Tax Account 018-334-03

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Owners

ERGS INC
9345 LEMMON DR
RENO, NV 89506-0000

Account Summary

Account ID	018-334-03
Account Type	Real Estate
Location	2905 BEACH ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-334-03

Account Type

Real Estate

Location

2905 BEACH ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$228.13
Total	$228.13
Paid	$228.13
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	9.2 (Silver Springs G.I.D.)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$228.13

Total

$228.13

Paid

$228.13

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

9.2 (Silver Springs G.I.D.)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$60.13	$0.00	$60.13	$60.13	$0.00
2	10/02/2023	10/13/2023	Paid	$56.00	$0.00	$56.00	$56.00	$0.00
3	01/02/2024	01/13/2024	Paid	$56.00	$0.00	$56.00	$56.00	$0.00
4	03/04/2024	03/15/2024	Paid	$56.00	$0.00	$56.00	$56.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$204.65	$0.00	$204.65	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$199.00	$0.00	$199.00	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$192.94	$0.00	$192.94	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$188.83	$0.00	$188.83	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$384.66	$0.00	$384.66	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$382.30	$0.00	$382.30	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$380.93	$0.00	$380.93	$0.00	$0.00	3.2544	9.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
03/12/2024	PAYMENT	ERGS PROPERTIES CHECK 66857	$-56.00	$0.00
01/09/2024	PAYMENT	ERGS PROPERTIES CHECK 66698	$-56.00	$56.00
01/09/2024	ADJUST	ERGS FERNLEY LLC CHECK 66698 VOIDED PAYMENT: 935426. REASON: WRONG PAYER NAME	$56.00	$112.00
01/09/2024	PAYMENT	ERGS FERNLEY LLC CHECK 66698	$-56.00	$56.00
10/06/2023	PAYMENT	ERGS INC CHECK 66467	$-56.00	$112.00
09/01/2023	PAYMENT	ERGS PROPERTIES CHECK 66360	$-60.13	$168.00
07/27/2023	AMENDMENT	AMENDMENT TO RE 2024	$0.00	$228.13
07/17/2023	BILL	ERGS INC	$228.13	$228.13
03/13/2023	PAYMENT	ERGS PROPERTIES CHECK 65965	$-51.00	$0.00
01/17/2023	PAYMENT	ERGS PROPERTIES CHECK 65838	$-51.00	$51.00
10/13/2022	PAYMENT	ERGSPROPERTIES CHECK 65611	$-51.00	$102.00
08/26/2022	PAYMENT	ERGS PROPERTIES CHECK 65527	$-51.65	$153.00
07/15/2022	BILL	ERGS INC	$204.65	$204.65
03/09/2022	PAYMENT	ERGS PROPERTIES CHECK 65079	$-49.69	$0.00
01/06/2022	PAYMENT	ERGS INC CHECK 64866	$-49.69	$49.69
10/13/2021	PAYMENT	ERGS INC CHECK 64557	$-49.69	$99.38
09/07/2021	PAYMENT	ERGS INC CHECK 64287	$-49.93	$149.07
07/14/2021	BILL	ERGS INC	$199.00	$199.00
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	$-48.94	$144.00
07/09/2020	BILL	ERGS INC	$192.94	$192.94
03/12/2020	PAYMENT	ERGS PROPERTIES CHECK NUM: 62339	$-47.00	$0.00
01/13/2020	PAYMENT	ERGS PROPERTIES CHECK NUM: 62112	$-47.00	$47.00
10/04/2019	PAYMENT	ERGS PROPERTIES CHECK NUM: 61716	$-47.00	$94.00
08/28/2019	PAYMENT	ERGS PROPERTIES CHECK NUM: 61557	$-47.83	$141.00
07/10/2019	BILL	ERGS INC	$188.83	$188.83
03/07/2019	PAYMENT	ERGS PROPERTIES CHECK NUM: 60922	$-96.00	$0.00
01/14/2019	PAYMENT	ERGS PROPERTIES CHECK NUM: 60719	$-96.00	$96.00
10/09/2018	PAYMENT	ERGS PROPERTIES CHECK NUM: 60363	$-96.00	$192.00
08/27/2018	PAYMENT	ERGS PROPERTIES CHECK NUM: 60172	$-96.66	$288.00
07/10/2018	BILL	ERGS INC	$384.66	$384.66
03/08/2018	PAYMENT	ERGS PROPERTIES CHECK NUM: 59577	$-95.00	$0.00
01/04/2018	PAYMENT	ERGS PROPERTIES CHECK NUM: 59367	$-95.00	$95.00
10/11/2017	PAYMENT	ERGS PROPERTIES CHECK NUM: 59022	$-95.00	$190.00
08/14/2017	PAYMENT	ERGS INC CHECK NUM: 58780	$-97.30	$285.00
