Tax Account 018-307-02

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Owners

ERGS
527 WASHINGTON ST
RENO, NV 89503-0000

Account Summary

Account ID	018-307-02
Account Type	Real Estate
Location	0 HWY 95A SILVER SPRINGS
Balance	$766.00
Currently Due	$383.00

Account ID

018-307-02

Account Type

Real Estate

Location

0 HWY 95A
SILVER SPRINGS

Balance

$766.00

Currently Due

$383.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,535.92
Total	$1,535.92
Paid	$769.92
Balance	$766.00
Due	$383.00
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

$1,535.92

Total

$1,535.92

Paid

$769.92

Balance

$766.00

Due

$383.00

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	$386.92	$0.00	$386.92	$386.92	$0.00
2	10/07/2024	10/17/2024	Paid	$383.00	$0.00	$383.00	$383.00	$0.00
3	01/06/2025	01/16/2025	Past due	$383.00	$0.00	$383.00	$0.00	$383.00
4	03/03/2025	03/13/2025	Due	$383.00	$0.00	$383.00	$0.00	$766.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,436.38	$0.00	$1,436.38	$0.00	$0.00	3.4878	9.2
2022/2023 REAL ESTATE TAXES	$1,197.05	$0.00	$1,197.05	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$1,122.58	$0.00	$1,122.58	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$1,052.80	$0.00	$1,052.80	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$998.68	$0.00	$998.68	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$1,258.34	$0.00	$1,258.34	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$1,227.33	$0.00	$1,227.33	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$1,208.65	$0.00	$1,208.65	$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	95.06	94.78	47.39
2024-2025	S31	Churchill Valley GW	2.04	1.16	.88	.44
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	$-383.00	$766.00
10/23/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2024/2025 REAL ESTATE TAXES - REMOVE PEN REC'D ON TIME	$-15.32	$1,149.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$15.32	$1,164.32
08/29/2024	PAYMENT	ERGS PROPERTIES CHECK 67238	$-386.92	$1,149.00
07/16/2024	BILL	ERGS	$1,535.92	$1,535.92
03/12/2024	PAYMENT	ERGS PROPERTIES CHECK 66857	$-359.00	$0.00
01/09/2024	PAYMENT	ERGS PROPERTIES CHECK 66698	$-359.00	$359.00
01/09/2024	ADJUST	ERGS FERNLEY LLC CHECK 66698 VOIDED PAYMENT: 935500. REASON: WRONG PAYER NAME	$359.00	$718.00
01/09/2024	PAYMENT	ERGS FERNLEY LLC CHECK 66698	$-359.00	$359.00
10/06/2023	PAYMENT	ERGS INC CHECK 66467	$-359.00	$718.00
09/01/2023	PAYMENT	ERGS PROPERTIES CHECK 66360	$-359.38	$1,077.00
07/17/2023	BILL	ERGS	$1,436.38	$1,436.38
03/13/2023	PAYMENT	ERGS PROPERTIES CHECK 65965	$-299.00	$0.00
01/17/2023	PAYMENT	ERGS PROPERTIES CHECK 65838	$-299.00	$299.00
10/13/2022	PAYMENT	ERGSPROPERTIES CHECK 65611	$-299.00	$598.00
08/26/2022	PAYMENT	ERGS PROPERTIES CHECK 65527	$-300.05	$897.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,197.05
07/15/2022	BILL	ERGS	$1,197.05	$1,197.05
03/09/2022	PAYMENT	ERGS PROPERTIES CHECK 65079	$-280.60	$0.00
01/06/2022	PAYMENT	ERGS INC CHECK 64866	$-280.60	$280.60
10/13/2021	PAYMENT	ERGS INC CHECK 64557	$-280.60	$561.20
09/07/2021	PAYMENT	ERGS INC CHECK 64287	$-280.78	$841.80
