Tax Account TU0S4421

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Owners

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

YORKSHIRE VILLAS LLC

Account Summary

Account ID	TU0S4421
Account Type	Personal Property
Location	125 W BUSH ST SP35 CARLIN
Balance	$0.00
Currently Due	$0.00

Account ID

TU0S4421

Account Type

Personal Property

Location

125 W BUSH ST SP35
CARLIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$43.46
Total	$43.46
Paid	$43.46
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6066
Tax District	10.0 (City of Carlin)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$43.46

Total

$43.46

Paid

$43.46

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	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$43.46	$0.00	$43.46	$43.46	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$43.46	$4.35	$47.81	$0.00	$0.00	3.6066	10.0
2022/2023 PERSONAL PROPERTY TAXES	$43.46	$0.00	$43.46	$0.00	$0.00	3.6066	10.0
2021/2022 PERSONAL PROPERTY TAXES	$44.06	$0.00	$44.06	$0.00	$0.00	3.6566	10.0
2020/2021 PERSONAL PROPERTY TAXES	$44.06	$0.00	$44.06	$0.00	$0.00	3.6566	10.0
2019/2020 PERSONAL PROPERTY TAXES	$44.06	$0.00	$44.06	$0.00	$0.00	3.6566	10.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/20/2024	PAYMENT	"ALEJANDRO I PEREZ" ONLINE	$-43.46	$0.00
07/10/2024	BILL	ERP PROPERTIES LLC	$43.46	$43.46
03/21/2024	PAYMENT	TAMRA GUNTER ONLINE	$-47.81	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$4.35	$47.81
07/12/2023	BILL	ERP PROPERTIES LLC	$43.46	$43.46
08/30/2022	PAYMENT	Amend: Auto Restore Payment CHECK NUM: OP INTERNET	$-43.46	$0.00
08/30/2022	AMENDMENT	REMOVE PEN	$-4.35	$43.46
08/30/2022	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: OP INTERNET	$43.46	$47.81
08/30/2022	VOID	GUNTER, TAMRA CHECK NUM: OP INTERNET	$-43.46	$4.35
08/29/2022	INTEREST	Instlmnt1 Interest for 2022-23	$4.35	$47.81
07/13/2022	BILL	ERP PROPERTIES LLC	$43.46	$43.46
08/16/2021	PAYMENT	GUNTER, TAMRA CREDIT: D NUM: OPAMEX284307	$-44.06	$0.00
07/15/2021	BILL	ERP PROPERTIES LLC	$44.06	$44.06
08/19/2020	PAYMENT	TAMRA L GUNTER CHECK NUM: ACH	$-44.06	$0.00
07/13/2020	BILL	ERP PROPERTIES LLC	$44.06	$44.06
08/22/2019	PAYMENT	GUNTER, TAMRA CREDIT: D BANK: OP INTERNET NUM: 23128Z	$-44.06	$0.00
07/10/2019	BILL	ERP PROPERTIES LLC	$44.06	$44.06
08/16/2018	PAYMENT	GUNTER, TYLER CREDIT: D NUM: OPAX 177759	$-44.06	$0.00
07/09/2018	BILL	ERP PROPERTIES, LLC	$44.06	$44.06
08/15/2017	PAYMENT	GUNTER, TAMRA CREDIT: D NUM: OPAX 138965	$-44.06	$0.00
07/07/2017	BILL	ERP PROPERTIES, LLC	$44.06	$44.06
09/20/2016	PAYMENT	GUNTER, TAMRA CREDIT: D NUM: AMEX 127388	$-48.47	$0.00
08/26/2016	INTEREST	Instlmnt1 Interest for 2016-17	$4.41	$48.47
07/08/2016	BILL	ERP PROPERTIES, LLC	$44.06	$44.06
08/14/2015	PAYMENT	ERP PROPERTIES CREDIT: D NUM: OPMC 09169E	$-44.06	$0.00
07/08/2015	BILL	ERP PROPERTIES, LLC	$44.06	$44.06
09/09/2014	PAYMENT	GUNTER, TYLER CREDIT: D NUM: OPMC 00224E	$-48.47	$0.00
09/02/2014	INTEREST	Instlmnt1 Interest for 2014-15	$4.41	$48.47
07/08/2014	BILL	ERP PROPERTIES, LLC	$44.06	$44.06
08/26/2013	PAYMENT	GUNTER, TAMRA CREDIT: D NUM: OPMC 09752C	$-44.06	$0.00
07/16/2013	BILL	ERP PROPERTIES, LLC	$44.06	$44.06
08/17/2012	PAYMENT	YORKSHIRE VILLAS LLC CHECK NUM: 11051	$-44.06	$0.00
07/10/2012	BILL	POOLE, CAROLE	$44.06	$44.06
04/05/2012	PAYMENT	YORKSHIRE VILLAS LLC CHECK NUM: 10909	$-4.41	$0.00
09/08/2011	PAYMENT	YORKSHIRE VILLAS LLC CHECK NUM: 10628	$-44.06	$4.41
08/29/2011	INTEREST	Instlmnt1 Interest for 2011-12	$4.41	$48.47
07/14/2011	BILL	POOLE, JOSEPH & CAROLE	$44.06	$44.06
08/17/2010	PAYMENT	YORKSHIRE VILLAS LLC CHECK NUM: 10169	$-44.06	$0.00
07/14/2010	BILL	POOLE, JOSEPH & CAROLE	$44.06	$44.06
09/10/2009	PAYMENT	YORKSHIRE VILLAS MOBILE HOME P CHECK NUM: 9699	$-44.06	$0.00
07/21/2009	BILL	POOLE, JOSEPH & CAROLE	$44.06	$44.06
07/23/2008	PAYMENT	YORKSHIRE VILLAS MHP CHECK NUM: 9134	$-44.06	$0.00
07/10/2008	BILL	POOLE, JOSEPH & CAROLE	$44.06	$44.06
08/22/2007	PAYMENT	YORKSHIRE VILLAS CHECK NUM: 8674	$-44.06	$0.00
07/13/2007	BILL	POOLE, JOSEPH & CAROLE	$44.06	$44.06
04/05/2007	PAYMENT	YORKSHIRE VILLA MOBILE HOME PA CHECK NUM: 8473	$-48.47	$0.00
09/18/2006	INTEREST	Instlmnt1 Interest for 2006-07	$4.41	$48.47
07/20/2006	BILL	POOLE, JOSEPH & CAROLE	$44.06	$44.06