Tax Account TU2181AB

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

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

YORKSHIRE VILLAS LLC

Account Summary

Account ID	TU2181AB
Account Type	Personal Property
Location	125 W BUSH ST SP21 CARLIN
Balance	$172.60
Currently Due	$86.30

$86.30 is due by
January 05, 2026.

Pay this amount

You can pay any amount up to $172.60 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 PERSONAL PROPERTY TAXES
Original	$345.48
Total	$362.77
Paid	$190.17
Balance	$172.60
Due	$86.30
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	08/18/2025	08/28/2025	Paid	$86.58	$8.66	$0.00	$86.58	$95.24	$0.00
2	10/06/2025	10/16/2025	Paid	$86.30	$8.63	$0.00	$86.30	$94.93	$0.00
3	01/05/2026	01/15/2026	Due	$86.30	$0.00	$0.00	$86.30	$0.00	$86.30	Pay $86.30 Now
4	03/02/2026	03/12/2026	Due	$86.30	$0.00	$0.00	$86.30	$0.00	$172.60	Pay $172.60 Now

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 PERSONAL PROPERTY TAXES	$336.50	$0.00	$0.00	$336.50	$0.00	$0.00	3.6066	10.0
2023/2024 PERSONAL PROPERTY TAXES	$298.21	$29.84	$0.00	$328.05	$0.00	$0.00	3.6066	10.0
2022/2023 PERSONAL PROPERTY TAXES	$276.12	$0.00	$0.00	$276.12	$0.00	$0.00	3.6066	10.0
2021/2022 PERSONAL PROPERTY TAXES	$266.93	$0.00	$0.00	$266.93	$0.00	$0.00	3.6566	10.0
2020/2021 PERSONAL PROPERTY TAXES	$260.37	$0.00	$0.00	$260.37	$0.00	$0.00	3.6566	10.0
2019/2020 PERSONAL PROPERTY TAXES	$251.32	$6.28	$0.00	$257.60	$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	$-190.17	$172.60
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 PERSONAL PROPERTY TAXES	$8.63	$362.77
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 PERSONAL PROPERTY TAXES	$8.66	$354.14
07/11/2025	BILL	ERP PROPERTIES LLC	$345.48	$345.48
03/12/2025	PAYMENT	"ALEJANDRO I PEREZ" ONLINE	$-85.27	$0.00
01/07/2025	PAYMENT	"ALEJANDRO PEREZ" ONLINE	$-85.25	$85.27
10/10/2024	PAYMENT	"AM PEREZ RENTALS" ONLINE	$-85.25	$170.52
08/30/2024	PAYMENT	"ALEJANDRO I PEREZ" SYS 1727011105 ORIG: ONLINE	$-80.73	$255.77
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$14.45	$336.50
08/30/2024	ADJUSTMENT	"ALEJANDRO I PEREZ" ONLINE 1727011105 VOIDED PAYMENT: 943792. REASON: AMENDMENT TO PP 2025	$80.73	$322.05
08/20/2024	PAYMENT	"ALEJANDRO I PEREZ" ONLINE	$-80.73	$241.32
07/10/2024	BILL	ERP PROPERTIES LLC	$322.05	$322.05
03/26/2024	PAYMENT	TAMRA GUNTER ONLINE	$-246.03	$0.00
03/21/2024	PAYMENT	TAMRA GUNTER ONLINE	$-82.02	$246.03
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$7.46	$328.05
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$7.46	$320.59
