Tax Account 018-234-03

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Owners

ERGS INC
9345 LEMMON DR
RENO, NV 89506-0000

Account Summary

Account ID	018-234-03
Account Type	Real Estate
Location	2695 FORT CHURCHILL RD SILVER SPRINGS
Balance	$96.00
Currently Due	$48.00

Account ID

018-234-03

Account Type

Real Estate

Location

2695 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: 935420. 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
01/24/2017	PAYMENT	ERGS, INC CHECK NUM: 58186	$-200.00	$200.00
01/24/2017	AMENDMENT	REMOVE PENALTY	$-8.00	$400.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$8.00	$408.00
09/08/2016	PAYMENT	CLAYCAMP, ROBERT CHECK NUM: 3507	$-200.00	$400.00
08/11/2016	PAYMENT	CLAYCAMP, ROBERT CHECK NUM: 3494	$-200.25	$600.00
07/11/2016	BILL	CLAYCAMP, ROBERT	$800.25	$800.25
12/15/2015	PAYMENT	CLAYCAMP, ROBERT CHECK NUM: 3406	$-199.00	$0.00
10/14/2015	PAYMENT	CLAYCAMP, ROBERT R CHECK NUM: 3368	$-199.00	$199.00
09/09/2015	PAYMENT	CLAYCAMP, ROBERT R. CHECK NUM: 3354	$-199.00	$398.00
08/11/2015	PAYMENT	CLAYCAMP, ROBERT CHECK NUM: 3337	$-202.46	$597.00
07/07/2015	BILL	CLAYCAMP, ROBERT	$799.46	$799.46
11/12/2014	PAYMENT	CLAYCAMP, ROBERT CHECK NUM: 3219	$-197.00	$0.00
10/13/2014	PAYMENT	CLAYCAMP, ROBERT CHECK NUM: 3203	$-197.00	$197.00
09/08/2014	PAYMENT	CLAYCAMP, ROBERT R CHECK NUM: 3189	$-197.00	$394.00
08/12/2014	PAYMENT	CLAYCAMP, ROBERT CHECK NUM: 3184	$-198.66	$591.00
07/08/2014	BILL	CLAYCAMP, ROBERT	$789.66	$789.66
11/08/2013	PAYMENT	CLAYCAMP, ROBERT R CHECK NUM: 3045	$-194.00	$0.00
10/11/2013	PAYMENT	CLAYCAMP, ROBERT CHECK NUM: 3028	$-194.00	$194.00
09/12/2013	PAYMENT	CLAYCAMP, ROBERT R CHECK NUM: 3014	$-194.00	$388.00
08/13/2013	PAYMENT	CLAYCAMP, ROBERT CHECK NUM: 2998	$-195.52	$582.00
07/08/2013	BILL	CLAYCAMP, ROBERT	$777.52	$777.52
11/20/2012	PAYMENT	CLAYCAMP, ROBERT R CHECK NUM: 2817	$-191.00	$0.00
10/10/2012	PAYMENT	CLAYCAMP, ROBERT R CHECK NUM: 2795	$-191.00	$191.00
09/12/2012	PAYMENT	CLAYCAMP, ROBERT R CHECK NUM: 2777	$-191.00	$382.00
08/17/2012	PAYMENT	CLAYCAMP, ROBERT R CHECK NUM: 2760	$-192.90	$573.00
07/10/2012	BILL	CLAYCAMP, ROBERT	$765.90	$765.90
12/19/2011	PAYMENT	CLAYCAMP, ROBERT CHECK NUM: 2626	$-187.00	$0.00
11/08/2011	PAYMENT	ROBERT CLAYCAMP CHECK NUM: 2590	$-187.00	$187.00
09/09/2011	PAYMENT	CLAYCAMP, ROBERT CHECK NUM: 2546	$-187.00	$374.00
08/15/2011	PAYMENT	ROBERT CLAYCAMP CHECK NUM: 2535	$-188.18	$561.00
07/08/2011	BILL	CLAYCAMP, ROBERT	$749.18	$749.18
11/10/2010	PAYMENT	CLAYCAMP, ROBERT CHECK BANK: 11-35 NUM: 2361	$-182.00	$0.00
10/12/2010	PAYMENT	CLAYCAMP, ROBERT CHECK BANK: 11-35 NUM: 2345	$-182.00	$182.00
09/10/2010	PAYMENT	ROBERT CLAYCAMP CHECK BANK: 11-35 NUM: 2328	$-182.00	$364.00
08/10/2010	PAYMENT	CLAYCAMP, ROBERT CHECK BANK: 11-35 NUM: 2319	$-184.68	$546.00
07/08/2010	BILL	CLAYCAMP, ROBERT	$730.68	$730.68
11/09/2009	PAYMENT	CLAYCAMP, ROBERT R. CHECK BANK: 11-35 NUM: 2153	$-178.00	$0.00
