 E SECOND ST
SILVER SPRINGS

Balance

$107.70

Currently Due

$29.70

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$107.70
Total	$107.70
Paid	$0.00
Balance	$107.70
Due	$29.70
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

$107.70

Total

$107.70

Paid

$0.00

Balance

$107.70

Due

$29.70

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	$29.70	$0.00	$29.70	$0.00	$29.70
2	10/07/2024	10/17/2024	Due	$26.00	$0.00	$26.00	$0.00	$55.70
3	01/06/2025	01/16/2025	Due	$26.00	$0.00	$26.00	$0.00	$81.70
4	03/03/2025	03/13/2025	Due	$26.00	$0.00	$26.00	$0.00	$107.70

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$99.86	$0.00	$99.86	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$79.04	$0.00	$79.04	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$73.31	$0.00	$73.31	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$67.18	$0.00	$67.18	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$63.02	$0.00	$63.02	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$60.05	$0.00	$60.05	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$57.65	$0.00	$57.65	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$56.24	$0.00	$56.24	$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	.72
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	$107.70	$107.70
09/01/2023	PAYMENT	ERGS PROPERTIES CHECK 66360	$-99.86	$0.00
07/17/2023	BILL	ERGS INC	$99.86	$99.86
08/26/2022	PAYMENT	ERGS PROPERTIES CHECK 65527	$-79.04	$0.00
07/15/2022	BILL	ERGS INC	$79.04	$79.04
09/07/2021	PAYMENT	ERGS INC CHECK 64287	$-73.31	$0.00
07/14/2021	BILL	ERGS INC	$73.31	$73.31
08/25/2020	PAYMENT	ERGS PROPERTIES CHECK NUM: 62967	$-67.18	$0.00
07/09/2020	BILL	ERGS INC	$67.18	$67.18
08/28/2019	PAYMENT	ERGS PROPERTIES CHECK NUM: 61557	$-63.02	$0.00
07/10/2019	BILL	ERGS INC	$63.02	$63.02
09/14/2018	PAYMENT	ERGS PROPERTIES CHECK NUM: 60172	$-60.05	$0.00
09/14/2018	ADJUST	Pmt s/b to apn 017-198-02 NUM: 16025	$60.05	$60.05
08/20/2018	VOID	EUGENE ALONSO TRUCKING CHECK NUM: 16025	$-60.05	$0.00
07/10/2018	BILL	ERGS INC	$60.05	$60.05
08/14/2017	PAYMENT	ERGS INC CHECK NUM: 58780	$-57.65	$0.00
07/10/2017	BILL	ERGS INC	$57.65	$57.65
08/18/2016	PAYMENT	ERGS, INC CHECK NUM: 57709	$-56.24	$0.00
07/11/2016	BILL	ERGS INC	$56.24	$56.24
08/20/2015	PAYMENT	ERGS, INC CHECK NUM: 56460	$-55.97	$0.00
07/07/2015	BILL	ERGS INC	$55.97	$55.97
08/29/2014	PAYMENT	ERGS, INC CHECK NUM: 55409	$-55.80	$0.00
08/27/2014	AMENDMENT	2015 Instl 1 Unmarkd Postponed	$0.00	$55.80
08/27/2014	AMENDMENT	2015 Instl 1 Marked Postponed	$0.00	$55.80
07/08/2014	BILL	ERGS INC	$55.80	$55.80
09/03/2013	PAYMENT	ERGS, INC CHECK NUM: 54446	$-55.80	$0.00
09/03/2013	AMENDMENT	REMOVE PENALTY - POSTMARK	$-2.23	$55.80
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.23	$58.03
07/08/2013	BILL	ERGS INC	$55.80	$55.80
09/05/2012	PAYMENT	ERGS, INC CORK: B NUM: 53506	$-169.88	$0.00
09/05/2012	AMENDMENT	REMOVE INTEREST	$-0.57	$169.88
09/05/2012	AMENDMENT	REMOVE PENALTY	$-2.92	$170.45
08/31/2012	INTEREST	Monthly Interest	$0.57	$173.37
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.92	$172.80
07/10/2012	BILL	ALONSO, ANDREW & SANDY ET AL	$72.92	$169.88
07/10/2012	INTEREST	Monthly Interest	$0.57	$96.96
07/02/2012	INTEREST	Monthly Interest	$0.57	$96.39
06/01/2012	INTEREST	Monthly Interest	$5.71	$95.82
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$90.11
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$4.80	$83.61
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$4.11	$78.81
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$3.43	$74.70
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.74	$71.27
07/08/2011	BILL	ALONSO, ANDREW & SANDY ET AL	$68.53	$68.53
03/10/2011	PAYMENT	ERGS, INC CHECK NUM: 51830	$-72.61	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$3.79	$72.61
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.16	$68.82
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.53	$65.66
07/08/2010	BILL	ALONSO, ANDREW & SANDY ET AL	$63.13	$63.13
03/15/2010	PAYMENT	ALONSO, EUGENE CORK: D BANK: CREDIT CARD NUM: VISA	$-378.60	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$4.10	$378.60
