Tax Account BU090102

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Owners

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

DISH NETWORK

Account Summary

Account ID	BU090102
Account Type	Personal Property
Location	TAX DIST 10.0 CARLIN
Balance	$0.00
Currently Due	$0.00

Account ID

BU090102

Account Type

Personal Property

Location

TAX DIST 10.0
CARLIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$64.95
Total	$64.95
Paid	$64.95
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

$64.95

Total

$64.95

Paid

$64.95

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	$64.95	$0.00	$64.95	$64.95	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$27.52	$0.00	$27.52	$0.00	$0.00	3.6066	10.0
2021/2022 PERSONAL PROPERTY TAXES	$50.94	$0.00	$50.94	$0.00	$0.00	3.6566	10.0
2020/2021 PERSONAL PROPERTY TAXES	$99.72	$0.00	$99.72	$0.00	$0.00	3.6566	10.0
2019/2020 PERSONAL PROPERTY TAXES	$92.51	$0.00	$92.51	$0.00	$0.00	3.6566	10.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/23/2024	PAYMENT	DISH CHECK 2250969	$-64.95	$0.00
01/31/2024	BILL	DISH NETWORK LLC	$64.95	$64.95
02/22/2023	PAYMENT	DISH CHECK NUM: 2211354	$-27.52	$0.00
01/24/2023	BILL	DISH NETWORK LLC	$27.52	$27.52
02/14/2022	PAYMENT	DISH CHECK NUM: 3438609	$-50.94	$0.00
01/25/2022	BILL	DISH NETWORK LLC	$50.94	$50.94
03/11/2021	PAYMENT	DISH CHECK NUM: 2105881	$-99.72	$0.00
03/10/2021	BILL	DISH NETWORK LLC	$99.72	$99.72
03/23/2020	PAYMENT	DISH CHECK NUM: 2054424	$-92.51	$0.00
02/25/2020	BILL	DISH NETWORK LLC	$92.51	$92.51
02/15/2019	PAYMENT	DISH CHECK NUM: 3400024	$-73.42	$0.00
01/24/2019	BILL	DISH NETWORK LLC	$73.42	$73.42
02/26/2018	PAYMENT	DISH CHECK NUM: 1908110	$-62.67	$0.00
01/29/2018	BILL	DISH NETWORK, LLC	$62.67	$62.67
02/24/2017	PAYMENT	DISH CHECK NUM: 3363046	$-102.90	$0.00
01/30/2017	BILL	DISH NETWORK, LLC	$102.90	$102.90
02/16/2016	PAYMENT	DISH CHECK NUM: 1804974	$-78.18	$0.00
01/22/2016	BILL	DISH NETWORK, LLC	$78.18	$78.18
02/23/2015	PAYMENT	DISH CHECK NUM: 1749980	$-214.90	$0.00
01/30/2015	BILL	DISH NETWORK, LLC	$214.90	$214.90
02/28/2014	PAYMENT	DISH CHECK NUM: 3242623	$-193.07	$0.00
01/28/2014	BILL	DISH NETWORK, LLC	$193.07	$193.07
04/22/2013	PAYMENT	DISH CHECK NUM: 3221606	$-186.32	$0.00
03/19/2013	INTEREST	Instlmnt4 Interest for 2012-13	$16.94	$186.32
02/07/2013	BILL	DISH NETWORK, LLC	$169.38	$169.38
02/10/2012	PAYMENT	DISH NETWORK CHECK NUM: 3187809	$-174.10	$0.00
01/23/2012	BILL	DISH NETWORK, LLC	$174.10	$174.10
02/17/2011	PAYMENT	DISH NETWORK CHECK NUM: 1493400	$-155.15	$0.00
01/31/2011	BILL	DISH NETWORK, LLC	$155.15	$155.15
02/12/2010	PAYMENT	DISH NETWORK CHECK NUM: 3129473	$-144.51	$0.00
01/26/2010	BILL	DISH NETWORK, LLC	$144.51	$144.51
02/19/2009	PAYMENT	DISH NETWORK CHECK NUM: 1401012	$-249.53	$0.00
01/26/2009	BILL	ECHOSTAR SATELLITE LLC	$249.53	$249.53
02/11/2008	PAYMENT	DISH NETWORK CHECK NUM: 1343191	$-153.54	$0.00
01/29/2008	BILL	ECHOSTAR SATELLITE	$153.54	$153.54
03/01/2007	PAYMENT	ECHOSTAR CHECK NUM: 1286710	$-156.37	$0.00
02/13/2007	BILL	ECHOSTAR SATELLITE	$156.37	$156.37
03/09/2006	PAYMENT	ECHOSTAR CHECK NUM: 1234425	$-20.73	$0.00
02/02/2006	BILL	ECHOSTAR SATELLITE	$20.73	$20.73
03/16/2005	PAYMENT	ECHOSTAR SATELLITE CHECK NUM: 1181878	$-25.62	$0.00
02/10/2005	BILL	Billed on Old System	$25.62	$25.62