Tax Account CM000970

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DISH NETWORK LLC
PO BOX 6623
ENGLEWOOD, CO 80155

Account ID

Account Type

Personal Property

Location

GENERAL COUNTY

Balance

$0.00

Currently Due

$0.00

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$22.54
Total	$22.54
Paid	$22.54
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.9685
Tax District	5.0 (Lincoln County Fire District)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$22.54

Total

$22.54

Paid

$22.54

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.9685

Tax District

5.0 (Lincoln County Fire District)

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	10/07/2024	10/18/2024	Paid	$22.54	$0.00	$22.54	$22.54	$0.00

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		5.0
2022/2023 PERSONAL PROPERTY TAXES	$13.66	$0.00	$13.66	$0.00	$0.00	2.9675	5.0
2021/2022 PERSONAL PROPERTY TAXES	$11.76	$0.00	$11.76	$0.00	$0.00	2.9675	5.0
2020/2021 PERSONAL PROPERTY TAXES	$10.13	$0.00	$10.13	$0.00	$0.00	2.9675	5.0
2019/2020 PERSONAL PROPERTY TAXES	$23.30	$0.00	$23.30	$0.00	$0.00	2.9685	5.0

Date	Type	Billed to / Payer Name / Note	Amount	Balance
11/04/2024	PAYMENT	DISH NETWORK LLC CHECK 2267071	$-22.54	$0.00
08/14/2024	BILL	DISH NETWORK LLC	$22.54	$22.54
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	$-13.66	$0.00
08/08/2022	BILL	DISH NETWORK LLC	$13.66	$13.66
10/21/2021	PAYMENT	DISH NETWORK LLC CHECK BANK: 70-2328/719 NUM: 2135693	$-11.76	$0.00
09/28/2021	BILL	DISH NETWORK LLC	$11.76	$11.76
06/26/2021	PAYMENT	DISH NETWORK LLC CHECK BANK: 001 NUM: 1	$-10.13	$0.00
05/17/2021	BILL	DISH NETWORK LLC	$10.13	$10.13
09/09/2019	PAYMENT	DISH NETWORK LLC CHECK BANK: 26-2328 NUM: 2022284	$-23.30	$0.00
08/22/2019	BILL	DISH NETWORK LLC	$23.30	$23.30
08/27/2018	PAYMENT	DISH NET WORK CHECK BANK: 79-2328 NUM: 1955807	$-40.18	$0.00
08/08/2018	BILL	DISH NETWORK LLC	$40.18	$40.18
09/25/2017	PAYMENT	DISH NETWORK LLC CHECK BANK: 70-2328 NUM: 1878758	$-73.28	$0.00
09/07/2017	BILL	DISH NETWORK LLC	$73.28	$73.28
08/29/2016	PAYMENT	DISH NETWORK LLC CHECK BANK: 70-2328 NUM: 1824095	$-89.66	$0.00
08/11/2016	BILL	DISH NETWORK LLC	$89.66	$89.66
08/31/2015	PAYMENT	DISH NETWORK LLC CHECK BANK: 70-2328 NUM: 3321311	$-62.64	$0.00
08/11/2015	BILL	DISH NETWORK LLC	$62.64	$62.64
09/22/2014	PAYMENT	DISH NETWORK LLC CHECK BANK: 70-2328 NUM: 1719279	$-53.55	$0.00
09/08/2014	BILL	DISH NETWORK LLC	$53.55	$53.55
08/23/2013	PAYMENT	DISH NETWORK LLC CHECK BANK: 78-2328 NUM: 3228588	$-74.87	$0.00
08/07/2013	BILL	DISH NETWORK LLC	$74.87	$74.87