Tax Account 018-193-05

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Owners

ERGS INC
9345 LEMMON DR
RENO, NV 89510-0000

Account Summary

Account ID	018-193-05
Account Type	Real Estate
Location	1795 EUREKA ST SILVER SPRINGS
Balance	$124.00
Currently Due	$62.00

Account ID

018-193-05

Account Type

Real Estate

Location

1795 EUREKA ST
SILVER SPRINGS

Balance

$124.00

Currently Due

$62.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$250.94
Total	$250.94
Paid	$126.94
Balance	$124.00
Due	$62.00
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

$250.94

Total

$250.94

Paid

$126.94

Balance

$124.00

Due

$62.00

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	$64.94	$0.00	$64.94	$64.94	$0.00
2	10/07/2024	10/17/2024	Paid	$62.00	$0.00	$62.00	$62.00	$0.00
3	01/06/2025	01/16/2025	Past due	$62.00	$0.00	$62.00	$0.00	$62.00
4	03/03/2025	03/13/2025	Due	$62.00	$0.00	$62.00	$0.00	$124.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$241.88	$0.00	$241.88	$0.00	$0.00	3.4878	9.2
2022/2023 REAL ESTATE TAXES	$217.38	$0.00	$217.38	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$210.80	$0.00	$210.80	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$203.87	$0.00	$203.87	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$199.10	$0.00	$199.10	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$394.43	$0.00	$394.43	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$391.68	$0.00	$391.68	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$390.06	$0.00	$390.06	$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	63.38	63.18	31.59
2024-2025	S31	Churchill Valley GW	2.04	1.12	.92	.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
10/23/2024	PAYMENT	ERGS PROPERTIES CHECK 67383	$-62.00	$124.00
10/23/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2024/2025 REAL ESTATE TAXES - REMOVE PEN REC'D ON TIME	$-2.48	$186.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.48	$188.48
08/29/2024	PAYMENT	ERGS PROPERTIES CHECK 67238	$-64.94	$186.00
07/16/2024	BILL	ERGS INC	$250.94	$250.94
03/12/2024	PAYMENT	ERGS PROPERTIES CHECK 66857	$-60.00	$0.00
01/09/2024	PAYMENT	ERGS PROPERTIES CHECK 66698	$-60.00	$60.00
01/09/2024	ADJUST	ERGS FERNLEY LLC CHECK 66698 VOIDED PAYMENT: 935464. REASON: WRONG PAYER NAME	$60.00	$120.00
01/09/2024	PAYMENT	ERGS FERNLEY LLC CHECK 66698	$-60.00	$60.00
10/06/2023	PAYMENT	ERGS INC CHECK 66467	$-60.00	$120.00
09/01/2023	PAYMENT	ERGS PROPERTIES CHECK 66360	$-61.88	$180.00
07/17/2023	BILL	ERGS INC	$241.88	$241.88
03/13/2023	PAYMENT	ERGS PROPERTIES CHECK 65965	$-54.00	$0.00
01/17/2023	PAYMENT	ERGS PROPERTIES CHECK 65838	$-54.00	$54.00
10/13/2022	PAYMENT	ERGSPROPERTIES CHECK 65611	$-54.00	$108.00
08/26/2022	PAYMENT	ERGS PROPERTIES CHECK 65527	$-55.38	$162.00
07/15/2022	BILL	ERGS INC	$217.38	$217.38
03/09/2022	PAYMENT	ERGS PROPERTIES CHECK 65079	$-52.63	$0.00
01/06/2022	PAYMENT	ERGS INC CHECK 64866	$-52.63	$52.63
10/13/2021	PAYMENT	ERGS INC CHECK 64557	$-52.63	$105.26
09/07/2021	PAYMENT	ERGS INC CHECK 64287	$-52.91	$157.89
07/14/2021	BILL	ERGS INC	$210.80	$210.80
03/09/2021	PAYMENT	ERGS PROPERTIES CHECK 63707	$-50.00	$0.00
01/08/2021	PAYMENT	ERGS PROPERTIES CHECK 63479	$-50.00	$50.00
10/15/2020	PAYMENT	ERGS PROPERTIES CHECK NUM: 63125	$-50.00	$100.00
08/25/2020	PAYMENT	ERGS PROPERTIES CHECK NUM: 62967	$-53.87	$150.00
07/09/2020	BILL	ERGS INC	$203.87	$203.87
03/12/2020	PAYMENT	ERGS PROPERTIES CHECK NUM: 62339	$-49.00	$0.00
01/13/2020	PAYMENT	ERGS PROPERTIES CHECK NUM: 62112	$-49.00	$49.00
10/04/2019	PAYMENT	ERGS PROPERTIES CHECK NUM: 61716	$-49.00	$98.00
08/28/2019	PAYMENT	ERGS PROPERTIES CHECK NUM: 61557	$-52.10	$147.00
07/10/2019	BILL	ERGS INC	$199.10	$199.10