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$7.46	$313.13
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$7.46	$305.67
07/12/2023	BILL	ERP PROPERTIES LLC	$298.21	$298.21
03/14/2023	PAYMENT	GUNTER, TYLER CREDIT: D BANK: OP INTERNET NUM: 288456	$-69.03	$0.00
01/06/2023	PAYMENT	GUNTER, TYLER CREDIT: D BANK: OP INTERNET NUM: 244205	$-69.03	$69.03
10/11/2022	PAYMENT	GUNTER, TYLER CREDIT: D BANK: OP INTERNET NUM: 278956	$-69.03	$138.06
08/30/2022	PAYMENT	Amend: Auto Restore Payment CHECK NUM: OP INTERNET	$-69.03	$207.09
08/30/2022	AMENDMENT	REMOVE PEN	$-6.90	$276.12
08/30/2022	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: OP INTERNET	$69.03	$283.02
08/30/2022	VOID	GUNTER, TAMRA CHECK NUM: OP INTERNET	$-69.03	$213.99
08/29/2022	INTEREST	Instlmnt1 Interest for 2022-23	$6.90	$283.02
07/13/2022	BILL	ERP PROPERTIES LLC	$276.12	$276.12
03/10/2022	PAYMENT	GUNTER, TAMRA CREDIT: D BANK: OP INTERNET NUM: 280716	$-66.73	$0.00
01/06/2022	PAYMENT	GUNTER, TAMRA L CREDIT: D BANK: OP INTERNET NUM: 286483	$-66.73	$66.73
10/11/2021	PAYMENT	GUNTER L, TAMRA L CREDIT: D BANK: OP INTERNET NUM: 292215	$-66.73	$133.46
08/16/2021	PAYMENT	GUNTER, TAMRA CREDIT: D NUM: OPAMEX284307	$-66.74	$200.19
07/15/2021	BILL	ERP PROPERTIES LLC	$266.93	$266.93
03/10/2021	PAYMENT	GUNTER, TAMRA L CHECK NUM: ACH	$-65.09	$0.00
01/06/2021	PAYMENT	GUNTER, TAMRA L CHECK NUM: ACH	$-65.09	$65.09
10/15/2020	PAYMENT	GUNTER, TAMRA L CHECK NUM: ACH	$-65.09	$130.18
08/19/2020	PAYMENT	TAMRA L GUNTER CHECK NUM: ACH	$-65.10	$195.27
07/13/2020	BILL	ERP PROPERTIES LLC	$260.37	$260.37
05/21/2020	PAYMENT	TAMRA L GUNTER CHECK NUM: ACH	$-69.11	$0.00
03/12/2020	INTEREST	Instlmnt4 Interest for 2019-20	$6.28	$69.11
01/13/2020	PAYMENT	GUNTER, TAMRA L CREDIT: D NUM: VELOCITY	$-62.83	$62.83
10/10/2019	PAYMENT	GUNTER, TAMRA CREDIT: D BANK: OP INTERNET NUM: 162844	$-62.83	$125.66
08/22/2019	PAYMENT	GUNTER, TAMRA CREDIT: D BANK: OP INTERNET NUM: 23128Z	$-62.83	$188.49
07/10/2019	BILL	ERP PROPERTIES LLC	$251.32	$251.32
03/11/2019	PAYMENT	GUNTER, TAMRA L CREDIT: D BANK: OP INTERNET NUM: 188658	$-61.19	$0.00
01/09/2019	PAYMENT	GUNTER, TAMRA CREDIT: D BANK: OP INTERNET NUM: 113298	$-61.19	$61.19
10/10/2018	PAYMENT	GUNTER, TAMRA CREDIT: D BANK: OP INTERNET NUM: 113122	$-61.19	$122.38
08/16/2018	PAYMENT	GUNTER, TYLER CREDIT: D NUM: OPAX 177759	$-61.20	$183.57
07/09/2018	BILL	ERP PROPERTIES, LLC	$244.77	$244.77
03/08/2018	PAYMENT	GUNTER, TYLER CREDIT: D BANK: OP INTERNET NUM: 194474	$-58.69	$0.00
12/29/2017	PAYMENT	GUNTER, TYLER CREDIT: D BANK: OP INTERNET NUM: 127280	$-58.69	$58.69
