Tax Account 018-323-09

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Owners

ERGS INC
9345 LEMMON DR
RENO, NV 89506-0000

Account Summary

Account ID	018-323-09
Account Type	Real Estate
Location	2975 RAWHIDE ST SILVER SPRINGS
Balance	$134.00
Currently Due	$67.00

Account ID

018-323-09

Account Type

Real Estate

Location

2975 RAWHIDE ST
SILVER SPRINGS

Balance

$134.00

Currently Due

$67.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$269.32
Total	$269.32
Paid	$135.32
Balance	$134.00
Due	$67.00
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

$269.32

Total

$269.32

Paid

$135.32

Balance

$134.00

Due

$67.00

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	$68.32	$0.00	$68.32	$68.32	$0.00
2	10/07/2024	10/17/2024	Paid	$67.00	$0.00	$67.00	$67.00	$0.00
3	01/06/2025	01/16/2025	Past due	$67.00	$0.00	$67.00	$0.00	$67.00
4	03/03/2025	03/13/2025	Due	$67.00	$0.00	$67.00	$0.00	$134.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$258.91	$0.00	$258.91	$0.00	$0.00	3.4878	9.2
2022/2023 REAL ESTATE TAXES	$234.32	$0.00	$234.32	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$226.48	$0.00	$226.48	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$218.37	$0.00	$218.37	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$212.68	$0.00	$212.68	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$407.39	$0.00	$407.39	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$404.13	$0.00	$404.13	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$402.18	$0.00	$402.18	$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	126.56	63.32	63.24	31.62
2024-2025	S31	Churchill Valley GW	2.04	1.06	.98	.49
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
10/23/2024	PAYMENT	ERGS PROPERTIES CHECK 67383	$-67.00	$134.00
10/23/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2024/2025 REAL ESTATE TAXES - REMOVE PEN REC'D ON TIME	$-2.68	$201.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.68	$203.68
08/29/2024	PAYMENT	ERGS PROPERTIES CHECK 67238	$-68.32	$201.00
07/16/2024	BILL	ERGS INC	$269.32	$269.32
03/12/2024	PAYMENT	ERGS PROPERTIES CHECK 66857	$-64.00	$0.00
01/09/2024	PAYMENT	ERGS PROPERTIES CHECK 66698	$-64.00	$64.00
01/09/2024	ADJUST	ERGS FERNLEY LLC CHECK 66698 VOIDED PAYMENT: 935432. REASON: WRONG PAYER NAME	$64.00	$128.00
01/09/2024	PAYMENT	ERGS FERNLEY LLC CHECK 66698	$-64.00	$64.00
10/06/2023	PAYMENT	ERGS INC CHECK 66467	$-64.00	$128.00
09/01/2023	PAYMENT	ERGS PROPERTIES CHECK 66360	$-66.91	$192.00
07/17/2023	BILL	ERGS INC	$258.91	$258.91
03/13/2023	PAYMENT	ERGS PROPERTIES CHECK 65965	$-58.00	$0.00
01/17/2023	PAYMENT	ERGS PROPERTIES CHECK 65838	$-58.00	$58.00
10/13/2022	PAYMENT	ERGSPROPERTIES CHECK 65611	$-58.00	$116.00
08/26/2022	PAYMENT	ERGS PROPERTIES CHECK 65527	$-60.32	$174.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$234.32
07/15/2022	BILL	ERGS INC	$234.32	$234.32
03/09/2022	PAYMENT	ERGS PROPERTIES CHECK 65079	$-56.56	$0.00
01/06/2022	PAYMENT	ERGS INC CHECK 64866	$-56.56	$56.56
10/13/2021	PAYMENT	ERGS INC CHECK 64557	$-56.56	$113.12
09/07/2021	PAYMENT	ERGS INC CHECK 64287	$-56.80	$169.68
07/14/2021	BILL	ERGS INC	$226.48	$226.48
03/09/2021	PAYMENT	ERGS PROPERTIES CHECK 63707	$-54.00	$0.00
01/08/2021	PAYMENT	ERGS PROPERTIES CHECK 63479	$-54.00	$54.00
10/15/2020	PAYMENT	ERGS PROPERTIES CHECK NUM: 63125	$-54.00	$108.00
08/25/2020	PAYMENT	ERGS PROPERTIES CHECK NUM: 62967	$-56.37	$162.00
07/09/2020	BILL	ERGS INC	$218.37	$218.37
03/12/2020	PAYMENT	ERGS PROPERTIES CHECK NUM: 62339	$-53.00	$0.00
01/13/2020	PAYMENT	ERGS PROPERTIES CHECK NUM: 62112	$-53.00	$53.00
10/04/2019	PAYMENT	ERGS PROPERTIES CHECK NUM: 61716	$-53.00	$106.00
08/28/2019	PAYMENT	ERGS PROPERTIES CHECK NUM: 61557	$-53.68	$159.00
