Tax Account BU212266

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Owners

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

Account Summary

Account ID	BU212266
Account Type	Personal Property
Location	LAMOILLE/OSINO LAMOILLE
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$0.00
Total	$0.00
Paid	$0.00
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$0.00	$0.00	$0.00	$0.00	$0.00		3.0
2022/2023 PERSONAL PROPERTY TAXES	$0.00	$0.00	$0.00	$0.00	$0.00		3.0
2021/2022 PERSONAL PROPERTY TAXES	$0.00	$0.00	$0.00	$0.00	$0.00		3.0
2020/2021 PERSONAL PROPERTY TAXES	$18.94	$0.00	$18.94	$0.00	$0.00	2.2170	3.0
2019/2020 PERSONAL PROPERTY TAXES	$27.45	$0.00	$27.45	$0.00	$0.00	2.2170	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/30/2025	BILL	DISH NETWORK LLC	$0.00	$0.00
01/23/2025	BILL	Below minimum amount to Bill	$0.00	$0.00
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
01/25/2022	BILL	Below minimum amount to Bill	$0.00	$0.00
03/11/2021	PAYMENT	DISH CHECK NUM: 2105881	$-18.94	$0.00
03/10/2021	BILL	DISH NETWORK LLC	$18.94	$18.94
03/23/2020	PAYMENT	DISH CHECK NUM: 2054424	$-27.45	$0.00
02/25/2020	BILL	DISH NETWORK LLC	$27.45	$27.45
01/24/2019	BILL	Below minimum amount to Bill	$0.00	$0.00
01/29/2018	BILL	Below minimum amount to Bill	$0.00	$0.00
02/24/2017	PAYMENT	DISH CHECK NUM: 3363046	$-14.25	$0.00
01/30/2017	BILL	DISH NETWORK, LLC	$14.25	$14.25
02/16/2016	PAYMENT	DISH CHECK NUM: 1804974	$-12.20	$0.00
01/22/2016	BILL	DISH NETWORK, LLC	$12.20	$12.20
02/23/2015	PAYMENT	DISH CHECK NUM: 1749980	$-18.45	$0.00
01/30/2015	BILL	DISH NETWORK, LLC	$18.45	$18.45
02/28/2014	PAYMENT	DISH CHECK NUM: 3242623	$-21.55	$0.00
01/28/2014	BILL	DISH NETWORK, LLC	$21.55	$21.55
04/22/2013	PAYMENT	DISH CHECK NUM: 3221606	$-27.87	$0.00
03/19/2013	INTEREST	Instlmnt4 Interest for 2012-13	$2.53	$27.87
02/07/2013	BILL	DISH NETWORK, LLC	$25.34	$25.34