Tax Account 018-425-05

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Owners

ERGS INC
9345 LEMMON DR
RENO, NV 89506-0000

Account Summary

Account ID	018-425-05
Account Type	Real Estate
Location	3770 TONOPAH ST SILVER SPRINGS
Balance	$62.00
Currently Due	$31.00

Account ID

018-425-05

Account Type

Real Estate

Location

3770 TONOPAH ST
SILVER SPRINGS

Balance

$62.00

Currently Due

$31.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$125.89
Total	$125.89
Paid	$63.89
Balance	$62.00
Due	$31.00
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

$125.89

Total

$125.89

Paid

$63.89

Balance

$62.00

Due

$31.00

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	$32.89	$0.00	$32.89	$32.89	$0.00
2	10/07/2024	10/17/2024	Paid	$31.00	$0.00	$31.00	$31.00	$0.00
3	01/06/2025	01/16/2025	Past due	$31.00	$0.00	$31.00	$0.00	$31.00
4	03/03/2025	03/13/2025	Due	$31.00	$0.00	$31.00	$0.00	$62.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$116.71	$0.00	$116.71	$0.00	$0.00	3.4878	8.1
2022/2023 REAL ESTATE TAXES	$89.59	$0.00	$89.59	$0.00	$0.00	3.2548	8.1
2021/2022 REAL ESTATE TAXES	$83.09	$0.00	$83.09	$0.00	$0.00	3.2565	8.1
2020/2021 SECURED TAXES	$76.24	$0.00	$76.24	$0.00	$0.00	3.2544	8.1
2019/2020 SECURED TAXES	$71.51	$0.00	$71.51	$0.00	$0.00	3.2544	8.1
2018/2019 SECURED TAXES	$68.16	$0.00	$68.16	$0.00	$0.00	3.2544	8.1
2017/2018 SECURED TAXES	$65.46	$0.00	$65.46	$0.00	$0.00	3.2544	8.1
2016/2017 SECURED TAXES	$63.86	$0.00	$63.86	$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	1.08	.96	.48
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	$-31.00	$62.00
10/23/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2024/2025 REAL ESTATE TAXES - REMOVE PEN REC'D ON TIME	$-1.24	$93.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.24	$94.24
08/29/2024	PAYMENT	ERGS PROPERTIES CHECK 67238	$-32.89	$93.00
07/16/2024	BILL	ERGS INC	$125.89	$125.89
03/12/2024	PAYMENT	ERGS PROPERTIES CHECK 66857	$-29.00	$0.00
01/09/2024	PAYMENT	ERGS PROPERTIES CHECK 66698	$-29.00	$29.00
01/09/2024	ADJUST	ERGS FERNLEY LLC CHECK 66698 VOIDED PAYMENT: 935421. REASON: WRONG PAYER NAME	$29.00	$58.00
01/09/2024	PAYMENT	ERGS FERNLEY LLC CHECK 66698	$-29.00	$29.00
10/06/2023	PAYMENT	ERGS INC CHECK 66467	$-29.00	$58.00
09/01/2023	PAYMENT	ERGS PROPERTIES CHECK 66360	$-29.71	$87.00
07/17/2023	BILL	ERGS INC	$116.71	$116.71
08/26/2022	PAYMENT	ERGS PROPERTIES CHECK 65527	$-89.59	$0.00
07/15/2022	BILL	ERGS INC	$89.59	$89.59
09/07/2021	PAYMENT	ERGS INC CHECK 64287	$-83.09	$0.00
07/14/2021	BILL	ERGS INC	$83.09	$83.09
08/25/2020	PAYMENT	ERGS PROPERTIES CHECK NUM: 62967	$-76.24	$0.00
07/09/2020	BILL	ERGS INC	$76.24	$76.24
08/28/2019	PAYMENT	ERGS PROPERTIES CHECK NUM: 61557	$-71.51	$0.00
07/10/2019	BILL	ERGS INC	$71.51	$71.51
08/27/2018	PAYMENT	ERGS PROPERTIES CHECK NUM: 60172	$-68.16	$0.00
07/10/2018	BILL	ERGS INC	$68.16	$68.16
08/14/2017	PAYMENT	ERGS INC CHECK NUM: 58780	$-65.46	$0.00
07/10/2017	BILL	ERGS INC	$65.46	$65.46
08/18/2016	PAYMENT	ERGS, INC CHECK NUM: 57709	$-63.86	$0.00
07/11/2016	BILL	ERGS INC	$63.86	$63.86
08/20/2015	PAYMENT	ERGS, INC CHECK NUM: 56460	$-63.56	$0.00
07/07/2015	BILL	ERGS INC	$63.56	$63.56
08/29/2014	PAYMENT	ERGS, INC CHECK NUM: 55409	$-61.45	$0.00
07/08/2014	BILL	ERGS INC	$61.45	$61.45
09/03/2013	PAYMENT	ERGS, INC CHECK NUM: 54446	$-61.45	$0.00
09/03/2013	AMENDMENT	REMOVE PENALTY - POSTMARK	$-2.46	$61.45
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.46	$63.91
07/08/2013	BILL	ERGS INC	$61.45	$61.45
03/12/2013	PAYMENT	ERGS, INC CHECK NUM: 54016	$-26.00	$0.00
01/16/2013	PAYMENT	ERGS, INC CHECK NUM: 53885	$-26.00	$26.00
