Tax Account BU209248
Owners
DISH NETWORK LLC
PO BOX 6623
ENGLEWOOD, CO 80155-6623
DISH NETWORK
Account Summary
| Account ID | BU209248 |
|---|---|
| Account Type | Personal Property |
| Location | OWYHEE/MONTELLO MONTELLO |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2023/2024 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $15.05 |
| Total | $15.05 |
| Paid | $15.05 |
| 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 | $17.04 | $0.00 | $17.04 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2021/2022 PERSONAL PROPERTY TAXES | $22.72 | $0.00 | $22.72 | $0.00 | $0.00 | 2.8011 | 1.0 |
| 2020/2021 PERSONAL PROPERTY TAXES | $19.57 | $0.00 | $19.57 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2019/2020 PERSONAL PROPERTY TAXES | $22.54 | $0.00 | $22.54 | $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 | $-15.05 | $0.00 |
| 01/31/2024 | BILL | DISH NETWORK LLC | $15.05 | $15.05 |
| 02/22/2023 | PAYMENT | DISH CHECK NUM: 2211354 | $-17.04 | $0.00 |
| 01/24/2023 | BILL | DISH NETWORK LLC | $17.04 | $17.04 |
| 02/14/2022 | PAYMENT | DISH CHECK NUM: 3438609 | $-22.72 | $0.00 |
| 01/25/2022 | BILL | DISH NETWORK LLC | $22.72 | $22.72 |
| 03/11/2021 | PAYMENT | DISH CHECK NUM: 2105881 | $-19.57 | $0.00 |
| 03/10/2021 | BILL | DISH NETWORK LLC | $19.57 | $19.57 |
| 03/23/2020 | PAYMENT | DISH CHECK NUM: 2054424 | $-22.54 | $0.00 |
| 02/25/2020 | BILL | DISH NETWORK LLC | $22.54 | $22.54 |
| 02/15/2019 | PAYMENT | DISH CHECK NUM: 3400024 | $-24.69 | $0.00 |
| 01/24/2019 | BILL | DISH NETWORK LLC | $24.69 | $24.69 |
| 02/26/2018 | PAYMENT | DISH CHECK NUM: 1908110 | $-29.73 | $0.00 |
| 01/29/2018 | BILL | DISH NETWORK, LLC | $29.73 | $29.73 |
| 02/24/2017 | PAYMENT | DISH CHECK NUM: 3363046 | $-30.98 | $0.00 |
| 01/30/2017 | BILL | DISH NETWORK, LLC | $30.98 | $30.98 |
| 02/16/2016 | PAYMENT | DISH CHECK NUM: 1804974 | $-41.87 | $0.00 |
| 01/22/2016 | BILL | DISH NETWORK, LLC | $41.87 | $41.87 |
| 02/23/2015 | PAYMENT | DISH CHECK NUM: 1749980 | $-31.01 | $0.00 |
| 01/30/2015 | BILL | DISH NETWORK, LLC | $31.01 | $31.01 |
| 02/28/2014 | PAYMENT | DISH CHECK NUM: 3242623 | $-20.27 | $0.00 |
| 01/28/2014 | BILL | DISH NETWORK, LLC | $20.27 | $20.27 |
| 04/22/2013 | PAYMENT | DISH CHECK NUM: 3221606 | $-33.97 | $0.00 |
| 03/19/2013 | INTEREST | Instlmnt4 Interest for 2012-13 | $3.09 | $33.97 |
| 02/07/2013 | BILL | DISH NETWORK, LLC | $30.88 | $30.88 |
| 02/10/2012 | PAYMENT | DISH NETWORK CHECK NUM: 3187809 | $-51.48 | $0.00 |
| 01/23/2012 | BILL | DISH NETWORK, LLC | $51.48 | $51.48 |
| 02/17/2011 | PAYMENT | DISH NETWORK CHECK NUM: 1493400 | $-42.50 | $0.00 |
| 01/31/2011 | BILL | DISH NETWORK, LLC | $42.50 | $42.50 |
| 02/12/2010 | PAYMENT | DISH NETWORK CHECK NUM: 3129473 | $-36.63 | $0.00 |
| 01/26/2010 | BILL | DISH NETWORK, LLC | $36.63 | $36.63 |
