Tax Account 018-234-02

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Owners

ERGS INC
9345 LEMMON DR
RENO, NV 89506-0000

Account Summary

Account ID	018-234-02
Account Type	Real Estate
Location	2685 FORT CHURCHILL RD SILVER SPRINGS
Balance	$96.00
Currently Due	$48.00

Account ID

018-234-02

Account Type

Real Estate

Location

2685 FORT CHURCHILL RD
SILVER SPRINGS

Balance

$96.00

Currently Due

$48.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$193.10
Total	$193.10
Paid	$97.10
Balance	$96.00
Due	$48.00
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

$193.10

Total

$193.10

Paid

$97.10

Balance

$96.00

Due

$48.00

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	$49.10	$0.00	$49.10	$49.10	$0.00
2	10/07/2024	10/17/2024	Paid	$48.00	$0.00	$48.00	$48.00	$0.00
3	01/06/2025	01/16/2025	Past due	$48.00	$0.00	$48.00	$0.00	$48.00
4	03/03/2025	03/13/2025	Due	$48.00	$0.00	$48.00	$0.00	$96.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$193.10	$0.00	$193.10	$0.00	$0.00	3.4878	9.2
2022/2023 REAL ESTATE TAXES	$192.99	$0.00	$192.99	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$192.98	$0.00	$192.98	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$192.27	$0.00	$192.27	$0.00	$0.00	3.2444	9.2
2019/2020 SECURED TAXES	$540.22	$0.00	$540.22	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$821.73	$0.00	$821.73	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$808.32	$0.00	$808.32	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$800.25	$0.00	$800.25	$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	189.84	95.00	94.84	47.42
2024-2025	S31	Churchill Valley GW	2.04	1.10	.94	.47
2023-2024	S20	Silver Springs GID	189.84	189.84	.00	.00
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S20	Silver Springs GID	189.84	189.84	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2021-2022	S20	Silver Springs GID	189.84	189.84	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2020-2021	S20	Silver Springs GID	189.84	189.84	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2019-2020	S20	Silver Springs GID	189.84	189.84	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S20	Silver Springs GID	487.98	487.98	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S20	Silver Springs GID	487.98	487.98	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2016-2017	S20	Silver Springs GID	487.98	487.98	.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	$-48.00	$96.00
10/23/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2024/2025 REAL ESTATE TAXES - REMOVE PEN REC'D ON TIME	$-1.92	$144.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.92	$145.92
08/29/2024	PAYMENT	ERGS PROPERTIES CHECK 67238	$-49.10	$144.00
07/16/2024	BILL	ERGS INC	$193.10	$193.10
03/12/2024	PAYMENT	ERGS PROPERTIES CHECK 66857	$-48.00	$0.00
01/09/2024	PAYMENT	ERGS PROPERTIES CHECK 66698	$-48.00	$48.00
01/09/2024	ADJUST	ERGS FERNLEY LLC CHECK 66698 VOIDED PAYMENT: 935424. REASON: WRONG PAYER NAME	$48.00	$96.00
01/09/2024	PAYMENT	ERGS FERNLEY LLC CHECK 66698	$-48.00	$48.00
