Tax Account BU090110
Owners
DISH NETWORK LLC
PO BOX 6623
ENGLEWOOD, CO 80155-6623
DISH NETWORK
Account Summary
| Account ID | BU090110 |
|---|---|
| Account Type | Personal Property |
| Location | TAX DIST 1.0/UNINCORPORATED |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2023/2024 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $184.48 |
| Total | $184.48 |
| Paid | $184.48 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 0.0000 |
| Tax District | 1.0 (County of Elko) |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2022/2023 PERSONAL PROPERTY TAXES | $117.65 | $0.00 | $117.65 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2021/2022 PERSONAL PROPERTY TAXES | $158.37 | $0.00 | $158.37 | $0.00 | $0.00 | 2.8011 | 1.0 |
| 2020/2021 PERSONAL PROPERTY TAXES | $275.78 | $0.00 | $275.78 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2019/2020 PERSONAL PROPERTY TAXES | $309.67 | $0.00 | $309.67 | $0.00 | $0.00 | 2.7686 | 1.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/23/2024 | PAYMENT | DISH CHECK 2250969 | $-184.48 | $0.00 |
| 01/31/2024 | BILL | DISH NETWORK LLC | $184.48 | $184.48 |
| 02/22/2023 | PAYMENT | DISH CHECK NUM: 2211354 | $-117.65 | $0.00 |
| 01/24/2023 | BILL | DISH NETWORK LLC | $117.65 | $117.65 |
| 02/14/2022 | PAYMENT | DISH CHECK NUM: 3438609 | $-158.37 | $0.00 |
| 01/25/2022 | BILL | DISH NETWORK LLC | $158.37 | $158.37 |
| 03/11/2021 | PAYMENT | DISH CHECK NUM: 2105881 | $-275.78 | $0.00 |
| 03/10/2021 | BILL | DISH NETWORK LLC | $275.78 | $275.78 |
| 03/23/2020 | PAYMENT | DISH CHECK NUM: 2054424 | $-309.67 | $0.00 |
| 02/25/2020 | BILL | DISH NETWORK LLC | $309.67 | $309.67 |
| 02/15/2019 | PAYMENT | DISH CHECK NUM: 3400024 | $-336.16 | $0.00 |
| 01/24/2019 | BILL | DISH NETWORK LLC | $336.16 | $336.16 |
| 02/26/2018 | PAYMENT | DISH CHECK NUM: 1908110 | $-472.82 | $0.00 |
| 01/29/2018 | BILL | DISH NETWORK, LLC | $472.82 | $472.82 |
| 02/24/2017 | PAYMENT | DISH CHECK NUM: 3363046 | $-682.84 | $0.00 |
| 01/30/2017 | BILL | DISH NETWORK, LLC | $682.84 | $682.84 |
| 02/16/2016 | PAYMENT | DISH CHECK NUM: 1804974 | $-613.00 | $0.00 |
| 01/22/2016 | BILL | DISH NETWORK, LLC | $613.00 | $613.00 |
| 02/23/2015 | PAYMENT | DISH CHECK NUM: 1749980 | $-738.06 | $0.00 |
| 01/30/2015 | BILL | DISH NETWORK, LLC | $738.06 | $738.06 |
| 02/28/2014 | PAYMENT | DISH CHECK NUM: 3242623 | $-665.08 | $0.00 |
| 01/28/2014 | BILL | DISH NETWORK, LLC | $665.08 | $665.08 |
| 04/22/2013 | PAYMENT | DISH CHECK NUM: 3221606 | $-741.63 | $0.00 |
| 03/19/2013 | INTEREST | Instlmnt4 Interest for 2012-13 | $67.42 | $741.63 |
| 02/07/2013 | BILL | DISH NETWORK, LLC | $674.21 | $674.21 |
| 02/10/2012 | PAYMENT | DISH NETWORK CHECK NUM: 3187809 | $-778.37 | $0.00 |
| 01/23/2012 | BILL | DISH NETWORK, LLC | $778.37 | $778.37 |
| 02/17/2011 | PAYMENT | DISH NETWORK CHECK NUM: 1493400 | $-621.88 | $0.00 |
| 01/31/2011 | BILL | DISH NETWORK, LLC | $621.88 | $621.88 |
| 02/12/2010 | PAYMENT | DISH NETWORK CHECK NUM: 3129473 | $-527.68 | $0.00 |
| 01/26/2010 | BILL | DISH NETWORK, LLC | $527.68 | $527.68 |
| 02/19/2009 | PAYMENT | DISH NETWORK CHECK NUM: 1401012 | $-1,052.06 | $0.00 |
| 01/26/2009 | BILL | ECHOSTAR SATELLITE LLC | $1,052.06 | $1,052.06 |
| 03/09/2006 | PAYMENT | ECHOSTAR CHECK NUM: 1234425 | $-34.84 | $0.00 |
| 02/02/2006 | BILL | ECHOSTAR SATELLITE | $34.84 | $34.84 |
| 03/16/2005 | PAYMENT | ECHOSTAR SATELLITE CHECK NUM: 118178 | $-43.20 | $0.00 |
| 02/10/2005 | BILL | Billed on Old System | $43.20 | $43.20 |
