Tax Account TUS11357

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Owners

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

YORKSHIRE VILLAS LLC

Account Summary

Account ID	TUS11357
Account Type	Personal Property
Location	125 W BUSH ST SP24 CARLIN
Balance	$81.48
Currently Due	$40.74

Account ID

TUS11357

Account Type

Personal Property

Location

125 W BUSH ST SP24
CARLIN

Balance

$81.48

Currently Due

$40.74

Current Year

Description	2025/2026 PERSONAL PROPERTY TAXES
Original	$163.16
Total	$171.32
Paid	$89.84
Balance	$81.48
Due	$40.74
Ad Valorem Tax Rate	3.6066
Tax District	10.0 (City of Carlin)

Description

2025/2026 PERSONAL PROPERTY TAXES

Original

$163.16

Total

$171.32

Paid

$89.84

Balance

$81.48

Due

$40.74

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	$40.94	$4.09	$0.00	$40.94	$45.03	$0.00
2	10/06/2025	10/16/2025	Paid	$40.74	$4.07	$0.00	$40.74	$44.81	$0.00
3	01/05/2026	01/15/2026	Due	$40.74	$0.00	$0.00	$40.74	$0.00	$40.74
4	03/02/2026	03/12/2026	Due	$40.74	$0.00	$0.00	$40.74	$0.00	$81.48

