Tax Account 018-193-10

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Owners

ERGS INC
9345 LEMMON DR
RENO, NV 89510-0000

Account Summary

Account ID	018-193-10
Account Type	Real Estate
Location	1810 DELTA ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-193-10

Account Type

Real Estate

Location

1810 DELTA ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$241.88
Total	$241.88
Paid	$241.88
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

$241.88

Total

$241.88

Paid

$241.88

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	$61.88	$0.00	$61.88	$61.88	$0.00
2	10/02/2023	10/13/2023	Paid	$60.00	$0.00	$60.00	$60.00	$0.00
3	01/02/2024	01/13/2024	Paid	$60.00	$0.00	$60.00	$60.00	$0.00
4	03/04/2024	03/15/2024	Paid	$60.00	$0.00	$60.00	$60.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
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
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	$-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: 935460. 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 PEN-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	$-105.00	$0.00
01/16/2013	PAYMENT	ERGS, INC CHECK NUM: 53885	$-105.00	$105.00
10/16/2012	PAYMENT	ERGS, INC CHECK NUM: 53597	$-105.00	$210.00
10/16/2012	AMENDMENT	remove penalty	$-4.20	$315.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$4.20	$319.20
09/04/2012	PAYMENT	ERGS, INC. CHECK NUM: 53485	$-106.40	$315.00
09/04/2012	AMENDMENT	REMOVE PENALTY	$-4.26	$421.40
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$4.26	$425.66
07/10/2012	BILL	ERGS INC	$421.40	$421.40
03/13/2012	PAYMENT	ERGS, INC CHECK	$-103.00	$0.00
01/10/2012	PAYMENT	ERGS, INC. CHECK NUM: 52803	$-103.00	$103.00
10/12/2011	PAYMENT	ERGS, INC CHECK NUM: 52514	$-103.00	$206.00
08/23/2011	PAYMENT	ERGS, INC CHECK NUM: 52298	$-106.63	$309.00
07/08/2011	BILL	ERGS INC	$415.63	$415.63
03/18/2011	PAYMENT	ERGS, INC CHECK NUM: 51797	$-102.00	$0.00
01/11/2011	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 51642	$-102.00	$102.00
12/30/2010	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 51354	$-102.00	$204.00
12/30/2010	AMENDMENT	Remove pen Recd 10/08/10	$-4.08	$306.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$4.08	$310.08
08/24/2010	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 51145	$-102.76	$306.00
07/08/2010	BILL	ERGS INC	$408.76	$408.76
08/19/2009	PAYMENT	EERGS, INC CHECK BANK: 94-7074 NUM: 49992	$-522.89	$0.00
08/03/2009	INTEREST	Monthly Interest	$0.82	$522.89
07/06/2009	BILL	BRANDON/PUTNAM LLC	$402.72	$522.07
07/01/2009	INTEREST	Monthly Interest	$0.82	$119.35
07/01/2009	INTEREST	Monthly Interest	$0.82	$118.53
06/01/2009	INTEREST	Monthly Interest	$8.25	$117.71
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$109.46
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$3.96	$102.96
01/13/2009	PAYMENT	KINNEY, HOLLY CORK: D BANK: CREDIT CARD NUM: VISA	$-201.96	$99.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$3.96	$300.96
08/14/2008	PAYMENT	BRANDON/PUTNAM LLC CORK: D BANK: CREDIT CARD NUM: VISA	$-99.99	$297.00
07/15/2008	BILL	BRANDON/PUTNAM LLC	$396.99	$396.99
02/29/2008	PAYMENT	KINNEY, HOLLY CORK: D BANK: CREDIT CARD NUM: VISA	$-97.00	$0.00
01/07/2008	PAYMENT	KINNEY, HOLLY CHECK BANK: CREDIT CARD NUM: VISA	$-97.00	$97.00
10/10/2007	PAYMENT	KINNEY, HOLLY CORK: D BANK: CREDIT CARD NUM: VISA	$-97.00	$194.00
08/15/2007	PAYMENT	KINNEY, HOLLY CORK: D BANK: CREDIT CARD NUM: VISA	$-100.69	$291.00
07/12/2007	BILL	BRANDON/PUTNAM LLC	$391.69	$391.69
