Tax Account 018-193-06

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Owners

ERGS INC
9345 LEMMON DR
RENO, NV 89510-0000

Account Summary

Account ID	018-193-06
Account Type	Real Estate
Location	1805 EUREKA ST SILVER SPRINGS
Balance	$134.00
Currently Due	$67.00

Account ID

018-193-06

Account Type

Real Estate

Location

1805 EUREKA ST
SILVER SPRINGS

Balance

$134.00

Currently Due

$67.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$272.05
Total	$272.05
Paid	$138.05
Balance	$134.00
Due	$67.00
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

$272.05

Total

$272.05

Paid

$138.05

Balance

$134.00

Due

$67.00

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	$71.05	$0.00	$71.05	$71.05	$0.00
2	10/07/2024	10/17/2024	Paid	$67.00	$0.00	$67.00	$67.00	$0.00
3	01/06/2025	01/16/2025	Past due	$67.00	$0.00	$67.00	$0.00	$67.00
4	03/03/2025	03/13/2025	Due	$67.00	$0.00	$67.00	$0.00	$134.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$261.43	$0.00	$261.43	$0.00	$0.00	3.4878	9.2
2022/2023 REAL ESTATE TAXES	$235.46	$0.00	$235.46	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$227.53	$0.00	$227.53	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$219.35	$0.00	$219.35	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$213.59	$0.00	$213.59	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$408.24	$0.00	$408.24	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$404.93	$0.00	$404.93	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$402.97	$0.00	$402.97	$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	63.42	63.14	31.57
2024-2025	S31	Churchill Valley GW	2.04	1.16	.88	.44
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	$-67.00	$134.00
10/23/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2024/2025 REAL ESTATE TAXES - REMOVE PEN REC'D ON TIME	$-2.68	$201.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.68	$203.68
08/29/2024	PAYMENT	ERGS PROPERTIES CHECK 67238	$-71.05	$201.00
07/16/2024	BILL	ERGS INC	$272.05	$272.05
03/12/2024	PAYMENT	ERGS PROPERTIES CHECK 66857	$-65.00	$0.00
01/09/2024	PAYMENT	ERGS PROPERTIES CHECK 66698	$-65.00	$65.00
01/09/2024	ADJUST	ERGS FERNLEY LLC CHECK 66698 VOIDED PAYMENT: 935451. REASON: WRONG PAYER NAME	$65.00	$130.00
01/09/2024	PAYMENT	ERGS FERNLEY LLC CHECK 66698	$-65.00	$65.00
10/06/2023	PAYMENT	ERGS INC CHECK 66467	$-65.00	$130.00
09/01/2023	PAYMENT	ERGS PROPERTIES CHECK 66360	$-66.43	$195.00
07/17/2023	BILL	ERGS INC	$261.43	$261.43
03/13/2023	PAYMENT	ERGS PROPERTIES CHECK 65965	$-58.00	$0.00
01/17/2023	PAYMENT	ERGS PROPERTIES CHECK 65838	$-58.00	$58.00
10/13/2022	PAYMENT	ERGSPROPERTIES CHECK 65611	$-58.00	$116.00
08/26/2022	PAYMENT	ERGS PROPERTIES CHECK 65527	$-61.46	$174.00
07/15/2022	BILL	ERGS INC	$235.46	$235.46
03/09/2022	PAYMENT	ERGS PROPERTIES CHECK 65079	$-56.83	$0.00
01/06/2022	PAYMENT	ERGS INC CHECK 64866	$-56.83	$56.83