07/10/2017	BILL	ERGS INC	$382.30	$382.30
03/14/2017	PAYMENT	ERGS, INC. CHECK NUM: 58387	$-95.00	$0.00
01/10/2017	PAYMENT	ERGS, INC. CHECK NUM: 58186	$-95.00	$95.00
10/11/2016	PAYMENT	ERGS, INC CHECK NUM: 57873	$-95.00	$190.00
08/18/2016	PAYMENT	ERGS, INC CHECK NUM: 57709	$-95.93	$285.00
07/11/2016	BILL	ERGS INC	$380.93	$380.93
03/14/2016	PAYMENT	ERGS, INC CHECK NUM: 57282	$-95.00	$0.00
01/12/2016	PAYMENT	ERGS, INC CHECK NUM: 57100	$-95.00	$95.00
10/14/2015	PAYMENT	ERGS, INC CHECK NUM: 56744	$-95.00	$190.00
08/20/2015	PAYMENT	ERGS, INC CHECK NUM: 56460	$-95.66	$285.00
07/07/2015	BILL	ERGS INC	$380.66	$380.66
03/11/2015	PAYMENT	ERGS, INC. CHECK NUM: 55922	$-95.00	$0.00
01/13/2015	PAYMENT	ERGS, INC CHECK NUM: 55789	$-95.00	$95.00
10/16/2014	PAYMENT	ERGS, INC CHECK NUM: 55574	$-95.00	$190.00
08/29/2014	PAYMENT	ERGS, INC CHECK NUM: 55409	$-95.49	$285.00
07/08/2014	BILL	ERGS INC	$380.49	$380.49
03/11/2014	PAYMENT	ERGS, INC CHECK NUM: 54961	$-95.00	$0.00
01/16/2014	PAYMENT	ERGS, INC CHECK NUM: 54847	$-95.00	$95.00
10/21/2013	PAYMENT	ERGS, INC CHECK NUM: 54579	$-95.00	$190.00
10/18/2013	AMENDMENT	REMOVE PEN-POSTMARK	$-3.80	$285.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$3.80	$288.80
09/03/2013	PAYMENT	ERGS, INC CHECK NUM: 54446	$-95.49	$285.00
09/03/2013	AMENDMENT	REMOVE PENALTY - POSTMARK	$-3.82	$380.49
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.82	$384.31
07/08/2013	BILL	ERGS INC	$380.49	$380.49
03/12/2013	PAYMENT	ERGS, INC CHECK NUM: 54016	$-105.00	$0.00
01/16/2013	PAYMENT	ERGS, INC CHECK NUM: 53885	$-105.00	$105.00
10/16/2012	PAYMENT	ERGS, INC CHECK NUM: 53597	$-105.00	$210.00
10/16/2012	AMENDMENT	remove penalty	$-4.20	$315.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$4.20	$319.20
09/04/2012	PAYMENT	ERGS, INC. CHECK NUM: 53485	$-105.90	$315.00
09/04/2012	AMENDMENT	REMOVE PENALTY	$-4.24	$420.90
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$4.24	$425.14
07/10/2012	BILL	ERGS INC	$420.90	$420.90
03/13/2012	PAYMENT	ERGS, INC CHECK	$-104.00	$0.00
01/10/2012	PAYMENT	ERGS, INC. CHECK NUM: 52803	$-104.00	$104.00
10/12/2011	PAYMENT	ERGS, INC CHECK NUM: 52514	$-104.00	$208.00
08/23/2011	PAYMENT	ERGS, INC CHECK NUM: 52298	$-106.64	$312.00
07/08/2011	BILL	ERGS INC	$418.64	$418.64
03/18/2011	PAYMENT	ERGS, INC CHECK NUM: 51797	$-103.00	$0.00
01/11/2011	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 51642	$-103.00	$103.00
12/30/2010	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 51354	$-103.00	$206.00
12/30/2010	AMENDMENT	Remove pen Recd 10/08/10	$-4.12	$309.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$4.12	$313.12
08/24/2010	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 51145	$-104.33	$309.00
07/08/2010	BILL	ERGS INC	$413.33	$413.33
03/10/2010	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 50693	$-101.00	$0.00
01/12/2010	PAYMENT	ERGS, INC. CHECK BANK: 94-7074 NUM: 50527	$-101.00	$101.00
10/13/2009	PAYMENT	ERGS, INC. CHECK BANK: 94-7074 NUM: 50240	$-101.00	$202.00
08/27/2009	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 50043	$-103.95	$303.00
07/06/2009	BILL	ERGS INC	$406.95	$406.95
03/10/2009	PAYMENT	GEORGE PEAK/ERGS INC CORK: D BANK: CC NUM: VISA	$-100.00	$0.00
01/12/2009	PAYMENT	PEEK, GEORGE F. CORK: D BANK: CREDIT CARD NUM: VISA	$-100.00	$100.00
10/14/2008	PAYMENT	ERGS, INC CORK: D BANK: CREDIT CARD NUM: VISA	$-100.00	$200.00
08/25/2008	PAYMENT	PEEK, GEORGE CHECK BANK: CREDIT CARD NUM: VISA	$-100.90	$300.00
07/15/2008	BILL	ERGS INC	$400.90	$400.90
03/10/2008	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 47919	$-98.00	$0.00
