Tax Account TU573400

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Owners

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

2STARFISH LLC

Account Summary

Account ID	TU573400
Account Type	Personal Property
Location	125 W BUSH ST SP14 CARLIN
Balance	$5.51
Currently Due	$5.51

Account ID

TU573400

Account Type

Personal Property

Location

125 W BUSH ST SP14
CARLIN

Balance

$5.51

Currently Due

$5.51

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$89.61
Total	$89.61
Paid	$84.10
Balance	$5.51
Due	$5.51
Ad Valorem Tax Rate	3.6066
Tax District	10.0 (City of Carlin)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$89.61

Total

$89.61

Paid

$84.10

Balance

$5.51

Due

$5.51

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	Pay Now
1	08/19/2024	08/29/2024	Past due	$89.61	$0.00	$89.61	$84.10	$5.51

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$77.87	$7.79	$85.66	$0.00	$0.00	3.6066	10.0
2022/2023 PERSONAL PROPERTY TAXES	$72.10	$0.00	$72.10	$0.00	$0.00	3.6066	10.0
2021/2022 PERSONAL PROPERTY TAXES	$69.73	$0.00	$69.73	$0.00	$0.00	3.6566	10.0
2020/2021 PERSONAL PROPERTY TAXES	$66.82	$0.00	$66.82	$0.00	$0.00	3.6566	10.0
2019/2020 PERSONAL PROPERTY TAXES	$64.50	$0.00	$64.50	$0.00	$0.00	3.6566	10.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	"ALEJANDRO I PEREZ" SYS 6566922225 ORIG: ONLINE	$-84.10	$5.51
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$5.51	$89.61
08/30/2024	ADJUSTMENT	"ALEJANDRO I PEREZ" ONLINE 6566922225 VOIDED PAYMENT: 943850. REASON: AMENDMENT TO PP 2025	$84.10	$84.10
08/20/2024	PAYMENT	"ALEJANDRO I PEREZ" ONLINE	$-84.10	$0.00
07/10/2024	BILL	ERP PROPERTIES LLC	$84.10	$84.10
03/21/2024	PAYMENT	TAMRA GUNTER ONLINE	$-85.66	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$7.79	$85.66
07/12/2023	BILL	ERP PROPERTIES LLC	$77.87	$77.87
08/30/2022	PAYMENT	Amend: Auto Restore Payment CHECK NUM: OP INTERNET	$-72.10	$0.00
08/30/2022	AMENDMENT	REMOVE PEN	$-7.21	$72.10
08/30/2022	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: OP INTERNET	$72.10	$79.31
08/30/2022	VOID	GUNTER, TAMRA CHECK NUM: OP INTERNET	$-72.10	$7.21
08/29/2022	INTEREST	Instlmnt1 Interest for 2022-23	$7.21	$79.31
07/13/2022	BILL	ERP PROPERTIES LLC	$72.10	$72.10
08/16/2021	PAYMENT	GUNTER, TAMRA CREDIT: D NUM: OPAMEX284307	$-69.73	$0.00
07/15/2021	BILL	ERP PROPERTIES LLC	$69.73	$69.73
08/19/2020	PAYMENT	TAMRA L GUNTER CHECK NUM: ACH	$-66.82	$0.00
07/13/2020	BILL	ERP PROPERTIES LLC	$66.82	$66.82
08/22/2019	PAYMENT	GUNTER, TAMRA CREDIT: D BANK: OP INTERNET NUM: 23128Z	$-64.50	$0.00
07/10/2019	BILL	ERP PROPERTIES LLC	$64.50	$64.50
08/16/2018	PAYMENT	GUNTER, TYLER CREDIT: D NUM: OPAX 177759	$-62.67	$0.00
07/09/2018	BILL	ERP PROPERTIES, LLC	$62.67	$62.67
08/15/2017	PAYMENT	GUNTER, TAMRA CREDIT: D NUM: OPAX 138965	$-61.14	$0.00
07/07/2017	BILL	ERP PROPERTIES, LLC	$61.14	$61.14
09/20/2016	PAYMENT	GUNTER, TAMRA CREDIT: D NUM: AMEX 127388	$-66.83	$0.00
08/26/2016	INTEREST	Instlmnt1 Interest for 2016-17	$6.08	$66.83
07/08/2016	BILL	ERP PROPERTIES, LLC	$60.75	$60.75
08/14/2015	PAYMENT	ERP PROPERTIES CREDIT: D NUM: OPMC 09169E	$-58.98	$0.00
07/08/2015	BILL	ERP PROPERTIES, LLC	$58.98	$58.98
09/09/2014	PAYMENT	GUNTER, TYLER R CREDIT: D BANK: OP INTERNET NUM: 00224E	$-63.88	$0.00
09/02/2014	INTEREST	Instlmnt1 Interest for 2014-15	$5.81	$63.88
07/08/2014	BILL	ERP PROPERTIES, LLC	$58.07	$58.07
08/26/2013	PAYMENT	GUNTER, TAMRA CREDIT: D NUM: OPMC 09752C	$-56.83	$0.00
07/16/2013	BILL	ERP PROPERTIES, LLC	$56.83	$56.83
08/17/2012	PAYMENT	YORKSHIRE VILLAS LLC CHECK NUM: 11051	$-55.91	$0.00
07/10/2012	BILL	POOLE, JOSEPH & CAROLE	$55.91	$55.91
07/29/2011	PAYMENT	YORKSHIRE VILLAS LLC CHECK NUM: 10581	$-53.46	$0.00
07/14/2011	BILL	POOLE, JOSEPH & CAROLE	$53.46	$53.46