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 PERSONAL PROPERTY TAXES	$158.24	$0.00	$0.00	$158.24	$0.00	$0.00	3.6066	10.0
2023/2024 PERSONAL PROPERTY TAXES	$138.39	$13.84	$0.00	$152.23	$0.00	$0.00	3.6066	10.0
2022/2023 PERSONAL PROPERTY TAXES	$128.14	$0.00	$0.00	$128.14	$0.00	$0.00	3.6066	10.0
2021/2022 PERSONAL PROPERTY TAXES	$123.92	$0.00	$0.00	$123.92	$0.00	$0.00	3.6566	10.0
2020/2021 PERSONAL PROPERTY TAXES	$120.88	$0.00	$0.00	$120.88	$0.00	$0.00	3.6566	10.0
2019/2020 PERSONAL PROPERTY TAXES	$116.68	$2.92	$0.00	$119.60	$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	$-89.84	$81.48
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 PERSONAL PROPERTY TAXES	$4.07	$171.32
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 PERSONAL PROPERTY TAXES	$4.09	$167.25
07/11/2025	BILL	ERP PROPERTIES LLC	$163.16	$163.16
03/12/2025	PAYMENT	"ALEJANDRO I PEREZ" ONLINE	$-40.23	$0.00
01/07/2025	PAYMENT	"ALEJANDRO PEREZ" ONLINE	$-40.21	$40.23
10/10/2024	PAYMENT	"AM PEREZ RENTALS" ONLINE	$-40.21	$80.44
08/30/2024	PAYMENT	"ALEJANDRO I PEREZ" SYS 6566922225 ORIG: ONLINE	$-37.59	$120.65
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$8.78	$158.24
08/30/2024	ADJUSTMENT	"ALEJANDRO I PEREZ" ONLINE 6566922225 VOIDED PAYMENT: 943856. REASON: AMENDMENT TO PP 2025	$37.59	$149.46
08/20/2024	PAYMENT	"ALEJANDRO I PEREZ" ONLINE	$-37.59	$111.87
07/10/2024	BILL	ERP PROPERTIES LLC	$149.46	$149.46
03/26/2024	PAYMENT	TAMRA GUNTER ONLINE	$-114.15	$0.00
03/21/2024	PAYMENT	TAMRA GUNTER ONLINE	$-38.08	$114.15
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$3.46	$152.23
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$3.46	$148.77
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$3.46	$145.31
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$3.46	$141.85
07/12/2023	BILL	ERP PROPERTIES LLC	$138.39	$138.39
03/14/2023	PAYMENT	GUNTER, TYLER CREDIT: D BANK: OP INTERNET NUM: 288456	$-32.03	$0.00
01/06/2023	PAYMENT	GUNTER, TYLER CREDIT: D BANK: OP INTERNET NUM: 244205	$-32.03	$32.03
10/11/2022	PAYMENT	GUNTER, TYLER CREDIT: D BANK: OP INTERNET NUM: 278956	$-32.03	$64.06
08/30/2022	PAYMENT	Amend: Auto Restore Payment CHECK NUM: OP INTERNET	$-32.05	$96.09
08/30/2022	AMENDMENT	REMOVE PEN	$-3.21	$128.14
08/30/2022	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: OP INTERNET	$32.05	$131.35
08/30/2022	VOID	GUNTER, TAMRA CHECK NUM: OP INTERNET	$-32.05	$99.30
08/29/2022	INTEREST	Instlmnt1 Interest for 2022-23	$3.21	$131.35
07/13/2022	BILL	ERP PROPERTIES LLC	$128.14	$128.14
03/10/2022	PAYMENT	GUNTER, TAMRA CREDIT: D BANK: OP INTERNET NUM: 280716	$-30.98	$0.00
01/06/2022	PAYMENT	GUNTER, TAMRA L CREDIT: D BANK: OP INTERNET NUM: 286483	$-30.98	$30.98
10/11/2021	PAYMENT	GUNTER L, TAMRA L CREDIT: D BANK: OP INTERNET NUM: 292215	$-30.98	$61.96
08/16/2021	PAYMENT	GUNTER, TAMRA CREDIT: D NUM: OPAMEX284307	$-30.98	$92.94
07/15/2021	BILL	ERP PROPERTIES LLC	$123.92	$123.92
03/10/2021	PAYMENT	GUNTER, TAMRA L CHECK NUM: ACH	$-30.22	$0.00
01/06/2021	PAYMENT	GUNTER, TAMRA L CHECK NUM: ACH	$-30.22	$30.22
10/15/2020	PAYMENT	GUNTER, TAMRA L CHECK NUM: ACH	$-30.22	$60.44
08/19/2020	PAYMENT	TAMRA L GUNTER CHECK NUM: ACH	$-30.22	$90.66
07/13/2020	BILL	ERP PROPERTIES LLC	$120.88	$120.88
05/21/2020	PAYMENT	TAMRA L GUNTER CHECK NUM: ACH	$-32.09	$0.00
03/12/2020	INTEREST	Instlmnt4 Interest for 2019-20	$2.92	$32.09
01/13/2020	PAYMENT	GUNTER, TAMRA L CREDIT: D NUM: VELOCITY	$-29.17	$29.17
10/10/2019	PAYMENT	GUNTER, TAMRA CREDIT: D BANK: OP INTERNET NUM: 162844	$-29.17	$58.34
08/22/2019	PAYMENT	GUNTER, TAMRA CREDIT: D BANK: OP INTERNET NUM: 23128Z	$-29.17	$87.51
07/10/2019	BILL	ERP PROPERTIES LLC	$116.68	$116.68
03/11/2019	PAYMENT	GUNTER, TAMRA L CREDIT: D BANK: OP INTERNET NUM: 188658	$-28.42	$0.00
01/09/2019	PAYMENT	GUNTER, TAMRA CREDIT: D BANK: OP INTERNET NUM: 113298	$-28.42	$28.42