10/12/2009	PAYMENT	CLAYCAMP, ROBERT R CHECK BANK: 11-35 NUM: 2134	$-178.00	$178.00
09/08/2009	PAYMENT	ROBERT CLAYCAMP CHECK BANK: 11-35 NUM: 2120	$-178.00	$356.00
08/11/2009	PAYMENT	CLAYCAMP, ROBERT R. CHECK BANK: 11-35 NUM: 2098	$-179.12	$534.00
07/06/2009	BILL	CLAYCAMP, ROBERT	$713.12	$713.12
11/10/2008	PAYMENT	CLAYCAMP, ROBERT CHECK BANK: 11-35 NUM: 1947	$-174.00	$0.00
10/10/2008	PAYMENT	CLAYCAMP, ROBERT CHECK BANK: 11-35 NUM: 1929	$-174.00	$174.00
09/09/2008	PAYMENT	CLAYCAMP, ROBERT CHECK BANK: 11-35 NUM: 1916	$-174.00	$348.00
08/18/2008	PAYMENT	CLAYCAMP, ROBERT CHECK BANK: 11-35 NUM: 1895	$-174.43	$522.00
07/15/2008	BILL	CLAYCAMP, ROBERT	$696.43	$696.43
01/10/2008	PAYMENT	CLAYCAMP, ROBERT CHECK BANK: 11-35 NUM: 1749	$-170.00	$0.00
12/05/2007	PAYMENT	CLAYCAMP, ROBERT CHECK BANK: 11-35 NUM: 1731	$-170.00	$170.00
09/10/2007	PAYMENT	CLAYCAMP, ROBERT CHECK BANK: 11-35 NUM: 1682	$-170.00	$340.00
08/03/2007	PAYMENT	CLAYCAMP, ROBERT CHECK BANK: 11-35 NUM: 1670	$-171.00	$510.00
07/12/2007	BILL	CLAYCAMP, ROBERT	$681.00	$681.00
03/08/2007	PAYMENT	CLAYCAMP, ROBERT CHECK BANK: 11-35 NUM: 1560	$-166.00	$0.00
11/07/2006	PAYMENT	CLAYCAMP, ROBERT CHECK BANK: 11-35 NUM: 1479	$-166.00	$166.00
09/13/2006	PAYMENT	CLAYCAMP, ROBERT CHECK BANK: 11-35 NUM: 1448	$-166.00	$332.00
08/22/2006	PAYMENT	CLAYCAMP, ROBERT CHECK BANK: 11-35 NUM: 1436	$-168.71	$498.00
07/12/2006	BILL	CLAYCAMP, ROBERT	$666.71	$666.71
12/07/2005	PAYMENT	CLAYCAMP, ROBERT CHECK BANK: 11-35 NUM: 1236	$-163.00	$0.00
11/08/2005	PAYMENT	CLAYCAMP, ROBERT CHECK BANK: 11-35 NUM: 1220	$-163.00	$163.00
10/11/2005	PAYMENT	CLAYCAMP, ROBERT CHECK BANK: 11-35 NUM: 1196	$-163.00	$326.00
08/18/2005	PAYMENT	CLAYCAMP, ROBERT CHECK BANK: 11-35 NUM: 1160	$-164.46	$489.00
07/15/2005	BILL	CLAYCAMP, ROBERT	$653.46	$653.46
03/14/2005	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 93458	$-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	$-149.39	$0.00
01/14/2000	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 27351	$-149.39	$149.39
10/14/1999	PAYMENT	ERGS CHECK BANK: 66-798 NUM: 26506	$-149.39	$298.78
08/24/1999	PAYMENT	ERGS, INC CHECK BANK: 68-798 NUM: 26310	$-149.65	$448.17
07/17/1999	BILL	ERGS, INC	$597.82	$597.82
03/09/1999	PAYMENT	ERGS, INC CHECK	$-27.91	$0.00
01/13/1999	PAYMENT	ERGS, INC CHECK	$-27.91	$27.91
10/15/1998	PAYMENT	ERGS, INC CHECK	$-27.91	$55.82
08/26/1998	PAYMENT	ERGS, INC CHECK	$-28.10	$83.73
07/13/1998	BILL	ERGS, INC	$111.83	$111.83
03/11/1998	PAYMENT	ERGS, INC CHECK	$-27.71	$0.00
01/15/1998	PAYMENT	ERGS, INC CHECK	$-27.71	$27.71
10/15/1997	PAYMENT	ERGS, INC CHECK	$-27.71	$55.42
08/26/1997	PAYMENT	ERGS, INC CHECK	$-27.92	$83.13
07/14/1997	BILL	ERGS, INC	$111.05	$111.05
03/12/1997	PAYMENT	ERGS, INC	$-27.57	$0.00
12/24/1996	PAYMENT	ERGS, INC	$-27.57	$27.57
10/16/1996	PAYMENT	ERGS, INC	$-27.57	$55.14
09/11/1996	PAYMENT	ERGS, INC	$-27.74	$82.71
07/18/1996	BILL	ERGS, INC	$110.45	$110.45