Tax Account BU217110
Owners
HUGHES NETWORK SYSTEMS LLC
PO BOX 6623
ENGLEWOOD, CO 80155-6623
Account Summary
| Account ID | BU217110 |
|---|---|
| Account Type | Personal Property |
| Location | TAX DIST 10.0 CARLIN |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $47.14 |
| Total | $47.14 |
| Paid | $47.14 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6066 |
| Tax District | 10.0 (City of Carlin) |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 PERSONAL PROPERTY TAXES | $17.06 | $0.00 | $17.06 | $0.00 | $0.00 | 0.0000 | 10.0 |
| 2022/2023 PERSONAL PROPERTY TAXES | $25.79 | $0.00 | $25.79 | $0.00 | $0.00 | 3.6066 | 10.0 |
| 2021/2022 PERSONAL PROPERTY TAXES | $30.20 | $0.00 | $30.20 | $0.00 | $0.00 | 3.6566 | 10.0 |
| 2020/2021 PERSONAL PROPERTY TAXES | $35.76 | $0.00 | $35.76 | $0.00 | $0.00 | 3.6566 | 10.0 |
| 2019/2020 PERSONAL PROPERTY TAXES | $33.74 | $0.00 | $33.74 | $0.00 | $0.00 | 3.6566 | 10.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/13/2025 | PAYMENT | DISH CHECK 2282501 | $-47.14 | $0.00 |
| 01/30/2025 | BILL | HUGHES NETWORK SYSTEMS LLC | $47.14 | $47.14 |
| 03/08/2024 | PAYMENT | RYAN LLC CHECK 52315 | $-17.06 | $0.00 |
| 01/31/2024 | BILL | HUGHES NETWORK SYSTEMS LLC | $17.06 | $17.06 |
| 02/21/2023 | PAYMENT | RYAN TAX COMPLIANCE SERVICES CHECK NUM: 0049253 | $-25.79 | $0.00 |
| 01/24/2023 | BILL | HUGHES NETWORK SYSTEMS LLC | $25.79 | $25.79 |
| 02/14/2022 | PAYMENT | RYAN TAX COMPLIANCE SERVICES, CHECK NUM: 00045639 | $-30.20 | $0.00 |
| 01/25/2022 | BILL | HUGHES NETWORK SYSTEMS LLC | $30.20 | $30.20 |
| 03/29/2021 | PAYMENT | RYAN COMPLIANCE SERVICES, LLC CHECK NUM: 00041954 | $-35.76 | $0.00 |
| 03/10/2021 | BILL | HUGHES NETWORK SYSTEMS LLC | $35.76 | $35.76 |
| 03/16/2020 | PAYMENT | RYAN TAX COMPLIANCE SERVICES, CHECK NUM: 38026 | $-33.74 | $0.00 |
| 02/25/2020 | BILL | HUGHES NETWORK SYSTEMS LLC | $33.74 | $33.74 |
| 02/19/2019 | PAYMENT | RYAN LLC CHECK NUM: 00033605 | $-29.55 | $0.00 |
| 01/24/2019 | BILL | HUGHES NETWORK SYSTEMS LLC | $29.55 | $29.55 |
| 01/29/2018 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
