Tax Account 002-060-001

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Owners

ERP PROPERTIES LLC
1494 E TIERRA CT
GILBERT, AZ 85297-4596

663834~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	002-060-001
Account Type	Real Estate
Location	125 W BUSH ST CARLIN CITY
Balance	$3,105.63
Currently Due	$1,908.67

Account ID

002-060-001

Account Type

Real Estate

Location

125 W BUSH ST
CARLIN CITY

Balance

$3,105.63

Currently Due

$1,908.67

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$2,394.24
Total	$2,478.05
Paid	$0.00
Balance	$2,478.05
Due	$1,908.67
Ad Valorem Tax Rate	3.6066
Tax District	10.0 (City of Carlin)
Tax Cap	100% High 5.8%
Tax Cap Type	R: QUALIFIED RENTAL

Description

2025/2026 REAL ESTATE TAXES

Original

$2,394.24

Total

$2,478.05

Paid

$0.00

Balance

$2,478.05

Due

$1,908.67

Ad Valorem Tax Rate

3.6066

Tax District

10.0 (City of Carlin)

Tax Cap

100% High 5.8%

Tax Cap Type

R: QUALIFIED RENTAL

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Past due	$598.80	$23.95	$0.00	$598.80	$0.00	$1,250.33
2	10/06/2025	10/16/2025	Past due	$598.48	$59.86	$0.00	$598.48	$0.00	$1,908.67
3	01/05/2026	01/15/2026	Due	$598.48	$0.00	$0.00	$598.48	$0.00	$2,507.15
4	03/02/2026	03/12/2026	Due	$598.48	$0.00	$0.00	$598.48	$0.00	$3,105.63

Outstanding Taxes

Description	Original	Penalty	Interest	Paid	Balance	Due
2024/2025 REAL ESTATE TAXES	$2,263.10	$32.05	$19.21	$1,686.78	$627.58	$627.58

