Tax Account EQ006207

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Owners

DISH NETWORK LLC

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

Account Summary

Account ID	EQ006207
Account Type	Personal Property
Location	VARIOUS LOCATIONS
Balance	$0.00
Currently Due	$0.00

Account ID

EQ006207

Account Type

Personal Property

Location

VARIOUS LOCATIONS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$98.89
Total	$98.89
Paid	$98.89
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4052
Tax District	2.0 (Battle Mountain Town)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$98.89

Total

$98.89

Paid

$98.89

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4052

Tax District

2.0 (Battle Mountain Town)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	01/15/2025	01/26/2025	Paid	$98.89	$0.00	$98.89	$98.89	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$66.61	$0.00	$66.61	$0.00	$0.00	0.0000	2.0
2022/2023 PERSONAL PROPERTY TAXES	$143.77	$0.00	$143.77	$0.00	$0.00	3.4052	2.0
2021/2022 PERSONAL PROPERTY TAXES	$258.28	$0.00	$258.28	$0.00	$0.00	3.4052	2.0
2020/2021 PERSONAL PROPERTY TAXES	$164.95	$0.00	$164.95	$0.00	$0.00	3.4052	2.0
2019/2020 PERSONAL PROPERTY TAXES	$196.00	$0.00	$196.00	$0.00	$0.00	3.4052	2.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/15/2025	PAYMENT	DISH NETWORK LLC CHECK 2278132	$-98.89	$0.00
12/12/2024	BILL	DISH NETWORK LLC	$98.89	$98.89
01/29/2024	PAYMENT	DISH NETWORK LLC CHECK 2248976	$-66.61	$0.00
01/29/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 PERSONAL PROPERTY TAXES - HONORED POSTMARK	$-6.66	$66.61
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$6.66	$73.27
12/11/2023	BILL	DISH NETWORK LLC	$66.61	$66.61
01/17/2023	PAYMENT	DISH NETWORK LLC CHECK BANK: 70-2328 NUM: 3465325	$-143.77	$0.00
12/14/2022	BILL	DISH NETWORK LLC	$143.77	$143.77
12/28/2021	PAYMENT	DISH NETWORK LLC CHECK BANK: 702328 NUM: 3437017	$-258.28	$0.00
12/07/2021	BILL	DISH NETWORK LLC	$258.28	$258.28
12/29/2020	PAYMENT	DISH NETWORK LLC CHECK BANK: 702328 NUM: 2091442	$-164.95	$0.00
12/02/2020	BILL	DISH NETWORK LLC	$164.95	$164.95
12/19/2019	PAYMENT	DISH NETWORK LLC CHECK BANK: 702328 NUM: 2037090	$-196.00	$0.00
10/24/2019	BILL	DISH NETWORK LLC	$196.00	$196.00
01/02/2019	PAYMENT	DISH NETWORK LLC CHECK BANK: 702328 NUM: 3398525	$-268.50	$0.00
12/06/2018	BILL	DISH NETWORK LLC	$268.50	$268.50
12/28/2017	PAYMENT	DISH NETWORK LLC CHECK BANK: 702328 NUM: 1895559	$-367.97	$0.00
12/06/2017	BILL	DISH NETWORK LLC	$367.97	$367.97
12/13/2016	PAYMENT	DISH NETWORK LLC CHECK BANK: 20-2328 NUM: 3357674	$-570.75	$0.00
12/01/2016	BILL	DISH NETWORK LLC	$570.75	$570.75
01/13/2016	PAYMENT	DISH NETWORK LLC CHECK BANK: 70-2328 NUM: 3329882	$-648.18	$0.00
12/14/2015	BILL	DISH NETWORK LLC	$648.18	$648.18
01/20/2015	PAYMENT	DISH NETWORK LLC CHECK BANK: 70-2328 NUM: 1741280	$-827.46	$0.00
12/15/2014	BILL	DISH NETWORK LLC	$827.46	$827.46
04/15/2014	PAYMENT	DISH NETWORK LLC CHECK BANK: 70-2328 NUM: 1645301	$-564.17	$0.00
03/24/2014	BILL	DISH NETWORK LLC	$564.17	$564.17