Tax Account TUSN9231

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Owners

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

YORKSHIRE VILLAS LLC

Account Summary

Account ID	TUSN9231
Account Type	Personal Property
Location	125 W BUSH ST SP25 CARLIN
Balance	$79.24
Currently Due	$39.62

$39.62 is due by
January 05, 2026.

Pay this amount

You can pay any amount up to $79.24 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 PERSONAL PROPERTY TAXES
Original	$158.73
Total	$166.68
Paid	$87.44
Balance	$79.24
Due	$39.62
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	Pay Now
1	08/18/2025	08/28/2025	Paid	$39.87	$3.99	$0.00	$39.87	$43.86	$0.00
2	10/06/2025	10/16/2025	Paid	$39.62	$3.96	$0.00	$39.62	$43.58	$0.00
3	01/05/2026	01/15/2026	Due	$39.62	$0.00	$0.00	$39.62	$0.00	$39.62	Pay $39.62 Now
4	03/02/2026	03/12/2026	Due	$39.62	$0.00	$0.00	$39.62	$0.00	$79.24	Pay $79.24 Now

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 PERSONAL PROPERTY TAXES	$150.63	$0.00	$0.00	$150.63	$0.00	$0.00	3.6066	10.0
2023/2024 PERSONAL PROPERTY TAXES	$131.23	$13.12	$0.00	$144.35	$0.00	$0.00	3.6066	10.0
2022/2023 PERSONAL PROPERTY TAXES	$121.51	$0.00	$0.00	$121.51	$0.00	$0.00	3.6066	10.0
2021/2022 PERSONAL PROPERTY TAXES	$117.52	$0.00	$0.00	$117.52	$0.00	$0.00	3.6566	10.0
2020/2021 PERSONAL PROPERTY TAXES	$114.78	$0.00	$0.00	$114.78	$0.00	$0.00	3.6566	10.0
2019/2020 PERSONAL PROPERTY TAXES	$110.79	$2.77	$0.00	$113.56	$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	$-87.44	$79.24
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 PERSONAL PROPERTY TAXES	$3.96	$166.68
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 PERSONAL PROPERTY TAXES	$3.99	$162.72
07/11/2025	BILL	ERP PROPERTIES LLC	$158.73	$158.73
03/12/2025	PAYMENT	"ALEJANDRO I PEREZ" ONLINE	$-38.33	$0.00
01/07/2025	PAYMENT	"ALEJANDRO PEREZ" ONLINE	$-38.32	$38.33
10/10/2024	PAYMENT	"AM PEREZ RENTALS" ONLINE	$-38.32	$76.65
08/30/2024	PAYMENT	"ALEJANDRO I PEREZ" SYS 6566922225 ORIG: ONLINE	$-35.66	$114.97
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$8.89	$150.63
08/30/2024	ADJUSTMENT	"ALEJANDRO I PEREZ" ONLINE 6566922225 VOIDED PAYMENT: 943860. REASON: AMENDMENT TO PP 2025	$35.66	$141.74
08/20/2024	PAYMENT	"ALEJANDRO I PEREZ" ONLINE	$-35.66	$106.08
07/10/2024	BILL	ERP PROPERTIES LLC	$141.74	$141.74
03/26/2024	PAYMENT	TAMRA GUNTER ONLINE	$-108.24	$0.00
03/21/2024	PAYMENT	TAMRA GUNTER ONLINE	$-36.11	$108.24
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$3.28	$144.35
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$3.28	$141.07
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$3.28	$137.79
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$3.28	$134.51
07/12/2023	BILL	ERP PROPERTIES LLC	$131.23	$131.23
03/14/2023	PAYMENT	GUNTER, TYLER CREDIT: D BANK: OP INTERNET NUM: 288456	$-30.37	$0.00
01/06/2023	PAYMENT	GUNTER, TYLER CREDIT: D BANK: OP INTERNET NUM: 244205	$-30.37	$30.37
10/11/2022	PAYMENT	GUNTER, TYLER CREDIT: D BANK: OP INTERNET NUM: 278956	$-30.37	$60.74
08/30/2022	PAYMENT	Amend: Auto Restore Payment CHECK NUM: OP INTERNET	$-30.40	$91.11
08/30/2022	AMENDMENT	REMOVE PEN	$-3.04	$121.51
08/30/2022	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: OP INTERNET	$30.40	$124.55
08/30/2022	VOID	GUNTER, TAMRA CHECK NUM: OP INTERNET	$-30.40	$94.15
08/29/2022	INTEREST	Instlmnt1 Interest for 2022-23	$3.04	$124.55
07/13/2022	BILL	ERP PROPERTIES LLC	$121.51	$121.51
