Tax Account 018-122-06

Print Page · · Payments Cart · New Search

Owners

ERGS INC
9345 LEMMON DR
RENO, NV 89506-0000

Account Summary

Account ID	018-122-06
Account Type	Real Estate
Location	2050 DONNER TR SILVER SPRINGS
Balance	$153.00
Currently Due	$51.00

Account ID

018-122-06

Account Type

Real Estate

Location

2050 DONNER TR
SILVER SPRINGS

Balance

$153.00

Currently Due

$51.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$207.03
Total	$207.03
Paid	$54.03
Balance	$153.00
Due	$51.00
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

$207.03

Total

$207.03

Paid

$54.03

Balance

$153.00

Due

$51.00

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	$54.03	$0.00	$54.03	$54.03	$0.00
2	10/07/2024	10/17/2024	Due	$51.00	$0.00	$51.00	$0.00	$51.00
3	01/06/2025	01/16/2025	Due	$51.00	$0.00	$51.00	$0.00	$102.00
4	03/03/2025	03/13/2025	Due	$51.00	$0.00	$51.00	$0.00	$153.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$201.23	$0.00	$201.23	$0.00	$0.00	3.4878	9.2
2022/2023 REAL ESTATE TAXES	$185.19	$0.00	$185.19	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$181.00	$0.00	$181.00	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$176.25	$0.00	$176.25	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$173.20	$0.00	$173.20	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$369.78	$0.00	$369.78	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$368.01	$0.00	$368.01	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$366.98	$0.00	$366.98	$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	126.56	31.79	94.77	31.59
2024-2025	S31	Churchill Valley GW	2.04	.66	1.38	.46
2023-2024	S20	Silver Springs GID	126.56	126.56	.00	.00
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S20	Silver Springs GID	126.56	126.56	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2021-2022	S20	Silver Springs GID	126.56	126.56	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2020-2021	S20	Silver Springs GID	126.56	126.56	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2019-2020	S20	Silver Springs GID	126.56	126.56	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S20	Silver Springs GID	325.32	325.32	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S20	Silver Springs GID	325.32	325.32	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2016-2017	S20	Silver Springs GID	325.32	325.32	.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
08/29/2024	PAYMENT	ERGS PROPERTIES CHECK 67238	$-54.03	$153.00
07/16/2024	BILL	ERGS INC	$207.03	$207.03
03/12/2024	PAYMENT	ERGS PROPERTIES CHECK 66857	$-50.00	$0.00
01/09/2024	PAYMENT	ERGS PROPERTIES CHECK 66698	$-50.00	$50.00
01/09/2024	ADJUST	ERGS FERNLEY LLC CHECK 66698 VOIDED PAYMENT: 935559. REASON: WRONG PAYER NAME	$50.00	$100.00
01/09/2024	PAYMENT	ERGS FERNLEY LLC CHECK 66698	$-50.00	$50.00
10/06/2023	PAYMENT	ERGS INC CHECK 66467	$-50.00	$100.00
09/01/2023	PAYMENT	ERGS PROPERTIES CHECK 66360	$-51.23	$150.00
07/27/2023	AMENDMENT	AMENDMENT TO RE 2024	$0.00	$201.23
07/17/2023	BILL	ERGS INC	$201.23	$201.23
03/13/2023	PAYMENT	ERGS PROPERTIES CHECK 65965	$-46.00	$0.00
01/17/2023	PAYMENT	ERGS PROPERTIES CHECK 65838	$-46.00	$46.00
10/13/2022	PAYMENT	ERGSPROPERTIES CHECK 65611	$-46.00	$92.00
08/26/2022	PAYMENT	ERGS PROPERTIES CHECK 65527	$-47.19	$138.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$185.19
07/15/2022	BILL	ERGS INC	$185.19	$185.19
03/09/2022	PAYMENT	ERGS PROPERTIES CHECK 65079	$-45.20	$0.00
01/06/2022	PAYMENT	ERGS INC CHECK 64866	$-45.20	$45.20
10/13/2021	PAYMENT	ERGS INC CHECK 64557	$-45.20	$90.40
09/07/2021	PAYMENT	ERGS INC CHECK 64287	$-45.40	$135.60
07/14/2021	BILL	ERGS INC	$181.00	$181.00
03/09/2021	PAYMENT	ERGS PROPERTIES CHECK 63707	$-44.00	$0.00
01/08/2021	PAYMENT	ERGS PROPERTIES CHECK 63479	$-44.00	$44.00
10/15/2020	PAYMENT	ERGS PROPERTIES CHECK NUM: 63125	$-44.00	$88.00
08/25/2020	PAYMENT	ERGS PROPERTIES CHECK NUM: 62967	$-44.25	$132.00
07/09/2020	BILL	ERGS INC	$176.25	$176.25
03/12/2020	PAYMENT	ERGS PROPERTIES CHECK NUM: 62339	$-43.00	$0.00
