Tax Account LY961153

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Owners

HUGHES NETWORK SYSTEMS LLC
P O BOX 6623
ENGLEWOOD, CO 80155

Account Summary

Account ID	LY961153
Account Type	Personal Property
Location	LYON COUNTY (VARIOUS)
Balance	$67.93
Currently Due	$67.93

Account ID

LY961153

Account Type

Personal Property

Location

LYON COUNTY (VARIOUS)

Balance

$67.93

Currently Due

$67.93

Current Year

Description	2026/2027 PERSONAL PROPERTY TAXES
Original	$67.93
Total	$67.93
Paid	$0.00
Balance	$67.93
Due	$67.93
Ad Valorem Tax Rate	3.6600
Tax District	1.0 (City of Yerington)

Description

2026/2027 PERSONAL PROPERTY TAXES

Original

$67.93

Total

$67.93

Paid

$0.00

Balance

$67.93

Due

$67.93

Ad Valorem Tax Rate

3.6600

Tax District

1.0 (City of Yerington)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due	Pay Now
1	10/05/2026	10/16/2026	Due	$67.93	$0.00	$0.00	$67.93	$0.00	$67.93

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 PERSONAL PROPERTY TAXES	$171.21	$0.00	$0.00	$171.21	$0.00	$0.00	3.6600	1.0
2024/2025 PERSONAL PROPERTY TAXES	$273.48	$0.00	$0.00	$273.48	$0.00	$0.00	3.6600	1.0
2023/2024 PERSONAL PROPERTY TAXES	$228.68	$0.00	$0.00	$228.68	$0.00	$0.00	3.6600	1.0
2022/2023 PERSONAL PROPERTY TAXES	$156.10	$0.00	$0.00	$156.10	$0.00	$0.00	3.6600	1.0
2021/2022 PERSONAL PROPERTY TAXES	$133.26	$0.00	$0.00	$133.26	$0.00	$0.00	3.6600	1.0
2020/2021 UNSECURED TAXES	$156.14	$0.00	$0.00	$156.14	$0.00	$0.00	3.6600	1.0
2019/2020 UNSECURED TAXES	$166.82	$0.00	$0.00	$166.82	$0.00	$0.00	3.6600	1.0
2018/2019 UNSECURED TAXES	$293.31	$0.00	$0.00	$293.31	$0.00	$0.00	3.6600	1.0
2017/2018 UNSECURED TAXES	$289.32	$0.00	$0.00	$289.32	$0.00	$0.00	3.6600	1.0
2016/2017 UNSECURED TAXES	$200.68	$0.00	$0.00	$200.68	$0.00	$0.00	3.6600	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/02/2026	BILL	HUGHES NETWORK SYSTEMS LLC	$67.93	$67.93
11/06/2025	PAYMENT	HUGHES NETWORK SYSTEMS LLC CHECK 2299206	$-171.21	$0.00
11/06/2025	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2025/2026 PERSONAL PROPERTY TAXES - REMOVE PEN REC'D ON TIME	$-17.12	$171.21
10/17/2025	PENALTY	PENALTY FOR 2025/2026 PERSONAL PROPERTY TAXES	$17.12	$188.33
08/28/2025	BILL	HUGHES NETWORK SYSTEMS LLC	$171.21	$171.21
10/11/2024	PAYMENT	DISH CHECK 2268754	$-273.48	$0.00
09/17/2024	BILL	HUGHES NETWORK SYSTEMS LLC	$273.48	$273.48
01/04/2024	PAYMENT	HUGHES NETWORK SYSTEMS LLC CHECK 00051542	$-228.68	$0.00
12/05/2023	BILL	HUGHES NETWORK SYSTEMS LLC	$228.68	$228.68
12/20/2022	PAYMENT	HUGHES NETWORK SYSTEMS LLC CHECK 00048431	$-156.10	$0.00
11/18/2022	BILL	HUGHES NETWORK SYSTEMS LLC	$156.10	$156.10
12/21/2021	PAYMENT	RYAN TAX COMPLIANCE SERVICES, LLC CHECK 00044840	$-133.26	$0.00
11/19/2021	BILL	HUGHES NETWORK SYSTEMS LLC	$133.26	$133.26
12/16/2020	PAYMENT	RYAN TAX COMPLIANCE SERVICES CHECK NUM: 00040731	$-156.14	$0.00
11/20/2020	BILL	HUGHES NETWORK SYSTEMS LLC	$156.14	$156.14
09/10/2019	PAYMENT	RYAN TAX COMPLIANCE SERVICES CHECK NUM: 00034756	$-166.82	$0.00
08/21/2019	BILL	HUGHES NETWORK SYSTEMS LLC	$166.82	$166.82
09/10/2018	PAYMENT	RYAN TAX COMPLIANCE SERVICES CHECK NUM: 31180	$-293.31	$0.00
08/22/2018	BILL	HUGHES NETWORK SYSTEMS LLC	$293.31	$293.31
09/27/2017	PAYMENT	HUGHES NETWORK SYSTEMS LLC CHECK NUM: 27784	$-289.32	$0.00
08/24/2017	BILL	HUGHES NETWORK SYSTEMS LLC	$289.32	$289.32
01/17/2017	PAYMENT	RYAN TAX COMPLIANCE SERVICES CHECK NUM: 26000	$-200.68	$0.00
12/19/2016	BILL	HUGHES NETWORK SYSTEMS LLC	$200.68	$200.68
09/24/2015	PAYMENT	RYAN TAX COMPLIANCE SVC LLC CHECK NUM: 20342	$-210.12	$0.00
08/31/2015	BILL	HUGHES NETWORK SYSTEMS LLC	$210.12	$210.12
12/26/2014	PAYMENT	RYAN TAX COMPLIANCE SERVICES CHECK NUM: 18378	$-280.21	$0.00
12/04/2014	BILL	HUGHES NETWORK SYSTEMS LLC	$280.21	$280.21
11/06/2013	PAYMENT	RYAN TAX COMPLIANCE SVS, LLC CHECK NUM: 13280	$-186.99	$0.00
10/08/2013	BILL	HUGHES NETWORK SYSTEMS LLC	$186.99	$186.99
11/08/2012	PAYMENT	TRPTS FOR HUGHES CHECK NUM: 9359	$-159.00	$0.00
10/09/2012	BILL	HUGHES NETWORK SYSTEMS LLC	$159.00	$159.00
10/31/2011	PAYMENT	TRPTS CHECK NUM: 5407	$-126.35	$0.00
10/04/2011	BILL	HUGHES NETWORK SYSTEMS LLC	$126.35	$126.35
01/19/2011	PAYMENT	TRPTS PAYING FOR HUGHES CHECK BANK: 11-24 NUM: 3336	$-171.19	$0.00
12/09/2010	BILL	HUGHES NETWORK SYSTEMS LLC	$171.19	$171.19
11/04/2009	PAYMENT	HUGHES CHECK BANK: 62-17 NUM: 713085	$-129.37	$0.00
10/08/2009	BILL	HUGHES NETWORK SYSTEMS LLC	$129.37	$129.37