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,073.75	$259.22	$0.00	$2,332.97	$0.00	$0.00	3.6066	10.0
2022/2023 REAL ESTATE TAXES	$1,920.25	$0.00	$0.00	$1,920.25	$0.00	$0.00	3.6066	10.0
2021/2022 REAL ESTATE TAXES	$1,916.72	$0.00	$0.00	$1,916.72	$0.00	$0.00	3.6566	10.0
2020/2021 REAL ESTATE TAXES	$1,916.72	$0.00	$0.00	$1,916.72	$0.00	$0.00	3.6566	10.0
2019/2020 REAL ESTATE TAXES	$1,883.40	$18.83	$0.00	$1,902.23	$0.00	$0.00	3.6566	10.0
2018/2019 REAL ESTATE TAXES	$1,854.44	$37.09	$0.00	$1,891.53	$0.00	$0.00	3.6566	10.0
2017/2018 REAL ESTATE TAXES	$1,688.64	$0.00	$0.00	$1,688.64	$0.00	$0.00	3.6566	10.0
2016/2017 REAL ESTATE TAXES	$1,682.41	$33.65	$0.00	$1,716.06	$0.00	$0.00	3.6566	10.0
2015/2016 REAL ESTATE TAXES	$1,685.77	$0.00	$0.00	$1,685.77	$0.00	$0.00	3.6566	10.0
2014/2015 REAL ESTATE TAXES	$1,673.83	$16.74	$0.00	$1,690.57	$0.00	$0.00	3.6567	10.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S44	Mary's Creek Area Wtr	2.39	.00	2.39	1.21
2024-2025	S44	Mary's Creek Area Wt	2.37	1.78	.59	.59
2023-2024	S44	Marys Creek Area Wtr	2.36	2.36	.00	.00
2022-2023	S44	Marys Creek Area Wtr	2.30	2.30	.00	.00
2021-2022	S44	Marys Creek Area Wtr	2.16	2.16	.00	.00
2020-2021	S44	Marys Creek Area Wtr	2.16	2.16	.00	.00
2019-2020	S44	Marys Creek Area Wtr	1.06	1.06	.00	.00
2018-2019	S44	Marys Creek Area Wtr	1.13	1.13	.00	.00
2017-2018	S44	Marys Creek Area Wtr	1.08	1.08	.00	.00
2016-2017	S44	Marys Creek Area Wtr	1.07	1.07	.00	.00
2015-2016	S44	Marys Creek Area Wtr	4.43	4.43	.00	.00
2014-2015	S44	Marys Creek Area Wtr	4.44	4.44	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$59.86	$3,105.63
08/31/2025	INTEREST	INTEREST FOR 08/2025	$4.80	$3,045.77
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$23.95	$3,040.97
08/01/2025	INTEREST	INTEREST FOR 08/2025	$4.80	$3,017.02
07/11/2025	BILL	ERP PROPERTIES LLC	$2,394.24	$3,012.22
07/03/2025	INTEREST	INTEREST FOR 07/2025	$9.61	$617.98
05/01/2025	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$608.37
03/20/2025	AMENDMENT	S91 1ST YEAR DELQ POSTAGE FEE*	$2.00	$601.37
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$23.05	$599.37
01/07/2025	PAYMENT	"ALEJANDRO PEREZ" ONLINE	$-576.31	$576.32
10/10/2024	PAYMENT	"AM PEREZ RENTALS" ONLINE	$-576.31	$1,152.63
08/30/2024	PAYMENT	"ALEJANDRO I PEREZ" SYS 1727011105 ORIG: ONLINE	$-534.16	$1,728.94
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$127.21	$2,263.10
08/30/2024	ADJUSTMENT	"ALEJANDRO I PEREZ" ONLINE 1727011105 VOIDED PAYMENT: 943794. REASON: AMENDMENT TO RE 2025	$534.16	$2,135.89
08/20/2024	PAYMENT	"ALEJANDRO I PEREZ" ONLINE	$-534.16	$1,601.73
07/10/2024	BILL	ERP PROPERTIES LLC	$2,135.89	$2,135.89
04/18/2024	PAYMENT	TAMRA GUNTER ONLINE	$-1,793.77	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$93.32	$1,793.77
01/25/2024	PAYMENT	TAMRA GUNTER ONLINE	$-539.20	$1,700.45
