Tax Account BU090045

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Owners

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

Account Summary

Account ID	BU090045
Account Type	Personal Property
Location	TAX DIST 3.0 SPRING CREEK
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$134.12
Total	$134.12
Paid	$134.12
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	03/03/2025	03/14/2025	Paid	$134.12	$0.00	$0.00	$134.12	$134.12	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$185.97	$0.00	$0.00	$185.97	$0.00	$0.00	0.0000	3.0
2022/2023 PERSONAL PROPERTY TAXES	$184.10	$0.00	$0.00	$184.10	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$314.37	$0.00	$0.00	$314.37	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$450.04	$0.00	$0.00	$450.04	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$481.20	$0.00	$0.00	$481.20	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/10/2025	PAYMENT	DISH NETWORK LLC CHECK 2282355	$-134.12	$0.00
01/30/2025	BILL	DISH NETWORK LLC	$134.12	$134.12
02/23/2024	PAYMENT	DISH CHECK 2250969	$-185.97	$0.00
01/31/2024	BILL	DISH NETWORK LLC	$185.97	$185.97
02/22/2023	PAYMENT	DISH CHECK NUM: 2211354	$-184.10	$0.00
01/24/2023	BILL	DISH NETWORK LLC	$184.10	$184.10
02/14/2022	PAYMENT	DISH CHECK NUM: 3438609	$-314.37	$0.00
01/25/2022	BILL	DISH NETWORK LLC	$314.37	$314.37
03/11/2021	PAYMENT	DISH CHECK NUM: 2105881	$-450.04	$0.00
03/10/2021	BILL	DISH NETWORK LLC	$450.04	$450.04
03/23/2020	PAYMENT	DISH CHECK NUM: 2054424	$-481.20	$0.00
02/25/2020	BILL	DISH NETWORK LLC	$481.20	$481.20
02/15/2019	PAYMENT	DISH CHECK NUM: 3400024	$-448.20	$0.00
01/24/2019	BILL	DISH NETWORK LLC	$448.20	$448.20
02/26/2018	PAYMENT	DISH CHECK NUM: 1908110	$-463.65	$0.00
01/29/2018	BILL	DISH NETWORK, LLC	$463.65	$463.65
02/24/2017	PAYMENT	DISH CHECK NUM: 3363046	$-714.39	$0.00
01/30/2017	BILL	DISH NETWORK, LLC	$714.39	$714.39
02/16/2016	PAYMENT	DISH CHECK NUM: 1804974	$-703.02	$0.00
01/22/2016	BILL	DISH NETWORK, LLC	$703.02	$703.02
02/23/2015	PAYMENT	DISH CHECK NUM: 1749980	$-822.60	$0.00
01/30/2015	BILL	DISH NETWORK, LLC	$822.60	$822.60
02/28/2014	PAYMENT	DISH CHECK NUM: 3242623	$-863.39	$0.00
01/28/2014	BILL	DISH NETWORK, LLC	$863.39	$863.39
04/22/2013	PAYMENT	DISH CHECK NUM: 3221606	$-918.05	$0.00
03/19/2013	INTEREST	Instlmnt4 Interest for 2012-13	$83.46	$918.05
02/07/2013	BILL	DISH NETWORK, LLC	$834.59	$834.59
02/10/2012	PAYMENT	DISH NETWORK CHECK NUM: 3187809	$-948.31	$0.00
01/23/2012	BILL	DISH NETWORK, LLC	$948.31	$948.31
02/17/2011	PAYMENT	DISH NETWORK CHECK NUM: 1493400	$-760.31	$0.00
01/31/2011	BILL	DISH NETWORK, LLC	$760.31	$760.31
02/12/2010	PAYMENT	DISH NETWORK CHECK NUM: 3129473	$-821.04	$0.00
01/26/2010	BILL	DISH NETWORK, LLC	$821.04	$821.04
01/26/2009	BILL	Below minimum amount to Bill	$0.00	$0.00
02/11/2008	PAYMENT	DISH NETWORK CHECK NUM: 1343191	$-813.45	$0.00
01/29/2008	BILL	ECHOSTAR SATELLITE COR	$813.45	$813.45
03/01/2007	PAYMENT	ECHOSTAR CHECK NUM: 1286710	$-1,048.54	$0.00
02/13/2007	BILL	ECHOSTAR SATELLITE COR	$1,048.54	$1,048.54
03/09/2006	PAYMENT	ECHOSTAR CHECK NUM: 1234425	$-32.72	$0.00
02/02/2006	BILL	ECHOSTAR SATELLITE COR	$32.72	$32.72
03/16/2005	PAYMENT	ECHOSTAR SATELLITE COR CHECK NUM: 1181878	$-40.71	$0.00
02/10/2005	BILL	Billed on Old System	$40.71	$40.71