03/07/2019	PAYMENT	ERGS PROPERTIES CHECK NUM: 60922	$-98.00	$0.00
01/14/2019	PAYMENT	ERGS PROPERTIES CHECK NUM: 60719	$-98.00	$98.00
10/09/2018	PAYMENT	ERGS PROPERTIES CHECK NUM: 60363	$-98.00	$196.00
08/27/2018	PAYMENT	ERGS PROPERTIES CHECK NUM: 60172	$-100.43	$294.00
07/10/2018	BILL	ERGS INC	$394.43	$394.43
03/08/2018	PAYMENT	ERGS PROPERTIES CHECK NUM: 59577	$-97.00	$0.00
01/04/2018	PAYMENT	ERGS PROPERTIES CHECK NUM: 59367	$-97.00	$97.00
10/11/2017	PAYMENT	ERGS PROPERTIES CHECK NUM: 59022	$-97.00	$194.00
08/14/2017	PAYMENT	ERGS INC CHECK NUM: 58780	$-100.68	$291.00
07/10/2017	BILL	ERGS INC	$391.68	$391.68
03/14/2017	PAYMENT	ERGS, INC. CHECK NUM: 58387	$-97.00	$0.00
01/10/2017	PAYMENT	ERGS, INC. CHECK NUM: 58186	$-97.00	$97.00
10/11/2016	PAYMENT	ERGS, INC CHECK NUM: 57873	$-97.00	$194.00
08/18/2016	PAYMENT	ERGS, INC CHECK NUM: 57709	$-99.06	$291.00
07/11/2016	BILL	ERGS INC	$390.06	$390.06
03/14/2016	PAYMENT	ERGS, INC CHECK NUM: 57282	$-97.00	$0.00
01/12/2016	PAYMENT	ERGS, INC CHECK NUM: 57100	$-97.00	$97.00
10/14/2015	PAYMENT	ERGS, INC CHECK NUM: 56744	$-97.00	$194.00
08/20/2015	PAYMENT	ERGS, INC CHECK NUM: 56460	$-98.77	$291.00
07/07/2015	BILL	ERGS INC	$389.77	$389.77
03/11/2015	PAYMENT	ERGS, INC. CHECK NUM: 55922	$-97.00	$0.00
01/13/2015	PAYMENT	ERGS, INC CHECK NUM: 55789	$-97.00	$97.00
10/16/2014	PAYMENT	ERGS, INC CHECK NUM: 55574	$-97.00	$194.00
08/29/2014	PAYMENT	ERGS, INC CHECK NUM: 55409	$-98.60	$291.00
07/08/2014	BILL	ERGS INC	$389.60	$389.60
03/11/2014	PAYMENT	ERGS, INC CHECK NUM: 54961	$-97.00	$0.00
01/16/2014	PAYMENT	ERGS, INC CHECK NUM: 54847	$-97.00	$97.00
10/21/2013	PAYMENT	ERGS, INC CHECK NUM: 54579	$-97.00	$194.00
10/18/2013	AMENDMENT	Remove Penalty - Postmark	$-3.88	$291.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$3.88	$294.88
09/03/2013	PAYMENT	ERGS, INC CHECK NUM: 54446	$-98.60	$291.00
09/03/2013	AMENDMENT	REMOVE PENALTY - POSTMARK	$-3.94	$389.60
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.94	$393.54
07/08/2013	BILL	ERGS INC	$389.60	$389.60
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	$-107.11	$321.00
09/04/2012	AMENDMENT	REMOVE PENALTY	$-4.28	$428.11
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$4.28	$432.39
07/10/2012	BILL	ERGS INC	$428.11	$428.11
03/13/2012	PAYMENT	ERGS, INC CHECK	$-105.00	$0.00
01/10/2012	PAYMENT	ERGS, INC. CHECK NUM: 52803	$-105.00	$105.00
10/12/2011	PAYMENT	ERGS, INC CHECK NUM: 52514	$-105.00	$210.00
08/23/2011	PAYMENT	ERGS, INC CHECK NUM: 52298	$-106.93	$315.00
07/08/2011	BILL	ERGS INC	$421.93	$421.93
03/18/2011	PAYMENT	ERGS, INC CHECK NUM: 51797	$-103.00	$0.00
01/11/2011	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 51642	$-103.00	$103.00
12/30/2010	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 51354	$-103.00	$206.00
12/30/2010	AMENDMENT	Remove pen Recd 10/08/10	$-4.12	$309.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$4.12	$313.12
08/24/2010	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 51145	$-105.62	$309.00
07/08/2010	BILL	ERGS INC	$414.62	$414.62
08/19/2009	PAYMENT	EERGS, INC CHECK BANK: 94-7074 NUM: 49992	$-529.48	$0.00
08/03/2009	INTEREST	Monthly Interest	$0.83	$529.48
07/06/2009	BILL	BRANDON/PUTNAM LLC	$408.16	$528.65
07/01/2009	INTEREST	Monthly Interest	$0.83	$120.49
07/01/2009	INTEREST	Monthly Interest	$0.83	$119.66
06/01/2009	INTEREST	Monthly Interest	$8.33	$118.83
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$110.50
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$4.00	$104.00
01/13/2009	PAYMENT	KINNEY, HOLLY CORK: D BANK: CREDIT CARD NUM: VISA	$-204.00	$100.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$4.00	$304.00
