775-962-8000 Tax Account EQ002162
Owners
HUGHES NETWORK SYSTEMS LLC
PO BOX 6623
ENGLEWOOD, CO 80155
Account Summary
| Account ID | EQ002162 |
|---|---|
| Account Type | Personal Property |
| Location | CALIENTE CALIENTE |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $33.67 |
| Total | $33.67 |
| Paid | $33.67 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 3.0 (CALIENTE CITY) |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 PERSONAL PROPERTY TAXES | $38.34 | $0.00 | $38.34 | $0.00 | $0.00 | 3.6600 | 3.0 |
| 2022/2023 PERSONAL PROPERTY TAXES | $26.28 | $0.00 | $26.28 | $0.00 | $0.00 | 3.6600 | 3.0 |
| 2021/2022 PERSONAL PROPERTY TAXES | $24.71 | $0.00 | $24.71 | $0.00 | $0.00 | 3.6600 | 3.0 |
| 2020/2021 PERSONAL PROPERTY TAXES | $25.95 | $0.00 | $25.95 | $0.00 | $0.00 | 3.6600 | 3.0 |
| 2019/2020 PERSONAL PROPERTY TAXES | $31.81 | $0.00 | $31.81 | $0.00 | $0.00 | 3.6600 | 3.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/07/2024 | PAYMENT | HUGHES NETWORK SYSTEMS LLC CHECK 2266939 | $-33.67 | $0.00 |
| 08/14/2024 | BILL | HUGHES NETWORK SYSTEMS LLC | $33.67 | $33.67 |
| 08/21/2023 | PAYMENT | HUGHES NETWORK SYSTEMS LLC CHECK BANK: 32-2/1110YX NUM: 00050124 | $-38.34 | $0.00 |
| 08/01/2023 | BILL | HUGHES NETWORK SYSTEMS LLC | $38.34 | $38.34 |
| 08/29/2022 | PAYMENT | HUGHES NETWORK SYSTEMS LLC CHECK BANK: 32-2/1110 NUM: 00046683 | $-26.28 | $0.00 |
| 08/08/2022 | BILL | HUGHES NETWORK SYSTEMS LLC | $26.28 | $26.28 |
| 02/07/2022 | PAYMENT | HUGHES NETWORK SYSTEMS LLC CHECK BANK: 32-2/1110 NUM: 45616 | $-50.66 | $0.00 |
| 12/17/2021 | BILL | HUGHES NETWORK SYSTEMS LLC | $24.71 | $50.66 |
| 05/17/2021 | BILL | HUGHES NETWORK SYSTEMS LLC | $25.95 | $25.95 |
| 09/09/2019 | PAYMENT | RYAN TAX COMP CHECK BANK: 32-21 NUM: 00034759 | $-31.81 | $0.00 |
| 08/22/2019 | BILL | HUGHES NETWORK SYSTEMS LLC | $31.81 | $31.81 |
| 08/24/2018 | PAYMENT | CHECK BANK: 32-2 NUM: 00031099 | $-16.58 | $0.00 |
| 08/08/2018 | BILL | HUGHES NETWORK SYSTEMS LLC | $16.58 | $16.58 |
| 09/07/2017 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 08/11/2016 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 08/11/2015 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 09/08/2014 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |