Tax Account 018-423-05

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Owners

ERGS INC
9345 LEMMON DR
RENO, NV 89506-0000

Account Summary

Account ID	018-423-05
Account Type	Real Estate
Location	3445 RAWHIDE ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-423-05

Account Type

Real Estate

Location

3445 RAWHIDE ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$227.61
Total	$227.61
Paid	$227.61
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	8.1 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$227.61

Total

$227.61

Paid

$227.61

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

8.1 (Central Lyon Fire District)

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	$59.61	$0.00	$59.61	$59.61	$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	$188.52	$0.00	$188.52	$0.00	$0.00	3.2548	8.1
2021/2022 REAL ESTATE TAXES	$174.68	$0.00	$174.68	$0.00	$0.00	3.2565	8.1
2020/2021 SECURED TAXES	$161.02	$0.00	$161.02	$0.00	$0.00	3.2544	8.1
2019/2020 SECURED TAXES	$150.97	$0.00	$150.97	$0.00	$0.00	3.2544	8.1
2018/2019 SECURED TAXES	$143.84	$0.00	$143.84	$0.00	$0.00	3.2544	8.1
2017/2018 SECURED TAXES	$138.09	$0.00	$138.09	$0.00	$0.00	3.2544	8.1
2016/2017 SECURED TAXES	$134.64	$0.00	$134.64	$0.00	$0.00	3.2544	8.1

