Tax Account CM000705

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Owners

DISH NETWORK LLC
PO BOX 6623
ENGLEWOOD, CO 80155

ECHOSTAR SATELLITE LLC

Account Summary

Account ID	CM000705
Account Type	Personal Property
Location	PIOCHE PIOCHE
Balance	$0.00
Currently Due	$0.00

Account ID

CM000705

Account Type

Personal Property

Location

PIOCHE
PIOCHE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$10.21
Total	$10.21
Paid	$10.21
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.2927
Tax District	1.0 (PIOCHE TOWN)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$10.21

Total

$10.21

Paid

$10.21

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.2927

Tax District

1.0 (PIOCHE TOWN)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	10/07/2024	10/18/2024	Paid	$10.21	$0.00	$10.21	$10.21	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$0.00	$0.00	$0.00	$0.00	$0.00		1.0
2022/2023 PERSONAL PROPERTY TAXES	$23.64	$0.00	$23.64	$0.00	$0.00	3.2927	1.0
2021/2022 PERSONAL PROPERTY TAXES	$19.37	$0.00	$19.37	$0.00	$0.00	3.2927	1.0
2020/2021 PERSONAL PROPERTY TAXES	$0.00	$0.00	$0.00	$0.00	$0.00		1.0
2019/2020 PERSONAL PROPERTY TAXES	$19.86	$0.00	$19.86	$0.00	$0.00	3.2927	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
11/04/2024	PAYMENT	DISH NETWORK LLC CHECK 2267071	$-10.21	$0.00
08/14/2024	BILL	DISH NETWORK LLC	$10.21	$10.21
08/01/2023	BILL	Below minimum amount to Bill	$0.00	$0.00
08/29/2022	PAYMENT	DISH NETWORK LLC CHECK BANK: 70-2328 NUM: 2188205	$-23.64	$0.00
08/08/2022	BILL	DISH NETWORK LLC	$23.64	$23.64
10/21/2021	PAYMENT	DISH NETWORK LLC CHECK BANK: 70-7328/719 NUM: 2135693	$-19.37	$0.00
09/28/2021	BILL	DISH NETWORK LLC	$19.37	$19.37
05/17/2021	BILL	Below minimum amount to Bill	$0.00	$0.00
09/09/2019	PAYMENT	DISH NETWORK LLC CHECK BANK: 262378 NUM: 2022284	$-19.86	$0.00
08/22/2019	BILL	DISH NETWORK LLC	$19.86	$19.86
08/27/2018	PAYMENT	DISH NET WORK CHECK BANK: 79-2328 NUM: 1955807	$-28.64	$0.00
08/08/2018	BILL	DISH NETWORK LLC	$28.64	$28.64
09/25/2017	PAYMENT	DISH NETWORK LLC CHECK BANK: 70-2938 NUM: 187858	$-22.82	$0.00
09/07/2017	BILL	DISH NETWORK LLC	$22.82	$22.82
08/29/2016	PAYMENT	DISH NETWORK LLC CHECK BANK: 70-2326 NUM: 1824095	$-33.51	$0.00
08/11/2016	BILL	DISH NETWORK LLC	$33.51	$33.51
08/31/2015	PAYMENT	DISH NETWORK LLC CHECK BANK: 70-2328 NUM: 3321311	$-19.49	$0.00
08/11/2015	BILL	DISH NETWORK LLC	$19.49	$19.49
09/22/2014	PAYMENT	DISH NETWORK LLC CHECK BANK: 70-2328 NUM: 1719279	$-36.07	$0.00
09/08/2014	BILL	DISH NETWORK LLC	$36.07	$36.07
08/23/2013	PAYMENT	DISH NETWORK LLC CHECK BANK: 78-2308 NUM: 3228588	$-27.99	$0.00
08/07/2013	BILL	DISH NETWORK LLC	$27.99	$27.99
08/28/2012	PAYMENT	DISH NETWORK LLC CHECK BANK: 70-2328 NUM: 1556879	$-197.30	$0.00
08/07/2012	BILL	DISH NETWORK LLC	$197.30	$197.30
08/30/2011	PAYMENT	DISH NETWORK LLC CHECK BANK: 702328719 NUM: 1513368	$-230.58	$0.00
08/09/2011	BILL	DISH NETWORK LLC	$230.58	$230.58
08/17/2010	PAYMENT	DISH NETWORK LLC CHECK BANK: 702328719 NUM: 1472209	$-161.74	$0.00
08/05/2010	BILL	DISH NETWORK LLC	$161.74	$161.74
08/31/2009	PAYMENT	DISH NETWORK LLC CHECK BANK: 702328719 NUM: 3119730	$-141.86	$0.00
08/10/2009	BILL	DISH NETWORK LLC	$141.86	$141.86
09/02/2008	PAYMENT	ECHOSTAR SATELLITE LLC CHECK BANK: 702328719 NUM: 3101573	$-125.96	$0.00
08/13/2008	BILL	ECHOSTAR SATELLITE LLC	$125.96	$125.96
08/15/2007	PAYMENT	ECHOSTAR SATELLITE LLC CHECK BANK: 702328719 NUM: 1311129	$-112.44	$0.00
08/02/2007	BILL	ECHOSTAR SATELLITE LLC	$112.44	$112.44
09/18/2006	PAYMENT	ECHOSTAR SATELLITE LLC CHECK BANK: 000 NUM: 1259210	$-171.62	$0.00
08/17/2006	BILL	ECHOSTAR SATELLITE LLC	$171.62	$171.62