10/13/2021	PAYMENT	ERGS INC CHECK 64557	$-56.83	$113.66
09/07/2021	PAYMENT	ERGS INC CHECK 64287	$-57.04	$170.49
07/14/2021	BILL	ERGS INC	$227.53	$227.53
03/09/2021	PAYMENT	ERGS PROPERTIES CHECK 63707	$-54.00	$0.00
01/08/2021	PAYMENT	ERGS PROPERTIES CHECK 63479	$-54.00	$54.00
10/15/2020	PAYMENT	ERGS PROPERTIES CHECK NUM: 63125	$-54.00	$108.00
08/25/2020	PAYMENT	ERGS PROPERTIES CHECK NUM: 62967	$-57.35	$162.00
07/09/2020	BILL	ERGS INC	$219.35	$219.35
03/12/2020	PAYMENT	ERGS PROPERTIES CHECK NUM: 62339	$-53.00	$0.00
01/13/2020	PAYMENT	ERGS PROPERTIES CHECK NUM: 62112	$-53.00	$53.00
10/04/2019	PAYMENT	ERGS PROPERTIES CHECK NUM: 61716	$-53.00	$106.00
08/28/2019	PAYMENT	ERGS PROPERTIES CHECK NUM: 61557	$-54.59	$159.00
07/10/2019	BILL	ERGS INC	$213.59	$213.59
03/07/2019	PAYMENT	ERGS PROPERTIES CHECK NUM: 60922	$-102.00	$0.00
01/14/2019	PAYMENT	ERGS PROPERTIES CHECK NUM: 60719	$-102.00	$102.00
10/09/2018	PAYMENT	ERGS PROPERTIES CHECK NUM: 60363	$-102.00	$204.00
08/27/2018	PAYMENT	ERGS PROPERTIES CHECK NUM: 60172	$-102.24	$306.00
07/10/2018	BILL	ERGS INC	$408.24	$408.24
03/08/2018	PAYMENT	ERGS PROPERTIES CHECK NUM: 59577	$-101.00	$0.00
01/04/2018	PAYMENT	ERGS PROPERTIES CHECK NUM: 59367	$-101.00	$101.00
10/11/2017	PAYMENT	ERGS PROPERTIES CHECK NUM: 59022	$-101.00	$202.00
08/14/2017	PAYMENT	ERGS INC CHECK NUM: 58780	$-101.93	$303.00
07/10/2017	BILL	ERGS INC	$404.93	$404.93
03/14/2017	PAYMENT	ERGS, INC. CHECK NUM: 58387	$-100.00	$0.00
01/10/2017	PAYMENT	ERGS, INC. CHECK NUM: 58186	$-100.00	$100.00
10/11/2016	PAYMENT	ERGS, INC CHECK NUM: 57873	$-100.00	$200.00
08/18/2016	PAYMENT	ERGS, INC CHECK NUM: 57709	$-102.97	$300.00
07/11/2016	BILL	ERGS INC	$402.97	$402.97
03/14/2016	PAYMENT	ERGS, INC CHECK NUM: 57282	$-100.00	$0.00
01/12/2016	PAYMENT	ERGS, INC CHECK NUM: 57100	$-100.00	$100.00
10/14/2015	PAYMENT	ERGS, INC CHECK NUM: 56744	$-100.00	$200.00
08/20/2015	PAYMENT	ERGS, INC CHECK NUM: 56460	$-102.66	$300.00
07/07/2015	BILL	ERGS INC	$402.66	$402.66
03/11/2015	PAYMENT	ERGS, INC. CHECK NUM: 55922	$-100.00	$0.00
01/13/2015	PAYMENT	ERGS, INC CHECK NUM: 55789	$-100.00	$100.00
10/16/2014	PAYMENT	ERGS, INC CHECK NUM: 55574	$-100.00	$200.00
08/29/2014	PAYMENT	ERGS, INC CHECK NUM: 55409	$-101.59	$300.00
07/08/2014	BILL	ERGS INC	$401.59	$401.59
03/11/2014	PAYMENT	ERGS, INC CHECK NUM: 54961	$-99.00	$0.00
01/16/2014	PAYMENT	ERGS, INC CHECK NUM: 54847	$-99.00	$99.00
10/21/2013	PAYMENT	ERGS, INC CHECK NUM: 54579	$-99.00	$198.00
10/18/2013	AMENDMENT	Remove Penalty - Postmark	$-3.96	$297.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$3.96	$300.96
09/03/2013	PAYMENT	ERGS, INC CHECK NUM: 54446	$-101.55	$297.00
09/03/2013	AMENDMENT	REMOVE PENALTY - POSTMARK	$-4.06	$398.55
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$4.06	$402.61
07/08/2013	BILL	ERGS INC	$398.55	$398.55
03/12/2013	PAYMENT	ERGS, INC CHECK NUM: 54016	$-98.00	$0.00
01/16/2013	PAYMENT	ERGS, INC CHECK NUM: 53885	$-98.00	$98.00
