Tax Account TU282252

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Owners

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

YORKSHIRE VILLAS LLC

Account Summary

Account ID	TU282252
Account Type	Personal Property
Location	125 W BUSH ST SP15 CARLIN
Balance	$95.06
Currently Due	$0.00

Account ID

TU282252

Account Type

Personal Property

Location

125 W BUSH ST SP15
CARLIN

Balance

$95.06

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$186.76
Total	$186.76
Paid	$91.70
Balance	$95.06
Due	$0.00
Ad Valorem Tax Rate	3.6066
Tax District	10.0 (City of Carlin)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$186.76

Total

$186.76

Paid

$91.70

Balance

$95.06

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	$44.17	$0.00	$44.17	$44.17	$0.00
2	10/07/2024	10/17/2024	Paid	$47.53	$0.00	$47.53	$47.53	$0.00
3	01/06/2025	01/16/2025	Due	$47.53	$0.00	$47.53	$0.00	$47.53
4	03/03/2025	03/13/2025	Due	$47.53	$0.00	$47.53	$0.00	$95.06

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$162.73	$16.28	$179.01	$0.00	$0.00	3.6066	10.0
2022/2023 PERSONAL PROPERTY TAXES	$150.68	$0.00	$150.68	$0.00	$0.00	3.6066	10.0
2021/2022 PERSONAL PROPERTY TAXES	$145.72	$0.00	$145.72	$0.00	$0.00	3.6566	10.0
2020/2021 PERSONAL PROPERTY TAXES	$142.70	$0.00	$142.70	$0.00	$0.00	3.6566	10.0
2019/2020 PERSONAL PROPERTY TAXES	$137.74	$3.44	$141.18	$0.00	$0.00	3.6566	10.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/10/2024	PAYMENT	"AM PEREZ RENTALS" ONLINE	$-47.53	$95.06
08/30/2024	PAYMENT	"ALEJANDRO I PEREZ" SYS 1727011105 ORIG: ONLINE	$-44.17	$142.59
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$11.01	$186.76
08/30/2024	ADJUSTMENT	"ALEJANDRO I PEREZ" ONLINE 1727011105 VOIDED PAYMENT: 943793. REASON: AMENDMENT TO PP 2025	$44.17	$175.75
08/20/2024	PAYMENT	"ALEJANDRO I PEREZ" ONLINE	$-44.17	$131.58
07/10/2024	BILL	ERP PROPERTIES LLC	$175.75	$175.75
03/26/2024	PAYMENT	TAMRA GUNTER ONLINE	$-134.25	$0.00
03/21/2024	PAYMENT	TAMRA GUNTER ONLINE	$-44.76	$134.25
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$4.07	$179.01
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$4.07	$174.94
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$4.07	$170.87
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$4.07	$166.80
07/12/2023	BILL	ERP PROPERTIES LLC	$162.73	$162.73
03/14/2023	PAYMENT	GUNTER, TYLER CREDIT: D BANK: OP INTERNET NUM: 288456	$-37.67	$0.00
01/06/2023	PAYMENT	GUNTER, TYLER CREDIT: D BANK: OP INTERNET NUM: 244205	$-37.67	$37.67
10/11/2022	PAYMENT	GUNTER, TYLER CREDIT: D BANK: OP INTERNET NUM: 278956	$-37.67	$75.34
