Tax Account BU214172
Owners
DIGIS LLC
61 INVERNESS DR E STE 250
ENGLEWOOD, CO 80112-5147
Account Summary
| Account ID | BU214172 |
|---|---|
| Account Type | Personal Property |
| Location | CARLIN CITY CARLIN |
| 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 | 0.0000 |
| Tax District | 10.0 (City of Carlin) |
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 | 10.0 | |
| 2021/2022 PERSONAL PROPERTY TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 10.0 | |
| 2020/2021 PERSONAL PROPERTY TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 10.0 |
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 |
| 03/10/2021 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 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 |
| 01/30/2017 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 03/22/2016 | PAYMENT | SKYBEAM LLC DBA RISE BROADBAND CHECK NUM: 17385 | $-274.72 | $0.00 |
| 01/22/2016 | BILL | DIGIS LLC | $274.72 | $274.72 |
| 05/01/2015 | PAYMENT | DIGIS, LLC DBA BIG DOG ETAL CHECK NUM: 010439 | $-271.76 | $0.00 |
| 03/25/2015 | INTEREST | Instlmnt4 Interest for 2014-15 | $24.71 | $271.76 |
| 01/30/2015 | BILL | DIGIS LLC | $247.05 | $247.05 |
