Tax Account LY060074

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Owners

NATIONAL ENTERTAINMENT NETWORK
246 S TAYLOR AVE STE 200
LOUISVILLE, CO 80027

Account Summary

Account ID	LY060074
Account Type	Personal Property
Location	LYON COUNTY (VARIOUS)
Balance	$0.00
Currently Due	$0.00

Account ID

LY060074

Account Type

Personal Property

Location

LYON COUNTY (VARIOUS)

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$302.61
Total	$302.61
Paid	$302.61
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.5 (Central Lyon Fire District)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$302.61

Total

$302.61

Paid

$302.61

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.5 (Central Lyon Fire District)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	10/15/2024	10/26/2024	Paid	$302.61	$0.00	$302.61	$302.61	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$303.52	$0.00	$303.52	$0.00	$0.00	3.4428	8.5
2022/2023 PERSONAL PROPERTY TAXES	$300.78	$0.00	$300.78	$0.00	$0.00	3.2098	8.5
2021/2022 PERSONAL PROPERTY TAXES	$344.63	$0.00	$344.63	$0.00	$0.00	3.2115	8.5
2020/2021 UNSECURED TAXES	$347.71	$34.77	$382.48	$0.00	$0.00	3.2094	8.5
2019/2020 UNSECURED TAXES	$364.49	$0.00	$364.49	$0.00	$0.00	3.2094	8.5
2018/2019 UNSECURED TAXES	$384.57	$0.00	$384.57	$0.00	$0.00	3.2094	8.5
2017/2018 UNSECURED TAXES	$54.36	$0.00	$54.36	$0.00	$0.00	3.2094	8.5
2016/2017 UNSECURED TAXES	$60.86	$0.00	$60.86	$0.00	$0.00	3.2094	8.5

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/02/2024	PAYMENT	NATIONAL ENTERTAINMENT NETWORK CHECK 718036	$-302.61	$0.00
09/17/2024	BILL	NATIONAL ENTERTAINMENT NETWORK	$302.61	$302.61
09/25/2023	PAYMENT	NATIONAL ENTERTAINMENT NETWORK CHECK 700217	$-303.52	$0.00
09/07/2023	BILL	NATIONAL ENTERTAINMENT NETWORK	$303.52	$303.52
09/21/2022	PAYMENT	NATIONAL ENTERTAINMENT NETWORK CHECK 562320	$-300.78	$0.00
09/06/2022	AMENDMENT	AMENDMENT TO PP 2023	$0.00	$300.78
09/06/2022	BILL	NATIONAL ENTERTAINMENT NETWORK	$300.78	$300.78
09/24/2021	PAYMENT	NATIONAL ENTERTAINMENT NETWORK CHECK 545335	$-344.63	$0.00
08/30/2021	BILL	NATIONAL ENTERTAINMENT NETWORK	$344.63	$344.63
04/22/2021	PAYMENT	NATIONAL ENTERTAINMENT NETWORK CHECK 538283	$-382.48	$0.00
02/03/2021	PENALTY	CORRECTED PENALTY	$-17.39	$382.48
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 UNSECURED TAXES	$17.39	$399.87
10/16/2020	INTEREST	Instlmnt2 Interest for 2020-21	$34.77	$382.48
08/28/2020	BILL	NATIONAL ENTERTAINMENT NETWORK	$347.71	$347.71
09/04/2019	PAYMENT	NATIONAL ENTERTAINMENT NETWORK CHECK NUM: 505243	$-364.49	$0.00
08/21/2019	BILL	NATIONAL ENTERTAINMENT NETWORK	$364.49	$364.49
09/14/2018	PAYMENT	NATIONAL ENTERTAINMENT NETWORK CHECK NUM: 444283	$-384.57	$0.00
08/22/2018	BILL	NATIONAL ENTERTAINMENT NETWORK	$384.57	$384.57
09/26/2017	PAYMENT	NATIONAL ENTERTAINMENT NETWORK CHECK NUM: 413294	$-54.36	$0.00
08/24/2017	BILL	NATIONAL ENTERTAINMENT NETWORK	$54.36	$54.36
10/06/2016	PAYMENT	NATIONAL ENTERTAINMENT NETWORK CHECK NUM: 456908	$-60.86	$0.00
09/07/2016	BILL	NATIONAL ENTERTAINMENT NETWORK	$60.86	$60.86
09/30/2015	PAYMENT	NATIONAL ENTERTAINMENT NETWORK CHECK NUM: 417145	$-49.99	$0.00
08/31/2015	BILL	NATIONAL ENTERTAINMENT NETWORK	$49.99	$49.99
09/30/2014	PAYMENT	NATIONAL ENTERTAINMENT NETWORK CHECK NUM: 376644	$-24.99	$0.00
09/04/2014	BILL	NATIONAL ENTERTAINMENT NETWORK	$24.99	$24.99
11/15/2013	PAYMENT	NATIONAL ENTERTAINMENT NETWORK CHECK NUM: 340292	$-19.61	$0.00
10/08/2013	BILL	NATIONAL ENTERTAINMENT NETWORK	$19.61	$19.61
10/30/2012	PAYMENT	NATIONAL ENTERTAINMENT NETWORK CHECK NUM: 676647	$-21.24	$0.00
10/09/2012	BILL	NATIONAL ENTERTAINMENT NETWORK	$21.24	$21.24
10/24/2011	PAYMENT	NATIONAL ENTERTAINMENT NETWORK CHECK NUM: 631330	$-20.28	$0.00
10/04/2011	BILL	NATIONAL ENTERTAINMENT NETWORK	$20.28	$20.28
01/04/2011	PAYMENT	NATIONAL ENTERTAINMENT NETWORK CHECK BANK: 56-382 NUM: 591684	$-60.06	$0.00
12/09/2010	BILL	NATIONAL ENTERTAINMENT NETWORK	$60.06	$60.06
10/27/2009	PAYMENT	COINSTAR ENTERTAINMENT SERVICE CHECK BANK: 56-382 NUM: 532836	$-61.50	$0.00
10/08/2009	BILL	COINSTAR ENTERTAINMENT SERVICE	$61.50	$61.50
11/14/2008	PAYMENT	COINSTAR ENTERTAINMENT SERVICE CHECK BANK: 56-382 NUM: 480764	$-72.44	$0.00
10/27/2008	BILL	COINSTAR ENTERTAINMENT SERVICE	$72.44	$72.44
11/15/2007	PAYMENT	COINSTAR ENTERTAINMENT SERVICE CHECK BANK: 56-382 NUM: 420338	$-77.06	$0.00
10/22/2007	BILL	COINSTAR ENTERTAINMENT SERVICE	$77.06	$77.06
10/12/2006	PAYMENT	COINSTAR ENTERTAINMENT SERVICE CHECK BANK: 56-382 NUM: 340252	$-118.06	$0.00
09/27/2006	BILL	COINSTAR ENTERTAINMENT SERVICE	$118.06	$118.06