10/03/2017	PAYMENT	GUNTER, TYLER CREDIT: D BANK: OP INTERNET NUM: 117335	$-58.69	$117.38
08/15/2017	PAYMENT	GUNTER, TAMRA CREDIT: D NUM: OPAX 138965	$-58.69	$176.07
07/07/2017	BILL	ERP PROPERTIES, LLC	$234.76	$234.76
03/10/2017	PAYMENT	GUNTER, TYLER CREDIT: D BANK: OP INTERNET NUM: 182076	$-56.97	$0.00
01/05/2017	PAYMENT	GUNTER, TYLER CREDIT: D BANK: OP INTERNET NUM: 170653	$-56.97	$56.97
10/26/2016	PAYMENT	GUNTER, TAMRA CREDIT: D BANK: OP INTERNET NUM: 188953	$-62.67	$113.94
10/14/2016	INTEREST	Instlmnt2 Interest for 2016-17	$5.70	$176.61
09/20/2016	PAYMENT	GUNTER, TAMRA CREDIT: D NUM: AMEX 127388	$-62.69	$170.91
08/26/2016	INTEREST	Instlmnt1 Interest for 2016-17	$5.70	$233.60
07/08/2016	BILL	ERP PROPERTIES, LLC	$227.90	$227.90
03/09/2016	PAYMENT	GUNTER, TAMRA CREDIT: D BANK: OP INTERNET NUM: 175174	$-55.31	$0.00
01/07/2016	PAYMENT	GUNTER, TAMRA L CREDIT: D BANK: OP INTERNET NUM: 00687R	$-55.31	$55.31
10/05/2015	PAYMENT	GUNTER, TAMRA CREDIT: D BANK: OP INTERNET NUM: 04109E	$-55.31	$110.62
08/14/2015	PAYMENT	ERP PROPERTIES CREDIT: D NUM: OPMC 09169E	$-55.34	$165.93
07/08/2015	BILL	ERP PROPERTIES, LLC	$221.27	$221.27
02/25/2015	PAYMENT	GUNTER, TAMRA L CREDIT: D BANK: OP INTERNET NUM: 121062	$-53.71	$0.00
01/07/2015	PAYMENT	GUNTER, TAMRA L CREDIT: D BANK: OP INTERNET NUM: 00469E	$-53.71	$53.71
10/30/2014	PAYMENT	GUNTER, TAMRA CREDIT: D BANK: OP INTERNET NUM: 01667E	$-59.08	$107.42
10/17/2014	INTEREST	Instlmnt2 Interest for 2014-15	$5.37	$166.50
08/25/2014	PAYMENT	GUNTER, TYLER R CREDIT: D BANK: OP INTERNET NUM: 07494E	$-53.71	$161.13
07/08/2014	BILL	ERP PROPERTIES, LLC	$214.84	$214.84
03/05/2014	PAYMENT	GUNTER, TYLER R CREDIT: D BANK: OP INTERNET NUM: 08038C	$-52.14	$0.00
01/03/2014	PAYMENT	GUNTER, TAMRA L CREDIT: D BANK: OP INTERNET NUM: 02774C	$-52.14	$52.14
10/08/2013	PAYMENT	GUNTER, TAMRA L CREDIT: D BANK: OP INTERNET NUM: 02487C	$-52.14	$104.28
08/26/2013	PAYMENT	GUNTER, TAMRA CREDIT: D NUM: OPMC 09752C	$-52.17	$156.42
07/16/2013	BILL	ERP PROPERTIES, LLC	$208.59	$208.59
11/15/2012	PAYMENT	STEWART TITLE OF NEVADA CHECK NUM: 10133410	$-88.01	$0.00
08/17/2012	PAYMENT	YORKSHIRE VILLAS LLC CHECK NUM: 11051	$-114.51	$88.01
07/10/2012	BILL	POOLE, JOSEPH & CAROLE	$202.52	$202.52
02/22/2012	PAYMENT	YORKSHIRE VILLAS LLC MOBILE HO CHECK NUM: 10842	$-49.15	$0.00
10/05/2011	PAYMENT	YORKSHIRE VILLAS LLC CHECK NUM: 10659	$-49.15	$49.15
09/08/2011	PAYMENT	YORKSHIRE VILLAS LLC CHECK NUM: 10628	$-49.15	$98.30
07/29/2011	PAYMENT	YORKSHIRE VILLAS LLC CHECK NUM: 10581	$-49.17	$147.45
07/14/2011	BILL	POOLE, JOSEPH & CAROLE	$196.62	$196.62