Tax Account 018-293-06

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Owners

ERGS INC
9345 LEMMON DR
RENO, NV 89506-0000

Account Summary

Account ID	018-293-06
Account Type	Real Estate
Location	2855 FORT CHURCHILL RD SILVER SPRINGS
Balance	$246.00
Currently Due	$123.00

Account ID

018-293-06

Account Type

Real Estate

Location

2855 FORT CHURCHILL RD
SILVER SPRINGS

Balance

$246.00

Currently Due

$123.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$494.11
Total	$494.11
Paid	$248.11
Balance	$246.00
Due	$123.00
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

$494.11

Total

$494.11

Paid

$248.11

Balance

$246.00

Due

$123.00

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	$125.11	$0.00	$125.11	$125.11	$0.00
2	10/07/2024	10/17/2024	Paid	$123.00	$0.00	$123.00	$123.00	$0.00
3	01/06/2025	01/16/2025	Past due	$123.00	$0.00	$123.00	$0.00	$123.00
4	03/03/2025	03/13/2025	Due	$123.00	$0.00	$123.00	$0.00	$246.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$493.99	$0.00	$493.99	$0.00	$0.00	3.4878	9.2
2022/2023 REAL ESTATE TAXES	$473.78	$0.00	$473.78	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$594.28	$0.00	$594.28	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$563.61	$0.00	$563.61	$0.00	$0.00	3.2544	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	$-123.00	$246.00
10/23/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2024/2025 REAL ESTATE TAXES - REMOVE PEN REC'D ON TIME	$-4.92	$369.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.92	$373.92
08/29/2024	PAYMENT	ERGS PROPERTIES CHECK 67238	$-125.11	$369.00
07/16/2024	BILL	ERGS INC	$494.11	$494.11
03/12/2024	PAYMENT	ERGS PROPERTIES CHECK 66857	$-123.00	$0.00
01/09/2024	PAYMENT	ERGS PROPERTIES CHECK 66698	$-123.00	$123.00
01/09/2024	ADJUST	ERGS FERNLEY LLC CHECK 66698 VOIDED PAYMENT: 935429. REASON: WRONG PAYER NAME	$123.00	$246.00
01/09/2024	PAYMENT	ERGS FERNLEY LLC CHECK 66698	$-123.00	$123.00
10/06/2023	PAYMENT	ERGS INC CHECK 66467	$-123.00	$246.00
09/01/2023	PAYMENT	ERGS PROPERTIES CHECK 66360	$-124.99	$369.00
07/17/2023	BILL	ERGS INC	$493.99	$493.99
03/13/2023	PAYMENT	ERGS PROPERTIES CHECK 65965	$-118.00	$0.00
01/17/2023	PAYMENT	ERGS PROPERTIES CHECK 65838	$-118.00	$118.00
10/13/2022	PAYMENT	ERGSPROPERTIES CHECK 65611	$-118.00	$236.00
08/26/2022	PAYMENT	ERGS PROPERTIES CHECK 65527	$-119.78	$354.00
07/15/2022	BILL	ERGS INC	$473.78	$473.78
03/09/2022	PAYMENT	ERGS PROPERTIES CHECK 65079	$-148.54	$0.00
01/06/2022	PAYMENT	ERGS INC CHECK 64866	$-148.54	$148.54
10/13/2021	PAYMENT	ERGS INC CHECK 64557	$-148.54	$297.08
09/07/2021	PAYMENT	ERGS INC CHECK 64287	$-148.66	$445.62
07/14/2021	BILL	ERGS INC	$594.28	$594.28
03/09/2021	PAYMENT	ERGS PROPERTIES CHECK 63707	$-140.00	$0.00
01/08/2021	PAYMENT	ERGS PROPERTIES CHECK 63479	$-140.00	$140.00
10/15/2020	PAYMENT	ERGS PROPERTIES CHECK NUM: 63125	$-140.00	$280.00
08/25/2020	PAYMENT	ERGS PROPERTIES CHECK NUM: 62967	$-143.61	$420.00
07/09/2020	BILL	ERGS INC	$563.61	$563.61
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
03/13/2012	PAYMENT	ERGS, INC CHECK	$-187.00	$0.00
01/10/2012	PAYMENT	ERGS, INC. CHECK NUM: 52803	$-187.00	$187.00
10/12/2011	PAYMENT	ERGS, INC CHECK NUM: 52514	$-187.00	$374.00
08/23/2011	PAYMENT	ERGS, INC CHECK NUM: 52298	$-188.18	$561.00
07/08/2011	BILL	ERGS INC	$749.18	$749.18
03/18/2011	PAYMENT	ERGS, INC CHECK NUM: 51797	$-182.00	$0.00
01/11/2011	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 51642	$-182.00	$182.00
12/30/2010	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 51354	$-182.00	$364.00
12/30/2010	AMENDMENT	Remove pen Recd 10/08/10	$-7.28	$546.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$7.28	$553.28
08/24/2010	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 51145	$-184.68	$546.00
07/08/2010	BILL	ERGS INC	$730.68	$730.68
03/10/2010	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 50693	$-178.00	$0.00
01/12/2010	PAYMENT	ERGS, INC. CHECK BANK: 94-7074 NUM: 50527	$-178.00	$178.00
10/13/2009	PAYMENT	ERGS, INC. CHECK BANK: 94-7074 NUM: 50240	$-178.00	$356.00
08/27/2009	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 50043	$-179.12	$534.00
07/06/2009	BILL	ERGS INC	$713.12	$713.12
