Tax Account 018-389-03

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Owners

ERGS INC
9345 LEMMON DR
RENO, NV 89506-0000

Account Summary

Account ID	018-389-03
Account Type	Real Estate
Location	3480 DAYTON AVE SILVER SPRINGS
Balance	$68.00
Currently Due	$34.00

Account ID

018-389-03

Account Type

Real Estate

Location

3480 DAYTON AVE
SILVER SPRINGS

Balance

$68.00

Currently Due

$34.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$137.27
Total	$137.27
Paid	$69.27
Balance	$68.00
Due	$34.00
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

$137.27

Total

$137.27

Paid

$69.27

Balance

$68.00

Due

$34.00

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	Paid	$35.27	$0.00	$35.27	$35.27	$0.00
2	10/07/2024	10/17/2024	Paid	$34.00	$0.00	$34.00	$34.00	$0.00
3	01/06/2025	01/16/2025	Past due	$34.00	$0.00	$34.00	$0.00	$34.00
4	03/03/2025	03/13/2025	Due	$34.00	$0.00	$34.00	$0.00	$68.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$127.27	$0.00	$127.27	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$91.13	$0.00	$91.13	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$84.52	$0.00	$84.52	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$77.55	$0.00	$77.55	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$87.00	$0.00	$87.00	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$69.35	$0.00	$69.35	$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	1.06	.98	.49
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
10/23/2024	PAYMENT	ERGS PROPERTIES CHECK 67383	$-34.00	$68.00
10/23/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2024/2025 REAL ESTATE TAXES - REMOVE PEN REC'D ON TIME	$-1.36	$102.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.36	$103.36
08/29/2024	PAYMENT	ERGS PROPERTIES CHECK 67238	$-35.27	$102.00
07/16/2024	BILL	ERGS INC	$137.27	$137.27
03/12/2024	PAYMENT	ERGS PROPERTIES CHECK 66857	$-31.00	$0.00
01/09/2024	PAYMENT	ERGS PROPERTIES CHECK 66698	$-31.00	$31.00
01/09/2024	ADJUST	ERGS FERNLEY LLC CHECK 66698 VOIDED PAYMENT: 935434. REASON: WRONG PAYER NAME	$31.00	$62.00
01/09/2024	PAYMENT	ERGS FERNLEY LLC CHECK 66698	$-31.00	$31.00
10/06/2023	PAYMENT	ERGS INC CHECK 66467	$-31.00	$62.00
09/01/2023	PAYMENT	ERGS PROPERTIES CHECK 66360	$-34.27	$93.00
07/17/2023	BILL	ERGS INC	$127.27	$127.27
08/26/2022	PAYMENT	ERGS PROPERTIES CHECK 65527	$-91.13	$0.00
07/15/2022	BILL	ERGS INC	$91.13	$91.13
09/07/2021	PAYMENT	ERGS INC CHECK 64287	$-84.52	$0.00
07/14/2021	BILL	ERGS INC	$84.52	$84.52
08/25/2020	PAYMENT	ERGS PROPERTIES CHECK NUM: 62967	$-77.55	$0.00
07/09/2020	BILL	ERGS INC	$77.55	$77.55
08/28/2019	PAYMENT	ERGS PROPERTIES CHECK NUM: 61557	$-87.00	$0.00
07/10/2019	BILL	ERGS INC	$87.00	$87.00
08/27/2018	PAYMENT	ERGS PROPERTIES CHECK NUM: 60172	$-69.35	$0.00
07/10/2018	BILL	ERGS INC	$69.35	$69.35
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
01/17/2013	PAYMENT	ERGS, INC CHECK NUM: 53898	$-150.16	$0.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.65	$150.16
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.48	$146.51
07/10/2012	BILL	SCHAEFER, GLENN T ET AL TRS	$145.03	$145.03
03/01/2012	PAYMENT	TITLE SERVICE & ESCROW CO CHECK NUM: 124414	$-779.38	$0.00
01/31/2012	INTEREST	Monthly Interest	$2.93	$779.38
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$6.14	$776.45
01/03/2012	INTEREST	Monthly Interest	$2.93	$770.31
12/28/2011	AMENDMENT	Certified Mailing fee (2)	$11.18	$767.38
12/01/2011	INTEREST	Monthly Interest	$2.93	$756.20
11/01/2011	INTEREST	Monthly Interest	$2.93	$753.27
10/18/2011	AMENDMENT	Title Search	$100.00	$750.34
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$3.42	$650.34
10/03/2011	INTEREST	Monthly Interest	$2.93	$646.92
09/01/2011	INTEREST	Monthly Interest	$2.93	$643.99
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.37	$641.06
07/08/2011	BILL	SCHAEFER, GLENN T ET AL TRS	$136.30	$639.69
07/08/2011	INTEREST	Monthly Interest	$2.93	$503.39
07/05/2011	INTEREST	Monthly Interest	$2.93	$500.46
06/08/2011	AMENDMENT	Trust Reconveyance Fee	$15.00	$497.53
06/06/2011	INTEREST	Monthly Interest	$12.41	$482.53
04/29/2011	INTEREST	Monthly Interest	$1.88	$470.12
04/13/2011	AMENDMENT	certified mailing	$5.54	$468.24
04/01/2011	INTEREST	Monthly Interest	$1.88	$462.70