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$93.32	$2,239.65
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$51.84	$2,146.33
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$20.74	$2,094.49
07/12/2023	BILL	ERP PROPERTIES LLC	$2,073.75	$2,073.75
03/14/2023	PAYMENT	GUNTER, TYLER CREDIT: D BANK: OP INTERNET NUM: 217624	$-480.05	$0.00
01/06/2023	PAYMENT	GUNTER, TYLER CREDIT: D BANK: OP INTERNET NUM: 200620	$-480.05	$480.05
10/11/2022	PAYMENT	GUNTER, TYLER CREDIT: D BANK: OP INTERNET NUM: 237587	$-480.05	$960.10
08/30/2022	PAYMENT	Amend: Auto Restore Payment CREDIT: D BANK: OP INTERNET NUM: 241203	$-480.10	$1,440.15
08/30/2022	AMENDMENT	REMOVE PEN	$-19.20	$1,920.25
08/30/2022	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: OP INTERNET NUM: 241203	$480.10	$1,939.45
08/30/2022	VOID	GUNTER, TAMRA CREDIT: D BANK: OP INTERNET NUM: 241203	$-480.10	$1,459.35
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$19.20	$1,939.45
07/12/2022	BILL	ERP PROPERTIES LLC	$1,920.25	$1,920.25
03/10/2022	PAYMENT	GUNTER, TAMRA CREDIT: D BANK: OP INTERNET NUM: 215132	$-479.18	$0.00
01/06/2022	PAYMENT	GUNTER, TAMRA CHECK NUM: OP INTERNET	$-479.18	$479.18
10/11/2021	PAYMENT	GUNTER, TAMRA L CREDIT: D BANK: OP INTERNET NUM: 273311	$-479.18	$958.36
08/16/2021	PAYMENT	GUNTER, TAMRA CREDIT: D BANK: OP INTERNET NUM: 220685	$-479.18	$1,437.54
07/14/2021	BILL	ERP PROPERTIES LLC	$1,916.72	$1,916.72
03/10/2021	PAYMENT	TAMRA L GUNTER CHECK NUM: ACH	$-479.18	$0.00
01/05/2021	PAYMENT	TAMRA L GUNTER CHECK NUM: ACH	$-479.18	$479.18
10/15/2020	PAYMENT	TAMRA L GUNTER CHECK NUM: ACH	$-479.18	$958.36
08/19/2020	PAYMENT	TAMRA L GUNTER CHECK NUM: ACH	$-479.18	$1,437.54
07/15/2020	BILL	ERP PROPERTIES LLC	$1,916.72	$1,916.72
04/08/2020	PAYMENT	TAMRA L GUNTER CHECK NUM: ACH	$-489.67	$0.00
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$18.83	$489.67
02/28/2020	INTEREST	Monthly Interest	$0.00	$470.84
01/13/2020	PAYMENT	GUNTER, TAMRA LLLC CREDIT: D NUM: VELOCITY	$-470.84	$470.84
10/10/2019	PAYMENT	GUNTER, TAMRA CREDIT: D BANK: OP INTERNET NUM: 125204	$-470.84	$941.68
08/22/2019	PAYMENT	GUNTER, TAMRA CREDIT: D BANK: OP INTERNET NUM: 57360Z	$-470.88	$1,412.52
07/10/2019	BILL	ERP PROPERTIES LLC	$1,883.40	$1,883.40
03/11/2019	PAYMENT	GUNTER, TAMRA L CREDIT: D BANK: OP INTERNET NUM: 179197	$-463.60	$0.00
01/09/2019	PAYMENT	GUNTER, TAMRA CREDIT: D BANK: OP INTERNET NUM: 148694	$-463.60	$463.60
10/17/2018	PAYMENT	GUNTER, TYLER CREDIT: D BANK: OP INTERNET NUM: 145226	$-482.14	$927.20
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$18.54	$1,409.34
10/10/2018	PAYMENT	GUNTER, TAMRA CREDIT: D BANK: OP INTERNET NUM: 170735	$-482.19	$1,390.80
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$18.55	$1,872.99
07/09/2018	BILL	ERP PROPERTIES LLC	$1,854.44	$1,854.44
