Tax Account BU217111
Owners
HUGHES NETWORK SYSTEMS LLC
PO BOX 460049
HOUSTON, TX 77056-8049
Account Summary
Account ID | BU217111 |
---|---|
Account Type | Personal Property |
Location | TAX DIST 11.0 ELKO |
Balance | $0.00 |
Currently Due | $0.00 |
Current Year
Description | 2023/2024 PERSONAL PROPERTY TAXES |
---|---|
Original | $120.93 |
Total | $120.93 |
Paid | $120.93 |
Balance | $0.00 |
Due | $0.00 |
Ad Valorem Tax Rate | 0.0000 |
Tax District | 11.0 (City of Elko) |
Installments
Past Years
Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
---|---|---|---|---|---|---|---|
2022/2023 PERSONAL PROPERTY TAXES | $65.40 | $0.00 | $65.40 | $0.00 | $0.00 | 3.6600 | 11.0 |
2021/2022 PERSONAL PROPERTY TAXES | $183.55 | $0.00 | $183.55 | $0.00 | $0.00 | 3.6600 | 11.0 |
2020/2021 PERSONAL PROPERTY TAXES | $214.16 | $0.00 | $214.16 | $0.00 | $0.00 | 3.4823 | 11.0 |
2019/2020 PERSONAL PROPERTY TAXES | $243.41 | $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 |
---|---|---|---|---|
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 |