Tax Account 018-103-08

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Owners

ERGS INC
9345 LEMMON DR
RENO, NV 89506-0000

Account Summary

Account ID	018-103-08
Account Type	Real Estate
Location	1870 FORT CHURCHILL RD SILVER SPRINGS
Balance	$188.00
Currently Due	$94.00

Account ID

018-103-08

Account Type

Real Estate

Location

1870 FORT CHURCHILL RD
SILVER SPRINGS

Balance

$188.00

Currently Due

$94.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$379.88
Total	$379.88
Paid	$191.88
Balance	$188.00
Due	$94.00
Ad Valorem Tax Rate	3.4892
Tax District	9.2 (Silver Springs G.I.D.)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$379.88

Total

$379.88

Paid

$191.88

Balance

$188.00

Due

$94.00

Ad Valorem Tax Rate

3.4892

Tax District

9.2 (Silver Springs G.I.D.)

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	$97.88	$0.00	$97.88	$97.88	$0.00
2	10/07/2024	10/17/2024	Paid	$94.00	$0.00	$94.00	$94.00	$0.00
3	01/06/2025	01/16/2025	Past due	$94.00	$0.00	$94.00	$0.00	$94.00
4	03/03/2025	03/13/2025	Due	$94.00	$0.00	$94.00	$0.00	$188.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$379.80	$0.00	$379.80	$0.00	$0.00	3.4878	9.2
2022/2023 REAL ESTATE TAXES	$367.22	$0.00	$367.22	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$467.86	$0.00	$467.86	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$446.55	$0.00	$446.55	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$430.51	$0.00	$430.51	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$717.24	$0.00	$717.24	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$708.03	$0.00	$708.03	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$702.50	$0.00	$702.50	$0.00	$0.00	3.2544	9.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S20	Silver Springs GID	189.84	95.06	94.78	47.39
2024-2025	S31	Churchill Valley GW	2.04	1.16	.88	.44
2023-2024	S20	Silver Springs GID	189.84	189.84	.00	.00
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S20	Silver Springs GID	189.84	189.84	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2021-2022	S20	Silver Springs GID	189.84	189.84	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2020-2021	S20	Silver Springs GID	189.84	189.84	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2019-2020	S20	Silver Springs GID	189.84	189.84	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S20	Silver Springs GID	487.98	487.98	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S20	Silver Springs GID	487.98	487.98	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2016-2017	S20	Silver Springs GID	487.98	487.98	.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	$-94.00	$188.00
10/23/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2024/2025 REAL ESTATE TAXES - REMOVE PEN REC'D ON TIME	$-3.76	$282.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.76	$285.76
08/29/2024	PAYMENT	ERGS PROPERTIES CHECK 67238	$-97.88	$282.00
07/16/2024	BILL	ERGS INC	$379.88	$379.88
03/12/2024	PAYMENT	ERGS PROPERTIES CHECK 66857	$-94.00	$0.00
01/09/2024	PAYMENT	ERGS PROPERTIES CHECK 66698	$-94.00	$94.00
01/09/2024	ADJUST	ERGS FERNLEY LLC CHECK 66698 VOIDED PAYMENT: 935499. REASON: WRONG PAYER NAME	$94.00	$188.00
01/09/2024	PAYMENT	ERGS FERNLEY LLC CHECK 66698	$-94.00	$94.00
10/06/2023	PAYMENT	ERGS INC CHECK 66467	$-94.00	$188.00