03/08/2018	PAYMENT	GUNTER, TYLER CREDIT: D BANK: OP INTERNET NUM: 115421	$-422.16	$0.00
12/29/2017	PAYMENT	GUNTER, TYLER CREDIT: D BANK: OP INTERNET NUM: 144030	$-422.16	$422.16
10/03/2017	PAYMENT	GUNTER, TYLER CREDIT: D BANK: OP INTERNET NUM: 180441	$-422.16	$844.32
08/16/2017	PAYMENT	GUNTER, TAMRA CREDIT: D BANK: OP INTERNET NUM: 159359	$-422.16	$1,266.48
07/07/2017	BILL	ERP PROPERTIES LLC	$1,688.64	$1,688.64
03/10/2017	PAYMENT	GUNTER, TYLER CREDIT: D BANK: OP INTERNET NUM: 106642	$-420.59	$0.00
01/05/2017	PAYMENT	GUNTER, TYLER CREDIT: D BANK: OP INTERNET NUM: 129020	$-420.59	$420.59
10/26/2016	PAYMENT	GUNTER, TAMRA CREDIT: D BANK: OP INTERNET NUM: 108558	$-437.41	$841.18
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$16.82	$1,278.59
09/20/2016	PAYMENT	GUNTER, TAMRA CREDIT: D BANK: OP INTERNET NUM: 135916	$-437.47	$1,261.77
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$16.83	$1,699.24
07/08/2016	BILL	ERP PROPERTIES LLC	$1,682.41	$1,682.41
03/09/2016	PAYMENT	GUNTER, TAMRA CREDIT: D BANK: OP INTERNET NUM: 136734	$-421.43	$0.00
01/07/2016	PAYMENT	GUNTER, TAMRA L CREDIT: D BANK: OP INTERNET NUM: 00688R	$-421.43	$421.43
10/05/2015	PAYMENT	GUNTER, TAMRA CREDIT: D BANK: OP INTERNET NUM: 02606E	$-421.43	$842.86
08/14/2015	PAYMENT	GUNTER, TAMRA CREDIT: D BANK: OP INTERNET NUM: 09425E	$-421.48	$1,264.29
07/08/2015	BILL	ERP PROPERTIES LLC	$1,685.77	$1,685.77
02/25/2015	PAYMENT	GUNTER, TAMRA L CREDIT: D BANK: OP INTERNET NUM: 126452	$-418.45	$0.00
01/09/2015	PAYMENT	GUNTER, TAMRA CREDIT: D BANK: OP INTERNET NUM: 08026E	$-418.45	$418.45
10/30/2014	PAYMENT	GUNTER, TAMRA L CREDIT: D BANK: OP INTERNET NUM: 03641E	$-435.19	$836.90
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$16.74	$1,272.09
08/25/2014	PAYMENT	GUNTER, TYLER R CREDIT: D BANK: OP INTERNET NUM: 03925E	$-418.48	$1,255.35
07/10/2014	BILL	ERP PROPERTIES LLC	$1,673.83	$1,673.83
03/05/2014	PAYMENT	GUNTER, TYLER R CREDIT: D BANK: OP INTERNET NUM: 03555C	$-417.34	$0.00
01/03/2014	PAYMENT	GUNTER, TAMRA L CREDIT: D BANK: OP INTERNET NUM: 08176C	$-417.34	$417.34
10/08/2013	PAYMENT	GUNTER, TAMRA L CREDIT: D BANK: OP INTERNET NUM: 01490C	$-417.34	$834.68
08/26/2013	PAYMENT	GUNTER, TAMRA CREDIT: D NUM: OPMC 00162C	$-417.37	$1,252.02
07/16/2013	BILL	ERP PROPERTIES LLC	$1,669.39	$1,669.39
11/15/2012	PAYMENT	STEWART TITLE OF NEVADA CHECK NUM: 10133408	$-1,290.57	$0.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$16.98	$1,290.57
08/17/2012	PAYMENT	YORSKIRE VILLAS LLC CHECK NUM: 11051	$-424.54	$1,273.59
07/10/2012	BILL	YORKSHIRE VILLAS LLC	$1,698.13	$1,698.13
02/22/2012	PAYMENT	YORSKIRE VILLAS LLC MOBILE HOM CHECK NUM: 10842	$-426.07	$0.00
10/05/2011	PAYMENT	YORKSHIRE VILLAS LLC CHECK NUM: 10659	$-426.07	$426.07
09/08/2011	PAYMENT	YORSKIRE VILLAS LLC CHECK NUM: 10628	$-426.07	$852.14
07/29/2011	PAYMENT	YORSKIRE VILLAS LLC CHECK	$-426.07	$1,278.21
