Tax Account BU044505

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Owners

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

Account Summary

Account ID	BU044505
Account Type	Personal Property
Location	125 W BUSH, CARLIN CITY CARLIN
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$28.06
Total	$30.87
Paid	$30.87
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	0.0000
Tax District	10.0 (City of Carlin)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
4	03/04/2024	03/15/2024	Paid	$28.06	$2.81	$28.06	$30.87	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$19.15	$0.00	$19.15	$0.00	$0.00	3.6066	10.0
2021/2022 PERSONAL PROPERTY TAXES	$0.00	$0.00	$0.00	$0.00	$0.00	0.0535	10.0
2020/2021 PERSONAL PROPERTY TAXES	$0.00	$0.00	$0.00	$0.00	$0.00	0.0535	10.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/21/2024	PAYMENT	TAMRA GUNTER ONLINE	$-30.87	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$2.81	$30.87
01/31/2024	BILL	ERP PROPERTIES LLC	$28.06	$28.06
03/14/2023	PAYMENT	GUNTER, TYLER CREDIT: D BANK: OP INTERNET NUM: 288456	$-19.15	$0.00
01/24/2023	BILL	ERP PROPERTIES LLC	$19.15	$19.15
01/25/2022	BILL	Below minimum amount to Bill	$0.00	$0.00
03/10/2021	BILL	Below minimum amount to Bill	$0.00	$0.00
01/24/2019	BILL	Below minimum amount to Bill	$0.00	$0.00
01/29/2018	BILL	Below minimum amount to Bill	$0.00	$0.00
01/30/2017	BILL	Below minimum amount to Bill	$0.00	$0.00
03/09/2016	PAYMENT	GUNTER, TAMRA CREDIT: D BANK: OP INTERNET NUM: 175174	$-73.02	$0.00
01/22/2016	BILL	YORKSHIRE VILLA'S	$73.02	$73.02
02/25/2015	PAYMENT	GUNTER, TAMRA L CREDIT: D BANK: OP INTERNET NUM: 142873	$-100.96	$0.00
01/30/2015	BILL	YORKSHIRE VILLA'S	$100.96	$100.96
03/05/2014	PAYMENT	GUNTER, TYLER R CREDIT: D BANK: OP INTERNET NUM: 08038C	$-137.38	$0.00
01/28/2014	BILL	YORKSHIRE VILLA'S	$137.38	$137.38
04/26/2013	PAYMENT	E.R.P. PROPERTIES DBA YORKSHIR CHECK NUM: 1147	$-63.59	$0.00
03/19/2013	INTEREST	Instlmnt4 Interest for 2012-13	$5.78	$63.59
02/07/2013	BILL	YORKSHIRE VILLA'S	$57.81	$57.81
02/22/2012	PAYMENT	YORKSHIRE VILLAS LLC MOBILE HO CHECK NUM: 10842	$-72.70	$0.00
01/23/2012	BILL	YORKSHIRE VILLA'S	$72.70	$72.70
02/14/2011	PAYMENT	YORKSHIRE VILLAS LLC CHECK NUM: 10416	$-115.77	$0.00
01/31/2011	BILL	YORKSHIRE VILLA'S	$115.77	$115.77
02/09/2010	PAYMENT	YORKSHIRE VILLA'S CHECK NUM: 09941	$-133.80	$0.00
01/26/2010	BILL	YORKSHIRE VILLA'S	$133.80	$133.80
01/26/2009	BILL	Below minimum amount to Bill	$0.00	$0.00
03/12/2008	PAYMENT	YORKSHIRE VILLA'S CHECK NUM: 8977	$-23.07	$0.00
01/29/2008	BILL	YORKSHIRE VILLA'S	$23.07	$23.07
02/13/2007	BILL	Below minimum amount to Bill	$0.00	$0.00
02/02/2006	BILL	Below minimum amount to Bill	$0.00	$0.00