09/01/2023	PAYMENT	ERGS PROPERTIES CHECK 66360	$-97.80	$282.00
07/17/2023	BILL	ERGS INC	$379.80	$379.80
03/13/2023	PAYMENT	ERGS PROPERTIES CHECK 65965	$-91.00	$0.00
01/17/2023	PAYMENT	ERGS PROPERTIES CHECK 65838	$-91.00	$91.00
10/13/2022	PAYMENT	ERGSPROPERTIES CHECK 65611	$-91.00	$182.00
08/26/2022	PAYMENT	ERGS PROPERTIES CHECK 65527	$-94.22	$273.00
07/15/2022	BILL	ERGS INC	$367.22	$367.22
03/09/2022	PAYMENT	ERGS PROPERTIES CHECK 65079	$-116.93	$0.00
01/06/2022	PAYMENT	ERGS INC CHECK 64866	$-116.93	$116.93
10/13/2021	PAYMENT	ERGS INC CHECK 64557	$-116.93	$233.86
09/07/2021	PAYMENT	ERGS INC CHECK 64287	$-117.07	$350.79
07/14/2021	BILL	ERGS INC	$467.86	$467.86
03/09/2021	PAYMENT	ERGS PROPERTIES CHECK 63707	$-111.00	$0.00
01/08/2021	PAYMENT	ERGS PROPERTIES CHECK 63479	$-111.00	$111.00
10/15/2020	PAYMENT	ERGS PROPERTIES CHECK NUM: 63125	$-111.00	$222.00
08/25/2020	PAYMENT	ERGS PROPERTIES CHECK NUM: 62967	$-113.55	$333.00
07/09/2020	BILL	ERGS INC	$446.55	$446.55
03/12/2020	PAYMENT	ERGS PROPERTIES CHECK NUM: 62339	$-107.00	$0.00
01/13/2020	PAYMENT	ERGS PROPERTIES CHECK NUM: 62112	$-107.00	$107.00
10/04/2019	PAYMENT	ERGS PROPERTIES CHECK NUM: 61716	$-107.00	$214.00
08/28/2019	PAYMENT	ERGS PROPERTIES CHECK NUM: 61557	$-109.51	$321.00
07/10/2019	BILL	ERGS INC	$430.51	$430.51
03/07/2019	PAYMENT	ERGS PROPERTIES CHECK NUM: 60922	$-179.00	$0.00
01/14/2019	PAYMENT	ERGS PROPERTIES CHECK NUM: 60719	$-179.00	$179.00
10/09/2018	PAYMENT	ERGS PROPERTIES CHECK NUM: 60363	$-179.00	$358.00
08/27/2018	PAYMENT	ERGS PROPERTIES CHECK NUM: 60172	$-180.24	$537.00
07/10/2018	BILL	ERGS INC	$717.24	$717.24
03/08/2018	PAYMENT	ERGS PROPERTIES CHECK NUM: 59577	$-176.00	$0.00
01/04/2018	PAYMENT	ERGS PROPERTIES CHECK NUM: 59367	$-176.00	$176.00
10/11/2017	PAYMENT	ERGS PROPERTIES CHECK NUM: 59022	$-176.00	$352.00
08/14/2017	PAYMENT	ERGS INC CHECK NUM: 58780	$-180.03	$528.00
07/10/2017	BILL	ERGS INC	$708.03	$708.03
03/14/2017	PAYMENT	ERGS, INC. CHECK NUM: 58387	$-175.00	$0.00
01/10/2017	PAYMENT	ERGS, INC. CHECK NUM: 58186	$-175.00	$175.00
10/11/2016	PAYMENT	ERGS, INC CHECK NUM: 57873	$-175.00	$350.00
08/18/2016	PAYMENT	ERGS, INC CHECK NUM: 57709	$-177.50	$525.00
07/11/2016	BILL	ERGS INC	$702.50	$702.50
03/14/2016	PAYMENT	ERGS, INC CHECK NUM: 57282	$-175.00	$0.00
01/12/2016	PAYMENT	ERGS, INC CHECK NUM: 57100	$-175.00	$175.00
10/14/2015	PAYMENT	ERGS, INC CHECK NUM: 56744	$-175.00	$350.00
08/20/2015	PAYMENT	ERGS, INC CHECK NUM: 56460	$-176.91	$525.00
07/07/2015	BILL	ERGS INC	$701.91	$701.91
03/11/2015	PAYMENT	ERGS, INC. CHECK NUM: 55922	$-173.00	$0.00
01/13/2015	PAYMENT	ERGS, INC CHECK NUM: 55789	$-173.00	$173.00
10/16/2014	PAYMENT	ERGS, INC CHECK NUM: 55574	$-173.00	$346.00
08/29/2014	PAYMENT	ERGS, INC CHECK NUM: 55409	$-176.13	$519.00
08/27/2014	AMENDMENT	2015 Instl 1 Unmarkd Postponed	$0.00	$695.13
08/27/2014	AMENDMENT	2015 Instl 1 Marked Postponed	$0.00	$695.13
07/08/2014	BILL	ERGS INC	$695.13	$695.13
03/11/2014	PAYMENT	ERGS, INC CHECK NUM: 54961	$-171.00	$0.00
01/16/2014	PAYMENT	ERGS, INC CHECK NUM: 54847	$-171.00	$171.00
10/21/2013	PAYMENT	ERGS, INC CHECK NUM: 54579	$-171.00	$342.00
10/18/2013	AMENDMENT	Remove Penalty - Postmark	$-6.84	$513.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$6.84	$519.84
09/03/2013	PAYMENT	ERGS, INC CHECK NUM: 54446	$-173.81	$513.00