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$8.84	$460.82
03/01/2011	INTEREST	Monthly Interest	$1.88	$451.98
02/01/2011	INTEREST	Monthly Interest	$1.88	$450.10
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$5.72	$448.22
01/04/2011	INTEREST	Monthly Interest	$1.88	$442.50
12/01/2010	INTEREST	Monthly Interest	$1.88	$440.62
11/01/2010	INTEREST	Monthly Interest	$1.88	$438.74
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.22	$436.86
10/01/2010	INTEREST	Monthly Interest	$1.88	$433.64
09/01/2010	INTEREST	Monthly Interest	$1.88	$431.76
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.33	$429.88
08/24/2010	INTEREST	Monthly Interest	$1.88	$428.55
07/08/2010	BILL	SCHAEFER, GLENN T ET AL TRS	$126.31	$426.67
07/02/2010	INTEREST	Monthly Interest	$1.88	$300.36
07/02/2010	INTEREST	Monthly Interest	$1.88	$298.48
06/01/2010	INTEREST	Monthly Interest	$10.66	$296.60
05/03/2010	INTEREST	Monthly Interest	$0.90	$285.94
03/31/2010	INTEREST	Monthly Interest	$0.90	$285.04
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$8.20	$284.14
03/01/2010	INTEREST	Monthly Interest	$0.90	$275.94
02/01/2010	INTEREST	Monthly Interest	$0.90	$275.04
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$5.29	$274.14
01/04/2010	INTEREST	Monthly Interest	$0.90	$268.85
12/01/2009	INTEREST	Monthly Interest	$0.90	$267.95
11/03/2009	INTEREST	Monthly Interest	$0.90	$267.05
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.96	$266.15
10/05/2009	INTEREST	Monthly Interest	$0.90	$263.19
09/01/2009	INTEREST	Monthly Interest	$0.90	$262.29
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.21	$261.39
08/03/2009	INTEREST	Monthly Interest	$0.90	$260.18
07/06/2009	BILL	SCHAEFER, GLENN T ET AL TRS	$117.16	$259.28
07/01/2009	INTEREST	Monthly Interest	$0.90	$142.12
07/01/2009	INTEREST	Monthly Interest	$0.90	$141.22
06/01/2009	INTEREST	Monthly Interest	$9.04	$140.32
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$131.28
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$7.59	$124.78
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$4.89	$117.19
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$2.72	$112.30
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.10	$109.58
07/15/2008	BILL	SCHAEFER, GLENN T & MARIANNE I	$108.48	$108.48
05/22/2008	PAYMENT	SCHAEFER, MARIANNE CHECK BANK: 94-0172 NUM: 2020	$-121.54	$0.00
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$121.54
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$7.03	$115.54
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$4.53	$108.51
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.52	$103.98
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.02	$101.46
07/12/2007	BILL	SCHAEFER, GLENN T & MARIANNE I	$100.44	$100.44
02/09/2007	PAYMENT	SCHAEFER, GLENN/MARIANNE CHECK BANK: 94-1172 NUM: 1642	$-8.58	$0.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.21	$8.58
12/19/2006	PAYMENT	SCHAEFER, GLENN/MARIANNE CHECK BANK: 94-0172 NUM: 1575	$-93.01	$8.37
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$4.65	$101.38
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.72	$96.73
07/12/2006	BILL	SCHAEFER, GLENN T & MARIANNE I	$93.01	$93.01
08/24/2005	PAYMENT	SCHAEFER CONSTRUCTION CHECK BANK: 94-172 NUM: 4811	$-86.12	$0.00
07/15/2005	BILL	SCHAEFER, GLENN T & MARIANNE I	$86.12	$86.12
08/18/2004	PAYMENT	SCHAEFER CONSTRUCTION CHECK BANK: 94-172 NUM: 3741	$-79.74	$0.00
07/08/2004	BILL	SCHAEFER, GLENN T & MARIANNE I	$79.74	$79.74
08/26/2003	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 36839	$-78.92	$0.00
07/18/2003	BILL	ERGS INC	$78.92	$78.92
08/27/2002	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 34114	$-285.46	$0.00
08/04/2002	INTEREST	Monthly Interest	$1.24	$285.46
07/12/2002	INTEREST	Monthly Interest	$1.24	$284.22
07/12/2002	BILL	ERGS INC	$76.36	$282.98
06/03/2002	INTEREST	Monthly Interest	$6.87	$206.62
05/01/2002	INTEREST	Monthly Interest	$0.61	$199.75
04/01/2002	INTEREST	Monthly Interest	$0.61	$199.14
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$5.25	$198.53
03/03/2002	INTEREST	Monthly Interest	$0.61	$193.28
02/06/2002	INTEREST	Monthly Interest	$0.61	$192.67
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$4.50	$192.06
01/03/2002	INTEREST	Monthly Interest	$0.61	$187.56