10/16/2012	PAYMENT	ERGS, INC CHECK NUM: 53597	$-98.00	$196.00
10/16/2012	AMENDMENT	remove penalty	$-3.92	$294.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.92	$297.92
09/04/2012	PAYMENT	ERGS, INC. CHECK NUM: 53485	$-101.67	$294.00
09/04/2012	AMENDMENT	REMOVE PENALTY	$-4.07	$395.67
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$4.07	$399.74
07/10/2012	BILL	ERGS INC	$395.67	$395.67
03/13/2012	PAYMENT	ERGS, INC CHECK	$-97.00	$0.00
01/10/2012	PAYMENT	ERGS, INC. CHECK NUM: 52803	$-97.00	$97.00
10/12/2011	PAYMENT	ERGS, INC CHECK NUM: 52514	$-97.00	$194.00
08/23/2011	PAYMENT	ERGS, INC CHECK NUM: 52298	$-100.45	$291.00
07/08/2011	BILL	ERGS INC	$391.45	$391.45
03/18/2011	PAYMENT	ERGS, INC CHECK NUM: 51797	$-96.00	$0.00
01/11/2011	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 51642	$-96.00	$96.00
12/30/2010	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 51354	$-96.00	$192.00
12/30/2010	AMENDMENT	Remove pen Recd 10/08/10	$-3.84	$288.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.84	$291.84
08/24/2010	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 51145	$-98.22	$288.00
07/08/2010	BILL	ERGS INC	$386.22	$386.22
08/19/2009	PAYMENT	EERGS, INC CHECK BANK: 94-7074 NUM: 49992	$-496.23	$0.00
08/03/2009	INTEREST	Monthly Interest	$0.78	$496.23
07/06/2009	BILL	BRANDON/PUTNAM LLC	$381.80	$495.45
07/01/2009	INTEREST	Monthly Interest	$0.78	$113.65
07/01/2009	INTEREST	Monthly Interest	$0.78	$112.87
06/01/2009	INTEREST	Monthly Interest	$7.83	$112.09
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$104.26
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$3.76	$97.76
01/13/2009	PAYMENT	KINNEY, HOLLY CORK: D BANK: CREDIT CARD NUM: VISA	$-191.76	$94.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$3.76	$285.76
08/14/2008	PAYMENT	BRANDON/PUTNAM LLC CORK: D BANK: CREDIT CARD NUM: VISA	$-95.62	$282.00
07/15/2008	BILL	BRANDON/PUTNAM LLC	$377.62	$377.62
02/29/2008	PAYMENT	KINNEY, HOLLY CORK: D BANK: CREDIT CARD NUM: VISA	$-93.00	$0.00
01/07/2008	PAYMENT	KINNEY, HOLLY CHECK BANK: CREDIT CARD NUM: VISA	$-93.00	$93.00
10/10/2007	PAYMENT	KINNEY, HOLLY CORK: D BANK: CREDIT CARD NUM: VISA	$-93.00	$186.00
08/15/2007	PAYMENT	KINNEY, HOLLY CORK: D BANK: CREDIT CARD NUM: VISA	$-94.74	$279.00
07/12/2007	BILL	BRANDON/PUTNAM LLC	$373.74	$373.74
03/08/2007	PAYMENT	RONALD PUTNAM CORK: D BANK: CREDIT CARD NUM: VISA	$-92.00	$0.00
01/08/2007	PAYMENT	RONALD BRANDON CORK: D BANK: CREDIT CARD NUM: M/C	$-92.00	$92.00
10/12/2006	PAYMENT	BRANDON, RONALD CORK: D BANK: CREDIT CARD NUM: MC	$-92.00	$184.00
08/28/2006	PAYMENT	KINNEY, HOLLY ANN CHECK BANK: 94-72 NUM: 1017	$-94.16	$276.00
07/12/2006	BILL	BRANDON/PUTNAM LLC	$370.16	$370.16
03/02/2006	PAYMENT	HOLLY ANN KINNEY CHECK BANK: 94-72 NUM: 1013	$-91.00	$0.00
01/12/2006	PAYMENT	BRANDON, RONALD L. - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-91.00	$91.00