03/10/2022	PAYMENT	GUNTER, TAMRA CREDIT: D BANK: OP INTERNET NUM: 280716	$-29.38	$0.00
01/06/2022	PAYMENT	GUNTER, TAMRA L CREDIT: D BANK: OP INTERNET NUM: 286483	$-29.38	$29.38
10/11/2021	PAYMENT	GUNTER L, TAMRA L CREDIT: D BANK: OP INTERNET NUM: 292215	$-29.38	$58.76
08/16/2021	PAYMENT	GUNTER, TAMRA CREDIT: D NUM: OPAMEX284307	$-29.38	$88.14
07/15/2021	BILL	ERP PROPERTIES LLC	$117.52	$117.52
03/10/2021	PAYMENT	GUNTER, TAMRA L CHECK NUM: ACH	$-28.69	$0.00
01/06/2021	PAYMENT	GUNTER, TAMRA L CHECK NUM: ACH	$-28.69	$28.69
10/15/2020	PAYMENT	GUNTER, TAMRA L CHECK NUM: ACH	$-28.69	$57.38
08/19/2020	PAYMENT	TAMRA L GUNTER CHECK NUM: ACH	$-28.71	$86.07
07/13/2020	BILL	ERP PROPERTIES LLC	$114.78	$114.78
05/21/2020	PAYMENT	TAMRA L GUNTER CHECK NUM: ACH	$-30.46	$0.00
03/12/2020	INTEREST	Instlmnt4 Interest for 2019-20	$2.77	$30.46
01/13/2020	PAYMENT	GUNTER, TAMRA L CREDIT: D	$-27.69	$27.69
10/10/2019	PAYMENT	GUNTER, TAMRA CREDIT: D BANK: OP INTERNET NUM: 162844	$-27.69	$55.38
08/22/2019	PAYMENT	GUNTER, TAMRA CREDIT: D BANK: OP INTERNET NUM: 23128Z	$-27.72	$83.07
07/10/2019	BILL	ERP PROPERTIES LLC	$110.79	$110.79
03/11/2019	PAYMENT	GUNTER, TAMRA L CREDIT: D BANK: OP INTERNET NUM: 188658	$-26.40	$0.00
01/09/2019	PAYMENT	GUNTER, TAMRA CREDIT: D BANK: OP INTERNET NUM: 113298	$-26.40	$26.40
10/10/2018	PAYMENT	GUNTER, TAMRA CREDIT: D BANK: OP INTERNET NUM: 113122	$-26.40	$52.80
08/16/2018	PAYMENT	GUNTER, TYLER CREDIT: D NUM: OPAX 177759	$-26.40	$79.20
07/09/2018	BILL	ERP PROPERTIES, LLC	$105.60	$105.60
03/08/2018	PAYMENT	GUNTER, TYLER CREDIT: D BANK: OP INTERNET NUM: 194474	$-26.14	$0.00
12/29/2017	PAYMENT	GUNTER, TYLER CREDIT: D BANK: OP INTERNET NUM: 127280	$-26.14	$26.14
10/03/2017	PAYMENT	GUNTER, TYLER CREDIT: D BANK: OP INTERNET NUM: 117335	$-26.14	$52.28
08/15/2017	PAYMENT	GUNTER, TAMRA CREDIT: D NUM: OPAX 138965	$-26.16	$78.42
07/07/2017	BILL	ERP PROPERTIES, LLC	$104.58	$104.58
03/10/2017	PAYMENT	GUNTER, TYLER CREDIT: D BANK: OP INTERNET NUM: 182076	$-26.01	$0.00
01/05/2017	PAYMENT	GUNTER, TYLER CREDIT: D BANK: OP INTERNET NUM: 170653	$-26.01	$26.01
10/26/2016	PAYMENT	GUNTER, TAMRA CREDIT: D BANK: OP INTERNET NUM: 188953	$-28.61	$52.02
10/14/2016	INTEREST	Instlmnt2 Interest for 2016-17	$2.60	$80.63
09/20/2016	PAYMENT	GUNTER, TAMRA CREDIT: D NUM: AMEX 127388	$-28.64	$78.03
08/26/2016	INTEREST	Instlmnt1 Interest for 2016-17	$2.60	$106.67
07/08/2016	BILL	ERP PROPERTIES, LLC	$104.07	$104.07
03/09/2016	PAYMENT	GUNTER, TAMRA CREDIT: D BANK: OP INTERNET NUM: 175174	$-25.24	$0.00
01/07/2016	PAYMENT	GUNTER, TAMRA L CREDIT: D BANK: OP INTERNET NUM: 00687R	$-25.24	$25.24
10/05/2015	PAYMENT	GUNTER, TAMRA CREDIT: D BANK: OP INTERNET NUM: 04109E	$-25.24	$50.48
08/14/2015	PAYMENT	ERP PROPERTIES CREDIT: D NUM: OPMC 09169E	$-25.24	$75.72
07/08/2015	BILL	ERP PROPERTIES, LLC	$100.96	$100.96
09/09/2014	PAYMENT	GUNTER, TYLER CREDIT: D NUM: OPMC 00224E	$-109.33	$0.00
09/02/2014	INTEREST	Instlmnt1 Interest for 2014-15	$9.94	$109.33
07/08/2014	BILL	ERP PROPERTIES, LLC	$99.39	$99.39
08/26/2013	PAYMENT	GUNTER, TAMRA CREDIT: D NUM: OPMC 09752C	$-97.85	$0.00
07/16/2013	BILL	ERP PROPERTIES, LLC	$97.85	$97.85
08/17/2012	PAYMENT	YORKSHIRE VILLAS LLC CHECK NUM: 11051	$-96.28	$0.00
07/10/2012	BILL	ATCHLEY, W J OR CAROLE	$96.28	$96.28
07/29/2011	PAYMENT	YORKSHIRE VILLAS LLC CHECK NUM: 10581	$-92.15	$0.00
07/14/2011	BILL	ATCHLEY, W J OR CAROLE	$92.15	$92.15