Tax Account BU090037

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Owners

DISH NETWORK LLC
PO BOX 6623
ENGLEWOOD, CO 80155-6623

DISH NETWORK

Account Summary

Account ID	BU090037
Account Type	Personal Property
Location	TAX AREA 11.0 ELKO
Balance	$0.00
Currently Due	$0.00

Account ID

BU090037

Account Type

Personal Property

Location

TAX AREA 11.0
ELKO

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$307.70
Total	$307.70
Paid	$307.70
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	0.0000
Tax District	11.0 (City of Elko)

Description

2023/2024 PERSONAL PROPERTY TAXES

Original

$307.70

Total

$307.70

Paid

$307.70

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

0.0000

Tax District

11.0 (City of Elko)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
4	03/04/2024	03/15/2024	Paid	$307.70	$0.00	$307.70	$307.70	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$358.86	$0.00	$358.86	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$567.56	$0.00	$567.56	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$570.51	$0.00	$570.51	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$632.94	$0.00	$632.94	$0.00	$0.00	3.4823	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/23/2024	PAYMENT	DISH CHECK 2250969	$-307.70	$0.00
01/31/2024	BILL	DISH NETWORK LLC	$307.70	$307.70
02/22/2023	PAYMENT	DISH CHECK NUM: 2211354	$-358.86	$0.00
01/24/2023	BILL	DISH NETWORK LLC	$358.86	$358.86
02/14/2022	PAYMENT	DISH CHECK NUM: 3438609	$-567.56	$0.00
01/25/2022	BILL	DISH NETWORK LLC	$567.56	$567.56
03/11/2021	PAYMENT	DISH CHECK NUM: 2105881	$-570.51	$0.00
03/10/2021	BILL	DISH NETWORK LLC	$570.51	$570.51
03/23/2020	PAYMENT	DISH CHECK NUM: 2054424	$-632.94	$0.00
02/25/2020	BILL	DISH NETWORK LLC	$632.94	$632.94
02/15/2019	PAYMENT	DISH CHECK NUM: 3400024	$-669.26	$0.00
01/24/2019	BILL	DISH NETWORK LLC	$669.26	$669.26
02/26/2018	PAYMENT	DISH CHECK NUM: 1908110	$-761.09	$0.00
01/29/2018	BILL	DISH NETWORK, LLC	$761.09	$761.09
02/24/2017	PAYMENT	DISH CHECK NUM: 3363046	$-1,204.25	$0.00
01/30/2017	BILL	DISH NETWORK, LLC	$1,204.25	$1,204.25
02/16/2016	PAYMENT	DISH CHECK NUM: 1804974	$-1,293.40	$0.00
01/22/2016	BILL	DISH NETWORK, LLC	$1,293.40	$1,293.40
02/23/2015	PAYMENT	DISH CHECK NUM: 1749980	$-1,606.63	$0.00
01/30/2015	BILL	DISH NETWORK, LLC	$1,606.63	$1,606.63
02/28/2014	PAYMENT	DISH CHECK NUM: 3242623	$-1,405.25	$0.00
01/28/2014	BILL	DISH NETWORK, LLC	$1,405.25	$1,405.25
04/22/2013	PAYMENT	DISH CHECK NUM: 3221606	$-1,838.88	$0.00
03/19/2013	INTEREST	Instlmnt4 Interest for 2012-13	$167.17	$1,838.88
02/07/2013	BILL	DISH NETWORK, LLC	$1,671.71	$1,671.71
02/10/2012	PAYMENT	DISH NETWORK CHECK NUM: 3187809	$-1,902.90	$0.00
01/23/2012	BILL	DISH NETWORK, LLC	$1,902.90	$1,902.90
02/17/2011	PAYMENT	DISH NETWORK CHECK NUM: 1493400	$-1,380.25	$0.00
01/31/2011	BILL	DISH NETWORK, LLC	$1,380.25	$1,380.25
02/12/2010	PAYMENT	DISH NETWORK CHECK NUM: 3129473	$-1,285.14	$0.00
01/26/2010	BILL	DISH NETWORK, LLC	$1,285.14	$1,285.14
02/19/2009	PAYMENT	DISH NETWORK CHECK NUM: 1401012	$-1,532.19	$0.00
01/26/2009	BILL	ECHOSTAR SATELLITE LLC	$1,532.19	$1,532.19
02/11/2008	PAYMENT	DISH NETWORK CHECK NUM: 1343191	$-1,062.97	$0.00
01/29/2008	BILL	ECHOSTAR SATELLITE COR	$1,062.97	$1,062.97
03/01/2007	PAYMENT	ECHOSTAR CHECK NUM: 1286710	$-1,273.53	$0.00
02/13/2007	BILL	ECHOSTAR SATELLITE COR	$1,273.53	$1,273.53
03/09/2006	PAYMENT	ECHOSTAR CHECK NUM: 1234425	$-50.61	$0.00
02/02/2006	BILL	ECHOSTAR SATELLITE COR	$50.61	$50.61
03/16/2005	PAYMENT	ECHOSTAR SATELLITE COR CHECK NUM: 1181878	$-61.14	$0.00
02/10/2005	BILL	Billed on Old System	$61.14	$61.14