08/30/2022	PAYMENT	Amend: Auto Restore Payment CHECK NUM: OP INTERNET	$-37.67	$113.01
08/30/2022	AMENDMENT	REMOVE PEN	$-3.77	$150.68
08/30/2022	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: OP INTERNET	$37.67	$154.45
08/30/2022	VOID	GUNTER, TAMRA CHECK NUM: OP INTERNET	$-37.67	$116.78
08/29/2022	INTEREST	Instlmnt1 Interest for 2022-23	$3.77	$154.45
07/13/2022	BILL	ERP PROPERTIES LLC	$150.68	$150.68
03/10/2022	PAYMENT	GUNTER, TAMRA CREDIT: D BANK: OP INTERNET NUM: 280716	$-36.43	$0.00
01/06/2022	PAYMENT	GUNTER, TAMRA L CREDIT: D BANK: OP INTERNET NUM: 286483	$-36.43	$36.43
10/11/2021	PAYMENT	GUNTER L, TAMRA L CREDIT: D BANK: OP INTERNET NUM: 292215	$-36.43	$72.86
08/16/2021	PAYMENT	GUNTER, TAMRA CREDIT: D NUM: OPAMEX284307	$-36.43	$109.29
07/15/2021	BILL	ERP PROPERTIES LLC	$145.72	$145.72
03/10/2021	PAYMENT	GUNTER, TAMRA L CHECK NUM: ACH	$-35.67	$0.00
01/06/2021	PAYMENT	GUNTER, TAMRA L CHECK NUM: ACH	$-35.67	$35.67
10/15/2020	PAYMENT	GUNTER,TAMRA L CHECK NUM: ACH	$-35.67	$71.34
08/19/2020	PAYMENT	TAMRA L GUNTER CHECK NUM: ACH	$-35.69	$107.01
07/13/2020	BILL	ERP PROPERTIES LLC	$142.70	$142.70
05/21/2020	PAYMENT	TAMRA L GUNTER CHECK NUM: ACH	$-37.87	$0.00
03/12/2020	INTEREST	Instlmnt4 Interest for 2019-20	$3.44	$37.87
01/13/2020	PAYMENT	GUNTER, TAMRA L CREDIT: D NUM: VELOCITY	$-34.43	$34.43
10/10/2019	PAYMENT	GUNTER, TAMRA CREDIT: D BANK: OP INTERNET NUM: 162844	$-34.43	$68.86
08/22/2019	PAYMENT	GUNTER, TAMRA CREDIT: D BANK: OP INTERNET NUM: 23128Z	$-34.45	$103.29
07/10/2019	BILL	ERP PROPERTIES LLC	$137.74	$137.74
03/11/2019	PAYMENT	GUNTER, TAMRA L CREDIT: D BANK: OP INTERNET NUM: 188658	$-33.55	$0.00
01/09/2019	PAYMENT	GUNTER, TAMRA CREDIT: D BANK: OP INTERNET NUM: 113298	$-33.55	$33.55
10/10/2018	PAYMENT	GUNTER, TAMRA CREDIT: D BANK: OP INTERNET NUM: 113122	$-33.55	$67.10
08/16/2018	PAYMENT	GUNTER, TYLER CREDIT: D NUM: OPAX 177759	$-33.58	$100.65
07/09/2018	BILL	ERP PROPERTIES, LLC	$134.23	$134.23
03/08/2018	PAYMENT	GUNTER, TYLER CREDIT: D BANK: OP INTERNET NUM: 194474	$-33.34	$0.00
12/29/2017	PAYMENT	GUNTER, TYLER CREDIT: D BANK: OP INTERNET NUM: 127280	$-33.34	$33.34
10/03/2017	PAYMENT	GUNTER, TYLER CREDIT: D BANK: OP INTERNET NUM: 117335	$-33.34	$66.68
08/15/2017	PAYMENT	GUNTER, TAMRA CREDIT: D NUM: OPAX 138965	$-33.34	$100.02
07/07/2017	BILL	ERP PROPERTIES, LLC	$133.36	$133.36
03/10/2017	PAYMENT	GUNTER, TYLER CREDIT: D BANK: OP INTERNET NUM: 182076	$-32.97	$0.00
01/05/2017	PAYMENT	GUNTER, TYLER CREDIT: D BANK: OP INTERNET NUM: 170653	$-32.97	$32.97
10/26/2016	PAYMENT	GUNTER, TAMRA CREDIT: D BANK: OP INTERNET NUM: 188953	$-36.27	$65.94
