Tax Account BU217111
Owners
HUGHES NETWORK SYSTEMS LLC
PO BOX 6623
ENGLEWOOD, CO 80155-6623
Account Summary
| Account ID | BU217111 |
|---|---|
| Account Type | Personal Property |
| Location | TAX DIST 11.0 ELKO |
| Balance | $107.86 |
| Currently Due | $107.86 |
Current Year
| Description | 2025/2026 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $107.86 |
| Total | $107.86 |
| Paid | $0.00 |
| Balance | $107.86 |
| Due | $107.86 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 11.0 (City of Elko) |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 PERSONAL PROPERTY TAXES | $207.60 | $0.00 | $0.00 | $207.60 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2023/2024 PERSONAL PROPERTY TAXES | $120.93 | $0.00 | $0.00 | $120.93 | $0.00 | $0.00 | 0.0000 | 11.0 |
| 2022/2023 PERSONAL PROPERTY TAXES | $65.40 | $0.00 | $0.00 | $65.40 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2021/2022 PERSONAL PROPERTY TAXES | $183.55 | $0.00 | $0.00 | $183.55 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2020/2021 PERSONAL PROPERTY TAXES | $214.16 | $0.00 | $0.00 | $214.16 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2019/2020 PERSONAL PROPERTY TAXES | $243.41 | $0.00 | $0.00 | $243.41 | $0.00 | $0.00 | 3.4823 | 11.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/21/2026 | BILL | HUGHES NETWORK SYSTEMS LLC | $107.86 | $107.86 |
| 03/13/2025 | PAYMENT | DISH CHECK 2282500 | $-207.60 | $0.00 |
| 01/30/2025 | BILL | HUGHES NETWORK SYSTEMS LLC | $207.60 | $207.60 |
| 03/08/2024 | PAYMENT | RYAN LLC CHECK 52315 | $-120.93 | $0.00 |
| 01/31/2024 | BILL | HUGHES NETWORK SYSTEMS LLC | $120.93 | $120.93 |
| 02/21/2023 | PAYMENT | RYAN TAX COMPLIANCE SERVICES CHECK NUM: 0049253 | $-65.40 | $0.00 |
| 01/24/2023 | BILL | HUGHES NETWORK SYSTEMS LLC | $65.40 | $65.40 |
| 02/14/2022 | PAYMENT | RYAN TAX COMPLIANCE SERVICES, CHECK NUM: 00045639 | $-183.55 | $0.00 |
| 01/25/2022 | BILL | HUGHES NETWORK SYSTEMS LLC | $183.55 | $183.55 |
| 03/29/2021 | PAYMENT | RYAN COMPLIANCE SERVICES, LLC CHECK NUM: 00041954 | $-214.16 | $0.00 |
| 03/10/2021 | BILL | HUGHES NETWORK SYSTEMS LLC | $214.16 | $214.16 |
| 03/16/2020 | PAYMENT | RYAN TAX COMPLIANCE SERVICES, CHECK NUM: 38026 | $-243.41 | $0.00 |
| 02/25/2020 | BILL | HUGHES NETWORK SYSTEMS LLC | $243.41 | $243.41 |
| 02/19/2019 | PAYMENT | RYAN LLC CHECK NUM: 00033605 | $-202.36 | $0.00 |
| 01/24/2019 | BILL | HUGHES NETWORK SYSTEMS LLC | $202.36 | $202.36 |
| 02/20/2018 | PAYMENT | RYAN LLC CHECK NUM: 0029792 | $-36.67 | $0.00 |
| 01/29/2018 | BILL | HUGHES NETWORK SYSTEMS, LLC | $36.67 | $36.67 |
