Tax Account 018-335-01

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Owners

ERGS INC
9345 LEMMON DR
RENO, NV 89506-0000

Account Summary

Account ID	018-335-01
Account Type	Real Estate
Location	0 SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-335-01

Account Type

Real Estate

Location

0
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$46.94
Total	$46.94
Paid	$46.94
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	8.1 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$46.94

Total

$46.94

Paid

$46.94

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

8.1 (Central Lyon Fire District)

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	$46.94	$0.00	$46.94	$46.94	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$43.64	$0.00	$43.64	$0.00	$0.00	3.4878	8.1
2022/2023 REAL ESTATE TAXES	$29.16	$0.00	$29.16	$0.00	$0.00	3.2548	8.1
2021/2022 REAL ESTATE TAXES	$27.16	$0.00	$27.16	$0.00	$0.00	3.2565	8.1
2020/2021 SECURED TAXES	$24.45	$0.00	$24.45	$0.00	$0.00	3.2544	8.1
2019/2020 SECURED TAXES	$23.00	$0.00	$23.00	$0.00	$0.00	3.2544	8.1
2018/2019 SECURED TAXES	$21.96	$0.00	$21.96	$0.00	$0.00	3.2544	8.1
2017/2018 SECURED TAXES	$21.10	$0.00	$21.10	$0.00	$0.00	3.2544	8.1
2016/2017 SECURED TAXES	$20.63	$0.00	$20.63	$0.00	$0.00	3.2544	8.1

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Churchill Valley GW	2.04	2.04	.00	.00
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.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
08/29/2024	PAYMENT	ERGS PROPERTIES CHECK 67238	$-46.94	$0.00
07/16/2024	BILL	ERGS INC	$46.94	$46.94
09/01/2023	PAYMENT	ERGS PROPERTIES CHECK 66360	$-43.64	$0.00
07/17/2023	BILL	ERGS INC	$43.64	$43.64
08/26/2022	PAYMENT	ERGS PROPERTIES CHECK 65527	$-29.16	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$29.16
07/15/2022	BILL	ERGS INC	$29.16	$29.16
09/07/2021	PAYMENT	ERGS INC CHECK 64287	$-27.16	$0.00
07/14/2021	BILL	ERGS INC	$27.16	$27.16
08/25/2020	PAYMENT	ERGS PROPERTIES CHECK NUM: 62967	$-24.45	$0.00
07/09/2020	BILL	ERGS INC	$24.45	$24.45
08/28/2019	PAYMENT	ERGS PROPERTIES CHECK NUM: 61557	$-23.00	$0.00
07/10/2019	BILL	ERGS INC	$23.00	$23.00
08/27/2018	PAYMENT	ERGS PROPERTIES CHECK NUM: 60172	$-21.96	$0.00
07/10/2018	BILL	ERGS INC	$21.96	$21.96
08/14/2017	PAYMENT	ERGS INC CHECK NUM: 58780	$-21.10	$0.00
07/10/2017	BILL	ERGS INC	$21.10	$21.10
08/18/2016	PAYMENT	ERGS, INC CHECK NUM: 57709	$-20.63	$0.00
07/11/2016	BILL	ERGS INC	$20.63	$20.63
08/20/2015	PAYMENT	ERGS, INC CHECK NUM: 56460	$-20.43	$0.00
07/07/2015	BILL	ERGS INC	$20.43	$20.43
08/29/2014	PAYMENT	ERGS, INC CHECK NUM: 55409	$-19.67	$0.00
07/08/2014	BILL	ERGS INC	$19.67	$19.67
09/03/2013	PAYMENT	ERGS, INC CHECK NUM: 54446	$-18.90	$0.00
09/03/2013	AMENDMENT	REMOVE PENALTY - POSTMARK	$-0.76	$18.90
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.76	$19.66
07/08/2013	BILL	ERGS INC	$18.90	$18.90
09/04/2012	PAYMENT	ERGS, INC. CHECK NUM: 53485	$-18.18	$0.00
09/04/2012	AMENDMENT	REMOVE PENALTY	$-0.73	$18.18
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.73	$18.91
07/10/2012	BILL	ERGS INC	$18.18	$18.18
08/23/2011	PAYMENT	ERGS, INC CHECK NUM: 52298	$-17.08	$0.00
07/08/2011	BILL	ERGS INC	$17.08	$17.08
08/27/2010	PAYMENT	ERGS INC CHECK BANK: 94-7074 NUM: 51237	$-15.18	$0.00
07/08/2010	BILL	ERGS INC	$15.18	$15.18
08/27/2009	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 50043	$-14.09	$0.00
07/06/2009	BILL	ERGS INC	$14.09	$14.09
08/25/2008	PAYMENT	PEEK, GEORGE CHECK BANK: CREDIT CARD NUM: VISA	$-13.04	$0.00
07/15/2008	BILL	ERGS INC	$13.04	$13.04
08/22/2007	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 47078	$-12.07	$0.00
07/12/2007	BILL	ERGS, INC	$12.07	$12.07
08/29/2006	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 44773	$-12.08	$0.00
07/12/2006	BILL	ERGS, INC	$12.08	$12.08
08/24/2005	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 42270	$-11.96	$0.00
07/15/2005	BILL	ERGS, INC	$11.96	$11.96
08/24/2004	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 39823	$-11.96	$0.00
07/08/2004	BILL	ERGS, INC	$11.96	$11.96
08/26/2003	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 36839	$-11.84	$0.00
07/18/2003	BILL	ERGS, INC	$11.84	$11.84
08/27/2002	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 34114	$-11.45	$0.00
07/12/2002	BILL	ERGS, INC	$11.45	$11.45
08/28/2001	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 31214	$-11.26	$0.00
07/12/2001	BILL	ERGS, INC	$11.26	$11.26
08/30/2000	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 28654	$-11.03	$0.00
07/17/2000	BILL	ERGS, INC	$11.03	$11.03
08/24/1999	PAYMENT	ERGS, INC CHECK BANK: 68-798 NUM: 26310	$-9.74	$0.00
07/17/1999	BILL	ERGS, INC	$9.74	$9.74
08/26/1998	PAYMENT	ERGS, INC CHECK	$-9.91	$0.00
07/13/1998	BILL	ERGS, INC	$9.91	$9.91
08/26/1997	PAYMENT	ERGS, INC CHECK	$-9.84	$0.00
07/14/1997	BILL	ERGS, INC	$9.84	$9.84
09/11/1996	PAYMENT	ERGS, INC	$-9.79	$0.00
07/18/1996	BILL	ERGS, INC	$9.79	$9.79