03/01/2010	INTEREST	Monthly Interest	$1.00	$374.50
02/01/2010	INTEREST	Monthly Interest	$1.00	$373.50
01/20/2010	AMENDMENT	6 cert mailings for tax sale	$33.24	$372.50
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$3.51	$339.26
01/04/2010	INTEREST	Monthly Interest	$1.00	$335.75
12/01/2009	INTEREST	Monthly Interest	$1.00	$334.75
11/03/2009	INTEREST	Monthly Interest	$1.00	$333.75
10/26/2009	AMENDMENT	ADD TITLE SEARCH FEE	$100.00	$332.75
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.93	$232.75
10/05/2009	INTEREST	Monthly Interest	$1.00	$229.82
09/01/2009	INTEREST	Monthly Interest	$1.00	$228.82
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.34	$227.82
08/03/2009	INTEREST	Monthly Interest	$1.00	$225.48
07/06/2009	BILL	ALONSO, ANDREW & SANDY ET AL	$58.57	$224.48
07/01/2009	INTEREST	Monthly Interest	$1.00	$165.91
07/01/2009	INTEREST	Monthly Interest	$1.00	$164.91
06/05/2009	AMENDMENT	09 Trust Reconveyance	$15.00	$163.91
06/01/2009	INTEREST	Monthly Interest	$4.94	$148.91
05/01/2009	INTEREST	Monthly Interest	$0.42	$143.97
04/01/2009	AMENDMENT	3rd yr mailing	$5.32	$143.55
04/01/2009	INTEREST	Monthly Interest	$0.42	$138.23
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$3.80	$137.81
03/02/2009	INTEREST	Monthly Interest	$0.42	$134.01
02/03/2009	INTEREST	Monthly Interest	$0.42	$133.59
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$3.25	$133.17
01/05/2009	INTEREST	Monthly Interest	$0.42	$129.92
12/01/2008	INTEREST	Monthly Interest	$0.42	$129.50
11/03/2008	INTEREST	Monthly Interest	$0.42	$129.08
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$2.71	$128.66
10/01/2008	INTEREST	Monthly Interest	$0.42	$125.95
09/02/2008	INTEREST	Monthly Interest	$0.42	$125.53
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.17	$125.11
08/04/2008	INTEREST	Monthly Interest	$0.42	$122.94
07/15/2008	BILL	ALONSO, ANDREW & SANDY ET AL	$54.23	$122.52
07/01/2008	INTEREST	Monthly Interest	$0.42	$68.29
07/01/2008	INTEREST	Monthly Interest	$0.42	$67.87
06/02/2008	INTEREST	Monthly Interest	$4.18	$67.45
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$3.52	$63.27
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$3.01	$59.75
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.51	$56.74
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.01	$54.23
07/12/2007	BILL	ALONSO, ANDREW & SANDY ET AL	$50.22	$52.22
05/08/2007	PAYMENT	LAHONTAN ROCK & GRAVEL CHECK BANK: 94-72 NUM: 1118	$-60.74	$2.00
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$62.74
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$3.26	$56.74
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$2.79	$53.48
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.33	$50.69
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.86	$48.36
07/12/2006	BILL	ALONSO, ANDREW & SANDY ET AL	$46.50	$46.50
11/22/2005	PAYMENT	EUGENE ALONSO TRUCKING CHECK BANK: 16-24 NUM: 10349	$-46.93	$0.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.15	$46.93
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.72	$44.78
07/15/2005	BILL	ALONSO, ANDREW & SANDY ET AL	$43.06	$43.06
08/04/2004	PAYMENT	TITLE SERVICE CHECK BANK: 94-7074 NUM: 84710	$-39.87	$0.00
07/08/2004	BILL	ERGS, INC	$39.87	$39.87
08/26/2003	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 36839	$-39.46	$0.00
07/18/2003	BILL	ERGS, INC	$39.46	$39.46
08/27/2002	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 34114	$-38.18	$0.00
07/12/2002	BILL	ERGS, INC	$38.18	$38.18
08/28/2001	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 31214	$-37.54	$0.00
07/12/2001	BILL	ERGS, INC	$37.54	$37.54
08/30/2000	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 28654	$-36.78	$0.00
07/17/2000	BILL	ERGS, INC	$36.78	$36.78
08/24/1999	PAYMENT	ERGS, INC CHECK BANK: 68-798 NUM: 26310	$-29.15	$0.00
07/17/1999	BILL	ERGS, INC	$29.15	$29.15
08/26/1998	PAYMENT	ERGS, INC CHECK	$-29.68	$0.00
07/13/1998	BILL	ERGS, INC	$29.68	$29.68
08/26/1997	PAYMENT	ERGS, INC CHECK	$-29.48	$0.00
07/14/1997	BILL	ERGS, INC	$29.48	$29.48
09/11/1996	PAYMENT	ERGS, INC	$-29.32	$0.00
07/18/1996	BILL	ERGS, INC	$29.32	$29.32