10/06/2023	PAYMENT	ERGS INC CHECK 66467	$-48.00	$96.00
09/01/2023	PAYMENT	ERGS PROPERTIES CHECK 66360	$-49.10	$144.00
07/27/2023	AMENDMENT	AMENDMENT TO RE 2024	$0.00	$193.10
07/17/2023	BILL	ERGS INC	$193.10	$193.10
03/13/2023	PAYMENT	ERGS PROPERTIES CHECK 65965	$-48.00	$0.00
01/17/2023	PAYMENT	ERGS PROPERTIES CHECK 65838	$-48.00	$48.00
10/13/2022	PAYMENT	ERGSPROPERTIES CHECK 65611	$-48.00	$96.00
08/26/2022	PAYMENT	ERGS PROPERTIES CHECK 65527	$-48.99	$144.00
07/15/2022	BILL	ERGS INC	$192.99	$192.99
03/09/2022	PAYMENT	ERGS PROPERTIES CHECK 65079	$-48.20	$0.00
01/06/2022	PAYMENT	ERGS INC CHECK 64866	$-48.20	$48.20
10/13/2021	PAYMENT	ERGS INC CHECK 64557	$-48.20	$96.40
09/07/2021	PAYMENT	ERGS INC CHECK 64287	$-48.38	$144.60
07/14/2021	BILL	ERGS INC	$192.98	$192.98
03/09/2021	PAYMENT	ERGS PROPERTIES CHECK 63707	$-48.00	$0.00
01/08/2021	PAYMENT	ERGS PROPERTIES CHECK 63479	$-48.00	$48.00
10/15/2020	PAYMENT	ERGS PROPERTIES CHECK NUM: 63125	$-48.00	$96.00
08/25/2020	PAYMENT	ERGS PROPERTIES CHECK NUM: 62967	$-48.27	$144.00
07/09/2020	BILL	ERGS INC	$192.27	$192.27
03/12/2020	PAYMENT	ERGS PROPERTIES CHECK NUM: 62339	$-135.00	$0.00
01/13/2020	PAYMENT	ERGS PROPERTIES CHECK NUM: 62112	$-135.00	$135.00
10/04/2019	PAYMENT	ERGS PROPERTIES CHECK NUM: 61716	$-135.00	$270.00
08/28/2019	PAYMENT	ERGS PROPERTIES CHECK NUM: 61557	$-135.22	$405.00
07/10/2019	BILL	ERGS INC	$540.22	$540.22
03/07/2019	PAYMENT	ERGS PROPERTIES CHECK NUM: 60922	$-205.00	$0.00
01/14/2019	PAYMENT	ERGS PROPERTIES CHECK NUM: 60719	$-205.00	$205.00
10/09/2018	PAYMENT	ERGS PROPERTIES CHECK NUM: 60363	$-205.00	$410.00
08/27/2018	PAYMENT	ERGS PROPERTIES CHECK NUM: 60172	$-206.73	$615.00
07/10/2018	BILL	ERGS INC	$821.73	$821.73
03/08/2018	PAYMENT	ERGS PROPERTIES CHECK NUM: 59577	$-202.00	$0.00
01/04/2018	PAYMENT	ERGS PROPERTIES CHECK NUM: 59367	$-202.00	$202.00
10/11/2017	PAYMENT	ERGS PROPERTIES CHECK NUM: 59022	$-202.00	$404.00
08/14/2017	PAYMENT	ERGS INC CHECK NUM: 58780	$-202.32	$606.00
07/10/2017	BILL	ERGS INC	$808.32	$808.32
03/14/2017	PAYMENT	ERGS, INC. CHECK NUM: 58387	$-200.00	$0.00
01/10/2017	PAYMENT	ERGS, INC. CHECK NUM: 58186	$-200.00	$200.00
10/11/2016	PAYMENT	ERGS, INC CHECK NUM: 57873	$-200.00	$400.00
08/18/2016	PAYMENT	ERGS, INC CHECK NUM: 57709	$-200.25	$600.00
07/11/2016	BILL	ERGS INC	$800.25	$800.25
03/14/2016	PAYMENT	ERGS, INC CHECK NUM: 57282	$-199.00	$0.00
01/12/2016	PAYMENT	ERGS, INC CHECK NUM: 57100	$-199.00	$199.00
10/14/2015	PAYMENT	ERGS, INC CHECK NUM: 56744	$-199.00	$398.00
08/20/2015	PAYMENT	ERGS, INC CHECK NUM: 56460	$-202.46	$597.00
07/07/2015	BILL	ERGS INC	$799.46	$799.46
03/11/2015	PAYMENT	ERGS, INC. CHECK NUM: 55922	$-197.00	$0.00
01/13/2015	PAYMENT	ERGS, INC CHECK NUM: 55789	$-197.00	$197.00
10/16/2014	PAYMENT	ERGS, INC CHECK NUM: 55574	$-197.00	$394.00
08/29/2014	PAYMENT	ERGS, INC CHECK NUM: 55409	$-198.66	$591.00
07/08/2014	BILL	ERGS INC	$789.66	$789.66
03/11/2014	PAYMENT	ERGS, INC CHECK NUM: 54961	$-194.00	$0.00
01/16/2014	PAYMENT	ERGS, INC CHECK NUM: 54847	$-194.00	$194.00
10/21/2013	PAYMENT	ERGS, INC CHECK NUM: 54579	$-194.00	$388.00