01/13/2020	PAYMENT	ERGS PROPERTIES CHECK NUM: 62112	$-43.00	$43.00
10/04/2019	PAYMENT	ERGS PROPERTIES CHECK NUM: 61716	$-43.00	$86.00
08/28/2019	PAYMENT	ERGS PROPERTIES CHECK NUM: 61557	$-44.20	$129.00
07/10/2019	BILL	ERGS INC	$173.20	$173.20
03/07/2019	PAYMENT	ERGS PROPERTIES CHECK NUM: 60922	$-92.00	$0.00
01/14/2019	PAYMENT	ERGS PROPERTIES CHECK NUM: 60719	$-92.00	$92.00
10/09/2018	PAYMENT	ERGS PROPERTIES CHECK NUM: 60363	$-92.00	$184.00
08/27/2018	PAYMENT	ERGS PROPERTIES CHECK NUM: 60172	$-93.78	$276.00
07/10/2018	BILL	ERGS INC	$369.78	$369.78
03/08/2018	PAYMENT	ERGS PROPERTIES CHECK NUM: 59577	$-91.00	$0.00
01/04/2018	PAYMENT	ERGS PROPERTIES CHECK NUM: 59367	$-91.00	$91.00
10/11/2017	PAYMENT	ERGS PROPERTIES CHECK NUM: 59022	$-91.00	$182.00
08/14/2017	PAYMENT	ERGS INC CHECK NUM: 58780	$-95.01	$273.00
07/10/2017	BILL	ERGS INC	$368.01	$368.01
03/14/2017	PAYMENT	ERGS, INC. CHECK NUM: 58387	$-91.00	$0.00
01/10/2017	PAYMENT	ERGS, INC. CHECK NUM: 58186	$-91.00	$91.00
10/11/2016	PAYMENT	ERGS, INC CHECK NUM: 57873	$-91.00	$182.00
08/18/2016	PAYMENT	ERGS, INC CHECK NUM: 57709	$-93.98	$273.00
07/11/2016	BILL	ERGS INC	$366.98	$366.98
03/14/2016	PAYMENT	ERGS, INC CHECK NUM: 57282	$-91.00	$0.00
01/12/2016	PAYMENT	ERGS, INC CHECK NUM: 57100	$-91.00	$91.00
10/14/2015	PAYMENT	ERGS, INC CHECK NUM: 56744	$-91.00	$182.00
08/20/2015	PAYMENT	ERGS, INC CHECK NUM: 56460	$-93.73	$273.00
07/07/2015	BILL	ERGS INC	$366.73	$366.73
03/11/2015	PAYMENT	ERGS, INC. CHECK NUM: 55922	$-91.00	$0.00
01/13/2015	PAYMENT	ERGS, INC CHECK NUM: 55789	$-91.00	$91.00
10/16/2014	PAYMENT	ERGS, INC CHECK NUM: 55574	$-91.00	$182.00
08/29/2014	PAYMENT	ERGS, INC CHECK NUM: 55409	$-92.32	$273.00
07/08/2014	BILL	ERGS INC	$365.32	$365.32
03/11/2014	PAYMENT	ERGS, INC CHECK NUM: 54961	$-90.00	$0.00
01/16/2014	PAYMENT	ERGS, INC CHECK NUM: 54847	$-90.00	$90.00
10/21/2013	PAYMENT	ERGS, INC CHECK NUM: 54579	$-90.00	$180.00
10/18/2013	AMENDMENT	Remove Penalty - Postmark	$-3.60	$270.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$3.60	$273.60
09/03/2013	PAYMENT	ERGS, INC CHECK NUM: 54446	$-93.74	$270.00
09/03/2013	AMENDMENT	remove penalty postmark ok	$-3.75	$363.74
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.75	$367.49
07/08/2013	BILL	ERGS INC	$363.74	$363.74
03/12/2013	PAYMENT	ERGS, INC CHECK NUM: 54016	$-90.00	$0.00
01/16/2013	PAYMENT	ERGS, INC CHECK NUM: 53885	$-90.00	$90.00
10/16/2012	PAYMENT	ERGS, INC CHECK NUM: 53597	$-90.00	$180.00
10/16/2012	AMENDMENT	rem pen	$-3.60	$270.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.60	$273.60
09/04/2012	PAYMENT	ERGS, INC. CHECK NUM: 53485	$-92.25	$270.00
09/04/2012	AMENDMENT	REMOVE PENALTY	$-3.69	$362.25
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.69	$365.94
07/10/2012	BILL	ERGS INC	$362.25	$362.25
03/13/2012	PAYMENT	ERGS, INC CHECK	$-90.00	$0.00
01/10/2012	PAYMENT	ERGS, INC. CHECK NUM: 52803	$-90.00	$90.00
10/12/2011	PAYMENT	ERGS, INC CHECK NUM: 52514	$-90.00	$180.00
08/23/2011	PAYMENT	ERGS, INC CHECK NUM: 52298	$-90.02	$270.00
07/08/2011	BILL	ERGS INC	$360.02	$360.02
03/18/2011	PAYMENT	ERGS, INC CHECK NUM: 51797	$-91.00	$0.00
01/11/2011	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 51642	$-91.00	$91.00
12/30/2010	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 51354	$-91.00	$182.00
12/30/2010	AMENDMENT	Remove pen Recd 10/08/10	$-3.64	$273.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.64	$276.64
08/24/2010	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 51145	$-91.30	$273.00
07/08/2010	BILL	ERGS INC	$364.30	$364.30
03/10/2010	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 50693	$-88.00	$0.00
01/12/2010	PAYMENT	ERGS, INC. CHECK BANK: 94-7074 NUM: 50527	$-88.00	$88.00
10/13/2009	PAYMENT	ERGS, INC. CHECK BANK: 94-7074 NUM: 50240	$-88.00	$176.00
08/27/2009	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 50043	$-90.62	$264.00
07/06/2009	BILL	ERGS INC	$354.62	$354.62
03/10/2009	PAYMENT	GEORGE PEAK/ERGS INC CORK: D BANK: CC NUM: VISA	$-88.00	$0.00