03/10/2009	PAYMENT	GEORGE PEAK/ERGS INC CORK: D BANK: CC NUM: VISA	$-174.00	$0.00
01/12/2009	PAYMENT	PEEK, GEORGE F. CORK: D BANK: CREDIT CARD NUM: VISA	$-174.00	$174.00
10/14/2008	PAYMENT	ERGS, INC CORK: D BANK: CREDIT CARD NUM: VISA	$-174.00	$348.00
08/18/2008	PAYMENT	SPARKS, ROBIN CORK: D BANK: CREDIT CARD NUM: VISA	$-1,464.64	$522.00
08/04/2008	INTEREST	Monthly Interest	$8.44	$1,986.64
07/15/2008	BILL	SPARKS, ROBIN	$696.43	$1,978.20
07/01/2008	INTEREST	Monthly Interest	$8.44	$1,281.77
07/01/2008	INTEREST	Monthly Interest	$8.44	$1,273.33
06/02/2008	INTEREST	Monthly Interest	$59.52	$1,264.89
05/01/2008	INTEREST	Monthly Interest	$2.77	$1,205.37
03/31/2008	INTEREST	Monthly Interest	$2.77	$1,202.60
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$47.67	$1,199.83
03/06/2008	INTEREST	Monthly Interest	$2.77	$1,152.16
02/04/2008	INTEREST	Monthly Interest	$2.77	$1,149.39
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$30.66	$1,146.62
01/03/2008	INTEREST	Monthly Interest	$2.77	$1,115.96
12/03/2007	INTEREST	Monthly Interest	$2.77	$1,113.19
11/01/2007	INTEREST	Monthly Interest	$2.77	$1,110.42
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$17.05	$1,107.65
10/01/2007	INTEREST	Monthly Interest	$2.77	$1,090.60
09/04/2007	INTEREST	Monthly Interest	$2.77	$1,087.83
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$6.84	$1,085.06
08/01/2007	INTEREST	Monthly Interest	$2.77	$1,078.22
07/12/2007	BILL	SPARKS, ROBIN	$681.00	$1,075.45
07/02/2007	INTEREST	Monthly Interest	$2.77	$394.45
07/02/2007	INTEREST	Monthly Interest	$2.77	$391.68
06/04/2007	INTEREST	Monthly Interest	$27.67	$388.91
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$361.24
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$16.60	$355.24
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$6.64	$338.64
10/20/2006	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 113236	$-1,196.73	$332.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$16.74	$1,528.73
10/04/2006	INTEREST	Monthly Interest	$5.45	$1,511.99
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$6.75	$1,506.54
09/01/2006	INTEREST	Monthly Interest	$5.45	$1,499.79
08/02/2006	INTEREST	Monthly Interest	$5.45	$1,494.34
07/12/2006	BILL	SPARKS, ROBIN	$666.71	$1,488.89
07/06/2006	INTEREST	Monthly Interest	$5.45	$822.18
07/06/2006	INTEREST	Monthly Interest	$5.45	$816.73
06/05/2006	INTEREST	Monthly Interest	$54.45	$811.28
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$756.83
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$45.74	$751.58
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$29.43	$705.84
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$16.37	$676.41
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$6.58	$660.04
07/15/2005	BILL	SPARKS, ROBIN	$653.46	$653.46
05/03/2005	PAYMENT	SPARKS,ROBIN A CORK: D BANK: CREDIT CARD NUM: VISA	$-531.20	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$28.80	$531.20
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$16.00	$502.40
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$6.40	$486.40
07/29/2004	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 84329	$-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	$-156.19	$0.00
01/14/2000	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 27351	$-156.19	$156.19
10/14/1999	PAYMENT	ERGS CHECK BANK: 66-798 NUM: 26506	$-156.19	$312.38
08/24/1999	PAYMENT	ERGS, INC CHECK BANK: 68-798 NUM: 26310	$-156.41	$468.57
07/17/1999	BILL	ERGS, INC	$624.98	$624.98
03/09/1999	PAYMENT	ERGS, INC CHECK	$-34.83	$0.00
01/13/1999	PAYMENT	ERGS, INC CHECK	$-34.83	$34.83
10/15/1998	PAYMENT	ERGS, INC CHECK	$-34.83	$69.66
08/26/1998	PAYMENT	ERGS, INC CHECK	$-35.01	$104.49
07/13/1998	BILL	ERGS, INC	$139.50	$139.50
03/11/1998	PAYMENT	ERGS, INC CHECK	$-34.59	$0.00
01/15/1998	PAYMENT	ERGS, INC CHECK	$-34.59	$34.59
10/15/1997	PAYMENT	ERGS, INC CHECK	$-34.59	$69.18
08/26/1997	PAYMENT	ERGS, INC CHECK	$-34.76	$103.77
07/14/1997	BILL	ERGS, INC	$138.53	$138.53
03/12/1997	PAYMENT	ERGS, INC	$-34.40	$0.00
12/24/1996	PAYMENT	ERGS, INC	$-34.40	$34.40
10/16/1996	PAYMENT	ERGS, INC	$-34.40	$68.80
09/11/1996	PAYMENT	ERGS, INC	$-34.58	$103.20
07/18/1996	BILL	ERGS, INC	$137.78	$137.78