Tax Account TUS26414

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Owners

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

YORKSHIRE VILLAS LLC

Account Summary

Account ID	TUS26414
Account Type	Personal Property
Location	125 W BUSH ST SP33 CARLIN
Balance	$6.02
Currently Due	$6.02

Account ID

TUS26414

Account Type

Personal Property

Location

125 W BUSH ST SP33
CARLIN

Balance

$6.02

Currently Due

$6.02

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$97.86
Total	$97.86
Paid	$91.84
Balance	$6.02
Due	$6.02
Ad Valorem Tax Rate	3.6066
Tax District	10.0 (City of Carlin)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$97.86

Total

$97.86

Paid

$91.84

Balance

$6.02

Due

$6.02

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	$97.86	$0.00	$97.86	$91.84	$6.02

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$85.03	$8.50	$93.53	$0.00	$0.00	3.6066	10.0
2022/2023 PERSONAL PROPERTY TAXES	$78.73	$0.00	$78.73	$0.00	$0.00	3.6066	10.0
2021/2022 PERSONAL PROPERTY TAXES	$76.09	$0.00	$76.09	$0.00	$0.00	3.6566	10.0
2020/2021 PERSONAL PROPERTY TAXES	$72.97	$0.00	$72.97	$0.00	$0.00	3.6566	10.0
2019/2020 PERSONAL PROPERTY TAXES	$70.43	$0.00	$70.43	$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	$-91.84	$6.02
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$6.02	$97.86
08/30/2024	ADJUSTMENT	"ALEJANDRO I PEREZ" ONLINE 6566922225 VOIDED PAYMENT: 943857. REASON: AMENDMENT TO PP 2025	$91.84	$91.84
08/20/2024	PAYMENT	"ALEJANDRO I PEREZ" ONLINE	$-91.84	$0.00
07/10/2024	BILL	ERP PROPERTIES LLC	$91.84	$91.84
03/21/2024	PAYMENT	TAMRA GUNTER ONLINE	$-93.53	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$8.50	$93.53
07/12/2023	BILL	ERP PROPERTIES LLC	$85.03	$85.03
08/30/2022	PAYMENT	Amend: Auto Restore Payment CHECK NUM: OP INTERNET	$-78.73	$0.00
08/30/2022	AMENDMENT	REMOVE PEN	$-7.87	$78.73
08/30/2022	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: OP INTERNET	$78.73	$86.60
08/30/2022	VOID	GUNTER, TAMRA CHECK NUM: OP INTERNET	$-78.73	$7.87
08/29/2022	INTEREST	Instlmnt1 Interest for 2022-23	$7.87	$86.60
07/13/2022	BILL	ERP PROPERTIES LLC	$78.73	$78.73
08/16/2021	PAYMENT	GUNTER, TAMRA CREDIT: D NUM: OPAMEX284307	$-76.09	$0.00
07/15/2021	BILL	ERP PROPERTIES LLC	$76.09	$76.09
08/19/2020	PAYMENT	TAMRA L GUNTER CHECK NUM: ACH	$-72.97	$0.00
07/13/2020	BILL	ERP PROPERTIES LLC	$72.97	$72.97
08/22/2019	PAYMENT	GUNTER, TAMRA CREDIT: D BANK: OP INTERNET NUM: 23128Z	$-70.43	$0.00
07/10/2019	BILL	ERP PROPERTIES LLC	$70.43	$70.43
08/16/2018	PAYMENT	GUNTER, TYLER CREDIT: D NUM: OPAX 177759	$-68.41	$0.00
07/09/2018	BILL	ERP PROPERTIES, LLC	$68.41	$68.41
08/15/2017	PAYMENT	GUNTER, TAMRA CREDIT: D NUM: OPAX 138965	$-66.73	$0.00
07/07/2017	BILL	ERP PROPERTIES, LLC	$66.73	$66.73
09/20/2016	PAYMENT	GUNTER, TAMRA CREDIT: D NUM: AMEX 127388	$-72.95	$0.00
08/26/2016	INTEREST	Instlmnt1 Interest for 2016-17	$6.63	$72.95
07/08/2016	BILL	ERP PROPERTIES, LLC	$66.32	$66.32
08/14/2015	PAYMENT	ERP PROPERTIES CREDIT: D NUM: OPMC 09169E	$-64.39	$0.00
07/08/2015	BILL	ERP PROPERTIES, LLC	$64.39	$64.39
09/09/2014	PAYMENT	GUNTER, TYLER CREDIT: D NUM: OPMC 00224E	$-69.71	$0.00
09/02/2014	INTEREST	Instlmnt1 Interest for 2014-15	$6.34	$69.71
07/08/2014	BILL	ERP PROPERTIES, LLC	$63.37	$63.37
08/26/2013	PAYMENT	GUNTER, TAMRA CREDIT: D NUM: OPMC 09752C	$-62.02	$0.00
07/16/2013	BILL	ERP PROPERTIES, LLC	$62.02	$62.02
08/17/2012	PAYMENT	YORKSHIRE VILLAS LLC CHECK NUM: 11051	$-61.03	$0.00
07/10/2012	BILL	POOLE, JOSEPH OR CAROL	$61.03	$61.03
07/29/2011	PAYMENT	YORKSHIRE VILLAS LLC CHECK NUM: 10581	$-58.36	$0.00
07/14/2011	BILL	POOLE, JOSEPH OR CAROL	$58.36	$58.36