Tax Account TUG0188A

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Owners

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

2STARFISH LLC

Account Summary

Account ID	TUG0188A
Account Type	Personal Property
Location	125 W BUSH ST SP34 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	2025/2026 PERSONAL PROPERTY TAXES
Original	$53.31
Total	$58.64
Paid	$58.64
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	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$53.31	$5.33	$0.00	$53.31	$58.64	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 PERSONAL PROPERTY TAXES	$157.71	$0.00	$0.00	$157.71	$0.00	$0.00	3.6066	10.0
2023/2024 PERSONAL PROPERTY TAXES	$137.07	$13.72	$0.00	$150.79	$0.00	$0.00	3.6066	10.0
2022/2023 PERSONAL PROPERTY TAXES	$126.92	$0.00	$0.00	$126.92	$0.00	$0.00	3.6066	10.0
2021/2022 PERSONAL PROPERTY TAXES	$122.72	$0.00	$0.00	$122.72	$0.00	$0.00	3.6566	10.0
2020/2021 PERSONAL PROPERTY TAXES	$117.63	$0.00	$0.00	$117.63	$0.00	$0.00	3.6566	10.0
2019/2020 PERSONAL PROPERTY TAXES	$113.54	$2.84	$0.00	$116.38	$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	$-58.64	$0.00
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 PERSONAL PROPERTY TAXES	$5.33	$58.64
07/11/2025	BILL	ERP PROPERTIES LLC	$53.31	$53.31
03/12/2025	PAYMENT	"ALEJANDRO I PEREZ" ONLINE	$-40.16	$0.00
01/07/2025	PAYMENT	"ALEJANDRO PEREZ" ONLINE	$-40.15	$40.16
10/10/2024	PAYMENT	"AM PEREZ RENTALS" ONLINE	$-40.15	$80.31
08/30/2024	PAYMENT	"ALEJANDRO I PEREZ" SYS 6566922225 ORIG: ONLINE	$-37.25	$120.46
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$9.70	$157.71
08/30/2024	ADJUSTMENT	"ALEJANDRO I PEREZ" ONLINE 6566922225 VOIDED PAYMENT: 943855. REASON: AMENDMENT TO PP 2025	$37.25	$148.01
08/20/2024	PAYMENT	"ALEJANDRO I PEREZ" ONLINE	$-37.25	$110.76
07/10/2024	BILL	ERP PROPERTIES LLC	$148.01	$148.01
03/26/2024	PAYMENT	TAMRA GUNTER ONLINE	$-113.07	$0.00
03/21/2024	PAYMENT	TAMRA GUNTER ONLINE	$-37.72	$113.07
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$3.43	$150.79
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$3.43	$147.36
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$3.43	$143.93
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$3.43	$140.50
07/12/2023	BILL	ERP PROPERTIES LLC	$137.07	$137.07
03/14/2023	PAYMENT	GUNTER, TYLER CREDIT: D BANK: OP INTERNET NUM: 288456	$-31.73	$0.00
01/06/2023	PAYMENT	GUNTER, TYLER CREDIT: D BANK: OP INTERNET NUM: 244205	$-31.73	$31.73
10/11/2022	PAYMENT	GUNTER, TYLER CREDIT: D BANK: OP INTERNET NUM: 278956	$-31.73	$63.46
08/30/2022	PAYMENT	Amend: Auto Restore Payment CHECK NUM: OP INTERNET	$-31.73	$95.19
08/30/2022	AMENDMENT	REMOVE PEN	$-3.17	$126.92
08/30/2022	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: OP INTERNET	$31.73	$130.09
08/30/2022	VOID	GUNTER, TAMRA CHECK NUM: OP INTERNET	$-31.73	$98.36
08/29/2022	INTEREST	Instlmnt1 Interest for 2022-23	$3.17	$130.09
07/13/2022	BILL	ERP PROPERTIES LLC	$126.92	$126.92
03/10/2022	PAYMENT	GUNTER, TAMRA CREDIT: D BANK: OP INTERNET NUM: 280716	$-30.68	$0.00
01/06/2022	PAYMENT	GUNTER, TAMRA L CREDIT: D BANK: OP INTERNET NUM: 286483	$-30.68	$30.68
10/11/2021	PAYMENT	GUNTER L, TAMRA L CREDIT: D BANK: OP INTERNET NUM: 292215	$-30.68	$61.36
08/16/2021	PAYMENT	GUNTER, TAMRA CREDIT: D NUM: OPAMEX284307	$-30.68	$92.04
07/15/2021	BILL	ERP PROPERTIES LLC	$122.72	$122.72
03/10/2021	PAYMENT	GUNTER, TAMRA L CHECK NUM: ACH	$-29.40	$0.00
01/06/2021	PAYMENT	GUNTER, TAMRA L CHECK NUM: ACH	$-29.40	$29.40
10/15/2020	PAYMENT	GUNTER, TAMRA L CHECK NUM: ACH	$-29.40	$58.80