08/14/2008	PAYMENT	BRANDON/PUTNAM LLC CORK: D BANK: CREDIT CARD NUM: VISA	$-102.01	$300.00
07/15/2008	BILL	BRANDON/PUTNAM LLC	$402.01	$402.01
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	$-99.34	$297.00
07/12/2007	BILL	BRANDON/PUTNAM LLC	$396.34	$396.34
03/08/2007	PAYMENT	RONALD PUTNAM CORK: D BANK: CREDIT CARD NUM: VISA	$-97.00	$0.00
01/08/2007	PAYMENT	RONALD BRANDON CORK: D BANK: CREDIT CARD NUM: M/C	$-97.00	$97.00
10/12/2006	PAYMENT	BRANDON, RONALD CORK: D BANK: CREDIT CARD NUM: MC	$-97.00	$194.00
08/28/2006	PAYMENT	KINNEY, HOLLY ANN CHECK BANK: 94-72 NUM: 1017	$-31.51	$291.00
08/28/2006	PAYMENT	YOUNG, C.M./B.J. CHECK BANK: 94-7074 NUM: 3925	$-68.57	$322.51
07/12/2006	BILL	BRANDON/PUTNAM LLC	$391.08	$391.08
03/02/2006	PAYMENT	HOLLY ANN KINNEY CHECK BANK: 94-72 NUM: 1013	$-30.75	$0.00
03/02/2006	PAYMENT	C.M. YOUNG CHECK BANK: 94-7074 NUM: 3890	$-65.25	$30.75
01/12/2006	PAYMENT	BRANDON, RONALD L. - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-96.00	$96.00
11/07/2005	PAYMENT	KINNEY, HOLLY ANN CHECK BANK: 94-72 NUM: 1003	$-31.98	$192.00
11/07/2005	PAYMENT	YOUNG, C M CHECK BANK: 94-7074 NUM: 3855	$-67.86	$223.98
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.84	$291.84
09/12/2005	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 101696	$-102.15	$288.00
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.93	$390.15
07/15/2005	BILL	ERGS, INC	$386.22	$386.22
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	$-96.71	$285.00
07/08/2004	BILL	ERGS, INC	$381.71	$381.71
03/07/2004	PAYMENT	ERGS. INC CHECK BANK: 94-7074 NUM: 38290	$-95.28	$0.00
01/13/2004	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 37977	$-95.28	$95.28
10/14/2003	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 37270	$-95.28	$190.56
08/26/2003	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 36839	$-95.29	$285.84
07/18/2003	BILL	ERGS, INC	$381.13	$381.13
03/12/2003	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 35533	$-94.00	$0.00
01/16/2003	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 35167	$-94.00	$94.00
10/16/2002	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 34564	$-94.00	$188.00
08/27/2002	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 34114	$-97.32	$282.00
07/12/2002	BILL	ERGS, INC	$379.32	$379.32
03/12/2002	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 32630	$-94.53	$0.00
01/17/2002	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 32302	$-94.53	$94.53
10/11/2001	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 31584	$-94.53	$189.06
08/28/2001	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 31214	$-94.80	$283.59
07/12/2001	BILL	ERGS, INC	$378.39	$378.39
03/13/2001	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 29914	$-94.27	$0.00
01/11/2001	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 29611	$-94.27	$94.27
10/13/2000	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 29033	$-94.27	$188.54
08/30/2000	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 28654	$-94.52	$282.81
07/17/2000	BILL	ERGS, INC	$377.33	$377.33
03/14/2000	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 27670	$-93.20	$0.00
01/14/2000	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 27351	$-93.20	$93.20
10/14/1999	PAYMENT	ERGS CHECK BANK: 66-798 NUM: 26506	$-93.20	$186.40
08/24/1999	PAYMENT	ERGS, INC CHECK BANK: 68-798 NUM: 26310	$-93.42	$279.60
07/17/1999	BILL	ERGS, INC	$373.02	$373.02
08/26/1998	PAYMENT	ERGS, INC CHECK	$-48.58	$0.00
07/13/1998	BILL	ERGS, INC	$48.58	$48.58
08/26/1997	PAYMENT	ERGS, INC CHECK	$-48.25	$0.00
07/14/1997	BILL	ERGS, INC	$48.25	$48.25
09/11/1996	PAYMENT	ERGS, INC	$-47.98	$0.00
07/18/1996	BILL	ERGS, INC	$47.98	$47.98