Tax Account TU213376

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Owners

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

Account Summary

Account ID	TU213376
Account Type	Personal Property
Location	125 W BUSH ST SP18 CARLIN
Balance	$0.00
Currently Due	$0.00

Account ID

TU213376

Account Type

Personal Property

Location

125 W BUSH ST SP18
CARLIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 PERSONAL PROPERTY TAXES
Original	$61.85
Total	$68.03
Paid	$68.03
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

$61.85

Total

$68.03

Paid

$68.03

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	$61.85	$6.18	$0.00	$61.85	$68.03	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 PERSONAL PROPERTY TAXES	$163.90	$4.19	$0.00	$168.09	$0.00	$0.00	3.6066	10.0
2023/2024 PERSONAL PROPERTY TAXES	$148.19	$14.81	$0.00	$163.00	$0.00	$0.00	3.6066	10.0
2022/2023 PERSONAL PROPERTY TAXES	$143.87	$0.00	$0.00	$143.87	$0.00	$0.00	3.6066	10.0
2021/2022 PERSONAL PROPERTY TAXES	$139.69	$0.00	$0.00	$139.69	$0.00	$0.00	3.6566	10.0
2020/2021 PERSONAL PROPERTY TAXES	$135.62	$0.00	$0.00	$135.62	$0.00	$0.00	3.6566	10.0
2019/2020 PERSONAL PROPERTY TAXES	$131.67	$3.29	$0.00	$134.96	$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	$-68.03	$0.00
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 PERSONAL PROPERTY TAXES	$6.18	$68.03
07/11/2025	BILL	ERP PROPERTIES LLC	$61.85	$61.85
03/12/2025	PAYMENT	"ALEJANDRO I PEREZ" ONLINE	$-87.91	$0.00
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$4.19	$87.91
10/10/2024	PAYMENT	"AM PEREZ RENTALS" ONLINE	$-41.86	$83.72
08/30/2024	PAYMENT	"ALEJANDRO I PEREZ" SYS 1727011105 ORIG: ONLINE	$-38.32	$125.58
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$11.25	$163.90
08/30/2024	ADJUSTMENT	"ALEJANDRO I PEREZ" ONLINE 1727011105 VOIDED PAYMENT: 943791. REASON: AMENDMENT TO PP 2025	$38.32	$152.65
08/20/2024	PAYMENT	"ALEJANDRO I PEREZ" ONLINE	$-38.32	$114.33
07/10/2024	BILL	ERP PROPERTIES LLC	$152.65	$152.65
03/26/2024	PAYMENT	TAMRA GUNTER ONLINE	$-122.22	$0.00
03/21/2024	PAYMENT	TAMRA GUNTER ONLINE	$-40.78	$122.22
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$3.70	$163.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$3.70	$159.30
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$3.70	$155.60
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$3.71	$151.90
07/12/2023	BILL	ERP PROPERTIES LLC	$148.19	$148.19
03/14/2023	PAYMENT	GUNTER, TYLER CREDIT: D BANK: OP INTERNET NUM: 288456	$-35.96	$0.00
01/06/2023	PAYMENT	GUNTER, TYLER CREDIT: D BANK: OP INTERNET NUM: 244205	$-35.96	$35.96
10/11/2022	PAYMENT	GUNTER, TYLER CREDIT: D BANK: OP INTERNET NUM: 278956	$-35.96	$71.92
08/30/2022	PAYMENT	Amend: Auto Restore Payment CHECK NUM: OP INTERNET	$-35.99	$107.88
08/30/2022	AMENDMENT	REMOVE PEN	$-3.60	$143.87
08/30/2022	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: OP INTERNET	$35.99	$147.47
08/30/2022	VOID	GUNTER, TAMRA CHECK NUM: OP INTERNET	$-35.99	$111.48
08/29/2022	INTEREST	Instlmnt1 Interest for 2022-23	$3.60	$147.47
