Tax Account 018-193-04

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Owners

ERGS INC
9345 LEMMON DR
RENO, NV 89510-0000

Account Summary

Account ID	018-193-04
Account Type	Real Estate
Location	1775 EUREKA ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-193-04

Account Type

Real Estate

Location

1775 EUREKA ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$248.49
Total	$248.49
Paid	$248.49
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	9.2 (Silver Springs G.I.D.)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$248.49

Total

$248.49

Paid

$248.49

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

9.2 (Silver Springs G.I.D.)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$62.49	$0.00	$62.49	$62.49	$0.00
2	10/02/2023	10/13/2023	Paid	$62.00	$0.00	$62.00	$62.00	$0.00
3	01/02/2024	01/13/2024	Paid	$62.00	$0.00	$62.00	$62.00	$0.00
4	03/04/2024	03/15/2024	Paid	$62.00	$0.00	$62.00	$62.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$223.49	$0.00	$223.49	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$216.46	$0.00	$216.46	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$209.11	$0.00	$209.11	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$204.00	$0.00	$204.00	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$399.14	$0.00	$399.14	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$396.20	$0.00	$396.20	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$394.47	$0.00	$394.47	$0.00	$0.00	3.2544	9.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
03/12/2024	PAYMENT	ERGS PROPERTIES CHECK 66857	$-62.00	$0.00
01/09/2024	PAYMENT	ERGS PROPERTIES CHECK 66698	$-62.00	$62.00
01/09/2024	ADJUST	ERGS FERNLEY LLC CHECK 66698 VOIDED PAYMENT: 935467. REASON: WRONG PAYER NAME	$62.00	$124.00
01/09/2024	PAYMENT	ERGS FERNLEY LLC CHECK 66698	$-62.00	$62.00
10/06/2023	PAYMENT	ERGS INC CHECK 66467	$-62.00	$124.00
09/01/2023	PAYMENT	ERGS PROPERTIES CHECK 66360	$-62.49	$186.00
07/17/2023	BILL	ERGS INC	$248.49	$248.49
03/13/2023	PAYMENT	ERGS PROPERTIES CHECK 65965	$-55.00	$0.00
01/17/2023	PAYMENT	ERGS PROPERTIES CHECK 65838	$-55.00	$55.00
10/13/2022	PAYMENT	ERGSPROPERTIES CHECK 65611	$-55.00	$110.00
08/26/2022	PAYMENT	ERGS PROPERTIES CHECK 65527	$-58.49	$165.00
07/15/2022	BILL	ERGS INC	$223.49	$223.49
03/09/2022	PAYMENT	ERGS PROPERTIES CHECK 65079	$-54.08	$0.00
01/06/2022	PAYMENT	ERGS INC CHECK 64866	$-54.08	$54.08
10/13/2021	PAYMENT	ERGS INC CHECK 64557	$-54.08	$108.16
09/07/2021	PAYMENT	ERGS INC CHECK 64287	$-54.22	$162.24
07/14/2021	BILL	ERGS INC	$216.46	$216.46
03/09/2021	PAYMENT	ERGS PROPERTIES CHECK 63707	$-52.00	$0.00
01/08/2021	PAYMENT	ERGS PROPERTIES CHECK 63479	$-52.00	$52.00
10/15/2020	PAYMENT	ERGS PROPERTIES CHECK NUM: 63125	$-52.00	$104.00
08/25/2020	PAYMENT	ERGS PROPERTIES CHECK NUM: 62967	$-53.11	$156.00
07/09/2020	BILL	ERGS INC	$209.11	$209.11
03/12/2020	PAYMENT	ERGS PROPERTIES CHECK NUM: 62339	$-50.00	$0.00
01/13/2020	PAYMENT	ERGS PROPERTIES CHECK NUM: 62112	$-50.00	$50.00
10/04/2019	PAYMENT	ERGS PROPERTIES CHECK NUM: 61716	$-50.00	$100.00
08/28/2019	PAYMENT	ERGS PROPERTIES CHECK NUM: 61557	$-54.00	$150.00
07/10/2019	BILL	ERGS INC	$204.00	$204.00
03/07/2019	PAYMENT	ERGS PROPERTIES CHECK NUM: 60922	$-99.00	$0.00
01/14/2019	PAYMENT	ERGS PROPERTIES CHECK NUM: 60719	$-99.00	$99.00
10/09/2018	PAYMENT	ERGS PROPERTIES CHECK NUM: 60363	$-99.00	$198.00
08/27/2018	PAYMENT	ERGS PROPERTIES CHECK NUM: 60172	$-102.14	$297.00
07/10/2018	BILL	ERGS INC	$399.14	$399.14
03/08/2018	PAYMENT	ERGS PROPERTIES CHECK NUM: 59577	$-99.00	$0.00
01/04/2018	PAYMENT	ERGS PROPERTIES CHECK NUM: 59367	$-99.00	$99.00
10/11/2017	PAYMENT	ERGS PROPERTIES CHECK NUM: 59022	$-99.00	$198.00
