Tax Account BU009623

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Owners

SATVIEW BROADBAND LTD
PO BOX 18148
RENO, NV 89511-0148

ELKO BROADBAND INC

Account Summary

Account ID	BU009623
Account Type	Personal Property
Location	CARLIN CITY CARLIN
Balance	$0.00
Currently Due	$0.00

Account ID

BU009623

Account Type

Personal Property

Location

CARLIN CITY
CARLIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$229.64
Total	$229.64
Paid	$229.64
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	0.0000
Tax District	10.0 (City of Carlin)

Description

2023/2024 PERSONAL PROPERTY TAXES

Original

$229.64

Total

$229.64

Paid

$229.64

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

0.0000

Tax District

10.0 (City of Carlin)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
4	03/04/2024	03/15/2024	Paid	$229.64	$0.00	$229.64	$229.64	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$44.72	$0.00	$44.72	$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	$92.48	$0.00	$92.48	$0.00	$0.00	3.6566	10.0
2019/2020 PERSONAL PROPERTY TAXES	$140.05	$0.00	$140.05	$0.00	$0.00	3.6566	10.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/28/2024	PAYMENT	SATVIEW BROADBAND LTD CHECK 021256	$-229.64	$0.00
01/31/2024	BILL	SATVIEW BROADBAND LTD	$229.64	$229.64
03/16/2023	PAYMENT	SATVIEW BROADBAND LTD CHECK NUM: 21048	$-44.72	$0.00
01/24/2023	BILL	SATVIEW BROADBAND LTD	$44.72	$44.72
03/07/2022	PAYMENT	SATVIEW BROADBAND LTD CHECK NUM: 20822	$-48.30	$0.00
01/25/2022	BILL	SATVIEW BROADBAND LTD	$48.30	$48.30
04/21/2021	PAYMENT	SATVIEW BROADBAND SATVIEW LTD CHECK NUM: 20602	$-92.48	$0.00
03/10/2021	BILL	SATVIEW BROADBAND LTD	$92.48	$92.48
03/26/2020	PAYMENT	SATVIEW BROADBAND LTD AKA HFU CHECK NUM: 20310	$-140.05	$0.00
02/25/2020	BILL	ELKO BROADBAND INC	$140.05	$140.05
03/04/2019	PAYMENT	SATVIEW BROADBAND LTD CHECK NUM: 19165	$-178.15	$0.00
01/24/2019	BILL	ELKO BROADBAND INC	$178.15	$178.15
03/05/2018	PAYMENT	SATVIEW BROADBANKD LTD ADA HFU CHECK NUM: 17603	$-218.88	$0.00
01/29/2018	BILL	SATVIEW BROADBAND	$218.88	$218.88
04/10/2017	PAYMENT	SATVIEW BROADBAND LTD CHECK NUM: 16148	$-688.10	$0.00
04/10/2017	AMENDMENT	REMOVE PENALTY PER AGREEMENT	$-68.81	$688.10
03/17/2017	INTEREST	Instlmnt4 Interest for 2016-17	$68.81	$756.91
01/30/2017	BILL	SATVIEW BROADBAND	$688.10	$688.10
03/04/2016	PAYMENT	SATVIEW BROADBAND LTD AKA HFU CHECK NUM: 14955	$-338.71	$0.00
01/22/2016	BILL	SATVIEW BROADBAND	$338.71	$338.71
06/10/2015	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 013759	$-417.38	$0.00
06/10/2015	AMENDMENT	REMOVE PEN PER ASSESSOR	$-41.74	$417.38
06/10/2015	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 013759	$417.38	$459.12
04/17/2015	VOID	SATVIEW BROADBAND LTD CHECK NUM: 013759	$-417.38	$41.74
03/25/2015	INTEREST	Instlmnt4 Interest for 2014-15	$41.74	$459.12
01/30/2015	BILL	SATVIEW BROADBAND	$417.38	$417.38
02/27/2014	PAYMENT	SATVIEW BROADBAND LTD CHECK NUM: 12030	$-766.59	$0.00
01/28/2014	BILL	SATVIEW BROADBAND	$766.59	$766.59
03/08/2013	PAYMENT	SATVIEW BROADBAND LTD CHECK NUM: 10534	$-640.32	$0.00
02/07/2013	BILL	SATVIEW BROADBAND	$640.32	$640.32
03/16/2012	PAYMENT	SATVIEW BROADBAND LTD AKA HFU CHECK NUM: 8848	$-822.83	$0.00
01/23/2012	BILL	SATVIEW BROADBAND	$822.83	$822.83
02/11/2011	PAYMENT	CAROLINA BROADBAND LLC CHECK NUM: 45924	$-906.90	$0.00
01/31/2011	BILL	BAJA BROADBAND OPERATING CO LL	$906.90	$906.90
02/23/2010	PAYMENT	CAROLINA BROADBAND, LLC CHECK NUM: 40112	$-1,014.59	$0.00
01/26/2010	BILL	BAJA BROADBAND OPERATING CO LL	$1,014.59	$1,014.59
02/23/2009	PAYMENT	CAROLINA BROADBAND, INC CHECK NUM: 33760	$-452.77	$0.00
01/26/2009	BILL	BAJA BROADBAND OPERATING CO LL	$452.77	$452.77
03/05/2008	PAYMENT	CAROLINA BROADBAND, LLC CHECK NUM: 27618	$-513.73	$0.00
01/29/2008	BILL	BAJA BROADBAND OPERATING CO LL	$513.73	$513.73
04/26/2007	PAYMENT	ORANGE BROADBAND OPERATING CO CHECK NUM: 22378	$-571.70	$0.00
03/26/2007	INTEREST	Instlmnt4 Interest for 2006-07	$51.97	$571.70
02/13/2007	BILL	CHARTER COMMUNICATIONS	$519.73	$519.73
02/23/2006	PAYMENT	CHARTER COMMUNICATIONS CHECK NUM: 702061	$-518.63	$0.00
02/02/2006	BILL	CHARTER COMMUNICATIONS	$518.63	$518.63
03/16/2005	PAYMENT	CHARTER COMMUNICATIONS CHECK NUM: 6175	$-596.21	$0.00
02/10/2005	BILL	Billed on Old System	$596.21	$596.21