12/04/2001	INTEREST	Monthly Interest	$0.61	$186.95
11/01/2001	INTEREST	Monthly Interest	$0.61	$186.34
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$3.75	$185.73
10/01/2001	INTEREST	Monthly Interest	$0.61	$181.98
09/04/2001	INTEREST	Monthly Interest	$0.61	$181.37
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$3.00	$180.76
08/01/2001	INTEREST	Monthly Interest	$0.61	$177.76
07/12/2001	BILL	BARBER, STACY L	$75.07	$177.15
07/02/2001	INTEREST	Monthly Interest	$0.61	$102.08
07/02/2001	INTEREST	Monthly Interest	$0.61	$101.47
06/05/2001	INTEREST	Monthly Interest	$6.13	$100.86
05/07/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$94.73
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$5.15	$89.73
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$4.41	$84.58
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$3.68	$80.17
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.94	$76.49
07/17/2000	BILL	BARBER, STACY L	$73.55	$73.55
05/04/2000	PAYMENT	DANIEL BARBER CHECK BANK: 94-77 NUM: 106	$-210.70	$0.00
05/04/2000	AMENDMENT	before newspaper	$-5.00	$210.70
05/01/2000	INTEREST	Monthly Interest	$0.66	$215.70
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$215.04
03/30/2000	INTEREST	Monthly Interest	$0.66	$210.04
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$5.44	$209.38
03/02/2000	INTEREST	Monthly Interest	$0.66	$203.94
02/02/2000	INTEREST	Monthly Interest	$0.66	$203.28
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$4.66	$202.62
01/07/2000	INTEREST	Monthly Interest	$0.66	$197.96
12/06/1999	INTEREST	Monthly Interest	$0.66	$197.30
11/03/1999	INTEREST	Monthly Interest	$0.66	$196.64
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$3.88	$195.98
10/12/1999	INTEREST	Monthly Interest	$0.66	$192.10
09/03/1999	INTEREST	Monthly Interest	$0.66	$191.44
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.11	$190.78
08/06/1999	INTEREST	Monthly Interest	$0.66	$187.67
07/17/1999	BILL	BARBER, STACY L	$77.66	$187.01
07/13/1999	INTEREST	Monthly Interest	$0.66	$109.35
07/01/1999	INTEREST	Monthly Interest	$0.66	$108.69
06/07/1999	INTEREST	Monthly Interest	$6.59	$108.03
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$101.44
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$5.53	$96.44
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$4.74	$90.91
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$3.95	$86.17
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.16	$82.22
07/13/1998	BILL	BARBER, STACY L	$79.06	$79.06
02/20/1998	PAYMENT	BARBER, STACEY CHECK	$-314.43	$0.00
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$4.71	$314.43
01/02/1998	INTEREST	Monthly Interest	$1.28	$309.72
12/03/1997	INTEREST	Monthly Interest	$1.28	$308.44
11/06/1997	INTEREST	Monthly Interest	$1.28	$307.16
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$3.93	$305.88
10/02/1997	INTEREST	Monthly Interest	$1.28	$301.95
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.14	$300.67
09/02/1997	INTEREST	Monthly Interest	$1.28	$297.53
08/01/1997	INTEREST	Monthly Interest	$1.28	$296.25
07/14/1997	BILL	BARBER, STACY L	$78.52	$294.97
07/01/1997	INTEREST	Monthly Interest	$1.28	$216.45
06/03/1997	INTEREST	Monthly Interest	$7.14	$215.17
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$208.03
05/02/1997	INTEREST	Monthly Interest	$0.63	$203.03
03/26/1997	INTEREST	Monthly Interest	$0.63	$202.40
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$5.47	$201.77
03/04/1997	INTEREST	Monthly Interest	$0.63	$196.30
02/03/1997	INTEREST	Monthly Interest	$0.63	$195.67
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$4.69	$195.04
01/07/1997	INTEREST	Monthly Interest	$0.63	$190.35
12/03/1996	INTEREST	Monthly Interest	$0.63	$189.72
11/15/1996	INTEREST	Monthly Interest	$0.63	$189.09
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$3.90	$188.46
10/02/1996	INTEREST	Monthly Interest	$0.63	$184.56
09/11/1996	INTEREST	Monthly Interest	$0.63	$183.93
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$3.12	$183.30
08/02/1996	INTEREST	Monthly Interest	$0.63	$180.18
07/18/1996	BILL	BARBER, STACY L	$78.09	$179.55
07/15/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$25.38	$101.46
07/01/1995	BILL	BARBER, STACY L	$76.08	$76.08