Tax Account BU212266
Owners
DISH NETWORK LLC
PO BOX 6623
ENGLEWOOD, CO 80155-6623
DISH NETWORK
Account Summary
| Account ID | BU212266 |
|---|---|
| Account Type | Personal Property |
| Location | LAMOILLE/OSINO LAMOILLE |
| 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 | 3.0 (TV/Civic Auditorium District) |
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 | 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 |
|---|---|---|---|---|
| 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 |