07/14/2021	BILL	ERGS	$1,122.58	$1,122.58
03/09/2021	PAYMENT	ERGS PROPERTIES CHECK 63707	$-263.00	$0.00
01/08/2021	PAYMENT	ERGS PROPERTIES CHECK 63479	$-263.00	$263.00
10/15/2020	PAYMENT	ERGS PROPERTIES CHECK NUM: 63125	$-263.00	$526.00
08/25/2020	PAYMENT	ERGS PROPERTIES CHECK NUM: 62967	$-263.80	$789.00
07/09/2020	BILL	ERGS	$1,052.80	$1,052.80
03/12/2020	PAYMENT	ERGS PROPERTIES CHECK NUM: 62339	$-249.00	$0.00
01/13/2020	PAYMENT	ERGS PROPERTIES CHECK NUM: 62112	$-249.00	$249.00
10/04/2019	PAYMENT	ERGS PROPERTIES CHECK NUM: 61716	$-249.00	$498.00
08/28/2019	PAYMENT	ERGS PROPERTIES CHECK NUM: 61557	$-251.68	$747.00
07/10/2019	BILL	ERGS	$998.68	$998.68
03/07/2019	PAYMENT	ERGS PROPERTIES CHECK NUM: 60922	$-314.00	$0.00
01/14/2019	PAYMENT	ERGS PROPERTIES CHECK NUM: 60719	$-314.00	$314.00
10/09/2018	PAYMENT	ERGS PROPERTIES CHECK NUM: 60363	$-314.00	$628.00
08/27/2018	PAYMENT	ERGS PROPERTIES CHECK NUM: 60172	$-316.34	$942.00
07/10/2018	BILL	ERGS	$1,258.34	$1,258.34
03/08/2018	PAYMENT	ERGS PROPERTIES CHECK NUM: 59577	$-306.00	$0.00
01/04/2018	PAYMENT	ERGS PROPERTIES CHECK NUM: 59367	$-306.00	$306.00
10/11/2017	PAYMENT	ERGS PROPERTIES CHECK NUM: 59022	$-306.00	$612.00
08/14/2017	PAYMENT	ERGS INC CHECK NUM: 58780	$-309.33	$918.00
07/10/2017	BILL	ERGS	$1,227.33	$1,227.33
03/14/2017	PAYMENT	ERGS, INC. CHECK NUM: 58387	$-302.00	$0.00
01/24/2017	PAYMENT	ERGS CHECK NUM: 58186	$-302.00	$302.00
01/24/2017	ADJUST	POSTED TO WRONG ACCT NUM: 58186	$502.00	$604.00
01/10/2017	VOID	ERGS, INC. CHECK NUM: 58186	$-502.00	$102.00
10/11/2016	PAYMENT	ERGS, INC CHECK NUM: 57873	$-302.00	$604.00
08/18/2016	PAYMENT	ERGS, INC CHECK NUM: 57709	$-302.65	$906.00
07/11/2016	BILL	ERGS	$1,208.65	$1,208.65
03/14/2016	PAYMENT	ERGS, INC CHECK NUM: 57282	$-301.00	$0.00
01/12/2016	PAYMENT	ERGS, INC CHECK NUM: 57100	$-301.00	$301.00
10/14/2015	PAYMENT	ERGS, INC CHECK NUM: 56744	$-301.00	$602.00
08/20/2015	PAYMENT	ERGS, INC CORK: B NUM: 56460	$-304.04	$903.00
07/07/2015	BILL	ERGS	$1,207.04	$1,207.04
03/11/2015	PAYMENT	ERGS, INC. CHECK NUM: 55922	$-296.00	$0.00
01/13/2015	PAYMENT	ERGS, INC CHECK NUM: 55789	$-296.00	$296.00
10/16/2014	PAYMENT	ERGS, INC CHECK NUM: 55574	$-296.00	$592.00
08/29/2014	PAYMENT	ERGS, INC CHECK NUM: 55409	$-296.59	$888.00
08/27/2014	AMENDMENT	2015 Instl 1 Unmarkd Postponed	$0.00	$1,184.59
08/27/2014	AMENDMENT	2015 Instl 1 Marked Postponed	$0.00	$1,184.59
07/08/2014	BILL	ERGS	$1,184.59	$1,184.59
03/11/2014	PAYMENT	ERGS, INC CHECK NUM: 54961	$-289.00	$0.00
01/16/2014	PAYMENT	ERGS, INC CHECK NUM: 54847	$-289.00	$289.00
10/21/2013	PAYMENT	ERGS, INC CHECK NUM: 54579	$-289.00	$578.00
10/18/2013	AMENDMENT	Remove Penalty - Postmark	$-11.56	$867.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$11.56	$878.56
09/03/2013	PAYMENT	ERGS, INC CHECK NUM: 54446	$-289.53	$867.00
09/03/2013	AMENDMENT	REMOVE PENALTY - POSTMARK	$-11.58	$1,156.53
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$11.58	$1,168.11
07/08/2013	BILL	ERGS	$1,156.53	$1,156.53
03/12/2013	PAYMENT	ERGS, INC CHECK NUM: 54016	$-282.00	$0.00
01/16/2013	PAYMENT	ERGS, INC CHECK NUM: 53885	$-282.00	$282.00