03/08/2007	PAYMENT	RONALD PUTNAM CORK: D BANK: CREDIT CARD NUM: VISA	$-96.00	$0.00
01/08/2007	PAYMENT	RONALD BRANDON CORK: D BANK: CREDIT CARD NUM: M/C	$-96.00	$96.00
10/12/2006	PAYMENT	BRANDON, RONALD CORK: D BANK: CREDIT CARD NUM: MC	$-96.00	$192.00
08/28/2006	PAYMENT	RENO INVESTMENT GROUP, LLC CHECK BANK: 94-72 NUM: 13709	$-98.77	$288.00
07/12/2006	BILL	BRANDON/PUTNAM LLC	$386.77	$386.77
03/02/2006	PAYMENT	RENO INVESTMENT GROUP CHECK BANK: 94-72 NUM: 13441	$-95.00	$0.00
01/12/2006	PAYMENT	BRANDON, RONALD L. - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-95.00	$95.00
11/07/2005	PAYMENT	RENO INVESTMENT GROUP, LLC CHECK BANK: 94-72 NUM: 13250	$-55.64	$190.00
11/07/2005	PAYMENT	KINNEY, HOLLY ANN CHECK BANK: 94-72 NUM: 1003	$-43.16	$245.64
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.80	$288.80
09/12/2005	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 101696	$-101.12	$285.00
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.89	$386.12
07/15/2005	BILL	ERGS, INC	$382.23	$382.23
03/16/2005	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 41136	$-94.00	$0.00
01/11/2005	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 40762	$-94.00	$94.00
10/13/2004	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 40194	$-94.00	$188.00
08/24/2004	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 39823	$-96.01	$282.00
07/08/2004	BILL	ERGS, INC	$378.01	$378.01
03/07/2004	PAYMENT	ERGS. INC CHECK BANK: 94-7074 NUM: 38290	$-94.36	$0.00
01/13/2004	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 37977	$-94.36	$94.36
10/14/2003	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 37270	$-94.36	$188.72
08/26/2003	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 36839	$-94.38	$283.08
07/18/2003	BILL	ERGS, INC	$377.46	$377.46
03/12/2003	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 35533	$-93.00	$0.00
01/16/2003	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 35167	$-93.00	$93.00
10/16/2002	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 34564	$-93.00	$186.00
08/27/2002	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 34114	$-96.77	$279.00
07/12/2002	BILL	ERGS, INC	$375.77	$375.77
03/12/2002	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 32630	$-93.70	$0.00
01/17/2002	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 32302	$-93.70	$93.70
10/11/2001	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 31584	$-93.70	$187.40
08/28/2001	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 31214	$-93.85	$281.10
07/12/2001	BILL	ERGS, INC	$374.95	$374.95
03/13/2001	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 29914	$-93.45	$0.00
01/11/2001	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 29611	$-93.45	$93.45
10/13/2000	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 29033	$-93.45	$186.90
08/30/2000	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 28654	$-93.60	$280.35
07/17/2000	BILL	ERGS, INC	$373.95	$373.95
03/14/2000	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 27670	$-90.15	$0.00
01/14/2000	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 27351	$-90.15	$90.15
10/14/1999	PAYMENT	ERGS CHECK BANK: 66-798 NUM: 26506	$-90.15	$180.30
08/24/1999	PAYMENT	ERGS, INC CHECK BANK: 68-798 NUM: 26310	$-90.35	$270.45
07/17/1999	BILL	ERGS, INC	$360.80	$360.80
08/26/1998	PAYMENT	ERGS, INC CHECK	$-36.13	$0.00
07/13/1998	BILL	ERGS, INC	$36.13	$36.13
08/26/1997	PAYMENT	ERGS, INC CHECK	$-35.88	$0.00
07/14/1997	BILL	ERGS, INC	$35.88	$35.88
09/11/1996	PAYMENT	ERGS, INC	$-35.67	$0.00
07/18/1996	BILL	ERGS, INC	$35.67	$35.67