10/18/2013	AMENDMENT	REMOVE PEN-POSTMARK	$-7.76	$582.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$7.76	$589.76
09/03/2013	PAYMENT	ERGS, INC CHECK NUM: 54446	$-195.52	$582.00
09/03/2013	AMENDMENT	REMOVE PENALTY - POSTMARK	$-7.82	$777.52
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$7.82	$785.34
07/08/2013	BILL	ERGS INC	$777.52	$777.52
03/12/2013	PAYMENT	ERGS, INC CHECK NUM: 54016	$-191.00	$0.00
01/16/2013	PAYMENT	ERGS, INC CHECK NUM: 53885	$-191.00	$191.00
10/16/2012	PAYMENT	ERGS, INC CHECK NUM: 53597	$-191.00	$382.00
10/16/2012	AMENDMENT	remove penalty	$-7.64	$573.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$7.64	$580.64
09/04/2012	PAYMENT	ERGS, INC. CHECK NUM: 53485	$-192.90	$573.00
09/04/2012	AMENDMENT	REMOVE PENALTY	$-7.72	$765.90
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$7.72	$773.62
07/10/2012	BILL	ERGS INC	$765.90	$765.90
04/10/2012	PAYMENT	ERGS, INC. CHECK NUM: 53075	$-194.48	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$7.48	$194.48
01/10/2012	PAYMENT	ERGS, INC. CHECK NUM: 52803	$-391.28	$187.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$9.71	$578.28
10/06/2011	PAYMENT	PHENICIE, MELVIN CHECK NUM: 19004724178	$-194.24	$568.57
10/03/2011	INTEREST	Monthly Interest	$0.02	$762.81
09/01/2011	INTEREST	Monthly Interest	$0.02	$762.79
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$7.53	$762.77
07/08/2011	BILL	GREENER PASTURES INTERNATIONAL	$749.18	$755.24
07/08/2011	INTEREST	Monthly Interest	$0.02	$6.06
07/05/2011	INTEREST	Monthly Interest	$0.02	$6.04
06/06/2011	INTEREST	Monthly Interest	$0.24	$6.02
05/25/2011	PAYMENT	GREENER PASTURES INTERNATIONAL CHECK NUM: 1074	$-8.00	$5.78
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$13.78
04/05/2011	PAYMENT	GREENER PASTURES INTERNATIONAL CHECK NUM: 1067	$-182.00	$7.28
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$7.28	$189.28
01/14/2011	PAYMENT	GREENER PASTURES INTERNATIONAL CHECK NUM: 1060	$-182.00	$182.00
10/12/2010	PAYMENT	GREENER PASTURES INTERNATIONAL CHECK BANK: 94-72 NUM: 1045	$-182.00	$364.00
08/16/2010	PAYMENT	GREENER PASTURES INTERNATIONAL CHECK BANK: 94-72 NUM: 1042	$-184.68	$546.00
07/08/2010	BILL	GREENER PASTURES INTERNATIONAL	$730.68	$730.68
03/18/2010	PAYMENT	GORDON, LINDA CASH	$-185.12	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$7.12	$185.12
01/13/2010	PAYMENT	GORDON, LINDA CASH	$-178.00	$178.00
10/08/2009	PAYMENT	GORDON, LINDA CASH	$-178.00	$356.00
08/12/2009	PAYMENT	GREENER PASTURES INTERNATIONAL CHECK BANK: 94-72 NUM: 1008	$-179.12	$534.00
07/06/2009	BILL	GREENER PASTURES INTERNATIONAL	$713.12	$713.12
08/25/2008	PAYMENT	GREENER PASTURES INTERNATIONAL CHECK BANK: 90-7118 NUM: 1113	$-696.43	$0.00
07/15/2008	BILL	GREENER PASTURES INTERNATIONAL	$696.43	$696.43
07/25/2007	PAYMENT	GREENER PASTURES INTERNATIONAL CHECK BANK: 90-7118 NUM: 1096	$-681.00	$0.00
07/12/2007	BILL	GREENER PASTURES INTERNATIONAL	$681.00	$681.00
04/16/2007	PAYMENT	GREENER PASTURES INTERNATIONAL CHECK BANK: 90-7118 NUM: 1079	$-172.64	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$6.64	$172.64
