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Tax Account EQ000101

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Owners

DISH NETWORK LLC
PO BOX 6623
ENGLEWOOD, CO 80155

Account Summary

Account ID EQ000101
Account Type Personal Property
Location WINNEMUCCA RURAL
WINNEMUCCA
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 PERSONAL PROPERTY TAXES
Original $78.81
Total $78.81
Paid $78.81
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 2.3063
Tax District 3.0 (Winnemucca Rural Fire Dist)

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
111/15/202411/26/2024Paid$78.81$0.00$78.81$78.81$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 PERSONAL PROPERTY TAXES$116.86$0.00$116.86$0.00$0.002.30633.0
2022/2023 PERSONAL PROPERTY TAXES$96.86$0.00$96.86$0.00$0.002.30633.0
2021/2022 UNSECURED TAXES$161.30$0.00$161.30$0.00$0.002.30633.0
2020/2021 UNSECURED TAXES$186.69$0.00$186.69$0.00$0.002.30633.0
2019/2020 UNSECURED TAXES$163.19$0.00$163.19$0.00$0.002.30633.0
2018/2019 UNSECURED TAXES$179.38$0.00$179.38$0.00$0.002.26583.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
11/13/2024PAYMENTDISH NETWORK LLC CHECK 2271802$-78.81$0.00
10/15/2024BILLDISH NETWORK LLC$78.81$78.81
11/06/2023PAYMENTDISH CHECK 3507222$-116.86$0.00
10/18/2023BILLDISH NETWORK LLC$116.86$116.86
11/14/2022PAYMENTDISH NETWORK LLC CHECK 2197579$-96.86$0.00
10/20/2022BILLDISH NETWORK LLC$96.86$96.86
11/02/2021PAYMENTDISH CHECK NUM: 3434433$-161.30$0.00
10/14/2021BILLDISH NETWORK LLC$161.30$161.30
10/26/2020PAYMENTDISH CHECK NUM: 2081999$-186.69$0.00
10/12/2020BILLDISH NETWORK LLC$186.69$186.69
10/28/2019PAYMENTDISH CHECK NUM: 2029719$-163.19$0.00
10/09/2019BILLDISH NETWORK LLC$163.19$163.19
11/13/2018PAYMENTDISH CHECK NUM: 1967831$-179.38$0.00
10/16/2018BILLDISH NETWORK LLC$179.38$179.38
10/30/2017PAYMENTDISH CHECK NUM: 3372017$-209.27$0.00
10/16/2017BILLDISH NETWORK LLC$209.27$209.27
11/14/2016PAYMENTDISH CHECK NUM: 3353949$-311.88$0.00
10/12/2016BILLDISH NETWORK LLC$311.88$311.88
10/26/2015PAYMENTDISH CHECK NUM: 1789385$-371.48$0.00
10/12/2015BILLDISH NETWORK LLC$371.48$371.48
11/04/2014PAYMENTDISH CHECK NUM: 1725740$-421.59$0.00
10/16/2014BILLDISH NETWORK LLC$421.59$421.59
11/12/2013PAYMENTDISH NETWORK LLC CHECK NUM: 1620522$-334.00$0.00
10/24/2013AMENDMENTAmend-Corrected A/V $$-203.81$334.00
10/18/2013BILLDISH NETWORK LLC$537.81$537.81
11/05/2012PAYMENTDISH CHECK NUM: 3209213$-304.78$0.00
10/10/2012BILLDISH NETWORK LLC$304.78$304.78
10/24/2011PAYMENTDISH NETWORK CHECK NUM: 1518798$-308.26$0.00
10/13/2011BILLDISH NETWORK LLC$308.26$308.26
10/28/2010PAYMENTDISH NETWORK CHECK NUM: 3142798$-209.69$0.00
10/13/2010BILLDISH NETWORK LLC$209.69$209.69
11/02/2009PAYMENTDISH NETWORK CHECK NUM: 3122085$-231.64$0.00
10/14/2009BILLDISH NETWORK LLC$231.64$231.64
10/27/2008PAYMENTDISH NETWORK CHECK BANK: 70 2328 NUM: 3103889$-192.67$0.00
10/13/2008BILLECHOSTAR SATELLITE LLC$192.67$192.67
10/29/2007PAYMENTECHOSTAR CHECK BANK: 70 2328 NUM: 3089412$-159.39$0.00
10/11/2007BILLECHOSTAR SATELLITE LLC$159.39$159.39
11/02/2006PAYMENTECHOSTAR CHECK BANK: 70*2328 NUM: 1266770$-196.14$0.00
10/11/2006BILLECHOSTAR SATELLITE LLC$196.14$196.14
10/31/2005PAYMENTECHOSTAR CHECK BANK: 702328 NUM: 3057165$-195.20$0.00
10/14/2005BILLECHOSTAR SATELLITE CORP$195.20$195.20
10/20/2004BILLBelow minimum amount to Bill$0.00$0.00
10/09/2003BILLBelow minimum amount to Bill$0.00$0.00
05/29/2002PAYMENTFLEET CAPITAL LEASING CHECK BANK: 32-2 NUM: 12119$-41.72$0.00
03/18/2002INTERESTInstlmnt4 Interest for 2001-02$3.79$41.72
01/23/2002BILLFLEET CAPITAL LEASING-TECH FIN$37.93$37.93
11/03/1999PAYMENTFLEET LEASING CORP CHECK BANK: 32-2 NUM: 1359$-63.55$0.00
09/27/1999BILLFLEET LEASING CORP$63.55$63.55
10/16/1998PAYMENTSANWA LEASING CORP CHECK$-71.45$0.00
09/22/1998BILLSANWA LEASING CORP$71.45$71.45