07/13/2022	BILL	ERP PROPERTIES LLC	$143.87	$143.87
03/10/2022	PAYMENT	GUNTER, TAMRA CREDIT: D BANK: OP INTERNET NUM: 280716	$-34.92	$0.00
01/06/2022	PAYMENT	GUNTER, TAMRA L CREDIT: D BANK: OP INTERNET NUM: 286483	$-34.92	$34.92
10/11/2021	PAYMENT	GUNTER L, TAMRA L CREDIT: D BANK: OP INTERNET NUM: 292215	$-34.92	$69.84
08/16/2021	PAYMENT	GUNTER, TAMRA CREDIT: D NUM: OPAMEX284307	$-34.93	$104.76
07/15/2021	BILL	ERP PROPERTIES LLC	$139.69	$139.69
03/10/2021	PAYMENT	GUNTER, TAMRA L CHECK NUM: ACH	$-33.90	$0.00
01/06/2021	PAYMENT	GUNTER, TAMRA L CHECK NUM: ACH	$-33.90	$33.90
10/15/2020	PAYMENT	GUNTER, TAMRA L CHECK NUM: ACH	$-33.90	$67.80
08/19/2020	PAYMENT	TAMRA L GUNTER CHECK NUM: ACH	$-33.92	$101.70
07/13/2020	BILL	ERP PROPERTIES LLC	$135.62	$135.62
05/21/2020	PAYMENT	TAMRA L GUNTER CHECK NUM: ACH	$-36.20	$0.00
03/12/2020	INTEREST	Instlmnt4 Interest for 2019-20	$3.29	$36.20
01/13/2020	PAYMENT	GUNTER, TAMRA L CREDIT: D	$-32.91	$32.91
10/10/2019	PAYMENT	GUNTER, TAMRA CREDIT: D BANK: OP INTERNET NUM: 162844	$-32.91	$65.82
08/22/2019	PAYMENT	GUNTER, TAMRA CREDIT: D BANK: OP INTERNET NUM: 23128Z	$-32.94	$98.73
07/10/2019	BILL	ERP PROPERTIES LLC	$131.67	$131.67
03/11/2019	PAYMENT	GUNTER, TAMRA L CREDIT: D BANK: OP INTERNET NUM: 188658	$-31.97	$0.00
01/09/2019	PAYMENT	GUNTER, TAMRA CREDIT: D BANK: OP INTERNET NUM: 113298	$-31.97	$31.97
10/10/2018	PAYMENT	GUNTER, TAMRA CREDIT: D BANK: OP INTERNET NUM: 113122	$-31.97	$63.94
08/16/2018	PAYMENT	GUNTER, TYLER CREDIT: D NUM: OPAX 177759	$-32.00	$95.91
07/09/2018	BILL	ERP PROPERTIES, LLC	$127.91	$127.91
03/08/2018	PAYMENT	GUNTER, TYLER CREDIT: D BANK: OP INTERNET NUM: 194474	$-31.19	$0.00
12/29/2017	PAYMENT	GUNTER, TYLER CREDIT: D BANK: OP INTERNET NUM: 127280	$-31.19	$31.19
10/03/2017	PAYMENT	GUNTER, TYLER CREDIT: D BANK: OP INTERNET NUM: 117335	$-31.19	$62.38
08/15/2017	PAYMENT	GUNTER, TAMRA CREDIT: D NUM: OPAX 138965	$-31.19	$93.57
07/07/2017	BILL	ERP PROPERTIES, LLC	$124.76	$124.76
03/10/2017	PAYMENT	GUNTER, TYLER CREDIT: D BANK: OP INTERNET NUM: 182076	$-30.99	$0.00
01/05/2017	PAYMENT	GUNTER, TYLER CREDIT: D BANK: OP INTERNET NUM: 170653	$-30.99	$30.99
10/26/2016	PAYMENT	GUNTER, TAMRA CREDIT: D BANK: OP INTERNET NUM: 188953	$-34.09	$61.98
10/14/2016	INTEREST	Instlmnt2 Interest for 2016-17	$3.10	$96.07
09/20/2016	PAYMENT	GUNTER, TAMRAS, LLC CREDIT: D NUM: OPAMX 127388	$-34.12	$92.97
09/20/2016	ADJUSTMENT	Will enter another amt NUM: AMEX 127388	$65.11	$127.09
09/20/2016	VOID	GUNTER, TAMRA CREDIT: D NUM: AMEX 127388	$-65.11	$61.98
08/26/2016	INTEREST	Instlmnt1 Interest for 2016-17	$3.10	$127.09
07/08/2016	BILL	ERP PROPERTIES, LLC	$123.99	$123.99
03/09/2016	PAYMENT	GUNTER, TAMRA CREDIT: D BANK: OP INTERNET NUM: 175174	$-30.09	$0.00
01/07/2016	PAYMENT	GUNTER, TAMRA L CREDIT: D BANK: OP INTERNET NUM: 00687R	$-30.09	$30.09
10/05/2015	PAYMENT	GUNTER, TAMRA CREDIT: D BANK: OP INTERNET NUM: 04109E	$-30.09	$60.18
08/14/2015	PAYMENT	ERP PROPERTIES CREDIT: D NUM: OPMC 09169E	$-30.11	$90.27
07/08/2015	BILL	ERP PROPERTIES, LLC	$120.38	$120.38