09/03/2013	AMENDMENT	REMOVE PENALTY - POSTMARK	$-6.95	$686.81
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$6.95	$693.76
07/08/2013	BILL	ERGS INC	$686.81	$686.81
03/12/2013	PAYMENT	ERGS, INC CHECK NUM: 54018	$-1,427.34	$0.00
03/01/2013	INTEREST	Monthly Interest	$4.13	$1,427.34
02/01/2013	INTEREST	Monthly Interest	$4.13	$1,423.21
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$30.59	$1,419.08
01/02/2013	INTEREST	Monthly Interest	$4.13	$1,388.49
12/03/2012	INTEREST	Monthly Interest	$4.13	$1,384.36
11/01/2012	INTEREST	Monthly Interest	$4.13	$1,380.23
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$17.04	$1,376.10
10/02/2012	PAYMENT	ERGS, INC. CHECK NUM: 53585	$-178.73	$1,359.06
10/01/2012	INTEREST	Monthly Interest	$5.56	$1,537.79
08/31/2012	INTEREST	Monthly Interest	$5.56	$1,532.23
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$6.87	$1,526.67
07/10/2012	BILL	TRAN, LOAN VIET	$678.86	$1,519.80
07/10/2012	INTEREST	Monthly Interest	$5.56	$840.94
07/02/2012	INTEREST	Monthly Interest	$5.56	$835.38
06/01/2012	INTEREST	Monthly Interest	$55.61	$829.82
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$774.21
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$46.72	$767.71
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$30.08	$720.99
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$16.77	$690.91
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$6.77	$674.14
07/08/2011	BILL	TRAN, LOAN VIET	$667.37	$667.37
03/17/2011	PAYMENT	SILVERSTONE DEVELOPMENT LLC CHECK NUM: 1070	$-163.00	$0.00
01/13/2011	PAYMENT	SILVERSTONE DEVELOPMENT LLC CHECK NUM: 1067	$-163.00	$163.00
10/19/2010	PAYMENT	SILVERSTONE DEVELOPMENT LLC CHECK BANK: 94-77 NUM: 1063	$-163.00	$326.00
10/19/2010	AMENDMENT	REMOVE PENALTY	$-6.52	$489.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$6.52	$495.52
08/27/2010	PAYMENT	SILVERSTONE DEVELOPMENT LLC CHECK BANK: 94-77 NUM: 1059	$-165.44	$489.00
07/08/2010	BILL	SILVERSTONE DEVELOPMENT LLC	$654.44	$654.44
03/11/2010	PAYMENT	SILVERSTONE DEVELOPMENT LLC CHECK BANK: 94-77 NUM: 1052	$-160.00	$0.00
01/11/2010	PAYMENT	SILVERSTONE DEVELOPMENT CHECK BANK: 94-77 NUM: 1047	$-160.00	$160.00
10/16/2009	PAYMENT	SILVERSTONE DEV LLC CHECK BANK: 94-77 NUM: 1045	$-160.00	$320.00
08/20/2009	PAYMENT	SILVERSTONE DEVELOPMENT LLC CHECK BANK: 94-77 NUM: 1042	$-162.39	$480.00
07/06/2009	BILL	SILVERSTONE DEVELOPMENT LLC	$642.39	$642.39
03/04/2009	PAYMENT	SILVERSTONE DEV LLC CHECK BANK: 94-77 NUM: 1029	$-157.00	$0.00
01/14/2009	PAYMENT	SILVERSTONE DEV LLC CHECK BANK: 94-77 NUM: 1026	$-157.00	$157.00
10/10/2008	PAYMENT	SILVERSTONE DEVELOPMENT LLC CHECK BANK: 94-77 NUM: 1023	$-157.00	$314.00
08/21/2008	PAYMENT	SILVERSTONE DEVELOPMENT CHECK BANK: 94-77 NUM: 1018	$-159.94	$471.00
07/15/2008	BILL	SILVERSTONE DEVELOPMENT LLC	$630.94	$630.94
03/05/2008	PAYMENT	SILVERSTONE DEVELOPMENT LLC CHECK BANK: 94-77 NUM: 1010	$-155.00	$0.00
01/07/2008	PAYMENT	SILVERSTONE DEVELOPMENT, LLC CHECK BANK: 94-77 NUM: 1006	$-155.00	$155.00
10/02/2007	PAYMENT	94-77 CHECK BANK: 94-77 NUM: 1001	$-155.00	$310.00
08/22/2007	PAYMENT	ANDY ANCHO CHECK BANK: 94-72 NUM: 1048	$-155.34	$465.00
07/12/2007	BILL	SILVERSTONE DEVELOPMENT LLC	$620.34	$620.34
03/07/2007	PAYMENT	ANCHO, ANDREW CHECK BANK: 94-72 NUM: 2803	$-152.00	$0.00