10/14/2016	INTEREST	Instlmnt2 Interest for 2016-17	$3.30	$102.21
09/20/2016	PAYMENT	GUNTER, TAMRA CREDIT: D NUM: AMEX 127388	$-36.28	$98.91
08/26/2016	INTEREST	Instlmnt1 Interest for 2016-17	$3.30	$135.19
07/08/2016	BILL	ERP PROPERTIES, LLC	$131.89	$131.89
03/09/2016	PAYMENT	GUNTER, TAMRA CREDIT: D BANK: OP INTERNET NUM: 175174	$-32.01	$0.00
01/07/2016	PAYMENT	GUNTER, TAMRA L CREDIT: D BANK: OP INTERNET NUM: 00687R	$-32.01	$32.01
10/05/2015	PAYMENT	GUNTER, TAMRA CREDIT: D BANK: OP INTERNET NUM: 04109E	$-32.01	$64.02
08/14/2015	PAYMENT	ERP PROPERTIES CREDIT: D NUM: OPMC 09169E	$-32.02	$96.03
07/08/2015	BILL	ERP PROPERTIES, LLC	$128.05	$128.05
02/25/2015	PAYMENT	GUNTER, TAMRA L CREDIT: D BANK: OP INTERNET NUM: 121062	$-31.15	$0.00
01/07/2015	PAYMENT	GUNTER, TAMRA L CREDIT: D BANK: OP INTERNET NUM: 00469E	$-31.15	$31.15
10/30/2014	PAYMENT	GUNTER, TAMRA CREDIT: D BANK: OP INTERNET NUM: 01667E	$-34.27	$62.30
10/17/2014	INTEREST	Instlmnt2 Interest for 2014-15	$3.12	$96.57
08/25/2014	PAYMENT	GUNTER, TYLER R CREDIT: D BANK: OP INTERNET NUM: 07494E	$-31.18	$93.45
07/08/2014	BILL	ERP PROPERTIES, LLC	$124.63	$124.63
03/05/2014	PAYMENT	GUNTER, TYLER R CREDIT: D BANK: OP INTERNET NUM: 08038C	$-30.25	$0.00
01/03/2014	PAYMENT	GUNTER, TAMRA L CREDIT: D BANK: OP INTERNET NUM: 02774C	$-30.25	$30.25
10/08/2013	PAYMENT	GUNTER, TAMRA L CREDIT: D BANK: OP INTERNET NUM: 02487C	$-30.25	$60.50
08/26/2013	PAYMENT	GUNTER, TAMRA CREDIT: D NUM: OPMC 09752C	$-30.25	$90.75
07/16/2013	BILL	ERP PROPERTIES, LLC	$121.00	$121.00
11/15/2012	PAYMENT	STEWART TITLE OF NEVADA CHECK NUM: 10133411	$-37.25	$0.00
08/17/2012	PAYMENT	YORKSHIRE VILLAS LLC CHECK NUM: 11051	$-111.76	$37.25
07/10/2012	BILL	ATCHLEY, WILLIAM J ORCAROLE L	$149.01	$149.01
02/22/2012	PAYMENT	YORKSHIRE VILLAS LLC MOBILE HO CHECK NUM: 10842	$-42.72	$0.00
10/05/2011	PAYMENT	YORKSHIRE VILLAS LLC CHECK NUM: 10659	$-42.72	$42.72
09/08/2011	PAYMENT	YORKSHIRE VILLAS LLC CHECK NUM: 10628	$-42.72	$85.44
07/29/2011	PAYMENT	YORKSHIRE VILLAS LLC CHECK NUM: 10581	$-42.72	$128.16
07/14/2011	BILL	ATCHLEY, WILLIAM J ORCAROLE L	$170.88	$170.88
02/14/2011	PAYMENT	YORKSHIRE VILLAS LLC CHECK NUM: 10416	$-50.60	$0.00
01/06/2011	PAYMENT	YORKSHIRE VILLAS LLC CHECK NUM: 10364	$-50.60	$50.60
10/07/2010	PAYMENT	ATCHLEY, WILLIAM J ORCAROLE L CHECK NUM: 10250	$-50.60	$101.20
08/17/2010	PAYMENT	YORKSHIRE VILLAS LLC CHECK NUM: 10169	$-50.63	$151.80
07/14/2010	BILL	ATCHLEY, WILLIAM J ORCAROLE L	$202.43	$202.43
02/09/2010	PAYMENT	YORKSHIRE VILLAS LLC CHECK NUM: 09934	$-56.52	$0.00
