Tax Account 018-425-06

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Owners

ERGS INC
9345 LEMMON DR
RENO, NV 89506-0000

Account Summary

Account ID	018-425-06
Account Type	Real Estate
Location	3900 TONOPAH ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-425-06

Account Type

Real Estate

Location

3900 TONOPAH 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: 935436. 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	$-38.00	$0.00
01/16/2013	PAYMENT	ERGS, INC CHECK NUM: 53885	$-38.00	$38.00
10/16/2012	PAYMENT	ERGS, INC CHECK NUM: 53597	$-38.00	$76.00
10/16/2012	AMENDMENT	remove penalty	$-1.52	$114.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.52	$115.52
09/04/2012	PAYMENT	ERGS, INC. CHECK NUM: 53485	$-40.34	$114.00
09/04/2012	AMENDMENT	REMOVE PENALTY	$-1.61	$154.34
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.61	$155.95
07/10/2012	BILL	ERGS INC	$154.34	$154.34
03/13/2012	PAYMENT	ERGS, INC CHECK	$-36.00	$0.00
01/10/2012	PAYMENT	ERGS, INC. CHECK NUM: 52803	$-36.00	$36.00
10/12/2011	PAYMENT	ERGS, INC CHECK NUM: 52514	$-36.00	$72.00
08/23/2011	PAYMENT	ERGS, INC CHECK NUM: 52298	$-37.07	$108.00
07/08/2011	BILL	ERGS INC	$145.07	$145.07
03/18/2011	PAYMENT	ERGS, INC CHECK NUM: 51797	$-33.00	$0.00
01/11/2011	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 51642	$-33.00	$33.00
10/12/2010	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 51397	$-33.00	$66.00
08/25/2010	PAYMENT	ERGS INC CHECK BANK: 94-7074 NUM: 51234	$-35.47	$99.00
07/08/2010	BILL	SAWYER, CANDI	$134.47	$134.47
04/13/2010	PAYMENT	CANDI PEEK CORK: D BANK: CREDIT CARD NUM: VISA	$-66.34	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$3.10	$66.34
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$1.24	$63.24
10/08/2009	PAYMENT	PEEK, CANDI CORK: D BANK: CREDIT CARD NUM: VISA	$-64.00	$62.00
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.27	$126.00
07/06/2009	BILL	SAWYER, CANDI	$124.73	$124.73
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
03/14/2000	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 27670	$-25.65	$0.00
01/14/2000	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 27351	$-25.65	$25.65
10/14/1999	PAYMENT	ERGS CHECK BANK: 66-798 NUM: 26506	$-25.65	$51.30
08/24/1999	PAYMENT	ERGS, INC CHECK BANK: 68-798 NUM: 26310	$-25.93	$76.95
07/17/1999	BILL	ERGS, INC	$102.88	$102.88
03/09/1999	PAYMENT	ERGS, INC CHECK	$-26.12	$0.00
01/13/1999	PAYMENT	ERGS, INC CHECK	$-26.12	$26.12
10/15/1998	PAYMENT	ERGS, INC CHECK	$-26.12	$52.24
08/26/1998	PAYMENT	ERGS, INC CHECK	$-26.39	$78.36
07/13/1998	BILL	ERGS, INC	$104.75	$104.75
03/11/1998	PAYMENT	ERGS, INC CHECK	$-25.94	$0.00
01/15/1998	PAYMENT	ERGS, INC CHECK	$-25.94	$25.94
10/15/1997	PAYMENT	ERGS, INC CHECK	$-25.94	$51.88
08/26/1997	PAYMENT	ERGS, INC CHECK	$-26.22	$77.82
07/14/1997	BILL	ERGS, INC	$104.04	$104.04
03/12/1997	PAYMENT	ERGS, INC	$-25.79	$0.00
12/24/1996	PAYMENT	ERGS, INC	$-25.79	$25.79
10/16/1996	PAYMENT	ERGS, INC	$-25.79	$51.58
09/11/1996	PAYMENT	ERGS, INC	$-26.09	$77.37
07/18/1996	BILL	ERGS, INC	$103.46	$103.46