08/19/2020	PAYMENT	TAMRA L GUNTER CHECK NUM: ACH	$-29.43	$88.20
07/13/2020	BILL	ERP PROPERTIES LLC	$117.63	$117.63
05/21/2020	PAYMENT	TAMRA L GUNTER CHECK NUM: ACH	$-31.22	$0.00
03/12/2020	INTEREST	Instlmnt4 Interest for 2019-20	$2.84	$31.22
01/13/2020	PAYMENT	GUNTER, TAMRA L CREDIT: D NUM: VELOCITY	$-28.38	$28.38
10/10/2019	PAYMENT	GUNTER, TAMRA CREDIT: D BANK: OP INTERNET NUM: 162844	$-28.38	$56.76
08/22/2019	PAYMENT	GUNTER, TAMRA CREDIT: D BANK: OP INTERNET NUM: 23128Z	$-28.40	$85.14
07/10/2019	BILL	ERP PROPERTIES LLC	$113.54	$113.54
03/11/2019	PAYMENT	GUNTER, TAMRA L CREDIT: D BANK: OP INTERNET NUM: 188658	$-27.57	$0.00
01/09/2019	PAYMENT	GUNTER, TAMRA CREDIT: D BANK: OP INTERNET NUM: 113298	$-27.57	$27.57
10/10/2018	PAYMENT	GUNTER, TAMRA CREDIT: D BANK: OP INTERNET NUM: 113122	$-27.57	$55.14
08/16/2018	PAYMENT	GUNTER, TYLER CREDIT: D NUM: OPAX 177759	$-27.57	$82.71
07/09/2018	BILL	ERP PROPERTIES, LLC	$110.28	$110.28
03/08/2018	PAYMENT	GUNTER, TYLER CREDIT: D BANK: OP INTERNET NUM: 194474	$-26.89	$0.00
12/29/2017	PAYMENT	GUNTER, TYLER CREDIT: D BANK: OP INTERNET NUM: 127280	$-26.89	$26.89
10/03/2017	PAYMENT	GUNTER, TYLER CREDIT: D BANK: OP INTERNET NUM: 117335	$-26.89	$53.78
08/15/2017	PAYMENT	GUNTER, TAMRA CREDIT: D NUM: OPAX 138965	$-26.91	$80.67
07/07/2017	BILL	ERP PROPERTIES, LLC	$107.58	$107.58
03/10/2017	PAYMENT	GUNTER, TYLER CREDIT: D BANK: OP INTERNET NUM: 182076	$-26.73	$0.00
01/05/2017	PAYMENT	GUNTER, TYLER CREDIT: D BANK: OP INTERNET NUM: 170653	$-26.73	$26.73
10/26/2016	PAYMENT	GUNTER, TAMRA CREDIT: D BANK: OP INTERNET NUM: 188953	$-29.40	$53.46
10/14/2016	INTEREST	Instlmnt2 Interest for 2016-17	$2.67	$82.86
09/20/2016	PAYMENT	GUNTER, TAMRA CREDIT: D NUM: OPAMX 127388	$-29.40	$80.19
09/20/2016	ADJUSTMENT	Will enter another amt NUM: AMEX 127388	$45.25	$109.59
09/20/2016	VOID	GUNTER, TAMRA CREDIT: D NUM: AMEX 127388	$-45.25	$64.34
08/26/2016	INTEREST	Instlmnt1 Interest for 2016-17	$2.67	$109.59
07/08/2016	BILL	ERP PROPERTIES, LLC	$106.92	$106.92
03/09/2016	PAYMENT	GUNTER, TAMRA CREDIT: D BANK: OP INTERNET NUM: 175174	$-25.95	$0.00
01/07/2016	PAYMENT	GUNTER, TAMRA L CREDIT: D BANK: OP INTERNET NUM: 00687R	$-25.95	$25.95
10/05/2015	PAYMENT	GUNTER, TAMRA CREDIT: D BANK: OP INTERNET NUM: 04109E	$-25.95	$51.90
08/14/2015	PAYMENT	ERP PROPERTIES CREDIT: D NUM: OPMC 09169E	$-25.96	$77.85
07/08/2015	BILL	ERP PROPERTIES, LLC	$103.81	$103.81
02/25/2015	PAYMENT	GUNTER, TAMRA L CREDIT: D BANK: OP INTERNET NUM: 121062	$-25.54	$0.00
01/07/2015	PAYMENT	GUNTER, TAMRA L CREDIT: D BANK: OP INTERNET NUM: 00469E	$-25.54	$25.54
10/30/2014	PAYMENT	GUNTER, TAMRA CREDIT: D BANK: OP INTERNET NUM: 01667E	$-28.09	$51.08
10/17/2014	INTEREST	Instlmnt2 Interest for 2014-15	$2.55	$79.17
08/25/2014	PAYMENT	GUNTER, TYLER R CREDIT: D BANK: OP INTERNET NUM: 07494E	$-25.55	$76.62
07/08/2014	BILL	ERP PROPERTIES, LLC	$102.17	$102.17
03/05/2014	PAYMENT	GUNTER, TYLER R CREDIT: D BANK: OP INTERNET NUM: 08038C	$-25.00	$0.00
01/03/2014	PAYMENT	GUNTER, TAMRA L CREDIT: D BANK: OP INTERNET NUM: 02774C	$-25.00	$25.00
10/08/2013	PAYMENT	GUNTER, TAMRA L CREDIT: D BANK: OP INTERNET NUM: 02487C	$-25.00	$50.00
08/26/2013	PAYMENT	GUNTER, TAMRA CREDIT: D NUM: OPMC 09752C	$-25.01	$75.00
07/16/2013	BILL	ERP PROPERTIES, LLC	$100.01	$100.01
08/17/2012	PAYMENT	YORKSHIRE VILLAS LLC CHECK NUM: 11051	$-98.40	$0.00
07/10/2012	BILL	POOLE, JOSEPH & CAROLE	$98.40	$98.40
07/29/2011	PAYMENT	YORKSHIRE VILLAS LLC CHECK NUM: 10581	$-94.09	$0.00
07/14/2011	BILL	POOLE, JOSEPH & CAROLE	$94.09	$94.09