Tax Account TU82631A

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Owners

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

Account Summary

Account ID	TU82631A
Account Type	Personal Property
Location	125 W BUSH ST SP13 CARLIN
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$47.64
Total	$47.64
Paid	$47.64
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	$47.64	$0.00	$47.64	$47.64	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$47.64	$4.76	$52.40	$0.00	$0.00	3.6066	10.0
2022/2023 PERSONAL PROPERTY TAXES	$47.64	$0.00	$47.64	$0.00	$0.00	3.6066	10.0
2021/2022 PERSONAL PROPERTY TAXES	$48.30	$0.00	$48.30	$0.00	$0.00	3.6566	10.0
2020/2021 PERSONAL PROPERTY TAXES	$48.30	$0.00	$48.30	$0.00	$0.00	3.6566	10.0
2019/2020 PERSONAL PROPERTY TAXES	$48.30	$0.00	$48.30	$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	$-47.64	$0.00
07/10/2024	BILL	ERP PROPERTIES LLC	$47.64	$47.64
03/21/2024	PAYMENT	TAMRA GUNTER ONLINE	$-52.40	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$4.76	$52.40
07/12/2023	BILL	ERP PROPERTIES LLC	$47.64	$47.64
08/30/2022	PAYMENT	Amend: Auto Restore Payment CHECK NUM: OP INTERNET	$-47.64	$0.00
08/30/2022	AMENDMENT	REMOVE PEN	$-4.76	$47.64
08/30/2022	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: OP INTERNET	$47.64	$52.40
08/30/2022	VOID	GUNTER, TAMRA CHECK NUM: OP INTERNET	$-47.64	$4.76
08/29/2022	INTEREST	Instlmnt1 Interest for 2022-23	$4.76	$52.40
07/13/2022	BILL	ERP PROPERTIES LLC	$47.64	$47.64
08/16/2021	PAYMENT	GUNTER, TAMRA CREDIT: D NUM: OPAMEX284307	$-48.30	$0.00
07/15/2021	BILL	ERP PROPERTIES LLC	$48.30	$48.30
08/19/2020	PAYMENT	TAMRA L GUNTER CHECK NUM: ACH	$-48.30	$0.00
07/13/2020	BILL	ERP PROPERTIES LLC	$48.30	$48.30
08/22/2019	PAYMENT	GUNTER, TAMRA CREDIT: D BANK: OP INTERNET NUM: 23128Z	$-48.30	$0.00
07/10/2019	BILL	ERP PROPERTIES LLC	$48.30	$48.30
08/16/2018	PAYMENT	GUNTER, TYLER CREDIT: D NUM: OPAX 177759	$-48.30	$0.00
07/09/2018	BILL	ERP PROPERTIES, LLC	$48.30	$48.30
08/15/2017	PAYMENT	GUNTER, TAMRA CREDIT: D NUM: OPAX 138965	$-48.30	$0.00
07/07/2017	BILL	ERP PROPERTIES, LLC	$48.30	$48.30
09/20/2016	PAYMENT	GUNTER, TAMRA CREDIT: D NUM: AMEX 127388	$-53.13	$0.00
08/26/2016	INTEREST	Instlmnt1 Interest for 2016-17	$4.83	$53.13
07/08/2016	BILL	ERP PROPERTIES, LLC	$48.30	$48.30
08/14/2015	PAYMENT	ERP PROPERTIES CREDIT: D NUM: OPMC 09169E	$-48.30	$0.00
07/08/2015	BILL	ERP PROPERTIES, LLC	$48.30	$48.30
09/09/2014	PAYMENT	GUNTER, TYLER R CREDIT: D BANK: OP INTERNET NUM: 00224E	$-53.14	$0.00
09/02/2014	INTEREST	Instlmnt1 Interest for 2014-15	$4.83	$53.14
07/08/2014	BILL	ERP PROPERTIES, LLC	$48.31	$48.31
08/26/2013	PAYMENT	GUNTER, TAMRA CREDIT: D NUM: OPMC 09752C	$-48.31	$0.00
07/16/2013	BILL	ERP PROPERTIES, LLC	$48.31	$48.31
08/17/2012	PAYMENT	YORKSHIRE VILLAS LLC CHECK NUM: 11051	$-48.31	$0.00
07/10/2012	BILL	ATCHLEY, W J OR CAROLE L	$48.31	$48.31
07/29/2011	PAYMENT	YORKSHIRE VILLAS LLC CHECK NUM: 10581	$-48.31	$0.00
07/14/2011	BILL	ATCHLEY, W J OR CAROLE L	$48.31	$48.31
08/17/2010	PAYMENT	YORKSHIRE VILLAS LLC CHECK NUM: 10169	$-48.31	$0.00
07/14/2010	BILL	ATCHLEY, W J OR CAROLE L	$48.31	$48.31
09/10/2009	PAYMENT	YORKSHIRE VILLAS MOBILE HOME P CHECK NUM: 9699	$-48.31	$0.00
07/21/2009	BILL	ATCHLEY, W J OR CAROLE L	$48.31	$48.31
07/23/2008	PAYMENT	YORKSHIRE VILLAS MHP CHECK NUM: 9134	$-48.31	$0.00
07/10/2008	BILL	ATCHLEY, W J OR CAROLE L	$48.31	$48.31
08/22/2007	PAYMENT	YORKSHIRE VILLAS CHECK NUM: 8674	$-48.31	$0.00
07/13/2007	BILL	ATCHLEY, W J OR CAROLE L	$48.31	$48.31
08/30/2006	PAYMENT	YORKSHIRE VILLAS MOBILE PK CHECK NUM: 8204	$-48.31	$0.00
07/20/2006	BILL	ATCHLEY, W J OR CAROLE L	$48.31	$48.31
08/22/2005	PAYMENT	YORKSHIRE VILLAS MOBILE HOME CHECK NUM: 7804	$-48.31	$0.00
08/01/2005	BILL	EISENBARTH, RICHARD A& FRANCES	$48.31	$48.31
07/29/2004	PAYMENT	Payment on Old System	$-48.31	$0.00
07/06/2004	BILL	Billed on Old System	$48.31	$48.31