Tax Account BU090052

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Owners

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

DISH NETWORK

Account Summary

Account ID	BU090052
Account Type	Personal Property
Location	TAX DIST 12.0 WELLS CITY
Balance	$0.00
Currently Due	$0.00

Account ID

BU090052

Account Type

Personal Property

Location

TAX DIST 12.0
WELLS CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$16.61
Total	$16.61
Paid	$16.61
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	0.0000
Tax District	12.0 (City of Wells)

Description

2023/2024 PERSONAL PROPERTY TAXES

Original

$16.61

Total

$16.61

Paid

$16.61

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

0.0000

Tax District

12.0 (City of Wells)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
4	03/04/2024	03/15/2024	Paid	$16.61	$0.00	$16.61	$16.61	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$21.08	$0.00	$21.08	$0.00	$0.00	3.6100	12.0
2021/2022 PERSONAL PROPERTY TAXES	$35.06	$0.00	$35.06	$0.00	$0.00	3.6600	12.0
2020/2021 PERSONAL PROPERTY TAXES	$58.56	$0.00	$58.56	$0.00	$0.00	3.4691	12.0
2019/2020 PERSONAL PROPERTY TAXES	$77.67	$0.00	$77.67	$0.00	$0.00	3.4691	12.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/23/2024	PAYMENT	DISH CHECK 2250969	$-16.61	$0.00
01/31/2024	BILL	DISH NETWORK LLC	$16.61	$16.61
02/22/2023	PAYMENT	DISH CHECK NUM: 2211354	$-21.08	$0.00
01/24/2023	BILL	DISH NETWORK LLC	$21.08	$21.08
02/14/2022	PAYMENT	DISH CHECK NUM: 3438609	$-35.06	$0.00
01/25/2022	BILL	DISH NETWORK LLC	$35.06	$35.06
03/11/2021	PAYMENT	DISH CHECK NUM: 2105881	$-58.56	$0.00
03/10/2021	BILL	DISH NETWORK LLC	$58.56	$58.56
03/23/2020	PAYMENT	DISH CHECK NUM: 2054424	$-77.67	$0.00
02/25/2020	BILL	DISH NETWORK LLC	$77.67	$77.67
02/15/2019	PAYMENT	DISH CHECK NUM: 3400024	$-49.12	$0.00
01/24/2019	BILL	DISH NETWORK LLC	$49.12	$49.12
02/26/2018	PAYMENT	DISH CHECK NUM: 1908110	$-39.17	$0.00
01/29/2018	BILL	DISH NETWORK, LLC	$39.17	$39.17
02/24/2017	PAYMENT	DISH CHECK NUM: 3363046	$-66.26	$0.00
01/30/2017	BILL	DISH NETWORK, LLC	$66.26	$66.26
02/16/2016	PAYMENT	DISH CHECK NUM: 1804974	$-93.70	$0.00
01/22/2016	BILL	DISH NETWORK, LLC	$93.70	$93.70
02/23/2015	PAYMENT	DISH CHECK NUM: 1749980	$-125.55	$0.00
01/30/2015	BILL	DISH NETWORK, LLC	$125.55	$125.55
02/28/2014	PAYMENT	DISH CHECK NUM: 3242623	$-92.17	$0.00
01/28/2014	BILL	DISH NETWORK, LLC	$92.17	$92.17
04/22/2013	PAYMENT	DISH CHECK NUM: 3221606	$-122.61	$0.00
03/19/2013	INTEREST	Instlmnt4 Interest for 2012-13	$11.15	$122.61
02/07/2013	BILL	DISH NETWORK, LLC	$111.46	$111.46
02/10/2012	PAYMENT	DISH NETWORK CHECK NUM: 3187809	$-147.58	$0.00
01/23/2012	BILL	DISH NETWORK, LLC	$147.58	$147.58
02/17/2011	PAYMENT	DISH NETWORK CHECK NUM: 1493400	$-98.42	$0.00
01/31/2011	BILL	DISH NETWORK, LLC	$98.42	$98.42
02/12/2010	PAYMENT	DISH NETWORK CHECK NUM: 3129473	$-66.99	$0.00
01/26/2010	BILL	DISH NETWORK, LLC	$66.99	$66.99
02/19/2009	PAYMENT	DISH NETWORK CHECK NUM: 1401012	$-76.56	$0.00
01/26/2009	BILL	ECHOSTAR SATELLITE LLC	$76.56	$76.56
02/11/2008	PAYMENT	DISH NETWORK CHECK NUM: 1343191	$-77.60	$0.00
01/29/2008	BILL	ECHOSTAR SATELLITE COR	$77.60	$77.60
03/01/2007	PAYMENT	ECHOSTAR CHECK NUM: 1286710	$-38.26	$0.00
02/13/2007	BILL	ECHOSTAR SATELLITE COR	$38.26	$38.26
03/09/2006	PAYMENT	ECHOSTAR CHECK NUM: 1234425	$-31.01	$0.00
02/02/2006	BILL	ECHOSTAR SATELLITE COR	$31.01	$31.01
03/16/2005	PAYMENT	ECHOSTAR SATELLITE COR CHECK NUM: 1181878	$-38.54	$0.00
02/10/2005	BILL	Billed on Old System	$38.54	$38.54