10/16/2012	PAYMENT	ERGS, INC CHECK NUM: 53597	$-26.00	$52.00
10/16/2012	AMENDMENT	remove penalty	$-1.04	$78.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.04	$79.04
09/04/2012	PAYMENT	ERGS, INC. CHECK NUM: 53485	$-28.11	$78.00
09/04/2012	AMENDMENT	REMOVE PENALTY	$-1.12	$106.11
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.12	$107.23
07/10/2012	BILL	ERGS INC	$106.11	$106.11
03/13/2012	PAYMENT	ERGS, INC CHECK	$-25.00	$0.00
01/10/2012	PAYMENT	ERGS, INC. CHECK NUM: 52803	$-25.00	$25.00
10/12/2011	PAYMENT	ERGS, INC CHECK NUM: 52514	$-25.00	$50.00
08/23/2011	PAYMENT	ERGS, INC CHECK NUM: 52298	$-28.61	$75.00
07/08/2011	BILL	ERGS INC	$103.61	$103.61
03/18/2011	PAYMENT	ERGS, INC CHECK NUM: 51797	$-25.00	$0.00
01/11/2011	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 51642	$-25.00	$25.00
10/12/2010	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 51397	$-25.00	$50.00
08/25/2010	PAYMENT	ERGS INC CHECK BANK: 94-7074 NUM: 51234	$-27.83	$75.00
07/08/2010	BILL	SAWYER, CANDI	$102.83	$102.83
10/08/2009	PAYMENT	PEEK, CANDI CORK: D BANK: CREDIT CARD NUM: VISA	$-114.09	$0.00
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.16	$114.09
07/06/2009	BILL	SAWYER, CANDI	$112.93	$112.93
05/05/2009	PAYMENT	PEEK, CANDI CHECK BANK: CREDIT CARD NUM: VISA	$-139.58	$0.00
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$139.58
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$8.09	$133.08
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$5.25	$124.99
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$2.98	$119.74
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.26	$116.76
07/15/2008	BILL	SAWYER, CANDI	$115.50	$115.50
09/17/2007	PAYMENT	SAWYER, CANDI CORK: D BANK: CREDIT CARD NUM: MC	$-108.09	$0.00
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.16	$108.09
07/12/2007	BILL	SAWYER, CANDI	$106.93	$106.93
03/15/2007	PAYMENT	CANDIE SAWYER CORK: D BANK: CREDIT CARD NUM: M/C	$-113.85	$0.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$5.94	$113.85
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$4.95	$107.91
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.96	$102.96
07/12/2006	BILL	SAWYER, CANDI	$99.00	$99.00
04/06/2006	PAYMENT	SAWYER, CANDI CORK: D BANK: CREDIT CARD NUM: MC	$-111.83	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$6.42	$111.83
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$5.50	$105.41
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$4.58	$99.91
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.67	$95.33
07/15/2005	BILL	ERGS, INC	$91.66	$91.66
08/24/2004	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 39823	$-84.87	$0.00
07/08/2004	BILL	ERGS, INC	$84.87	$84.87
08/26/2003	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 36839	$-83.99	$0.00
07/18/2003	BILL	ERGS, INC	$83.99	$83.99
08/27/2002	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 34114	$-81.27	$0.00
07/12/2002	BILL	ERGS, INC	$81.27	$81.27
08/28/2001	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 31214	$-79.88	$0.00
07/12/2001	BILL	ERGS, INC	$79.88	$79.88
08/30/2000	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 28654	$-78.27	$0.00
07/17/2000	BILL	ERGS, INC	$78.27	$78.27
08/24/1999	PAYMENT	ERGS, INC CHECK BANK: 68-798 NUM: 26310	$-88.20	$0.00
07/17/1999	BILL	ERGS, INC	$88.20	$88.20
08/26/1998	PAYMENT	ERGS, INC CHECK	$-89.79	$0.00
07/13/1998	BILL	ERGS, INC	$89.79	$89.79
08/26/1997	PAYMENT	ERGS, INC CHECK	$-89.16	$0.00
07/14/1997	BILL	ERGS, INC	$89.16	$89.16
09/11/1996	PAYMENT	ERGS, INC	$-88.67	$0.00
07/18/1996	BILL	ERGS, INC	$88.67	$88.67