07/10/2019	BILL	ERGS INC	$212.68	$212.68
03/07/2019	PAYMENT	ERGS PROPERTIES CHECK NUM: 60922	$-101.00	$0.00
01/14/2019	PAYMENT	ERGS PROPERTIES CHECK NUM: 60719	$-101.00	$101.00
10/09/2018	PAYMENT	ERGS PROPERTIES CHECK NUM: 60363	$-101.00	$202.00
08/27/2018	PAYMENT	ERGS PROPERTIES CHECK NUM: 60172	$-104.39	$303.00
07/10/2018	BILL	ERGS INC	$407.39	$407.39
03/08/2018	PAYMENT	ERGS PROPERTIES CHECK NUM: 59577	$-101.00	$0.00
01/04/2018	PAYMENT	ERGS PROPERTIES CHECK NUM: 59367	$-101.00	$101.00
10/11/2017	PAYMENT	ERGS PROPERTIES CHECK NUM: 59022	$-101.00	$202.00
08/14/2017	PAYMENT	ERGS INC CHECK NUM: 58780	$-101.13	$303.00
07/10/2017	BILL	ERGS INC	$404.13	$404.13
03/14/2017	PAYMENT	ERGS, INC. CHECK NUM: 58387	$-100.00	$0.00
01/10/2017	PAYMENT	ERGS, INC. CHECK NUM: 58186	$-100.00	$100.00
10/11/2016	PAYMENT	ERGS, INC CHECK NUM: 57873	$-100.00	$200.00
08/18/2016	PAYMENT	ERGS, INC CHECK NUM: 57709	$-102.18	$300.00
07/11/2016	BILL	ERGS INC	$402.18	$402.18
03/14/2016	PAYMENT	ERGS, INC CHECK NUM: 57282	$-100.00	$0.00
01/12/2016	PAYMENT	ERGS, INC CHECK NUM: 57100	$-100.00	$100.00
10/14/2015	PAYMENT	ERGS, INC CHECK NUM: 56744	$-100.00	$200.00
08/20/2015	PAYMENT	ERGS, INC CHECK NUM: 56460	$-101.88	$300.00
07/07/2015	BILL	ERGS INC	$401.88	$401.88
03/11/2015	PAYMENT	ERGS, INC. CHECK NUM: 55922	$-99.00	$0.00
01/13/2015	PAYMENT	ERGS, INC CHECK NUM: 55789	$-99.00	$99.00
10/16/2014	PAYMENT	ERGS, INC CHECK NUM: 55574	$-99.00	$198.00
08/29/2014	PAYMENT	ERGS, INC CHECK NUM: 55409	$-102.37	$297.00
07/08/2014	BILL	ERGS INC	$399.37	$399.37
03/11/2014	PAYMENT	ERGS, INC CHECK NUM: 54961	$-99.00	$0.00
01/16/2014	PAYMENT	ERGS, INC CHECK NUM: 54847	$-99.00	$99.00
10/21/2013	PAYMENT	ERGS, INC CHECK NUM: 54579	$-99.00	$198.00
10/18/2013	AMENDMENT	REMOVE PEN-POSTMARK	$-3.96	$297.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$3.96	$300.96
09/03/2013	PAYMENT	ERGS, INC CHECK NUM: 54446	$-99.43	$297.00
09/03/2013	AMENDMENT	REMOVE PENALTY - POSTMARK	$-3.98	$396.43
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.98	$400.41
07/08/2013	BILL	ERGS INC	$396.43	$396.43
03/12/2013	PAYMENT	ERGS, INC CHECK NUM: 54016	$-98.00	$0.00
01/16/2013	PAYMENT	ERGS, INC CHECK NUM: 53885	$-98.00	$98.00
10/16/2012	PAYMENT	ERGS, INC CHECK NUM: 53597	$-98.00	$196.00
10/16/2012	AMENDMENT	remove penalties	$-3.92	$294.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.92	$297.92
09/04/2012	PAYMENT	ERGS, INC. CHECK NUM: 53485	$-99.61	$294.00
09/04/2012	AMENDMENT	REMOVE PENALTY	$-3.98	$393.61
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.98	$397.59
07/10/2012	BILL	ERGS INC	$393.61	$393.61
03/13/2012	PAYMENT	ERGS, INC CHECK	$-97.00	$0.00
01/10/2012	PAYMENT	ERGS, INC. CHECK NUM: 52803	$-97.00	$97.00
10/12/2011	PAYMENT	ERGS, INC CHECK NUM: 52514	$-97.00	$194.00
08/23/2011	PAYMENT	ERGS, INC CHECK NUM: 52298	$-98.49	$291.00
07/08/2011	BILL	ERGS INC	$389.49	$389.49
03/18/2011	PAYMENT	ERGS, INC CHECK NUM: 51797	$-96.00	$0.00
01/11/2011	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 51642	$-96.00	$96.00
10/12/2010	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 51397	$-96.00	$192.00
08/25/2010	PAYMENT	ERGS INC CHECK BANK: 94-7074 NUM: 51234	$-96.39	$288.00
07/08/2010	BILL	SAWYER, CANDI	$384.39	$384.39
04/13/2010	PAYMENT	CANDI PEEK CORK: D BANK: CREDIT CARD NUM: VISA	$-203.30	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$9.50	$203.30
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$3.80	$193.80
10/08/2009	PAYMENT	PEEK, CANDI CORK: D BANK: CREDIT CARD NUM: VISA	$-193.94	$190.00
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.81	$383.94
07/06/2009	BILL	SAWYER, CANDI	$380.13	$380.13
10/29/2008	PAYMENT	PEEK, CANDI CHECK BANK: 94-7074 NUM: 3708	$-290.64	$0.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$4.88	$290.64