01/05/2007	PAYMENT	ANCHO, ANDY CHECK BANK: 94-72 NUM: 1037	$-152.00	$152.00
10/10/2006	PAYMENT	ANCHO, ANDY P CHECK BANK: 94-72 NUM: 1028	$-152.00	$304.00
08/28/2006	PAYMENT	ANCHO, ANDREW P. CHECK BANK: 94-72 NUM: 2765	$-139.09	$456.00
08/28/2006	PAYMENT	KILLIAN, MICHAEL CHECK BANK: 94-7074 NUM: 097	$-15.46	$595.09
07/12/2006	BILL	SILVERSTONE DEVELOPMENT LLC	$610.55	$610.55
03/15/2006	PAYMENT	ERGS, INC. CHECK BANK: 94-7074 NUM: 43683	$-150.00	$0.00
01/11/2006	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 43285	$-150.00	$150.00
10/12/2005	PAYMENT	ERGS, INC. CHECK BANK: 94-7074 NUM: 42676	$-150.00	$300.00
08/24/2005	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 42270	$-151.48	$450.00
07/15/2005	BILL	ERGS, INC	$601.48	$601.48
03/16/2005	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 41136	$-148.00	$0.00
01/11/2005	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 40762	$-148.00	$148.00
10/13/2004	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 40194	$-148.00	$296.00
08/24/2004	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 39823	$-149.07	$444.00
07/08/2004	BILL	ERGS, INC	$593.07	$593.07
03/07/2004	PAYMENT	ERGS. INC CHECK BANK: 94-7074 NUM: 38290	$-147.99	$0.00
01/13/2004	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 37977	$-147.99	$147.99
10/14/2003	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 37270	$-147.99	$295.98
08/26/2003	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 36839	$-148.01	$443.97
07/18/2003	BILL	ERGS, INC	$591.98	$591.98
03/12/2003	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 35533	$-147.00	$0.00
01/16/2003	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 35167	$-147.00	$147.00
10/16/2002	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 34564	$-147.00	$294.00
08/27/2002	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 34114	$-147.61	$441.00
07/12/2002	BILL	ERGS, INC	$588.61	$588.61
03/12/2002	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 32630	$-146.66	$0.00
01/17/2002	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 32302	$-146.66	$146.66
10/11/2001	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 31584	$-146.66	$293.32
08/28/2001	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 31214	$-146.94	$439.98
07/12/2001	BILL	ERGS, INC	$586.92	$586.92
03/13/2001	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 29914	$-146.16	$0.00
01/11/2001	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 29611	$-146.16	$146.16
10/13/2000	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 29033	$-146.16	$292.32
08/30/2000	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 28654	$-146.46	$438.48
07/17/2000	BILL	ERGS, INC	$584.94	$584.94
03/14/2000	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 27670	$-141.91	$0.00
01/14/2000	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 27351	$-141.91	$141.91
10/14/1999	PAYMENT	ERGS CHECK BANK: 66-798 NUM: 26506	$-141.91	$283.82
08/24/1999	PAYMENT	ERGS, INC CHECK BANK: 68-798 NUM: 26310	$-142.13	$425.73
07/17/1999	BILL	ERGS, INC	$567.86	$567.86
08/26/1998	PAYMENT	ERGS, INC CHECK	$-81.32	$0.00
07/13/1998	BILL	ERGS, INC	$81.32	$81.32
08/26/1997	PAYMENT	ERGS, INC CHECK	$-80.75	$0.00
07/14/1997	BILL	ERGS, INC	$80.75	$80.75
09/11/1996	PAYMENT	ERGS, INC	$-80.31	$0.00
07/18/1996	BILL	ERGS, INC	$80.31	$80.31