11/07/2005	PAYMENT	RENO INVESTMENT GROUP, LLC CHECK BANK: 94-72 NUM: 13250	$-94.64	$182.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.64	$276.64
09/12/2005	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 101696	$-97.60	$273.00
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.75	$370.60
07/15/2005	BILL	ERGS, INC	$366.85	$366.85
03/16/2005	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 41136	$-90.00	$0.00
01/11/2005	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 40762	$-90.00	$90.00
10/13/2004	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 40194	$-90.00	$180.00
08/24/2004	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 39823	$-93.77	$270.00
07/08/2004	BILL	ERGS, INC	$363.77	$363.77
03/07/2004	PAYMENT	ERGS. INC CHECK BANK: 94-7074 NUM: 38290	$-90.84	$0.00
01/13/2004	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 37977	$-90.84	$90.84
10/14/2003	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 37270	$-90.84	$181.68
08/26/2003	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 36839	$-90.85	$272.52
07/18/2003	BILL	ERGS, INC	$363.37	$363.37
03/12/2003	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 35533	$-90.00	$0.00
01/16/2003	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 35167	$-90.00	$90.00
10/16/2002	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 34564	$-90.00	$180.00
08/27/2002	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 34114	$-92.14	$270.00
07/12/2002	BILL	ERGS, INC	$362.14	$362.14
03/12/2002	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 32630	$-90.32	$0.00
01/17/2002	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 32302	$-90.32	$90.32
10/11/2001	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 31584	$-90.32	$180.64
08/28/2001	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 31214	$-90.57	$270.96
07/12/2001	BILL	ERGS, INC	$361.53	$361.53
03/13/2001	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 29914	$-90.15	$0.00
01/11/2001	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 29611	$-90.15	$90.15
10/13/2000	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 29033	$-90.15	$180.30
08/30/2000	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 28654	$-90.37	$270.45
07/17/2000	BILL	ERGS, INC	$360.82	$360.82
03/14/2000	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 27670	$-94.70	$0.00
01/14/2000	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 27351	$-94.70	$94.70
10/14/1999	PAYMENT	ERGS CHECK BANK: 66-798 NUM: 26506	$-94.70	$189.40
08/24/1999	PAYMENT	ERGS, INC CHECK BANK: 68-798 NUM: 26310	$-95.01	$284.10
07/17/1999	BILL	ERGS, INC	$379.11	$379.11
08/26/1998	PAYMENT	ERGS, INC CHECK	$-54.79	$0.00
07/13/1998	BILL	ERGS, INC	$54.79	$54.79
08/26/1997	PAYMENT	ERGS, INC CHECK	$-54.41	$0.00
07/14/1997	BILL	ERGS, INC	$54.41	$54.41
09/11/1996	PAYMENT	ERGS, INC	$-54.11	$0.00
07/18/1996	BILL	ERGS, INC	$54.11	$54.11