Tax Account CM000969

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DISH NETWORK LLC
PO BOX 6623
ENGLEWOOD, CO 80155

Account ID

Account Type

Personal Property

Location

PANACA
PANACA

Balance

$0.00

Currently Due

$0.00

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$0.00

Total

$0.00

Paid

$0.00

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.1685

Tax District

2.0 (PANACA TOWN)

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		2.0
2022/2023 PERSONAL PROPERTY TAXES	$15.72	$0.00	$15.72	$0.00	$0.00	3.1675	2.0
2021/2022 PERSONAL PROPERTY TAXES	$18.95	$0.00	$18.95	$0.00	$0.00	3.1685	2.0
2020/2021 PERSONAL PROPERTY TAXES	$0.00	$0.00	$0.00	$0.00	$0.00		2.0
2019/2020 PERSONAL PROPERTY TAXES	$19.84	$0.00	$19.84	$0.00	$0.00	2.9485	2.0

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/14/2024	BILL	DISH NETWORK LLC	$0.00	$0.00
08/13/2024	BILL	Below minimum amount to Bill	$0.00	$0.00
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	$-15.72	$0.00
08/08/2022	BILL	DISH NETWORK LLC	$15.72	$15.72
10/21/2021	PAYMENT	DISH NETWORK LLC CHECK BANK: 70-2328/719 NUM: 2135693	$-18.95	$0.00
09/28/2021	BILL	DISH NETWORK LLC	$18.95	$18.95
05/17/2021	BILL	Below minimum amount to Bill	$0.00	$0.00
09/09/2019	PAYMENT	DISH NETWORK LLC CHECK BANK: 26-2328 NUM: 2022284	$-19.84	$0.00
08/22/2019	BILL	DISH NETWORK LLC	$19.84	$19.84
08/27/2018	PAYMENT	DISH NET WORK CHECK BANK: 79-2328 NUM: 1955807	$-28.24	$0.00
08/08/2018	BILL	DISH NETWORK LLC	$28.24	$28.24
09/25/2017	PAYMENT	DISH NETWORK LLC CHECK BANK: 70-2328 NUM: 187858	$-31.73	$0.00
09/07/2017	BILL	DISH NETWORK LLC	$31.73	$31.73
08/29/2016	PAYMENT	DISH NETWORK LLC CHECK BANK: 70-2328 NUM: 1824095	$-33.55	$0.00
08/11/2016	BILL	DISH NETWORK LLC	$33.55	$33.55
08/31/2015	PAYMENT	DISH NETWORK LLC CHECK BANK: 70-2328 NUM: 3321311	$-44.53	$0.00
08/11/2015	BILL	DISH NETWORK LLC	$44.53	$44.53
09/22/2014	PAYMENT	DISH NETWORK LLC CHECK BANK: 70-2328 NUM: 1719279	$-36.61	$0.00
09/08/2014	BILL	DISH NETWORK LLC	$36.61	$36.61
08/23/2013	PAYMENT	DISH NETWORK LLC CHECK BANK: 78-2328 NUM: 3228588	$-29.44	$0.00
08/07/2013	BILL	DISH NETWORK LLC	$29.44	$29.44