02/09/2010	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 9764	$-56.51	$56.52
02/09/2010	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 9889	$-56.51	$113.03
02/09/2010	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 9764	$56.51	$169.54
02/09/2010	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 9889	$56.51	$113.03
02/09/2010	AMENDMENT	Adjusted to amount paid	$0.01	$56.52
01/19/2010	VOID	ATCHLEY, WILLIAM J ORCAROLE L CHECK NUM: 9889	$-56.51	$56.51
10/19/2009	VOID	ATCHLEY, WILLIAM J ORCAROLE L CHECK NUM: 9764	$-56.51	$113.02
09/10/2009	PAYMENT	YORKSHIRE VILLAS MOBILE HOME P CHECK NUM: 9699	$-56.53	$169.53
07/21/2009	BILL	ATCHLEY, WILLIAM J ORCAROLE L	$226.06	$226.06
03/06/2009	PAYMENT	ATCHLEY, WILLIAM J ORCAROLE L CHECK NUM: 9486	$-65.57	$0.00
12/23/2008	PAYMENT	ATCHLEY, WILLIAM J ORCAROLE L CHECK NUM: 9381	$-65.57	$65.57
09/30/2008	PAYMENT	YORKSHIRE VILLAS MHP CHECK NUM: 9255	$-65.57	$131.14
07/23/2008	PAYMENT	YORKSHIRE VILLAS MHP CHECK NUM: 9134	$-65.59	$196.71
07/10/2008	BILL	ATCHLEY, WILLIAM J ORCAROLE L	$262.30	$262.30
06/18/2008	PAYMENT	ATCHLEY, WILLIAM J ORCAROLE L CREDIT: D	$-47.24	$0.00
06/17/2008	PAYMENT	ATCHLEY, WILLIAM J ORCAROLE L CHECK NUM: 9102	$-28.04	$47.24
03/14/2008	INTEREST	Instlmnt4 Interest for 2007-08	$6.84	$75.28
01/11/2008	PAYMENT	YORKSHIRE VILLAS CHECK NUM: 8889	$-68.44	$68.44
10/02/2007	PAYMENT	YORKSHIRE VILLAS CHECK NUM: 8748	$-68.44	$136.88
08/22/2007	PAYMENT	YORKSHIRE VILLAS CHECK NUM: 8674	$-68.46	$205.32
07/13/2007	BILL	ATCHLEY, WILLIAM J ORCAROLE L	$273.78	$273.78
03/01/2007	PAYMENT	ATCHLEY, WILLIAM J ORCAROLE L CHECK NUM: 8443	$-72.24	$0.00
01/04/2007	PAYMENT	YORKSHIRE VILLAS MOBILE HOME CHECK NUM: 8367	$-72.24	$72.24
10/03/2006	PAYMENT	YORKSHIRE VILLAS MOBILE HOME CHECK NUM: 8266	$-72.24	$144.48
08/30/2006	PAYMENT	YORKSHIRE VILLAS MOBILE PK CHECK NUM: 8204	$-72.27	$216.72
07/20/2006	BILL	ATCHLEY, WILLIAM J ORCAROLE L	$288.99	$288.99
03/14/2006	PAYMENT	YORKSHIRE VILLAS MOBILE HOME CHECK NUM: 8024	$-74.17	$0.00
01/03/2006	PAYMENT	YORKSHIRE VILLAS MOBILE HOME CHECK NUM: 7954	$-74.17	$74.17
10/06/2005	PAYMENT	ATCHLEY, WILLIAM J ORCAROLE L CHECK NUM: 7859	$-74.17	$148.34
08/24/2005	PAYMENT	YORKSHIRE VILLAS MOBILE HOME CHECK NUM: 7767	$-74.19	$222.51
08/01/2005	BILL	ATCHLEY, WILLIAM J ORCAROLE L	$296.70	$296.70
03/11/2005	PAYMENT	ATCHLEY, WILLIAM J ORCAROLE L CHECK NUM: 7607	$-79.05	$0.00
12/23/2004	PAYMENT	Payment on Old System	$-79.05	$79.05
09/22/2004	PAYMENT	Payment on Old System	$-79.05	$158.10
07/22/2004	PAYMENT	Payment on Old System	$-79.07	$237.15
07/06/2004	BILL	Billed on Old System	$316.22	$316.22