10/10/2018	PAYMENT	GUNTER, TAMRA CREDIT: D BANK: OP INTERNET NUM: 113122	$-28.42	$56.84
08/16/2018	PAYMENT	GUNTER, TYLER CREDIT: D NUM: OPAX 177759	$-28.42	$85.26
07/09/2018	BILL	ERP PROPERTIES, LLC	$113.68	$113.68
03/08/2018	PAYMENT	GUNTER, TYLER CREDIT: D BANK: OP INTERNET NUM: 194474	$-28.12	$0.00
12/29/2017	PAYMENT	GUNTER, TYLER CREDIT: D BANK: OP INTERNET NUM: 127280	$-28.12	$28.12
10/03/2017	PAYMENT	GUNTER, TYLER CREDIT: D BANK: OP INTERNET NUM: 117335	$-28.12	$56.24
08/15/2017	PAYMENT	GUNTER, TAMRA CREDIT: D NUM: OPAX 138965	$-28.12	$84.36
07/07/2017	BILL	ERP PROPERTIES, LLC	$112.48	$112.48
03/10/2017	PAYMENT	GUNTER, TYLER CREDIT: D BANK: OP INTERNET NUM: 182076	$-27.77	$0.00
01/05/2017	PAYMENT	GUNTER, TYLER CREDIT: D BANK: OP INTERNET NUM: 170653	$-27.77	$27.77
10/26/2016	PAYMENT	GUNTER, TAMRA CREDIT: D BANK: OP INTERNET NUM: 188953	$-30.55	$55.54
10/14/2016	INTEREST	Instlmnt2 Interest for 2016-17	$2.78	$86.09
09/20/2016	PAYMENT	GUNTER, TAMRA CREDIT: D NUM: OPAMX 127388	$-30.58	$83.31
09/20/2016	ADJUSTMENT	Will enter another amount NUM: AMEX 127388	$58.35	$113.89
09/20/2016	VOID	GUNTER, TAMRA CREDIT: D NUM: AMEX 127388	$-58.35	$55.54
08/26/2016	INTEREST	Instlmnt1 Interest for 2016-17	$2.78	$113.89
07/08/2016	BILL	ERP PROPERTIES, LLC	$111.11	$111.11
03/09/2016	PAYMENT	GUNTER, TAMRA CREDIT: D BANK: OP INTERNET NUM: 175174	$-26.96	$0.00
01/07/2016	PAYMENT	GUNTER, TAMRA L CREDIT: D BANK: OP INTERNET NUM: 00687R	$-26.96	$26.96
10/05/2015	PAYMENT	GUNTER, TAMRA CREDIT: D BANK: OP INTERNET NUM: 04109E	$-26.96	$53.92
08/14/2015	PAYMENT	ERP PROPERTIES CREDIT: D NUM: OPMC 09169E	$-26.99	$80.88
07/08/2015	BILL	ERP PROPERTIES, LLC	$107.87	$107.87
02/25/2015	PAYMENT	GUNTER, TAMRA L CREDIT: D BANK: OP INTERNET NUM: 121062	$-26.17	$0.00
01/07/2015	PAYMENT	GUNTER, TAMRA L CREDIT: D BANK: OP INTERNET NUM: 00469E	$-26.17	$26.17
10/30/2014	PAYMENT	GUNTER, TAMRA CREDIT: D BANK: OP INTERNET NUM: 01667E	$-28.79	$52.34
10/17/2014	INTEREST	Instlmnt2 Interest for 2014-15	$2.62	$81.13
08/25/2014	PAYMENT	GUNTER, TYLER R CREDIT: D BANK: OP INTERNET NUM: 07494E	$-26.20	$78.51
07/08/2014	BILL	ERP PROPERTIES, LLC	$104.71	$104.71
03/05/2014	PAYMENT	GUNTER, TYLER R CREDIT: D BANK: OP INTERNET NUM: 08038C	$-25.41	$0.00
01/03/2014	PAYMENT	GUNTER, TAMRA L CREDIT: D BANK: OP INTERNET NUM: 02774C	$-25.41	$25.41
10/08/2013	PAYMENT	GUNTER, TAMRA L CREDIT: D BANK: OP INTERNET NUM: 02487C	$-25.41	$50.82
08/26/2013	PAYMENT	GUNTER, TAMRA CREDIT: D NUM: OPMC 09752C	$-25.43	$76.23
07/16/2013	BILL	ERP PROPERTIES, LLC	$101.66	$101.66
08/17/2012	PAYMENT	YORKSHIRE VILLAS LLC CHECK NUM: 11051	$-99.86	$0.00
07/10/2012	BILL	ATCHLEY, W J OR CAROLE	$99.86	$99.86
07/29/2011	PAYMENT	YORKSHIRE VILLAS LLC CHECK NUM: 10581	$-95.66	$0.00
07/14/2011	BILL	ATCHLEY, W J OR CAROLE	$95.66	$95.66
08/17/2010	PAYMENT	YORKSHIRE VILLAS LLC CHECK NUM: 10169	$-96.83	$0.00
07/14/2010	BILL	ATCHLEY, W J OR CAROLE	$96.83	$96.83
09/10/2009	PAYMENT	YORKSHIRE VILLAS MOBILE HOME P CHECK NUM: 9699	$-94.45	$0.00
07/21/2009	BILL	ATCHLEY, W J OR CAROLE	$94.45	$94.45
07/23/2008	PAYMENT	YORKSHIRE VILLAS MHP CHECK NUM: 9134	$-92.32	$0.00
07/10/2008	BILL	ATCHLEY, W J OR CAROLE	$92.32	$92.32
08/22/2007	PAYMENT	YORKSHIRE VILLAS CHECK NUM: 8674	$-89.64	$0.00
07/13/2007	BILL	ATCHLEY, W J OR CAROLE	$89.64	$89.64
08/30/2006	PAYMENT	YORKSHIRE VILLAS MOBILE PK CHECK NUM: 8204	$-84.25	$0.00
07/20/2006	BILL	ATCHLEY, W J OR CAROLE	$84.25	$84.25
08/24/2005	PAYMENT	FOLKMIRE, RICHARD OR DEBBIE CHECK NUM: 6429	$-81.80	$0.00
08/01/2005	BILL	FOLKMIRE, RICHARD OR DEBBIE	$81.80	$81.80
02/14/2005	PAYMENT	FOLKMIRE, RICHARD OR DEBBIE CHECK NUM: 6165	$-25.25	$0.00
12/29/2004	PAYMENT	Payment on Old System	$-25.25	$25.25
09/07/2004	PAYMENT	Payment on Old System	$-25.25	$50.50
08/11/2004	PAYMENT	Payment on Old System	$-25.27	$75.75
07/06/2004	BILL	Billed on Old System	$101.02	$101.02