Tax Account BU217118
Owners
HUGHES NETWORK SYSTEMS LLC
PO BOX 6623
ENGLEWOOD, CO 80155-6623
Account Summary
| Account ID | BU217118 |
|---|---|
| Account Type | Personal Property |
| Location | TAX DIST 23.0 WEST WENDOVER |
| Balance | $15.81 |
| Currently Due | $15.81 |
Current Year
| Description | 2025/2026 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $15.81 |
| Total | $15.81 |
| Paid | $0.00 |
| Balance | $15.81 |
| Due | $15.81 |
| Ad Valorem Tax Rate | 3.6100 |
| Tax District | 23.0 (Town of West Wendover) |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 PERSONAL PROPERTY TAXES | $30.36 | $0.00 | $0.00 | $30.36 | $0.00 | $0.00 | 3.6100 | 23.0 |
| 2023/2024 PERSONAL PROPERTY TAXES | $23.47 | $0.00 | $0.00 | $23.47 | $0.00 | $0.00 | 0.0000 | 23.0 |
| 2022/2023 PERSONAL PROPERTY TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 23.0 | |
| 2021/2022 PERSONAL PROPERTY TAXES | $12.30 | $0.00 | $0.00 | $12.30 | $0.00 | $0.00 | 3.6590 | 23.0 |
| 2020/2021 PERSONAL PROPERTY TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 3.6600 | 23.0 |
| 2019/2020 PERSONAL PROPERTY TAXES | $26.36 | $0.00 | $0.00 | $26.36 | $0.00 | $0.00 | 3.6600 | 23.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/21/2026 | BILL | HUGHES NETWORK SYSTEMS LLC | $15.81 | $15.81 |
| 03/13/2025 | PAYMENT | DISH CHECK 2282497 | $-30.36 | $0.00 |
| 01/30/2025 | BILL | HUGHES NETWORK SYSTEMS LLC | $30.36 | $30.36 |
| 03/08/2024 | PAYMENT | RYAN LLC CHECK 52315 | $-23.47 | $0.00 |
| 01/31/2024 | BILL | HUGHES NETWORK SYSTEMS LLC | $23.47 | $23.47 |
| 01/24/2023 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 02/14/2022 | PAYMENT | RYAN TAX COMPLIANCE SERVICES, CHECK NUM: 00045639 | $-12.30 | $0.00 |
| 01/25/2022 | BILL | HUGHES NETWORK SYSTEMS LLC | $12.30 | $12.30 |
| 03/10/2021 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 03/16/2020 | PAYMENT | RYAN TAX COMPLIANCE SERVICES, CHECK NUM: 38026 | $-26.36 | $0.00 |
| 02/25/2020 | BILL | HUGHES NETWORK SYSTEMS LLC | $26.36 | $26.36 |
| 01/24/2019 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 01/29/2018 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
