Tax Account BU214174

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Owners

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

Account Summary

Account ID	BU214174
Account Type	Personal Property
Location	TAX DIST 3.0
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	$52.56
Total	$52.56
Paid	$52.56
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	0.0000
Tax District	3.0 (TV/Civic Auditorium District)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
4	03/04/2024	03/15/2024	Paid	$52.56	$0.00	$52.56	$52.56	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$48.67	$0.00	$48.67	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$51.90	$5.19	$57.09	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$50.41	$0.00	$50.41	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$48.96	$0.00	$48.96	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
04/23/2024	PAYMENT	SKYBEAM LLC CHECK 217404	$-52.56	$0.00
04/23/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 PERSONAL PROPERTY TAXES - REMV PEN PER ASR/TRSR	$-5.26	$52.56
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$5.26	$57.82
01/31/2024	BILL	DIGIS LLC	$52.56	$52.56
02/28/2023	PAYMENT	SKYBEAM, LLC CHECK NUM: 193266	$-48.67	$0.00
01/24/2023	BILL	DIGIS LLC	$48.67	$48.67
05/03/2022	PAYMENT	SKYBEAM, LLC CHECK NUM: 175114	$-57.09	$0.00
03/18/2022	INTEREST	Instlmnt4 Interest for 2021-22	$5.19	$57.09
01/25/2022	BILL	DIGIS LLC	$51.90	$51.90
04/23/2021	PAYMENT	SKYBEAM, LLC CHECK NUM: 149881	$-50.41	$0.00
03/10/2021	BILL	DIGIS LLC	$50.41	$50.41
03/24/2020	PAYMENT	SKYBEAM, LLC DBA RISE BROADBAN CHECK NUM: 123534	$-48.96	$0.00
02/25/2020	BILL	DIGIS LLC	$48.96	$48.96
03/04/2019	PAYMENT	SKYBEAM LLC CHECK NUM: 95660	$-48.34	$0.00
01/24/2019	BILL	DIGIS LLC	$48.34	$48.34
02/12/2018	PAYMENT	SKYBEAM LLC CHECK NUM: 70229	$-44.46	$0.00
01/29/2018	BILL	DIGIS LLC	$44.46	$44.46
03/06/2017	PAYMENT	SKYBEAM, LLC CHECK NUM: 43877	$-48.02	$0.00
01/30/2017	BILL	DIGIS LLC	$48.02	$48.02
03/22/2016	PAYMENT	SKYBEAM LLC DBA RISE BROADBAND CHECK NUM: 17385	$-1,902.64	$0.00
01/22/2016	BILL	DIGIS LLC	$1,902.64	$1,902.64
05/01/2015	PAYMENT	DIGIS, LLC DBA BIG DOG ETAL CHECK NUM: 010439	$-2,089.23	$0.00
03/25/2015	INTEREST	Instlmnt4 Interest for 2014-15	$189.93	$2,089.23
01/30/2015	BILL	DIGIS LLC	$1,899.30	$1,899.30