Tax Account TU060088

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Owners

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

YORKSHIRE VILLAS LLC

Account Summary

Account ID	TU060088
Account Type	Personal Property
Location	125 W BUSH ST SP05 CARLIN
Balance	$0.00
Currently Due	$0.00

Account ID

TU060088

Account Type

Personal Property

Location

125 W BUSH ST SP05
CARLIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 PERSONAL PROPERTY TAXES
Original	$45.95
Total	$50.55
Paid	$50.55
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6066
Tax District	10.0 (City of Carlin)

Description

2025/2026 PERSONAL PROPERTY TAXES

Original

$45.95

Total

$50.55

Paid

$50.55

Balance

$0.00

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	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$45.95	$4.60	$0.00	$45.95	$50.55	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 PERSONAL PROPERTY TAXES	$45.95	$0.00	$0.00	$45.95	$0.00	$0.00	3.6066	10.0
2023/2024 PERSONAL PROPERTY TAXES	$45.95	$4.60	$0.00	$50.55	$0.00	$0.00	3.6066	10.0
2022/2023 PERSONAL PROPERTY TAXES	$45.95	$0.00	$0.00	$45.95	$0.00	$0.00	3.6066	10.0
2021/2022 PERSONAL PROPERTY TAXES	$46.59	$0.00	$0.00	$46.59	$0.00	$0.00	3.6566	10.0
2020/2021 PERSONAL PROPERTY TAXES	$46.59	$0.00	$0.00	$46.59	$0.00	$0.00	3.6566	10.0
2019/2020 PERSONAL PROPERTY TAXES	$46.59	$0.00	$0.00	$46.59	$0.00	$0.00	3.6566	10.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/29/2025	PAYMENT	AM PEREZ RENTALS CHECK 2914	$-50.55	$0.00
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 PERSONAL PROPERTY TAXES	$4.60	$50.55
07/11/2025	BILL	ERP PROPERTIES LLC	$45.95	$45.95
08/20/2024	PAYMENT	"ALEJANDRO I PEREZ" ONLINE	$-45.95	$0.00
07/10/2024	BILL	ERP PROPERTIES LLC	$45.95	$45.95
03/21/2024	PAYMENT	TAMRA GUNTER ONLINE	$-50.55	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$4.60	$50.55
07/12/2023	BILL	ERP PROPERTIES LLC	$45.95	$45.95
08/30/2022	PAYMENT	Amend: Auto Restore Payment CHECK NUM: OP INTERNET	$-45.95	$0.00
08/30/2022	AMENDMENT	REMOVE PEN	$-4.60	$45.95
08/30/2022	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: OP INTERNET	$45.95	$50.55
08/30/2022	VOID	GUNTER, TAMRA CHECK NUM: OP INTERNET	$-45.95	$4.60
08/29/2022	INTEREST	Instlmnt1 Interest for 2022-23	$4.60	$50.55
07/13/2022	BILL	ERP PROPERTIES LLC	$45.95	$45.95
08/16/2021	PAYMENT	GUNTER, TAMRA CREDIT: D NUM: OPAMEX284307	$-46.59	$0.00
07/15/2021	BILL	ERP PROPERTIES LLC	$46.59	$46.59
08/19/2020	PAYMENT	TAMRA L GUNTER CHECK NUM: ACH	$-46.59	$0.00
07/13/2020	BILL	ERP PROPERTIES LLC	$46.59	$46.59
08/22/2019	PAYMENT	GUNTER, TAMRA CREDIT: D BANK: OP INTERNET NUM: 23128Z	$-46.59	$0.00
07/10/2019	BILL	ERP PROPERTIES LLC	$46.59	$46.59
08/16/2018	PAYMENT	GUNTER, TYLER CREDIT: D NUM: OPAX 177759	$-46.59	$0.00
07/09/2018	BILL	ERP PROPERTIES, LLC	$46.59	$46.59
08/16/2017	PAYMENT	GUNTER, TAMRA CREDIT: D BANK: OP INTERNET NUM: 153772	$-46.59	$0.00
07/07/2017	BILL	ERP PROPERTIES, LLC	$46.59	$46.59
09/20/2016	PAYMENT	GUNTER, TAMRA CREDIT: D NUM: AMEX 127388	$-51.25	$0.00
08/26/2016	INTEREST	Instlmnt1 Interest for 2016-17	$4.66	$51.25
07/08/2016	BILL	ERP PROPERTIES, LLC	$46.59	$46.59
08/14/2015	PAYMENT	ERP PROPERTIES CREDIT: D NUM: OPMC 09169E	$-46.59	$0.00
07/08/2015	BILL	ERP PROPERTIES, LLC	$46.59	$46.59
09/09/2014	PAYMENT	GUNTER, TYLER R CREDIT: D BANK: OP INTERNET NUM: 00224E	$-51.25	$0.00
09/02/2014	INTEREST	Instlmnt1 Interest for 2014-15	$4.66	$51.25
07/08/2014	BILL	ERP PROPERTIES, LLC	$46.59	$46.59
08/26/2013	PAYMENT	GUNTER, TAMRA CREDIT: D NUM: OPMC 09752C	$-46.59	$0.00
07/16/2013	BILL	ERP PROPERTIES, LLC	$46.59	$46.59
10/19/2012	PAYMENT	YORKSHIRE VILLAS LLC CHECK NUM: 11120	$-51.25	$0.00
08/31/2012	INTEREST	Instlmnt1 Interest for 2012-13	$4.66	$51.25
07/10/2012	BILL	LINGAFELTER, JAMES E & JOYCE M	$46.59	$46.59
07/14/2011	BILL	Below minimum amount to Bill	$0.00	$0.00
07/14/2010	BILL	Below minimum amount to Bill	$0.00	$0.00
09/23/2008	AMENDMENT	APPLIED WIDOW'S EXEMPTION	$-51.25	$0.00
09/09/2008	INTEREST	Instlmnt1 Interest for 2008-09	$4.66	$51.25
07/10/2008	BILL	LINGAFELTER, JAMES E & JOYCE M	$46.59	$46.59
07/13/2007	BILL	Below minimum amount to Bill	$0.00	$0.00
07/20/2006	BILL	Below minimum amount to Bill	$0.00	$0.00
08/01/2005	BILL	Below minimum amount to Bill	$0.00	$0.00
08/09/2004	PAYMENT	Payment on Old System	$-46.48	$0.00
07/06/2004	BILL	Billed on Old System	$46.48	$46.48