08/14/2017	PAYMENT	ERGS INC CHECK NUM: 58780	$-99.20	$297.00
07/10/2017	BILL	ERGS INC	$396.20	$396.20
03/14/2017	PAYMENT	ERGS, INC. CHECK NUM: 58387	$-98.00	$0.00
01/10/2017	PAYMENT	ERGS, INC. CHECK NUM: 58186	$-98.00	$98.00
10/11/2016	PAYMENT	ERGS, INC CHECK NUM: 57873	$-98.00	$196.00
08/18/2016	PAYMENT	ERGS, INC CHECK NUM: 57709	$-100.47	$294.00
07/11/2016	BILL	ERGS INC	$394.47	$394.47
03/14/2016	PAYMENT	ERGS, INC CHECK NUM: 57282	$-98.00	$0.00
01/12/2016	PAYMENT	ERGS, INC CHECK NUM: 57100	$-98.00	$98.00
10/14/2015	PAYMENT	ERGS, INC CHECK NUM: 56744	$-98.00	$196.00
08/20/2015	PAYMENT	ERGS, INC CHECK NUM: 56460	$-100.17	$294.00
07/07/2015	BILL	ERGS INC	$394.17	$394.17
03/11/2015	PAYMENT	ERGS, INC. CHECK NUM: 55922	$-98.00	$0.00
01/13/2015	PAYMENT	ERGS, INC CHECK NUM: 55789	$-98.00	$98.00
10/16/2014	PAYMENT	ERGS, INC CHECK NUM: 55574	$-98.00	$196.00
08/29/2014	PAYMENT	ERGS, INC CHECK NUM: 55409	$-100.00	$294.00
07/08/2014	BILL	ERGS INC	$394.00	$394.00
03/11/2014	PAYMENT	ERGS, INC CHECK NUM: 54961	$-98.00	$0.00
01/16/2014	PAYMENT	ERGS, INC CHECK NUM: 54847	$-98.00	$98.00
10/21/2013	PAYMENT	ERGS, INC CHECK NUM: 54579	$-98.00	$196.00
10/18/2013	AMENDMENT	Remove Penalty - Postmark	$-3.92	$294.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$3.92	$297.92
09/03/2013	PAYMENT	ERGS, INC CHECK NUM: 54446	$-100.00	$294.00
09/03/2013	AMENDMENT	REMOVE PENALTY - POSTMARK	$-4.00	$394.00
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$4.00	$398.00
07/08/2013	BILL	ERGS INC	$394.00	$394.00
03/12/2013	PAYMENT	ERGS, INC CHECK NUM: 54016	$-107.00	$0.00
01/16/2013	PAYMENT	ERGS, INC CHECK NUM: 53885	$-107.00	$107.00
10/16/2012	PAYMENT	ERGS, INC CHECK NUM: 53597	$-107.00	$214.00
10/16/2012	AMENDMENT	remove penalty	$-4.28	$321.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$4.28	$325.28
09/04/2012	PAYMENT	ERGS, INC. CHECK NUM: 53485	$-110.18	$321.00
09/04/2012	AMENDMENT	REMOVE PENALTY	$-4.41	$431.18
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$4.41	$435.59
07/10/2012	BILL	ERGS INC	$431.18	$431.18
03/13/2012	PAYMENT	ERGS, INC CHECK	$-106.00	$0.00
01/10/2012	PAYMENT	ERGS, INC. CHECK NUM: 52803	$-106.00	$106.00
10/12/2011	PAYMENT	ERGS, INC CHECK NUM: 52514	$-106.00	$212.00
08/23/2011	PAYMENT	ERGS, INC CHECK NUM: 52298	$-106.81	$318.00
07/08/2011	BILL	ERGS INC	$424.81	$424.81
03/18/2011	PAYMENT	ERGS, INC CHECK NUM: 51797	$-104.00	$0.00
01/11/2011	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 51642	$-104.00	$104.00
12/30/2010	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 51354	$-104.00	$208.00
12/30/2010	AMENDMENT	Remove pen Recd 10/08/10	$-4.16	$312.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$4.16	$316.16
08/24/2010	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 51145	$-105.32	$312.00
07/08/2010	BILL	ERGS INC	$417.32	$417.32
08/19/2009	PAYMENT	EERGS, INC CHECK BANK: 94-7074 NUM: 49992	$-533.15	$0.00
08/03/2009	INTEREST	Monthly Interest	$0.84	$533.15
07/06/2009	BILL	BRANDON/PUTNAM LLC	$410.67	$532.31
07/01/2009	INTEREST	Monthly Interest	$0.84	$121.64
07/01/2009	INTEREST	Monthly Interest	$0.84	$120.80
06/01/2009	INTEREST	Monthly Interest	$8.42	$119.96
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$111.54
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$4.04	$105.04
01/13/2009	PAYMENT	KINNEY, HOLLY CORK: D BANK: CREDIT CARD NUM: VISA	$-206.04	$101.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$4.04	$307.04
08/14/2008	PAYMENT	BRANDON/PUTNAM LLC CORK: D BANK: CREDIT CARD NUM: VISA	$-101.34	$303.00
07/15/2008	BILL	BRANDON/PUTNAM LLC	$404.34	$404.34
02/29/2008	PAYMENT	KINNEY, HOLLY CORK: D BANK: CREDIT CARD NUM: VISA	$-99.00	$0.00
01/07/2008	PAYMENT	KINNEY, HOLLY CHECK BANK: CREDIT CARD NUM: VISA	$-99.00	$99.00