10/16/2012	PAYMENT	ERGS, INC CHECK NUM: 53597	$-282.00	$564.00
10/16/2012	AMENDMENT	remove penalty	$-11.28	$846.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$11.28	$857.28
09/04/2012	PAYMENT	ERGS, INC. CHECK NUM: 53485	$-283.63	$846.00
09/04/2012	AMENDMENT	REMOVE PENALTY	$-11.35	$1,129.63
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$11.35	$1,140.98
07/10/2012	BILL	ERGS	$1,129.63	$1,129.63
10/24/2011	PAYMENT	ERGS, INC CHECK NUM: 52567	$-632.00	$0.00
10/12/2011	PAYMENT	ERGS, INC CHECK NUM: 52514	$-316.00	$632.00
08/23/2011	PAYMENT	ERGS, INC CHECK NUM: 52298	$-319.89	$948.00
07/08/2011	BILL	ERGS INC	$1,267.89	$1,267.89
03/18/2011	PAYMENT	ERGS, INC CHECK NUM: 51797	$-316.00	$0.00
01/11/2011	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 51642	$-316.00	$316.00
12/30/2010	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 51354	$-316.00	$632.00
12/30/2010	AMENDMENT	Remove pen Recd 10/08/10	$-12.64	$948.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$12.64	$960.64
08/24/2010	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 51145	$-319.11	$948.00
07/08/2010	BILL	ERGS INC	$1,267.11	$1,267.11
03/10/2010	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 50693	$-350.00	$0.00
01/12/2010	PAYMENT	ERGS, INC. CHECK BANK: 94-7074 NUM: 50527	$-350.00	$350.00
10/13/2009	PAYMENT	ERGS, INC. CHECK BANK: 94-7074 NUM: 50240	$-350.00	$700.00
08/27/2009	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 50043	$-350.74	$1,050.00
07/06/2009	BILL	ERGS INC	$1,400.74	$1,400.74
03/10/2009	PAYMENT	GEORGE PEAK/ERGS INC CORK: D BANK: CC NUM: VISA	$-350.00	$0.00
01/12/2009	PAYMENT	PEEK, GEORGE F. CORK: D BANK: CREDIT CARD NUM: VISA	$-350.00	$350.00
10/14/2008	PAYMENT	ERGS, INC CORK: D BANK: CREDIT CARD NUM: VISA	$-350.00	$700.00
08/25/2008	PAYMENT	PEEK, GEORGE CHECK BANK: CREDIT CARD NUM: VISA	$-352.68	$1,050.00
07/15/2008	BILL	ERGS INC	$1,402.68	$1,402.68
03/10/2008	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 47919	$-350.00	$0.00
01/14/2008	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 47744	$-350.00	$350.00
10/09/2007	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 47291	$-350.00	$700.00
08/22/2007	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 47078	$-352.74	$1,050.00
07/12/2007	BILL	ERGS, INC	$1,402.74	$1,402.74
03/08/2007	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 46021	$-350.00	$0.00
01/09/2007	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 45765	$-350.00	$350.00
10/11/2006	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 45190	$-350.00	$700.00
08/29/2006	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 44773	$-353.28	$1,050.00
07/12/2006	BILL	ERGS, INC	$1,403.28	$1,403.28
03/15/2006	PAYMENT	ERGS, INC. CHECK BANK: 94-7074 NUM: 43683	$-348.00	$0.00
01/11/2006	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 43285	$-348.00	$348.00
10/12/2005	PAYMENT	ERGS, INC. CHECK BANK: 94-7074 NUM: 42676	$-348.00	$696.00
08/24/2005	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 42270	$-350.47	$1,044.00
07/15/2005	BILL	ERGS, INC	$1,394.47	$1,394.47