09/30/2008	PAYMENT	PEEK, CANDI CHECK BANK: 94-7074 NUM: 3691	$-94.07	$285.76
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.76	$379.83
07/15/2008	BILL	SAWYER, CANDI	$376.07	$376.07
09/17/2007	PAYMENT	SAWYER, CANDI CORK: D BANK: CREDIT CARD NUM: MC	$-376.04	$0.00
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.73	$376.04
07/12/2007	BILL	SAWYER, CANDI	$372.31	$372.31
03/15/2007	PAYMENT	CANDIE SAWYER CORK: D BANK: CREDIT CARD NUM: M/C	$-288.88	$0.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$9.20	$288.88
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$3.68	$279.68
07/18/2006	PAYMENT	TITLE SERVICE CHECK BANK: 94-7074-3212 NUM: 111124	$-92.84	$276.00
07/12/2006	BILL	ERGS, INC	$368.84	$368.84
03/15/2006	PAYMENT	ERGS, INC. CHECK BANK: 94-7074 NUM: 43683	$-91.00	$0.00
01/11/2006	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 43285	$-91.00	$91.00
10/12/2005	PAYMENT	ERGS, INC. CHECK BANK: 94-7074 NUM: 42676	$-91.00	$182.00
08/24/2005	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 42270	$-92.61	$273.00
07/15/2005	BILL	ERGS, INC	$365.61	$365.61
03/16/2005	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 41136	$-90.00	$0.00
01/11/2005	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 40762	$-90.00	$90.00
10/13/2004	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 40194	$-90.00	$180.00
08/24/2004	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 39823	$-92.63	$270.00
07/08/2004	BILL	ERGS, INC	$362.63	$362.63
03/07/2004	PAYMENT	ERGS. INC CHECK BANK: 94-7074 NUM: 38290	$-90.56	$0.00
01/13/2004	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 37977	$-90.56	$90.56
10/14/2003	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 37270	$-90.56	$181.12
08/26/2003	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 36839	$-90.56	$271.68
07/18/2003	BILL	ERGS, INC	$362.24	$362.24
03/12/2003	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 35533	$-90.00	$0.00
01/16/2003	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 35167	$-90.00	$90.00
10/16/2002	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 34564	$-90.00	$180.00
08/27/2002	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 34114	$-91.05	$270.00
07/12/2002	BILL	ERGS, INC	$361.05	$361.05
03/12/2002	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 32630	$-90.03	$0.00
01/17/2002	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 32302	$-90.03	$90.03
10/11/2001	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 31584	$-90.03	$180.06
08/28/2001	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 31214	$-90.35	$270.09
07/12/2001	BILL	ERGS, INC	$360.44	$360.44
03/13/2001	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 29914	$-89.85	$0.00
01/11/2001	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 29611	$-89.85	$89.85
10/13/2000	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 29033	$-89.85	$179.70
08/30/2000	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 28654	$-90.20	$269.55
07/17/2000	BILL	ERGS, INC	$359.75	$359.75
03/14/2000	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 27670	$-90.33	$0.00
01/14/2000	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 27351	$-90.33	$90.33
10/14/1999	PAYMENT	ERGS CHECK BANK: 66-798 NUM: 26506	$-90.33	$180.66
08/24/1999	PAYMENT	ERGS, INC CHECK BANK: 68-798 NUM: 26310	$-90.67	$270.99
07/17/1999	BILL	ERGS, INC	$361.66	$361.66
08/26/1998	PAYMENT	ERGS, INC CHECK	$-69.19	$0.00
07/13/1998	BILL	ERGS, INC	$69.19	$69.19
08/26/1997	PAYMENT	ERGS, INC CHECK	$-36.74	$0.00
07/14/1997	BILL	ERGS, INC	$36.74	$36.74
09/11/1996	PAYMENT	ERGS, INC	$-36.55	$0.00
07/18/1996	BILL	ERGS, INC	$36.55	$36.55