10/10/2007	PAYMENT	KINNEY, HOLLY CORK: D BANK: CREDIT CARD NUM: VISA	$-99.00	$198.00
08/15/2007	PAYMENT	KINNEY, HOLLY CORK: D BANK: CREDIT CARD NUM: VISA	$-101.49	$297.00
07/12/2007	BILL	BRANDON/PUTNAM LLC	$398.49	$398.49
03/08/2007	PAYMENT	RONALD PUTNAM CORK: D BANK: CREDIT CARD NUM: VISA	$-98.00	$0.00
01/08/2007	PAYMENT	RONALD BRANDON CORK: D BANK: CREDIT CARD NUM: M/C	$-98.00	$98.00
10/12/2006	PAYMENT	BRANDON, RONALD CORK: D BANK: CREDIT CARD NUM: MC	$-98.00	$196.00
08/28/2006	PAYMENT	YOUNG, C.M./B.J. CHECK BANK: 94-7074 NUM: 3925	$-99.08	$294.00
07/12/2006	BILL	BRANDON/PUTNAM LLC	$393.08	$393.08
03/02/2006	PAYMENT	C.M. YOUNG CHECK BANK: 94-7074 NUM: 3890	$-97.00	$0.00
01/12/2006	PAYMENT	BRANDON, RONALD L. - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-97.00	$97.00
11/07/2005	PAYMENT	YOUNG, C M CHECK BANK: 94-7074 NUM: 3855	$-100.88	$194.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.88	$294.88
09/12/2005	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 101696	$-100.95	$291.00
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.88	$391.95
07/15/2005	BILL	ERGS, INC	$388.07	$388.07
03/16/2005	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 41136	$-95.00	$0.00
01/11/2005	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 40762	$-95.00	$95.00
10/13/2004	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 40194	$-95.00	$190.00
08/24/2004	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 39823	$-98.42	$285.00
07/08/2004	BILL	ERGS, INC	$383.42	$383.42
03/07/2004	PAYMENT	ERGS. INC CHECK BANK: 94-7074 NUM: 38290	$-95.70	$0.00
01/13/2004	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 37977	$-95.70	$95.70
10/14/2003	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 37270	$-95.70	$191.40
08/26/2003	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 36839	$-95.72	$287.10
07/18/2003	BILL	ERGS, INC	$382.82	$382.82
03/12/2003	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 35533	$-95.00	$0.00
01/16/2003	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 35167	$-95.00	$95.00
10/16/2002	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 34564	$-95.00	$190.00
08/27/2002	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 34114	$-95.95	$285.00
07/12/2002	BILL	ERGS, INC	$380.95	$380.95
03/12/2002	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 32630	$-94.94	$0.00
01/17/2002	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 32302	$-94.94	$94.94
10/11/2001	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 31584	$-94.94	$189.88
08/28/2001	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 31214	$-95.19	$284.82
07/12/2001	BILL	ERGS, INC	$380.01	$380.01
03/13/2001	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 29914	$-94.67	$0.00
01/11/2001	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 29611	$-94.67	$94.67
10/13/2000	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 29033	$-94.67	$189.34
08/30/2000	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 28654	$-94.90	$284.01
07/17/2000	BILL	ERGS, INC	$378.91	$378.91
03/14/2000	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 27670	$-93.76	$0.00
01/14/2000	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 27351	$-93.76	$93.76
10/14/1999	PAYMENT	ERGS CHECK BANK: 66-798 NUM: 26506	$-93.76	$187.52
08/24/1999	PAYMENT	ERGS, INC CHECK BANK: 68-798 NUM: 26310	$-93.97	$281.28
07/17/1999	BILL	ERGS, INC	$375.25	$375.25
08/26/1998	PAYMENT	ERGS, INC CHECK	$-50.82	$0.00
07/13/1998	BILL	ERGS, INC	$50.82	$50.82
08/26/1997	PAYMENT	ERGS, INC CHECK	$-50.47	$0.00
07/14/1997	BILL	ERGS, INC	$50.47	$50.47
09/11/1996	PAYMENT	ERGS, INC	$-50.19	$0.00
07/18/1996	BILL	ERGS, INC	$50.19	$50.19