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
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: 935440. 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	$-59.61	$168.00
07/17/2023	BILL	ERGS INC	$227.61	$227.61
03/13/2023	PAYMENT	ERGS PROPERTIES CHECK 65965	$-47.00	$0.00
01/17/2023	PAYMENT	ERGS PROPERTIES CHECK 65838	$-47.00	$47.00
10/13/2022	PAYMENT	ERGSPROPERTIES CHECK 65611	$-47.00	$94.00
08/26/2022	PAYMENT	ERGS PROPERTIES CHECK 65527	$-47.52	$141.00
07/15/2022	BILL	ERGS INC	$188.52	$188.52
03/09/2022	PAYMENT	ERGS PROPERTIES CHECK 65079	$-43.62	$0.00
01/06/2022	PAYMENT	ERGS INC CHECK 64866	$-43.62	$43.62
10/13/2021	PAYMENT	ERGS INC CHECK 64557	$-43.62	$87.24
09/07/2021	PAYMENT	ERGS INC CHECK 64287	$-43.82	$130.86
07/14/2021	BILL	ERGS INC	$174.68	$174.68
03/09/2021	PAYMENT	ERGS PROPERTIES CHECK 63707	$-40.00	$0.00
01/08/2021	PAYMENT	ERGS PROPERTIES CHECK 63479	$-40.00	$40.00
10/15/2020	PAYMENT	ERGS PROPERTIES CHECK NUM: 63125	$-40.00	$80.00
08/25/2020	PAYMENT	ERGS PROPERTIES CHECK NUM: 62967	$-41.02	$120.00
07/09/2020	BILL	ERGS INC	$161.02	$161.02
03/12/2020	PAYMENT	ERGS PROPERTIES CHECK NUM: 62339	$-37.00	$0.00
01/13/2020	PAYMENT	ERGS PROPERTIES CHECK NUM: 62112	$-37.00	$37.00
10/04/2019	PAYMENT	ERGS PROPERTIES CHECK NUM: 61716	$-37.00	$74.00
08/28/2019	PAYMENT	ERGS PROPERTIES CHECK NUM: 61557	$-39.97	$111.00
07/10/2019	BILL	ERGS INC	$150.97	$150.97
03/07/2019	PAYMENT	ERGS PROPERTIES CHECK NUM: 60922	$-35.00	$0.00
01/14/2019	PAYMENT	ERGS PROPERTIES CHECK NUM: 60719	$-35.00	$35.00
10/09/2018	PAYMENT	ERGS PROPERTIES CHECK NUM: 60363	$-35.00	$70.00
08/27/2018	PAYMENT	ERGS PROPERTIES CHECK NUM: 60172	$-38.84	$105.00
07/10/2018	BILL	ERGS INC	$143.84	$143.84
03/08/2018	PAYMENT	ERGS PROPERTIES CHECK NUM: 59577	$-34.00	$0.00
01/04/2018	PAYMENT	ERGS PROPERTIES CHECK NUM: 59367	$-34.00	$34.00
10/11/2017	PAYMENT	ERGS PROPERTIES CHECK NUM: 59022	$-34.00	$68.00
08/14/2017	PAYMENT	ERGS INC CHECK NUM: 58780	$-36.09	$102.00
07/10/2017	BILL	ERGS INC	$138.09	$138.09
03/14/2017	PAYMENT	ERGS, INC. CHECK NUM: 58387	$-33.00	$0.00
01/10/2017	PAYMENT	ERGS, INC. CHECK NUM: 58186	$-33.00	$33.00
10/11/2016	PAYMENT	ERGS, INC CHECK NUM: 57873	$-33.00	$66.00
08/18/2016	PAYMENT	ERGS, INC CHECK NUM: 57709	$-35.64	$99.00
07/11/2016	BILL	ERGS INC	$134.64	$134.64
03/14/2016	PAYMENT	ERGS, INC CHECK NUM: 57282	$-33.00	$0.00
01/12/2016	PAYMENT	ERGS, INC CHECK NUM: 57100	$-33.00	$33.00
10/14/2015	PAYMENT	ERGS, INC CHECK NUM: 56744	$-33.00	$66.00
08/20/2015	PAYMENT	ERGS, INC CHECK NUM: 56460	$-35.21	$99.00
07/07/2015	BILL	ERGS INC	$134.21	$134.21
03/11/2015	PAYMENT	ERGS, INC. CHECK NUM: 55922	$-33.00	$0.00
01/13/2015	PAYMENT	ERGS, INC CHECK NUM: 55789	$-33.00	$33.00
10/16/2014	PAYMENT	ERGS, INC CHECK NUM: 55574	$-33.00	$66.00
08/29/2014	PAYMENT	ERGS, INC CHECK NUM: 55409	$-35.04	$99.00
07/08/2014	BILL	ERGS INC	$134.04	$134.04
03/11/2014	PAYMENT	ERGS, INC CHECK NUM: 54961	$-33.00	$0.00
01/16/2014	PAYMENT	ERGS, INC CHECK NUM: 54847	$-33.00	$33.00
10/21/2013	PAYMENT	ERGS, INC CHECK NUM: 54579	$-33.00	$66.00
10/18/2013	AMENDMENT	REMOVE PEN-POSTMARK	$-1.32	$99.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$1.32	$100.32
09/03/2013	PAYMENT	ERGS, INC CHECK NUM: 54446	$-35.04	$99.00
09/03/2013	AMENDMENT	REMOVE PENALTY - POSTMARK	$-1.40	$134.04
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.40	$135.44
07/08/2013	BILL	ERGS INC	$134.04	$134.04
03/12/2013	PAYMENT	ERGS, INC CHECK NUM: 54016	$-54.00	$0.00
01/16/2013	PAYMENT	ERGS, INC CHECK NUM: 53885	$-54.00	$54.00
10/16/2012	PAYMENT	ERGS, INC CHECK NUM: 53597	$-54.00	$108.00
10/16/2012	AMENDMENT	remove penalty	$-2.16	$162.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.16	$164.16
09/04/2012	PAYMENT	ERGS, INC. CHECK NUM: 53485	$-55.14	$162.00
09/04/2012	AMENDMENT	REMOVE PENALTY	$-2.21	$217.14
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.21	$219.35
07/10/2012	BILL	ERGS INC	$217.14	$217.14
03/13/2012	PAYMENT	ERGS, INC CHECK	$-51.00	$0.00
01/10/2012	PAYMENT	ERGS, INC. CHECK NUM: 52803	$-51.00	$51.00
10/12/2011	PAYMENT	ERGS, INC CHECK NUM: 52514	$-51.00	$102.00
08/23/2011	PAYMENT	ERGS, INC CHECK NUM: 52298	$-51.08	$153.00
07/08/2011	BILL	ERGS INC	$204.08	$204.08
