Tax Account TU042869

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Owners

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

Account Summary

Account ID	TU042869
Account Type	Personal Property
Location	125 W BUSH ST SP04 CARLIN
Balance	$6.42
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $6.42 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$104.34
Total	$104.34
Paid	$97.92
Balance	$6.42
Due	$0.00
Ad Valorem Tax Rate	3.6066
Tax District	10.0 (City of Carlin)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/19/2024	08/29/2024	Paid	$97.92	$0.00	$97.92	$97.92	$0.00
2	10/07/2024	10/17/2024	Due	$2.14	$0.00	$2.14	$0.00	$2.14	Pay $2.14 Now
3	01/06/2025	01/16/2025	Due	$2.14	$0.00	$2.14	$0.00	$4.28	Pay $4.28 Now
4	03/03/2025	03/13/2025	Due	$2.14	$0.00	$2.14	$0.00	$6.42	Pay $6.42 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$90.68	$9.07	$99.75	$0.00	$0.00	3.6066	10.0
2022/2023 PERSONAL PROPERTY TAXES	$83.96	$0.00	$83.96	$0.00	$0.00	3.6066	10.0
2021/2022 PERSONAL PROPERTY TAXES	$81.21	$0.00	$81.21	$0.00	$0.00	3.6566	10.0
2020/2021 PERSONAL PROPERTY TAXES	$77.85	$0.00	$77.85	$0.00	$0.00	3.6566	10.0
2019/2020 PERSONAL PROPERTY TAXES	$75.14	$0.00	$75.14	$0.00	$0.00	3.6566	10.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	"ALEJANDRO I PEREZ" SYS 1727011105 ORIG: ONLINE	$-97.92	$6.42
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$6.42	$104.34
08/30/2024	ADJUSTMENT	"ALEJANDRO I PEREZ" ONLINE 1727011105 VOIDED PAYMENT: 943783. REASON: AMENDMENT TO PP 2025	$97.92	$97.92
08/20/2024	PAYMENT	"ALEJANDRO I PEREZ" ONLINE	$-97.92	$0.00
07/10/2024	BILL	ERP PROPERTIES LLC	$97.92	$97.92
03/21/2024	PAYMENT	TAMRA GUNTER ONLINE	$-99.75	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$9.07	$99.75
07/12/2023	BILL	ERP PROPERTIES LLC	$90.68	$90.68
08/30/2022	PAYMENT	Amend: Auto Restore Payment CHECK NUM: OP INTERNET	$-83.96	$0.00
08/30/2022	AMENDMENT	REMOVE PEN	$-8.40	$83.96
08/30/2022	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: OP INTERNET	$83.96	$92.36
08/30/2022	VOID	GUNTER, TAMRA CHECK NUM: OP INTERNET	$-83.96	$8.40
08/29/2022	INTEREST	Instlmnt1 Interest for 2022-23	$8.40	$92.36
07/13/2022	BILL	ERP PROPERTIES LLC	$83.96	$83.96
08/16/2021	PAYMENT	GUNTER, TAMRA CREDIT: D NUM: OPAMEX284307	$-81.21	$0.00
07/15/2021	BILL	ERP PROPERTIES LLC	$81.21	$81.21
08/19/2020	PAYMENT	TAMRA L GUNTER CHECK NUM: ACH	$-77.85	$0.00
07/13/2020	BILL	ERP PROPERTIES LLC	$77.85	$77.85
08/22/2019	PAYMENT	GUNTER, TAMRA CREDIT: D BANK: OP INTERNET NUM: 23128Z	$-75.14	$0.00
07/10/2019	BILL	ERP PROPERTIES LLC	$75.14	$75.14
08/16/2018	PAYMENT	GUNTER, TYLER CREDIT: D NUM: OPAX 177759	$-72.99	$0.00
07/09/2018	BILL	ERP PROPERTIES, LLC	$72.99	$72.99
08/15/2017	PAYMENT	GUNTER, TAMRA CREDIT: D NUM: OPAX 138965	$-71.19	$0.00
07/07/2017	BILL	ERP PROPERTIES, LLC	$71.19	$71.19
09/20/2016	PAYMENT	GUNTER, TAMRA CREDIT: D NUM: AMEX 127388	$-77.80	$0.00
08/26/2016	INTEREST	Instlmnt1 Interest for 2016-17	$7.07	$77.80
07/08/2016	BILL	ERP PROPERTIES, LLC	$70.73	$70.73
08/14/2015	PAYMENT	ERP PROPERTIES CREDIT: D NUM: OPMC 09169E	$-68.67	$0.00
07/08/2015	BILL	ERP PROPERTIES, LLC	$68.67	$68.67
09/09/2014	PAYMENT	GUNTER, TYLER R CREDIT: D BANK: OP INTERNET NUM: 00224E	$-74.37	$0.00
09/02/2014	INTEREST	Instlmnt1 Interest for 2014-15	$6.76	$74.37
07/08/2014	BILL	ERP PROPERTIES, LLC	$67.61	$67.61
08/26/2013	PAYMENT	GUNTER, TAMRA CREDIT: D NUM: OPMC 09752C	$-66.19	$0.00
07/16/2013	BILL	ERP PROPERTIES, LLC	$66.19	$66.19
08/17/2012	PAYMENT	YORKSHIRE VILLAS LLC CHECK NUM: 11051	$-65.09	$0.00
07/10/2012	BILL	ATCHLEY, CAROL OR W J	$65.09	$65.09
07/29/2011	PAYMENT	YORKSHIRE VILLAS LLC CHECK NUM: 10581	$-62.24	$0.00
07/14/2011	BILL	ATCHLEY, CAROL OR W J	$62.24	$62.24
08/17/2010	PAYMENT	YORKSHIRE VILLAS LLC CHECK NUM: 10169	$-62.22	$0.00
07/14/2010	BILL	ATCHLEY, CAROL OR W J	$62.22	$62.22
09/10/2009	PAYMENT	YORKSHIRE VILLAS MOBILE HOME P CHECK NUM: 9699	$-60.41	$0.00
07/21/2009	BILL	ATCHLEY, CAROL OR W J	$60.41	$60.41
07/23/2008	PAYMENT	YORKSHIRE VILLAS MHP CHECK NUM: 9134	$-58.64	$0.00
07/10/2008	BILL	ATCHLEY, CAROL OR W J	$58.64	$58.64
08/22/2007	PAYMENT	YORKSHIRE VILLAS CHECK NUM: 8674	$-56.95	$0.00
07/13/2007	BILL	ATCHLEY, CAROL OR W J	$56.95	$56.95
08/30/2006	PAYMENT	YORKSHIRE VILLAS MOBILE PK CHECK NUM: 8204	$-55.29	$0.00
07/20/2006	BILL	ATCHLEY, CAROL OR W J	$55.29	$55.29
08/24/2005	PAYMENT	YORKSHIRE VILLAS MOBILE HOME CHECK NUM: 7767	$-53.68	$0.00
08/01/2005	BILL	ATCHLEY, CAROL OR W J	$53.68	$53.68
07/22/2004	PAYMENT	Payment on Old System	$-53.07	$0.00
07/06/2004	BILL	Billed on Old System	$53.07	$53.07