12/28/2006	PAYMENT	GREENER PASTURES INTERNATIONAL CHECK BANK: 90-7118 NUM: 1061	$-166.00	$166.00
09/12/2006	PAYMENT	GREENER PASTURES INTL., INC CHECK BANK: 90-7118 NUM: 1051	$-166.00	$332.00
08/11/2006	PAYMENT	GREENER PASTURES INTERNATIONAL CHECK BANK: 90-7118 NUM: 1044	$-168.71	$498.00
07/12/2006	BILL	GREENER PASTURES INTERNATIONAL	$666.71	$666.71
08/24/2005	PAYMENT	GREENER PASTURES INTERNATIONAL CHECK BANK: 90-7118 NUM: 1003	$-653.46	$0.00
07/15/2005	BILL	GREENER PASTURES INTERNATIONAL	$653.46	$653.46
03/03/2005	PAYMENT	TITLE SERVICE CHECK BANK: 94-7074 NUM: 93044	$-160.00	$0.00
01/11/2005	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 40762	$-160.00	$160.00
10/13/2004	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 40194	$-160.00	$320.00
08/24/2004	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 39823	$-161.20	$480.00
07/08/2004	BILL	ERGS, INC	$641.20	$641.20
03/07/2004	PAYMENT	ERGS. INC CHECK BANK: 94-7074 NUM: 38290	$-159.90	$0.00
01/13/2004	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 37977	$-159.90	$159.90
10/14/2003	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 37270	$-159.90	$319.80
08/26/2003	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 36839	$-159.92	$479.70
07/18/2003	BILL	ERGS, INC	$639.62	$639.62
03/12/2003	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 35533	$-158.00	$0.00
01/16/2003	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 35167	$-158.00	$158.00
10/16/2002	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 34564	$-158.00	$316.00
08/27/2002	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 34114	$-160.70	$474.00
07/12/2002	BILL	ERGS, INC	$634.70	$634.70
03/12/2002	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 32630	$-157.98	$0.00
01/17/2002	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 32302	$-157.98	$157.98
10/11/2001	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 31584	$-157.98	$315.96
08/28/2001	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 31214	$-158.26	$473.94
07/12/2001	BILL	ERGS, INC	$632.20	$632.20
03/13/2001	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 29914	$-157.25	$0.00
01/11/2001	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 29611	$-157.25	$157.25
10/13/2000	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 29033	$-157.25	$314.50
08/30/2000	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 28654	$-157.55	$471.75
07/17/2000	BILL	ERGS, INC	$629.30	$629.30
03/14/2000	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 27670	$-145.93	$0.00
01/14/2000	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 27351	$-145.93	$145.93
10/14/1999	PAYMENT	ERGS CHECK BANK: 66-798 NUM: 26506	$-145.93	$291.86
08/24/1999	PAYMENT	ERGS, INC CHECK BANK: 68-798 NUM: 26310	$-146.16	$437.79
07/17/1999	BILL	ERGS, INC	$583.95	$583.95
08/26/1998	PAYMENT	ERGS, INC CHECK	$-97.70	$0.00
07/13/1998	BILL	ERGS, INC	$97.70	$97.70
08/26/1997	PAYMENT	ERGS, INC CHECK	$-97.02	$0.00
07/14/1997	BILL	ERGS, INC	$97.02	$97.02
09/11/1996	PAYMENT	ERGS, INC	$-96.50	$0.00
07/18/1996	BILL	ERGS, INC	$96.50	$96.50