03/18/2011	PAYMENT	ERGS, INC CHECK NUM: 51797	$-47.00	$0.00
01/11/2011	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 51642	$-47.00	$47.00
12/30/2010	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 51354	$-47.00	$94.00
12/30/2010	AMENDMENT	Remove pen Recd 10/08/10	$-1.88	$141.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$1.88	$142.88
08/24/2010	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 51145	$-48.47	$141.00
07/08/2010	BILL	ERGS INC	$189.47	$189.47
08/19/2009	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 49990	$-175.76	$0.00
07/06/2009	BILL	PIERETTI, DOMINEK J TR	$175.76	$175.76
08/19/2008	PAYMENT	PIERETTI, DOMINEK CHECK BANK: 94-7074 NUM: 1528	$-162.73	$0.00
07/15/2008	BILL	PIERETTI, DOMINEK J TR	$162.73	$162.73
08/08/2007	PAYMENT	DOMINEK PIERETTI CHECK BANK: 94-7074 NUM: 1344	$-150.68	$0.00
07/12/2007	BILL	PIERETTI, DOMINEK J TR	$150.68	$150.68
08/11/2006	PAYMENT	PIERETTI, DOMINEK J CHECK BANK: 94-7074 NUM: 1201	$-139.51	$0.00
07/12/2006	BILL	PIERETTI, DOMINEK J TR	$139.51	$139.51
08/16/2005	PAYMENT	PIERETTI, DOMINEK & PARKINS, S CHECK BANK: 26-278 NUM: 300131	$-129.18	$0.00
07/15/2005	BILL	ERGS, INC	$129.18	$129.18
03/16/2005	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 41136	$-29.00	$0.00
01/11/2005	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 40762	$-29.00	$29.00
10/13/2004	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 40194	$-29.00	$58.00
08/24/2004	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 39823	$-32.61	$87.00
07/08/2004	BILL	ERGS, INC	$119.61	$119.61
03/07/2004	PAYMENT	ERGS. INC CHECK BANK: 94-7074 NUM: 38290	$-29.59	$0.00
01/13/2004	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 37977	$-29.59	$29.59
10/14/2003	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 37270	$-29.59	$59.18
08/26/2003	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 36839	$-29.61	$88.77
07/18/2003	BILL	ERGS, INC	$118.38	$118.38
03/12/2003	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 35533	$-28.00	$0.00
01/16/2003	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 35167	$-28.00	$28.00
10/16/2002	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 34564	$-28.00	$56.00
08/27/2002	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 34114	$-30.54	$84.00
07/12/2002	BILL	ERGS, INC	$114.54	$114.54
03/12/2002	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 32630	$-28.09	$0.00
01/17/2002	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 32302	$-28.09	$28.09
10/11/2001	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 31584	$-28.09	$56.18
08/28/2001	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 31214	$-28.31	$84.27
07/12/2001	BILL	ERGS, INC	$112.58	$112.58
03/13/2001	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 29914	$-27.52	$0.00
01/11/2001	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 29611	$-27.52	$27.52
10/13/2000	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 29033	$-27.52	$55.04
08/30/2000	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 28654	$-27.75	$82.56
07/17/2000	BILL	ERGS, INC	$110.31	$110.31
03/14/2000	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 27670	$-25.86	$0.00
01/14/2000	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 27351	$-25.86	$25.86
10/14/1999	PAYMENT	ERGS CHECK BANK: 66-798 NUM: 26506	$-25.86	$51.72
08/24/1999	PAYMENT	ERGS, INC CHECK BANK: 68-798 NUM: 26310	$-26.13	$77.58
07/17/1999	BILL	ERGS, INC	$103.71	$103.71
03/09/1999	PAYMENT	ERGS, INC CHECK	$-26.35	$0.00
01/13/1999	PAYMENT	ERGS, INC CHECK	$-26.35	$26.35
10/15/1998	PAYMENT	ERGS, INC CHECK	$-26.35	$52.70
08/26/1998	PAYMENT	ERGS, INC CHECK	$-26.57	$79.05
07/13/1998	BILL	ERGS, INC	$105.62	$105.62
03/11/1998	PAYMENT	ERGS, INC CHECK	$-26.18	$0.00
01/15/1998	PAYMENT	ERGS, INC CHECK	$-26.18	$26.18
10/15/1997	PAYMENT	ERGS, INC CHECK	$-26.18	$52.36
08/26/1997	PAYMENT	ERGS, INC CHECK	$-26.35	$78.54
07/14/1997	BILL	ERGS, INC	$104.89	$104.89
03/12/1997	PAYMENT	ERGS, INC	$-26.03	$0.00
12/24/1996	PAYMENT	ERGS, INC	$-26.03	$26.03
10/16/1996	PAYMENT	ERGS, INC	$-26.03	$52.06
09/11/1996	PAYMENT	ERGS, INC	$-26.22	$78.09
07/18/1996	BILL	ERGS, INC	$104.31	$104.31