01/14/2008	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 47744	$-98.00	$98.00
10/09/2007	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 47291	$-98.00	$196.00
08/22/2007	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 47078	$-101.29	$294.00
07/12/2007	BILL	ERGS, INC	$395.29	$395.29
03/08/2007	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 46021	$-97.00	$0.00
01/09/2007	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 45765	$-97.00	$97.00
10/11/2006	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 45190	$-97.00	$194.00
08/29/2006	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 44773	$-99.10	$291.00
07/12/2006	BILL	ERGS, INC	$390.10	$390.10
03/15/2006	PAYMENT	ERGS, INC. CHECK BANK: 94-7074 NUM: 43683	$-96.00	$0.00
01/11/2006	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 43285	$-96.00	$96.00
10/12/2005	PAYMENT	ERGS, INC. CHECK BANK: 94-7074 NUM: 42676	$-96.00	$192.00
08/24/2005	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 42270	$-97.29	$288.00
07/15/2005	BILL	ERGS, INC	$385.29	$385.29
03/16/2005	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 41136	$-95.00	$0.00
01/11/2005	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 40762	$-95.00	$95.00
10/13/2004	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 40194	$-95.00	$190.00
08/24/2004	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 39823	$-95.85	$285.00
07/08/2004	BILL	ERGS, INC	$380.85	$380.85
03/07/2004	PAYMENT	ERGS. INC CHECK BANK: 94-7074 NUM: 38290	$-95.07	$0.00
01/13/2004	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 37977	$-95.07	$95.07
10/14/2003	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 37270	$-95.07	$190.14
08/26/2003	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 36839	$-95.07	$285.21
07/18/2003	BILL	ERGS, INC	$380.28	$380.28
03/12/2003	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 35533	$-94.00	$0.00
01/16/2003	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 35167	$-94.00	$94.00
10/16/2002	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 34564	$-94.00	$188.00
08/27/2002	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 34114	$-96.50	$282.00
07/12/2002	BILL	ERGS, INC	$378.50	$378.50
03/12/2002	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 32630	$-94.34	$0.00
01/17/2002	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 32302	$-94.34	$94.34
10/11/2001	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 31584	$-94.34	$188.68
08/28/2001	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 31214	$-94.59	$283.02
07/12/2001	BILL	ERGS, INC	$377.61	$377.61
03/13/2001	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 29914	$-94.08	$0.00
01/11/2001	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 29611	$-94.08	$94.08
10/13/2000	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 29033	$-94.08	$188.16
08/30/2000	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 28654	$-94.33	$282.24
07/17/2000	BILL	ERGS, INC	$376.57	$376.57
03/14/2000	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 27670	$-92.91	$0.00
01/14/2000	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 27351	$-92.91	$92.91
10/14/1999	PAYMENT	ERGS CHECK BANK: 66-798 NUM: 26506	$-92.91	$185.82
08/24/1999	PAYMENT	ERGS, INC CHECK BANK: 68-798 NUM: 26310	$-93.18	$278.73
07/17/1999	BILL	ERGS, INC	$371.91	$371.91
08/26/1998	PAYMENT	ERGS, INC CHECK	$-47.43	$0.00
07/13/1998	BILL	ERGS, INC	$47.43	$47.43
08/26/1997	PAYMENT	ERGS, INC CHECK	$-47.10	$0.00
07/14/1997	BILL	ERGS, INC	$47.10	$47.10
09/11/1996	PAYMENT	ERGS, INC	$-46.84	$0.00
07/18/1996	BILL	ERGS, INC	$46.84	$46.84