02/25/2015	PAYMENT	GUNTER, TAMRA L CREDIT: D BANK: OP INTERNET NUM: 121062	$-29.62	$0.00
01/07/2015	PAYMENT	GUNTER, TAMRA L CREDIT: D BANK: OP INTERNET NUM: 00469E	$-29.62	$29.62
10/30/2014	PAYMENT	GUNTER, TAMRA CREDIT: D BANK: OP INTERNET NUM: 01667E	$-32.58	$59.24
10/17/2014	INTEREST	Instlmnt2 Interest for 2014-15	$2.96	$91.82
08/25/2014	PAYMENT	GUNTER, TYLER R CREDIT: D BANK: OP INTERNET NUM: 07494E	$-29.65	$88.86
07/08/2014	BILL	ERP PROPERTIES, LLC	$118.51	$118.51
03/05/2014	PAYMENT	GUNTER, TYLER R CREDIT: D BANK: OP INTERNET NUM: 08038C	$-28.92	$0.00
01/03/2014	PAYMENT	GUNTER, TAMRA L CREDIT: D BANK: OP INTERNET NUM: 02774C	$-28.92	$28.92
10/08/2013	PAYMENT	GUNTER, TAMRA L CREDIT: D BANK: OP INTERNET NUM: 02487C	$-28.92	$57.84
08/26/2013	PAYMENT	GUNTER, TAMRA CREDIT: D NUM: OPMC 09752C	$-28.94	$86.76
07/16/2013	BILL	ERP PROPERTIES, LLC	$115.70	$115.70
11/15/2012	PAYMENT	STEWART TITLE OF NEVADA CHECK NUM: 10133409	$-117.97	$0.00
10/12/2012	INTEREST	Instlmnt2 Interest for 2012-13	$2.81	$117.97
08/31/2012	INTEREST	Instlmnt1 Interest for 2012-13	$2.81	$115.16
07/10/2012	BILL	BRUMFIELD, CHARLES A OR DEBORA	$112.35	$112.35
06/25/2012	PAYMENT	BRUMFIELD, DEBORAH CASH	$-227.00	$0.00
05/02/2012	PENALTY	Publication & Sale Costs	$7.00	$227.00
05/01/2012	PENALTY	Publication & Sale Costs	$100.00	$220.00
03/16/2012	INTEREST	Instlmnt4 Interest for 2011-12	$2.73	$120.00
01/13/2012	INTEREST	Instlmnt3 Interest for 2011-12	$2.73	$117.27
10/14/2011	INTEREST	Instlmnt2 Interest for 2011-12	$2.73	$114.54
08/29/2011	INTEREST	Instlmnt1 Interest for 2011-12	$2.73	$111.81
07/14/2011	BILL	BRUMFIELD, CHARLES A OR DEBORA	$109.08	$109.08
10/15/2010	PAYMENT	BRUMFIELD, DEBORA CASH	$-551.06	$0.00
09/16/2010	AMENDMENT	ADDING SEIZURE PENALTIES 10-11	$100.00	$551.06
09/02/2010	INTEREST	Instlmnt1 Interest for 2010-11	$2.73	$451.06
07/14/2010	BILL	BRUMFIELD, CHARLES A OR DEBORA	$109.04	$448.33
03/12/2010	INTEREST	Instlmnt4 Interest for 2009-10	$2.65	$339.29
01/19/2010	INTEREST	Instlmnt3 Interest for 2009-10	$2.65	$336.64
10/27/2009	INTEREST	Instlmnt2 Interest for 2009-10	$2.65	$333.99
09/29/2009	INTEREST	Instlmnt1 Interest for 2009-10	$2.65	$331.34
07/21/2009	BILL	BRUMFIELD, CHARLES A OR DEBORA	$105.87	$328.69
03/13/2009	INTEREST	Instlmnt4 Interest for 2008-09	$2.57	$222.82
01/20/2009	INTEREST	Instlmnt3 Interest for 2008-09	$2.57	$220.25
10/17/2008	INTEREST	Instlmnt2 Interest for 2008-09	$2.57	$217.68
09/09/2008	INTEREST	Instlmnt1 Interest for 2008-09	$2.57	$215.11
07/10/2008	BILL	BRUMFIELD, CHARLES A OR DEBORA	$102.78	$212.54
09/06/2007	INTEREST	Instlmnt1 Interest for 2007-08	$9.98	$109.76
07/13/2007	BILL	BRUMFIELD, CHARLES A OR DEBORA	$99.78	$99.78
05/18/2007	PAYMENT	BRUMFIELD, CHARLES A OR DEBORA CASH	$-210.02	$0.00
09/18/2006	INTEREST	Instlmnt1 Interest for 2006-07	$9.69	$210.02
07/20/2006	BILL	BRUMFIELD, CHARLES A OR DEBORA	$96.87	$200.33
09/20/2005	INTEREST	Instlmnt1 Interest for 2005-06	$9.41	$103.46
08/01/2005	BILL	BRUMFIELD, CHARLES A OR DEBORA	$94.05	$94.05
08/16/2004	PAYMENT	Payment on Old System	$-92.96	$0.00
07/06/2004	BILL	Billed on Old System	$92.96	$92.96