Tax Account LY095600

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Owners

DISH NETWORK LLC
P O BOX 6623
ENGLEWOOD, CO 80155

ECHOSTAR SATELLITE LLC

Account Summary

Account ID	LY095600
Account Type	Personal Property
Location	LYON COUNTY (VARIOUS)
Balance	$0.00
Currently Due	$0.00

Account ID

LY095600

Account Type

Personal Property

Location

LYON COUNTY (VARIOUS)

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$657.86
Total	$657.86
Paid	$657.86
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$657.86

Total

$657.86

Paid

$657.86

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	10/15/2024	10/26/2024	Paid	$657.86	$0.00	$657.86	$657.86	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$904.20	$0.00	$904.20	$0.00	$0.00	3.6551	6.0
2022/2023 PERSONAL PROPERTY TAXES	$981.66	$0.00	$981.66	$0.00	$0.00	3.6127	6.0
2021/2022 PERSONAL PROPERTY TAXES	$1,223.04	$0.00	$1,223.04	$0.00	$0.00	3.6160	6.0
2020/2021 UNSECURED TAXES	$1,596.59	$0.00	$1,596.59	$0.00	$0.00	3.6131	6.0
2019/2020 UNSECURED TAXES	$1,376.95	$0.00	$1,376.95	$0.00	$0.00	3.6131	6.0
2018/2019 UNSECURED TAXES	$1,693.90	$0.00	$1,693.90	$0.00	$0.00	3.6131	6.0
2017/2018 UNSECURED TAXES	$1,808.18	$0.00	$1,808.18	$0.00	$0.00	3.6131	6.0
2016/2017 UNSECURED TAXES	$2,493.99	$0.00	$2,493.99	$0.00	$0.00	3.6131	6.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/04/2024	PAYMENT	DISH NETWORK LLC CHECK 2268149	$-657.86	$0.00
09/17/2024	BILL	DISH NETWORK LLC	$657.86	$657.86
12/26/2023	PAYMENT	DISH CHECK 2244690	$-904.20	$0.00
12/05/2023	BILL	DISH NETWORK LLC	$904.20	$904.20
09/20/2022	PAYMENT	DISH NETWORK LLC CHECK 2190681	$-981.66	$0.00
09/06/2022	AMENDMENT	AMENDMENT TO PP 2023	$0.00	$981.66
09/06/2022	BILL	DISH NETWORK LLC	$981.66	$981.66
12/13/2021	PAYMENT	DISH NETWORK LLC CHECK 2145990	$-1,223.04	$0.00
11/19/2021	BILL	DISH NETWORK LLC	$1,223.04	$1,223.04
12/22/2020	PAYMENT	DISH NETWORK LLC CHECK 2089790	$-1,596.59	$0.00
11/20/2020	BILL	DISH NETWORK LLC	$1,596.59	$1,596.59
09/10/2019	PAYMENT	DISH NETWORK LLC CHECK NUM: 2022288	$-1,376.95	$0.00
08/21/2019	BILL	DISH NETWORK LLC	$1,376.95	$1,376.95
09/18/2018	PAYMENT	DISH NETWORK LLC CHECK NUM: 1959291	$-1,693.90	$0.00
08/22/2018	BILL	DISH NETWORK LLC	$1,693.90	$1,693.90
09/18/2017	PAYMENT	DISH NETWORK LLC CHECK NUM: 1877369	$-1,808.18	$0.00
08/24/2017	BILL	DISH NETWORK LLC	$1,808.18	$1,808.18
09/26/2016	PAYMENT	DISH NETWORK LLC CHECK NUM: 1826957	$-2,493.99	$0.00
09/07/2016	BILL	DISH NETWORK LLC	$2,493.99	$2,493.99
09/22/2015	PAYMENT	DISH NETWORK LLC CHECK NUM: 1783616	$-2,869.87	$0.00
08/31/2015	BILL	DISH NETWORK LLC	$2,869.87	$2,869.87
09/23/2014	PAYMENT	DISH CHECK NUM: 1719281	$-3,614.03	$0.00
09/04/2014	BILL	DISH NETWORK LLC	$3,614.03	$3,614.03
11/04/2013	PAYMENT	DISH NETWORK LLC CHECK NUM: 3232854	$-3,277.23	$0.00
10/08/2013	BILL	DISH NETWORK LLC	$3,277.23	$3,277.23
11/08/2012	PAYMENT	DISH CHECK NUM: 3208527	$-3,581.16	$0.00
10/09/2012	BILL	DISH NETWORK LLC	$3,581.16	$3,581.16
10/24/2011	PAYMENT	DISH NETWORK LLC CHECK NUM: 3176195	$-4,345.53	$0.00
10/04/2011	BILL	DISH NETWORK LLC	$4,345.53	$4,345.53
10/19/2010	PAYMENT	DISH NETWORK CHECK BANK: 70-2328 NUM: 1478449	$-3,942.29	$0.00
09/29/2010	BILL	DISH NETWORK LLC	$3,942.29	$3,942.29
10/27/2009	PAYMENT	DISH NETWORK LLC CHECK BANK: 79-2328 NUM: 1432985	$-3,997.03	$0.00
10/08/2009	BILL	DISH NETWORK LLC	$3,997.03	$3,997.03
11/19/2008	PAYMENT	DISH NETWORK CHECK BANK: 71-2328 NUM: 1384918	$-4,473.99	$0.00
10/27/2008	BILL	ECHOSTAR SATELLITE LLC	$4,473.99	$4,473.99
11/14/2007	PAYMENT	ECHOSTAR CHECK BANK: 70-2328 NUM: 1325514	$-6,305.53	$0.00
10/22/2007	BILL	ECHOSTAR SATELLITE LLC	$6,305.53	$6,305.53
10/13/2006	PAYMENT	ECHOSTAR CHECK BANK: 70-2328 NUM: 1264392	$-4,603.40	$0.00
09/27/2006	BILL	ECHOSTAR SATELLITE LLC	$4,603.40	$4,603.40
09/26/2005	PAYMENT	ECHOSTAR CHECK BANK: 70-2328 NUM: 3055576	$-4,809.80	$0.00
09/15/2005	BILL	ECHOSTAR SATELLITE CORPORATION	$4,809.80	$4,809.80
01/12/2005	PAYMENT	ECHOSTAR SATELLITE CORPORATION CHECK BANK: 70-2328 NUM: 3044310	$-2,114.42	$0.00
12/23/2004	AMENDMENT	to bill account	$2,114.42	$2,114.42