07/14/2011	BILL	YORKSHIRE VILLAS LLC	$1,704.28	$1,704.28
02/14/2011	PAYMENT	YORKSHIRE VILLAS LLC CHECK NUM: 10416	$-628.13	$0.00
01/06/2011	PAYMENT	YORKSHIRE VILLAS LLC CHECK NUM: 10364	$-628.13	$628.13
10/07/2010	PAYMENT	YORKSHIRE VALLAS LLC CHECK NUM: 10250	$-628.13	$1,256.26
08/17/2010	PAYMENT	ATCHLEY, WILLIAM J R & CAROLE CHECK NUM: 10169	$-628.13	$1,884.39
07/14/2010	BILL	YORKSHIRE VILLAS LLC	$2,512.52	$2,512.52
02/09/2010	PAYMENT	YORKSHIRE VILLAS LLC CHECK NUM: 09934	$-649.23	$0.00
01/19/2010	PAYMENT	YORKSHIRE VILLAS LLC CHECK NUM: 9889	$-649.23	$649.23
10/19/2009	PAYMENT	YORKSHIRE VILLAS MOBILE HOME CHECK NUM: 9764	$-649.23	$1,298.46
09/10/2009	PAYMENT	ATCHLEY, WILLIAM J R & CAROLE CHECK NUM: 9699	$-649.26	$1,947.69
07/21/2009	BILL	YORKSHIRE VILLAS LLC	$2,596.95	$2,596.95
03/06/2009	PAYMENT	POOLE, CAROLE L CHECK NUM: 9486	$-648.84	$0.00
12/23/2008	PAYMENT	YORKSHIRE VILLAS MOBILE HOME CHECK NUM: 9381	$-648.84	$648.84
09/30/2008	PAYMENT	YORKSHIRE VILLAS MHP CHECK NUM: 9255	$-648.84	$1,297.68
07/23/2008	PAYMENT	YORKSHIRE VILLAS MHP CHECK NUM: 9134	$-648.86	$1,946.52
07/14/2008	BILL	POOLE, CAROLE L	$2,595.38	$2,595.38
06/17/2008	PAYMENT	YORKSHIRE VILLAS MHP CHECK NUM: 9102	$-673.74	$0.00
06/02/2008	INTEREST	Monthly Interest	$5.30	$673.74
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$668.44
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$25.44	$661.44
01/11/2008	PAYMENT	YORKSHIRE VILLAS CHECK NUM: 8889	$-636.00	$636.00
10/02/2007	PAYMENT	YORKSHIRE VILLAS CHECK NUM: 8748	$-636.00	$1,272.00
08/22/2007	PAYMENT	YORKSHIRE VILLAS CHECK NUM: 8674	$-636.00	$1,908.00
07/13/2007	BILL	POOLE, CAROLE L	$2,544.00	$2,544.00
03/01/2007	PAYMENT	YORKSHIRE VILLAS MOLBILE HOME CHECK NUM: 8443	$-628.79	$0.00
01/04/2007	PAYMENT	YORKSHIRE VILLAS MOBILE HOME CHECK NUM: 8367	$-628.79	$628.79
10/03/2006	PAYMENT	YORKSHIRE VILLAS MOBILE HOME CHECK NUM: 8266	$-628.79	$1,257.58
08/30/2006	PAYMENT	YORKSHIRE VILLAS MOBILE PARK CHECK NUM: 8204	$-628.82	$1,886.37
07/19/2006	BILL	POOLE, CAROLE L	$2,515.19	$2,515.19
03/14/2006	PAYMENT	YORKSHIRE VILLAS MOBILE HOME CHECK NUM: 8024	$-648.65	$0.00
01/03/2006	PAYMENT	YORKSHIRE VILLAS MOBILE HOME CHECK NUM: 7954	$-648.65	$648.65
10/06/2005	PAYMENT	YORKSHIRE VILLAS MOBILE HOME CHECK NUM: 7859	$-648.65	$1,297.30
08/24/2005	PAYMENT	YORKSHIRE VILLAS MOBILE HOME CHECK NUM: 7784	$-648.66	$1,945.95
07/21/2005	BILL	POOLE, CAROLE L	$2,594.61	$2,594.61
03/08/2005	PAYMENT	@	$-657.42	$0.00
12/21/2004	PAYMENT	@	$-657.42	$657.42
09/22/2004	PAYMENT	@	$-657.42	$1,314.84
07/23/2004	PAYMENT	@	$-657.45	$1,972.26
07/01/2004	BILL	POOLE, CAROLE L @	$2,629.71	$2,629.71
03/01/2004	PAYMENT	@	$-658.80	$0.00
01/05/2004	PAYMENT	@	$-658.80	$658.80
10/02/2003	PAYMENT	@	$-658.80	$1,317.60
08/12/2003	PAYMENT	@	$-658.80	$1,976.40
07/01/2003	BILL	POOLE, CAROLE L @	$2,635.20	$2,635.20