Tax Account BU208222
Owners
DISH NETWORK LLC
PO BOX 6623
ENGLEWOOD, CO 80155-6623
DISH NETWORK
Account Summary
| Account ID | BU208222 |
|---|---|
| Account Type | Personal Property |
| Location | TAX DISTRICT 20.0 JACKPOT |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2023/2024 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $0.00 |
| Total | $0.00 |
| Paid | $0.00 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | |
| Tax District | 20.0 (Town of Jackpot) |
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2022/2023 PERSONAL PROPERTY TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 20.0 | |
| 2021/2022 PERSONAL PROPERTY TAXES | $17.22 | $0.00 | $17.22 | $0.00 | $0.00 | 2.7014 | 20.0 |
| 2020/2021 PERSONAL PROPERTY TAXES | $13.57 | $0.00 | $13.57 | $0.00 | $0.00 | 2.7014 | 20.0 |
| 2019/2020 PERSONAL PROPERTY TAXES | $12.83 | $0.00 | $12.83 | $0.00 | $0.00 | 2.7024 | 20.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/16/2024 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 01/31/2024 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 01/24/2023 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 02/14/2022 | PAYMENT | DISH CHECK NUM: 3438609 | $-17.22 | $0.00 |
| 01/25/2022 | BILL | DISH NETWORK LLC | $17.22 | $17.22 |
| 03/11/2021 | PAYMENT | DISH CHECK NUM: 2105881 | $-13.57 | $0.00 |
| 03/10/2021 | BILL | DISH NETWORK LLC | $13.57 | $13.57 |
| 03/23/2020 | PAYMENT | DISH CHECK NUM: 2054424 | $-12.83 | $0.00 |
| 02/25/2020 | BILL | DISH NETWORK LLC | $12.83 | $12.83 |
| 02/15/2019 | PAYMENT | DISH CHECK NUM: 3400024 | $-27.92 | $0.00 |
| 01/24/2019 | BILL | DISH NETWORK LLC | $27.92 | $27.92 |
| 02/26/2018 | PAYMENT | DISH CHECK NUM: 1908110 | $-16.94 | $0.00 |
| 01/29/2018 | BILL | DISH NETWORK, LLC | $16.94 | $16.94 |
| 02/24/2017 | PAYMENT | DISH CHECK NUM: 3363046 | $-20.20 | $0.00 |
| 01/30/2017 | BILL | DISH NETWORK, LLC | $20.20 | $20.20 |
| 02/16/2016 | PAYMENT | DISH CHECK NUM: 1804974 | $-26.39 | $0.00 |
| 01/22/2016 | BILL | DISH NETWORK, LLC | $26.39 | $26.39 |
| 02/23/2015 | PAYMENT | DISH CHECK NUM: 1749980 | $-36.15 | $0.00 |
| 01/30/2015 | BILL | DISH NETWORK, LLC | $36.15 | $36.15 |
| 02/28/2014 | PAYMENT | DISH CHECK NUM: 3242623 | $-25.71 | $0.00 |
| 01/28/2014 | BILL | DISH NETWORK, LLC | $25.71 | $25.71 |
| 04/22/2013 | PAYMENT | DISH CHECK NUM: 3221606 | $-24.19 | $0.00 |
| 03/19/2013 | INTEREST | Instlmnt4 Interest for 2012-13 | $2.20 | $24.19 |
| 02/07/2013 | BILL | DISH NETWORK, LLC | $21.99 | $21.99 |
| 01/23/2012 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 01/31/2011 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 01/26/2009 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
