Tax Account TU001371

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Owners

ERP PROPERTIES LLC
PO BOX 2430
ELKO, NV 89803-2430

YORKSHIRE VILLAS LLC

Account Summary

Account ID	TU001371
Account Type	Personal Property
Location	125 W BUSH ST SP28 CARLIN
Balance	$39.71
Currently Due	$39.71

Account ID

TU001371

Account Type

Personal Property

Location

125 W BUSH ST SP28
CARLIN

Balance

$39.71

Currently Due

$39.71

Current Year

Description	2026/2027 PERSONAL PROPERTY TAXES
Original	$36.10
Total	$39.71
Paid	$0.00
Balance	$39.71
Due	$39.71
Ad Valorem Tax Rate	3.6066
Tax District	10.0 (City of Carlin)

Description

2026/2027 PERSONAL PROPERTY TAXES

Original

$36.10

Total

$39.71

Paid

$0.00

Balance

$39.71

Due

$39.71

Ad Valorem Tax Rate

3.6066

Tax District

10.0 (City of Carlin)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due	Pay Now
1	08/17/2026	08/27/2026	Past due	$36.10	$3.61	$0.00	$39.71	$0.00	$39.71

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 PERSONAL PROPERTY TAXES	$36.10	$3.61	$0.00	$39.71	$0.00	$0.00	3.6066	10.0
2024/2025 PERSONAL PROPERTY TAXES	$36.10	$0.00	$0.00	$36.10	$0.00	$0.00	3.6066	10.0
2023/2024 PERSONAL PROPERTY TAXES	$36.10	$3.61	$0.00	$39.71	$0.00	$0.00	3.6066	10.0
2022/2023 PERSONAL PROPERTY TAXES	$36.10	$0.00	$0.00	$36.10	$0.00	$0.00	3.6066	10.0
2021/2022 PERSONAL PROPERTY TAXES	$36.60	$0.00	$0.00	$36.60	$0.00	$0.00	3.6566	10.0
2020/2021 PERSONAL PROPERTY TAXES	$36.60	$0.00	$0.00	$36.60	$0.00	$0.00	3.6566	10.0
2019/2020 PERSONAL PROPERTY TAXES	$36.60	$0.00	$0.00	$36.60	$0.00	$0.00	3.6566	10.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/28/2026	PENALTY	INSTALLMENT 1 PENALTY FOR 2026/2027 PERSONAL PROPERTY TAXES	$3.61	$39.71
07/08/2026	BILL	ERP PROPERTIES LLC	$36.10	$36.10
10/29/2025	PAYMENT	AM PEREZ RENTALS CHECK 2914	$-39.71	$0.00
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 PERSONAL PROPERTY TAXES	$3.61	$39.71
07/11/2025	BILL	ERP PROPERTIES LLC	$36.10	$36.10
08/20/2024	PAYMENT	"ALEJANDRO I PEREZ" ONLINE	$-36.10	$0.00
07/10/2024	BILL	ERP PROPERTIES LLC	$36.10	$36.10
03/21/2024	PAYMENT	TAMRA GUNTER ONLINE	$-39.71	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$3.61	$39.71
07/12/2023	BILL	ERP PROPERTIES LLC	$36.10	$36.10
08/30/2022	PAYMENT	Amend: Auto Restore Payment CHECK NUM: OP INTERNET	$-36.10	$0.00
08/30/2022	AMENDMENT	REMOVE PEN	$-3.61	$36.10
08/30/2022	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: OP INTERNET	$36.10	$39.71
08/30/2022	VOID	GUNTER, TAMRA CHECK NUM: OP INTERNET	$-36.10	$3.61
08/29/2022	INTEREST	Instlmnt1 Interest for 2022-23	$3.61	$39.71
07/13/2022	BILL	ERP PROPERTIES LLC	$36.10	$36.10
08/16/2021	PAYMENT	GUNTER, TAMRA CREDIT: D NUM: OPAMEX284307	$-36.60	$0.00
07/15/2021	BILL	ERP PROPERTIES LLC	$36.60	$36.60
08/19/2020	PAYMENT	TAMRA L GUNTER CHECK NUM: ACH	$-36.60	$0.00
07/13/2020	BILL	ERP PROPERTIES LLC	$36.60	$36.60
08/22/2019	PAYMENT	GUNTER, TAMRA CREDIT: D BANK: OP INTERNET NUM: 23128Z	$-36.60	$0.00
07/10/2019	BILL	ERP PROPERTIES LLC	$36.60	$36.60
08/16/2018	PAYMENT	GUNTER, TYLER CREDIT: D NUM: OPAX 177759	$-36.60	$0.00
07/09/2018	BILL	ERP PROPERTIES, LLC	$36.60	$36.60
08/15/2017	PAYMENT	GUNTER, TAMRA CREDIT: D NUM: OPAX 138965	$-36.60	$0.00
07/07/2017	BILL	ERP PROPERTIES, LLC	$36.60	$36.60
09/20/2016	PAYMENT	GUNTER, TAMRA CREDIT: D NUM: AMEX 127388	$-40.26	$0.00
08/26/2016	INTEREST	Instlmnt1 Interest for 2016-17	$3.66	$40.26
07/08/2016	BILL	ERP PROPERTIES, LLC	$36.60	$36.60
08/14/2015	PAYMENT	ERP PROPERTIES CREDIT: D NUM: OPMC 09169E	$-36.60	$0.00
07/08/2015	BILL	ERP PROPERTIES, LLC	$36.60	$36.60
09/09/2014	PAYMENT	GUNTER, TYLER CREDIT: D NUM: OPMC 00224E	$-40.26	$0.00
09/02/2014	INTEREST	Instlmnt1 Interest for 2014-15	$3.66	$40.26
07/08/2014	BILL	ERP PROPERTIES, LLC	$36.60	$36.60
08/26/2013	PAYMENT	GUNTER, TAMRA CREDIT: D NUM: OPMC 09752C	$-36.60	$0.00
07/16/2013	BILL	ERP PROPERTIES, LLC	$36.60	$36.60
08/17/2012	PAYMENT	YORKSHIRE VILLAS LLC CHECK NUM: 11051	$-36.60	$0.00
07/10/2012	BILL	POOLE, JOSEPH & CAROLE	$36.60	$36.60
07/29/2011	PAYMENT	YORKSHIRE VILLAS LLC CHECK NUM: 10581	$-36.60	$0.00
07/14/2011	BILL	POOLE, JOSEPH & CAROLE	$36.60	$36.60