01/12/2009	PAYMENT	PEEK, GEORGE F. CORK: D BANK: CREDIT CARD NUM: VISA	$-88.00	$88.00
10/14/2008	PAYMENT	ERGS, INC CORK: D BANK: CREDIT CARD NUM: VISA	$-88.00	$176.00
08/25/2008	PAYMENT	PEEK, GEORGE CHECK BANK: CREDIT CARD NUM: VISA	$-88.45	$264.00
07/15/2008	BILL	ERGS INC	$352.45	$352.45
03/10/2008	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 47919	$-87.00	$0.00
01/14/2008	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 47744	$-87.00	$87.00
10/09/2007	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 47291	$-87.00	$174.00
08/22/2007	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 47078	$-89.44	$261.00
07/12/2007	BILL	ERGS, INC	$350.44	$350.44
03/08/2007	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 46021	$-87.00	$0.00
01/09/2007	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 45765	$-87.00	$87.00
10/11/2006	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 45190	$-87.00	$174.00
08/29/2006	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 44773	$-87.57	$261.00
07/12/2006	BILL	ERGS, INC	$348.57	$348.57
03/15/2006	PAYMENT	ERGS, INC. CHECK BANK: 94-7074 NUM: 43683	$-86.00	$0.00
01/11/2006	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 43285	$-86.00	$86.00
10/12/2005	PAYMENT	ERGS, INC. CHECK BANK: 94-7074 NUM: 42676	$-86.00	$172.00
08/24/2005	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 42270	$-88.86	$258.00
07/15/2005	BILL	ERGS, INC	$346.86	$346.86
03/16/2005	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 41136	$-86.00	$0.00
01/11/2005	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 40762	$-86.00	$86.00
10/13/2004	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 40194	$-86.00	$172.00
08/24/2004	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 39823	$-87.26	$258.00
07/08/2004	BILL	ERGS, INC	$345.26	$345.26
03/07/2004	PAYMENT	ERGS. INC CHECK BANK: 94-7074 NUM: 38290	$-86.26	$0.00
01/13/2004	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 37977	$-86.26	$86.26
10/14/2003	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 37270	$-86.26	$172.52
08/26/2003	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 36839	$-86.27	$258.78
07/18/2003	BILL	ERGS, INC	$345.05	$345.05
03/12/2003	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 35533	$-86.00	$0.00
01/16/2003	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 35167	$-86.00	$86.00
10/16/2002	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 34564	$-86.00	$172.00
08/27/2002	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 34114	$-86.41	$258.00
07/12/2002	BILL	ERGS, INC	$344.41	$344.41
03/12/2002	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 32630	$-85.96	$0.00
01/17/2002	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 32302	$-85.96	$85.96
10/11/2001	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 31584	$-85.96	$171.92
08/28/2001	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 31214	$-86.21	$257.88
07/12/2001	BILL	ERGS, INC	$344.09	$344.09
03/13/2001	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 29914	$-85.86	$0.00
01/11/2001	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 29611	$-85.86	$85.86
10/13/2000	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 29033	$-85.86	$171.72
08/30/2000	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 28654	$-86.14	$257.58
07/17/2000	BILL	ERGS, INC	$343.72	$343.72
03/14/2000	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 27670	$-90.57	$0.00
01/14/2000	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 27351	$-90.57	$90.57
10/14/1999	PAYMENT	ERGS CHECK BANK: 66-798 NUM: 26506	$-90.57	$181.14
08/24/1999	PAYMENT	ERGS, INC CHECK BANK: 68-798 NUM: 26310	$-90.76	$271.71
07/17/1999	BILL	ERGS, INC	$362.47	$362.47
08/26/1998	PAYMENT	ERGS, INC CHECK	$-37.85	$0.00
07/13/1998	BILL	ERGS, INC	$37.85	$37.85
08/26/1997	PAYMENT	ERGS, INC CHECK	$-37.58	$0.00
07/14/1997	BILL	ERGS, INC	$37.58	$37.58
09/11/1996	PAYMENT	ERGS, INC	$-37.39	$0.00
07/18/1996	BILL	ERGS, INC	$37.39	$37.39