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Tax Account EQ000100

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Owners

DISH NETWORK LLC
PO BOX 6623
ENGLEWOOD, CO 80155

Account Summary

Account ID EQ000100
Account Type Personal Property
Location WINNEMUCCA
WINNEMUCCA
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 PERSONAL PROPERTY TAXES
Original $54.84
Total $54.84
Paid $54.84
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 3.1716
Tax District 1.0 (City of Winnemucca)

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
111/15/202411/26/2024Paid$54.84$0.00$54.84$54.84$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 PERSONAL PROPERTY TAXES$75.10$0.00$75.10$0.00$0.003.17161.0
2022/2023 PERSONAL PROPERTY TAXES$105.33$0.00$105.33$0.00$0.003.17161.0
2021/2022 UNSECURED TAXES$216.30$0.00$216.30$0.00$0.003.17161.0
2020/2021 UNSECURED TAXES$157.82$0.00$157.82$0.00$0.003.17161.0
2019/2020 UNSECURED TAXES$146.40$0.00$146.40$0.00$0.003.17161.0
2018/2019 UNSECURED TAXES$171.27$0.00$171.27$0.00$0.003.13111.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
11/13/2024PAYMENTDISH NETWORK LLC CHECK 2271802$-54.84$0.00
10/15/2024BILLDISH NETWORK LLC$54.84$54.84
11/06/2023PAYMENTDISH CHECK 3507222$-75.10$0.00
10/18/2023BILLDISH NETWORK LLC$75.10$75.10
11/14/2022PAYMENTDISH NETWORK LLC CHECK 2197579$-105.33$0.00
10/20/2022BILLDISH NETWORK LLC$105.33$105.33
11/02/2021PAYMENTDISH CHECK NUM: 3434433$-216.30$0.00
10/14/2021BILLDISH NETWORK LLC$216.30$216.30
10/26/2020PAYMENTDISH CHECK NUM: 2081999$-157.82$0.00
10/12/2020BILLDISH NETWORK LLC$157.82$157.82
10/28/2019PAYMENTDISH CHECK NUM: 2029719$-146.40$0.00
10/09/2019BILLDISH NETWORK LLC$146.40$146.40
11/13/2018PAYMENTDISH CHECK NUM: 1967831$-171.27$0.00
10/16/2018BILLDISH NETWORK LLC$171.27$171.27
10/30/2017PAYMENTDISH CHECK NUM: 3372017$-191.34$0.00
10/16/2017BILLDISH NETWORK LLC$191.34$191.34
11/14/2016PAYMENTDISH CHECK NUM: 3353949$-326.29$0.00
10/12/2016BILLDISH NETWORK LLC$326.29$326.29
10/26/2015PAYMENTDISH CHECK NUM: 1789385$-413.80$0.00
10/12/2015BILLDISH NETWORK LLC$413.80$413.80
11/04/2014PAYMENTDISH CHECK NUM: 1725740$-388.62$0.00
10/16/2014BILLDISH NETWORK LLC$388.62$388.62
02/18/2014PAYMENTDISH NETWORK LLC CHECK NUM: 1636998$-308.30$0.00
12/06/2013INTERESTInstlmnt3 Interest for 2013-14$28.03$308.30
10/18/2013BILLDISH NETWORK LLC$280.27$280.27
11/05/2012PAYMENTDISH CHECK NUM: 3209213$-296.93$0.00
10/10/2012BILLDISH NETWORK LLC$296.93$296.93
10/24/2011PAYMENTDISH NETWORK CHECK NUM: 1518798$-314.50$0.00
10/13/2011BILLDISH NETWORK LLC$314.50$314.50
10/28/2010PAYMENTDISH NETWORK CHECK NUM: 3142798$-297.12$0.00
10/13/2010BILLDISH NETWORK LLC$297.12$297.12
11/02/2009PAYMENTDISH NETWORK CHECK NUM: 3122085$-240.09$0.00
10/14/2009BILLDISH NETWORK LLC$240.09$240.09
10/27/2008PAYMENTDISH NETWORK CHECK BANK: 70 2328 NUM: 3103889$-277.01$0.00
10/13/2008BILLECHOSTAR SATELLITE LLC$277.01$277.01
10/29/2007PAYMENTECHOSTAR CHECK BANK: 70 2328 NUM: 3089412$-216.62$0.00
10/11/2007BILLECHOSTAR SATELLITE LLC$216.62$216.62
11/02/2006PAYMENTECHOSTAR CHECK BANK: 70*2328 NUM: 1266770$-222.49$0.00
10/11/2006BILLECHOSTAR SATELLITE LLC$222.49$222.49
10/31/2005PAYMENTECHOSTAR CHECK BANK: 702328 NUM: 3057165$-118.59$0.00
10/14/2005BILLECHOSTAR SATELLITE CORP$118.59$118.59
11/15/2004PAYMENTECHOSTAR SATELLITE CORP CHECK BANK: 70*2328 NUM: 3039740$-56.62$0.00
10/20/2004BILLECHOSTAR SATELLITE CORP$56.62$56.62
11/19/2003PAYMENTECHOSTAR SATELLITE CORP CHECK BANK: 70*2328 NUM: 1122248$-68.99$0.00
10/09/2003BILLECHOSTAR SATELLITE CORP$68.99$68.99
12/20/2002PAYMENTECHOSTAR COMMUNICATIONS CORP CHECK BANK: 70ยก2328 NUM: 1078884$-86.40$0.00
11/22/2002BILLECHOSTAR SATELLITE CORP$86.40$86.40