Tax Account EQ006071

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Owners

HUGHES NETWORK SYSTEMS LLC

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please see Assessor site for up-to-date information.

Account Summary

Account ID	EQ006071
Account Type	Personal Property
Location	BATTLE MTN
Balance	$84.07
Currently Due	$84.07

Account ID

EQ006071

Account Type

Personal Property

Location

BATTLE MTN

Balance

$84.07

Currently Due

$84.07

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$76.43
Total	$84.07
Paid	$0.00
Balance	$84.07
Due	$84.07
Ad Valorem Tax Rate	3.3552
Tax District	8.0 (Battle Mountain Road Special)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$76.43

Total

$84.07

Paid

$0.00

Balance

$84.07

Due

$84.07

Ad Valorem Tax Rate

3.3552

Tax District

8.0 (Battle Mountain Road Special)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	01/15/2025	01/26/2025	Past due	$76.43	$7.64	$76.43	$0.00	$84.07

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$52.11	$0.00	$52.11	$0.00	$0.00	0.0000	8.0
2022/2023 PERSONAL PROPERTY TAXES	$68.04	$0.00	$68.04	$0.00	$0.00	3.3552	8.0
2021/2022 PERSONAL PROPERTY TAXES	$40.26	$0.00	$40.26	$0.00	$0.00	3.3552	8.0
2020/2021 PERSONAL PROPERTY TAXES	$53.28	$0.00	$53.28	$0.00	$0.00	3.3552	8.0
2019/2020 PERSONAL PROPERTY TAXES	$75.29	$0.00	$75.29	$0.00	$0.00	3.3552	8.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/28/2025	PENALTY	PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$7.64	$84.07
12/12/2024	BILL	HUGHES NETWORK SYSTEMS LLC	$76.43	$76.43
01/18/2024	PAYMENT	HUGHES NETWORK SYSTEMS LLC CHECK 51721	$-52.11	$0.00
01/18/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 PERSONAL PROPERTY TAXES - HONORED POSTMARK	$-5.21	$52.11
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$5.21	$57.32
12/11/2023	BILL	HUGHES NETWORK SYSTEMS LLC	$52.11	$52.11
01/09/2023	PAYMENT	RYAN TAX COMPLIANCE SERVICES CHECK BANK: 32-2 NUM: 48838	$-68.04	$0.00
12/14/2022	BILL	HUGHES NETWORK SYSTEMS LLC	$68.04	$68.04
12/28/2021	PAYMENT	RYAN TAX COMPLIANCE CHECK BANK: 322 NUM: 45006	$-40.26	$0.00
12/07/2021	BILL	HUGHES NETWORK SYSTEMS LLC	$40.26	$40.26
12/22/2020	PAYMENT	RYAN TAX COMPLIANCE SERVICES CHECK BANK: 322 NUM: 40850	$-53.28	$0.00
12/02/2020	BILL	HUGHES NETWORK SYSTEMS LLC	$53.28	$53.28
11/26/2019	PAYMENT	RYAN TAX COMPLIANCE SERVICES, CHECK BANK: 322 NUM: 35948	$-75.29	$0.00
10/24/2019	BILL	HUGHES NETWORK SYSTEMS LLC	$75.29	$75.29
01/02/2019	PAYMENT	RYAN TAX COMPLIANCE SERVICES CHECK BANK: 322 NUM: 00032908	$-50.26	$0.00
12/06/2018	BILL	HUGHES NETWORK SYSTEMS LLC	$50.26	$50.26
12/28/2017	PAYMENT	RYAN TAX COMPLIANCES SERVICES CHECK BANK: 322 NUM: 29334	$-50.06	$0.00
12/06/2017	BILL	HUGHES NETWORK SYSTEMS LLC	$50.06	$50.06
01/04/2017	PAYMENT	RYAN TAX COMPLIANCE SERVICES CHECK BANK: 32-2 NUM: 00025759	$-38.75	$0.00
12/01/2016	BILL	HUGHES NETWORK SYSTEMS LLC	$38.75	$38.75
01/19/2016	PAYMENT	RYAN TAX SERVICES CHECK BANK: 32-2 NUM: 00022271	$-79.85	$0.00
12/14/2015	BILL	HUGHES NETWORK SYSTEMS LLC	$79.85	$79.85
01/15/2015	PAYMENT	RYAN TAX COMPLIANCE CHECK BANK: 32-2 NUM: 00018499	$-100.59	$0.00
12/15/2014	BILL	HUGHES NETWORK SYSTEMS LLC	$100.59	$100.59
01/29/2014	PAYMENT	RYAN TAX COMPLIANCE SERVICES CHECK BANK: 32-2 NUM: 00014981	$-168.93	$0.00
12/11/2013	BILL	HUGHES NETWORK SYSTEMS LLC	$168.93	$168.93
01/16/2013	PAYMENT	TRPTS CHECK BANK: 11-24 NUM: 00010847	$-52.07	$0.00
12/10/2012	BILL	HUGHES NETWORK SYSTEMS LLC	$52.07	$52.07
01/17/2012	PAYMENT	TRPTS CHECK BANK: 11-24 NUM: 7118	$-39.73	$0.00
12/14/2011	BILL	HUGHES NETWORK SYSTEMS LLC	$39.73	$39.73
12/10/2010	BILL	Below minimum amount to Bill	$0.00	$0.00
12/16/2009	BILL	Below minimum amount to Bill	$0.00	$0.00