03/16/2005	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 41136	$-348.00	$0.00
01/11/2005	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 40762	$-348.00	$348.00
10/13/2004	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 40194	$-348.00	$696.00
08/24/2004	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 39823	$-350.47	$1,044.00
07/08/2004	BILL	ERGS, INC	$1,394.47	$1,394.47
03/07/2004	PAYMENT	ERGS. INC CHECK BANK: 94-7074 NUM: 38290	$-346.27	$0.00
01/13/2004	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 37977	$-346.27	$346.27
10/14/2003	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 37270	$-346.27	$692.54
08/26/2003	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 36839	$-346.30	$1,038.81
07/18/2003	BILL	ERGS, INC	$1,385.11	$1,385.11
03/12/2003	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 35533	$-339.00	$0.00
01/16/2003	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 35167	$-339.00	$339.00
10/16/2002	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 34564	$-339.00	$678.00
08/27/2002	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 34114	$-339.05	$1,017.00
07/12/2002	BILL	ERGS, INC	$1,356.05	$1,356.05
03/12/2002	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 32630	$-335.24	$0.00
01/17/2002	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 32302	$-335.24	$335.24
10/11/2001	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 31584	$-335.24	$670.48
08/28/2001	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 31214	$-335.54	$1,005.72
07/12/2001	BILL	ERGS, INC	$1,341.26	$1,341.26
03/13/2001	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 29914	$-330.94	$0.00
01/11/2001	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 29611	$-330.94	$330.94
10/13/2000	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 29033	$-330.94	$661.88
08/30/2000	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 28654	$-331.29	$992.82
07/17/2000	BILL	ERGS, INC	$1,324.11	$1,324.11
03/14/2000	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 27670	$-338.47	$0.00
01/14/2000	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 27351	$-338.47	$338.47
10/14/1999	PAYMENT	ERGS CHECK BANK: 66-798 NUM: 26506	$-338.47	$676.94
08/24/1999	PAYMENT	ERGS, INC CHECK BANK: 68-798 NUM: 26310	$-338.72	$1,015.41
07/17/1999	BILL	ERGS, INC	$1,354.13	$1,354.13
03/09/1999	PAYMENT	ERGS, INC CHECK	$-220.41	$0.00
01/13/1999	PAYMENT	ERGS, INC CHECK	$-220.41	$220.41
10/15/1998	PAYMENT	ERGS, INC CHECK	$-220.41	$440.82
08/26/1998	PAYMENT	ERGS, INC CHECK	$-220.63	$661.23
07/13/1998	BILL	ERGS, INC	$881.86	$881.86
03/11/1998	PAYMENT	ERGS, INC CHECK	$-218.91	$0.00
01/15/1998	PAYMENT	ERGS, INC CHECK	$-218.91	$218.91
10/15/1997	PAYMENT	ERGS, INC CHECK	$-218.91	$437.82
08/26/1997	PAYMENT	ERGS, INC CHECK	$-219.07	$656.73
07/14/1997	BILL	ERGS, INC	$875.80	$875.80
03/12/1997	PAYMENT	ERGS, INC	$-217.70	$0.00
12/24/1996	PAYMENT	ERGS, INC	$-217.70	$217.70
10/16/1996	PAYMENT	ERGS, INC	$-217.70	$435.40
09/11/1996	PAYMENT	ERGS, INC	$-217.89	$653.10
07/18/1996	BILL	ERGS, INC	$870.99	$870.99