Tax Account BU214173

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Owners

DIGIS LLC
61 INVERNESS DR E STE 250
ENGLEWOOD, CO 80112-5147

Account Summary

Account ID	BU214173
Account Type	Personal Property
Location	ELKO CITY ELKO
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	2023/2024 PERSONAL PROPERTY TAXES
Original	$35.06
Total	$35.06
Paid	$35.06
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	0.0000
Tax District	11.0 (City of Elko)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
4	03/04/2024	03/15/2024	Paid	$35.06	$0.00	$35.06	$35.06	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$32.46	$0.00	$32.46	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$32.03	$3.20	$35.23	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$30.33	$0.00	$30.33	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$29.46	$0.00	$29.46	$0.00	$0.00	3.4823	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
04/23/2024	PAYMENT	SKYBEAM LLC CHECK 217404	$-35.06	$0.00
04/23/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 PERSONAL PROPERTY TAXES - REMV PEN PER ASR/TRSR	$-3.51	$35.06
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$3.51	$38.57
01/31/2024	BILL	DIGIS LLC	$35.06	$35.06
02/28/2023	PAYMENT	SKYBEAM, LLC CHECK NUM: 193266	$-32.46	$0.00
01/24/2023	BILL	DIGIS LLC	$32.46	$32.46
05/03/2022	PAYMENT	SKYBEAM, LLC CHECK NUM: 175114	$-35.23	$0.00
03/18/2022	INTEREST	Instlmnt4 Interest for 2021-22	$3.20	$35.23
01/25/2022	BILL	DIGIS LLC	$32.03	$32.03
04/23/2021	PAYMENT	SKYBEAM, LLC CHECK NUM: 149881	$-30.33	$0.00
03/10/2021	BILL	DIGIS LLC	$30.33	$30.33
03/24/2020	PAYMENT	SKYBEAM, LLC DBA RISE BROADBAN CHECK NUM: 123534	$-29.46	$0.00
02/25/2020	BILL	DIGIS LLC	$29.46	$29.46
03/04/2019	PAYMENT	SKYBEAM LLC CHECK NUM: 95660	$-29.18	$0.00
01/24/2019	BILL	DIGIS LLC	$29.18	$29.18
02/12/2018	PAYMENT	SKYBEAM LLC CHECK NUM: 70229	$-30.37	$0.00
01/29/2018	BILL	DIGIS LLC	$30.37	$30.37
03/06/2017	PAYMENT	SKYBEAM, LLC CHECK NUM: 43877	$-34.72	$0.00
01/30/2017	BILL	DIGIS LLC	$34.72	$34.72
03/22/2016	PAYMENT	SKYBEAM LLC DBA RISE BROADBAND CHECK NUM: 17385	$-3,680.97	$0.00
01/22/2016	BILL	DIGIS LLC	$3,680.97	$3,680.97
05/01/2015	PAYMENT	DIGIS, LLC DBA BIG DOG ETAL CHECK NUM: 010439	$-3,583.84	$0.00
03/25/2015	INTEREST	Instlmnt4 Interest for 2014-15	$325.80	$3,583.84
01/30/2015	BILL	DIGIS LLC	$3,258.04	$3,258.04