775-962-8000 Tax Account EQ002163
Owners
HUGHES NETWORK SYSTEMS LLC
PO BOX 6623
ENGLEWOOD, CO 80155
Account Summary
| Account ID | EQ002163 |
|---|---|
| Account Type | Personal Property |
| Location | ALAMO ALAMO |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| 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 | 3.6300 |
| Tax District | 4.0 (ALAMO TOWN) |
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 PERSONAL PROPERTY TAXES | $16.51 | $0.00 | $16.51 | $0.00 | $0.00 | 3.6290 | 4.0 |
| 2022/2023 PERSONAL PROPERTY TAXES | $11.04 | $0.00 | $11.04 | $0.00 | $0.00 | 3.6275 | 4.0 |
| 2021/2022 PERSONAL PROPERTY TAXES | $16.04 | $0.00 | $16.04 | $0.00 | $0.00 | 3.6290 | 4.0 |
| 2020/2021 PERSONAL PROPERTY TAXES | $23.60 | $0.00 | $23.60 | $0.00 | $0.00 | 3.6300 | 4.0 |
| 2019/2020 PERSONAL PROPERTY TAXES | $28.79 | $0.00 | $28.79 | $0.00 | $0.00 | 3.6300 | 4.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/14/2024 | BILL | HUGHES NETWORK SYSTEMS LLC | $0.00 | $0.00 |
| 08/13/2024 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 08/21/2023 | PAYMENT | HUGHES NETWORK SYSTEMS LLC CHECK BANK: 32-2/1110TX NUM: 00050124 | $-16.51 | $0.00 |
| 08/01/2023 | BILL | HUGHES NETWORK SYSTEMS LLC | $16.51 | $16.51 |
| 08/29/2022 | PAYMENT | HUGHES NETWORK SYSTEMS LLC CHECK BANK: 32-2/1110 NUM: 00046683 | $-11.04 | $0.00 |
| 08/08/2022 | BILL | HUGHES NETWORK SYSTEMS LLC | $11.04 | $11.04 |
| 02/07/2022 | PAYMENT | HUGHES NETWORK SYSTEMS LLC CHECK BANK: 32-2/1110 NUM: 45616 | $-39.64 | $0.00 |
| 12/17/2021 | BILL | HUGHES NETWORK SYSTEMS LLC | $16.04 | $39.64 |
| 05/17/2021 | BILL | HUGHES NETWORK SYSTEMS LLC | $23.60 | $23.60 |
| 09/09/2019 | PAYMENT | RYAN TAX COMP CHECK BANK: 32-21 NUM: 00034759 | $-28.79 | $0.00 |
| 08/22/2019 | BILL | HUGHES NETWORK SYSTEMS LLC | $28.79 | $28.79 |
| 08/24/2018 | PAYMENT | CHECK BANK: 32-2 NUM: 00031099 | $-13.03 | $0.00 |
| 08/08/2018 | BILL | HUGHES NETWORK SYSTEMS LLC | $13.03 | $13.03 |
| 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 |