Tax Account 018-385-05

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Owners

ERGS INC
9345 LEMMON DR
RENO, NV 89506-0000

Account Summary

Account ID	018-385-05
Account Type	Real Estate
Location	3300 W SPRUCE AVE SILVER SPRINGS
Balance	$146.65
Currently Due	$38.65

Account ID

018-385-05

Account Type

Real Estate

Location

3300 W SPRUCE AVE
SILVER SPRINGS

Balance

$146.65

Currently Due

$38.65

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$146.65
Total	$146.65
Paid	$0.00
Balance	$146.65
Due	$38.65
Ad Valorem Tax Rate	3.4892
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$146.65

Total

$146.65

Paid

$0.00

Balance

$146.65

Due

$38.65

Ad Valorem Tax Rate

3.4892

Tax District

8.2 (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	Due	$38.65	$0.00	$38.65	$0.00	$38.65
2	10/07/2024	10/17/2024	Due	$36.00	$0.00	$36.00	$0.00	$74.65
3	01/06/2025	01/16/2025	Due	$36.00	$0.00	$36.00	$0.00	$110.65
4	03/03/2025	03/13/2025	Due	$36.00	$0.00	$36.00	$0.00	$146.65

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$135.94	$0.00	$135.94	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$94.33	$0.00	$94.33	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$87.48	$0.00	$87.48	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$80.29	$0.00	$80.29	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$75.33	$0.00	$75.33	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$71.79	$0.00	$71.79	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$68.94	$0.00	$68.94	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$70.59	$0.00	$70.59	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Churchill Valley GW	2.04	.00	2.04	.66
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
07/16/2024	BILL	ERGS INC	$146.65	$146.65
03/12/2024	PAYMENT	ERGS PROPERTIES CHECK 66857	$-33.00	$0.00
01/09/2024	PAYMENT	ERGS PROPERTIES CHECK 66698	$-33.00	$33.00
01/09/2024	ADJUST	ERGS FERNLEY LLC CHECK 66698 VOIDED PAYMENT: 935438. REASON: WRONG PAYER NAME	$33.00	$66.00
01/09/2024	PAYMENT	ERGS FERNLEY LLC CHECK 66698	$-33.00	$33.00
10/06/2023	PAYMENT	ERGS INC CHECK 66467	$-33.00	$66.00
09/01/2023	PAYMENT	ERGS PROPERTIES CHECK 66360	$-36.94	$99.00
07/17/2023	BILL	ERGS INC	$135.94	$135.94
08/26/2022	PAYMENT	ERGS PROPERTIES CHECK 65527	$-94.33	$0.00
07/15/2022	BILL	ERGS INC	$94.33	$94.33
09/07/2021	PAYMENT	ERGS INC CHECK 64287	$-87.48	$0.00
07/14/2021	BILL	ERGS INC	$87.48	$87.48
08/25/2020	PAYMENT	ERGS PROPERTIES CHECK NUM: 62967	$-80.29	$0.00
07/09/2020	BILL	ERGS INC	$80.29	$80.29
08/28/2019	PAYMENT	ERGS PROPERTIES CHECK NUM: 61557	$-75.33	$0.00
07/10/2019	BILL	ERGS INC	$75.33	$75.33
08/27/2018	PAYMENT	ERGS PROPERTIES CHECK NUM: 60172	$-71.79	$0.00
07/10/2018	BILL	ERGS INC	$71.79	$71.79
08/14/2017	PAYMENT	ERGS INC CHECK NUM: 58780	$-68.94	$0.00
07/10/2017	BILL	ERGS INC	$68.94	$68.94
08/18/2016	PAYMENT	ERGS, INC CHECK NUM: 57709	$-70.59	$0.00
07/11/2016	BILL	ERGS INC	$70.59	$70.59
08/20/2015	PAYMENT	ERGS, INC CHECK NUM: 56460	$-66.97	$0.00
07/07/2015	BILL	ERGS INC	$66.97	$66.97
08/29/2014	PAYMENT	ERGS, INC CHECK NUM: 55409	$-97.59	$0.00
07/08/2014	BILL	ERGS INC	$97.59	$97.59
09/03/2013	PAYMENT	ERGS, INC CHECK NUM: 54446	$-97.59	$0.00
09/03/2013	AMENDMENT	REMOVE PENALTY - POSTMARK	$-3.90	$97.59
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.90	$101.49
07/08/2013	BILL	ERGS INC	$97.59	$97.59
03/12/2013	PAYMENT	ERGS, INC CHECK NUM: 54016	$-31.00	$0.00
01/16/2013	PAYMENT	ERGS, INC CHECK NUM: 53885	$-31.00	$31.00
10/16/2012	PAYMENT	ERGS, INC CHECK NUM: 53597	$-31.00	$62.00
10/16/2012	AMENDMENT	remove penalty	$-1.24	$93.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.24	$94.24
09/04/2012	PAYMENT	ERGS, INC. CHECK NUM: 53485	$-34.02	$93.00
09/04/2012	AMENDMENT	REMOVE PENALTY	$-1.36	$127.02
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.36	$128.38
07/10/2012	BILL	ERGS INC	$127.02	$127.02
03/13/2012	PAYMENT	ERGS, INC CHECK	$-29.00	$0.00
01/10/2012	PAYMENT	ERGS, INC. CHECK NUM: 52803	$-29.00	$29.00
10/12/2011	PAYMENT	ERGS, INC CHECK NUM: 52514	$-29.00	$58.00
08/23/2011	PAYMENT	ERGS, INC CHECK NUM: 52298	$-32.37	$87.00
07/08/2011	BILL	ERGS INC	$119.37	$119.37
03/18/2011	PAYMENT	ERGS, INC CHECK NUM: 51797	$-27.00	$0.00
01/11/2011	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 51642	$-27.00	$27.00
12/30/2010	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 51354	$-27.00	$54.00
12/30/2010	AMENDMENT	Remove pen Recd 10/08/10	$-1.08	$81.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$1.08	$82.08
08/24/2010	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 51145	$-29.52	$81.00
07/08/2010	BILL	ERGS INC	$110.52	$110.52
03/10/2010	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 50693	$-25.00	$0.00
01/12/2010	PAYMENT	ERGS, INC. CHECK BANK: 94-7074 NUM: 50527	$-25.00	$25.00
10/13/2009	PAYMENT	ERGS, INC. CHECK BANK: 94-7074 NUM: 50240	$-25.00	$50.00
08/27/2009	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 50043	$-27.51	$75.00
07/06/2009	BILL	ERGS INC	$102.51	$102.51
08/25/2008	PAYMENT	PEEK, GEORGE CHECK BANK: CREDIT CARD NUM: VISA	$-94.91	$0.00
07/15/2008	BILL	ERGS INC	$94.91	$94.91
08/22/2007	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 47078	$-87.89	$0.00
07/12/2007	BILL	ERGS, INC	$87.89	$87.89
08/29/2006	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 44773	$-81.39	$0.00
07/12/2006	BILL	ERGS, INC	$81.39	$81.39
08/24/2005	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 42270	$-75.35	$0.00
07/15/2005	BILL	ERGS, INC	$75.35	$75.35
08/24/2004	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 39823	$-69.77	$0.00
07/08/2004	BILL	ERGS, INC	$69.77	$69.77
08/26/2003	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 36839	$-69.05	$0.00
07/18/2003	BILL	ERGS, INC	$69.05	$69.05
08/27/2002	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 34114	$-66.82	$0.00
07/12/2002	BILL	ERGS, INC	$66.82	$66.82
08/28/2001	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 31214	$-65.70	$0.00
07/12/2001	BILL	ERGS, INC	$65.70	$65.70
08/30/2000	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 28654	$-64.37	$0.00
07/17/2000	BILL	ERGS, INC	$64.37	$64.37
08/24/1999	PAYMENT	ERGS, INC CHECK BANK: 68-798 NUM: 26310	$-77.66	$0.00
07/17/1999	BILL	ERGS, INC	$77.66	$77.66
08/26/1998	PAYMENT	ERGS, INC CHECK	$-79.06	$0.00
07/13/1998	BILL	ERGS, INC	$79.06	$79.06
08/26/1997	PAYMENT	ERGS, INC CHECK	$-78.52	$0.00
07/14/1997	BILL	ERGS, INC	$78.52	$78.52
09/11/1996	PAYMENT	ERGS, INC	$-78.09	$0.00
07/18/1996	BILL	ERGS, INC	$78.09	$78.09