Tax Account LR000006

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Owners

DISH NETWORK LLC
PO BOX 6623
ENGLEWOOD, CO 80155

Account Summary

Account ID	LR000006
Account Type	Personal Property
Location	TAX AREA 220 - VARIOUS LAKE LOCATIONS
Balance	$0.00
Currently Due	$0.00

Account ID

LR000006

Account Type

Personal Property

Location

TAX AREA 220 - VARIOUS LAKE LOCATIONS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$45.16
Total	$45.16
Paid	$45.16
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8261
Tax District	220 (DOUGLAS COUNTY SEWER NO 1)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$45.16

Total

$45.16

Paid

$45.16

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8261

Tax District

220 (DOUGLAS COUNTY SEWER NO 1)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	03/03/2025	03/14/2025	Paid	$45.16	$0.00	$0.00	$45.16	$45.16	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$64.90	$0.00	$0.00	$64.90	$0.00	$0.00	2.8261	220
2022/2023 PERSONAL PROPERTY TAXES	$23.37	$0.00	$0.00	$23.37	$0.00	$0.00	2.8261	220
2021/2022 PERSONAL PROPERTY TAXES	$37.22	$0.00	$0.00	$37.22	$0.00	$0.00	2.8261	220
2020/2021 PERSONAL PROPERTY TAXES	$53.07	$0.00	$0.00	$53.07	$0.00	$0.00	2.8261	220
2019/2020 PERSONAL PROPERTY TAXES	$62.77	$0.00	$0.00	$62.77	$0.00	$0.00	2.8261	220
2018/2019 PERSONAL PROPERTY TAXES	$81.11	$0.00	$0.00	$81.11	$0.00	$0.00	2.8261	220
2017/2018 PERSONAL PROPERTY TAXES	$81.00	$0.00	$0.00	$81.00	$0.00	$0.00	2.8261	220

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/05/2025	PAYMENT	DISH NETWORK LLC CHECK 2282345	$-45.16	$0.00
01/31/2025	BILL	DISH NETWORK LLC	$45.16	$45.16
12/28/2023	PAYMENT	DISH NETWORK LLC CHECK 2242849	$-64.90	$0.00
11/29/2023	BILL	DISH NETWORK LLC	$64.90	$64.90
01/13/2023	PAYMENT	DISH NETWORK LLC CHECK 2204339	$-23.37	$0.00
12/01/2022	BILL	DISH NETWORK LLC	$23.37	$23.37
01/08/2022	PAYMENT	DISH NETWORK LLC CHECK	$-37.22	$0.00
12/02/2021	BILL	DISH NETWORK LLC	$37.22	$37.22
12/31/2020	PAYMENT	DISH NETWORK LLC CHECK	$-53.07	$0.00
12/01/2020	BILL	DISH NETWORK LLC	$53.07	$53.07
03/04/2020	PAYMENT	DISH NETWORK LLC CHECK	$-62.77	$0.00
02/05/2020	BILL	DISH NETWORK LLC	$62.77	$62.77
04/22/2019	PAYMENT	DISH NETWORK LLC CHECK	$-81.11	$0.00
03/20/2019	BILL	DISH NETWORK LLC	$81.11	$81.11
12/22/2017	PAYMENT	DISH NETWORK LLC CHECK	$-81.00	$0.00
11/09/2017	BILL	DISH NETWORK LLC	$81.00	$81.00
01/05/2017	PAYMENT	DISH NETWORK LLC CHECK	$-148.57	$0.00
12/02/2016	BILL	DISH NETWORK LLC	$148.57	$148.57
12/16/2015	PAYMENT	DISH NETWORK LLC CHECK	$-161.60	$0.00
11/18/2015	BILL	DISH NETWORK LLC	$161.60	$161.60
12/22/2014	PAYMENT	DISH NETWORK LLC CHECK	$-207.69	$0.00
11/25/2014	BILL	DISH NETWORK LLC	$207.69	$207.69
12/16/2013	PAYMENT	DISH NETWORK LLC CHECK	$-226.99	$0.00
11/15/2013	BILL	DISH NETWORK LLC	$226.99	$226.99
01/10/2013	PAYMENT	DISH NETWORK LLC CHECK	$-182.42	$0.00
12/14/2012	AMENDMENT	corrected clerical error TT	$-95.33	$182.42
11/19/2012	BILL	DISH NETWORK LLC	$277.75	$277.75
12/27/2011	PAYMENT	DISH NETWORK LLC CHECK	$-159.74	$0.00
11/07/2011	BILL	DISH NETWORK LLC	$159.74	$159.74
12/03/2010	PAYMENT	DISH NETWORK LLC CHECK	$-118.21	$0.00
10/27/2010	BILL	DISH NETWORK LLC	$118.21	$118.21
11/10/2009	PAYMENT	DISH NETWORK LLC CHECK	$-158.51	$0.00
10/20/2009	BILL	DISH NETWORK LLC	$158.51	$158.51
11/17/2008	BILL	Below minimum amount to Bill	$0.00	$0.00
11/26/2007	PAYMENT	ECHOSTAR SATELLITE CORP LLC CHECK	$-109.14	$0.00
10/30/2007	BILL	ECHOSTAR SATELLITE CORP LLC	$109.14	$109.14
11/14/2006	PAYMENT	ECHOSTAR SATELLITE CORP LLC CHECK	$-95.78	$0.00
10/24/2006	BILL	ECHOSTAR SATELLITE CORP LLC	$95.78	$95.78
11/22/2005	PAYMENT	ECHOSTAR SATELLITE CORPORATION CHECK	$-92.68	$0.00
10/27/2005	BILL	ECHOSTAR SATELLITE CORPORATION	$92.68	$92.68
11/15/2004	PAYMENT	ECHOSTAR SATELLITE CORPORATION CHECK	$-28.66	$0.00
10/20/2004	BILL	ECHOSTAR SATELLITE CORPORATION	$28.66	$28.66
04/08/2004	BILL	Below minimum amount to Bill	$0.00	$0.00
12/16/2003	BILL	Below minimum amount to Bill	$0.00	$0.00
10/27/2003	BILL	Below minimum amount to Bill	$0.00	$0.00
12/24/2001	PAYMENT	ECHOSTAR SATELLITE CORPORATION CHECK BANK: 0 NUM: 0	$-19.23	$0.00
12/07/2001	BILL	ECHOSTAR SATELLITE CORPORATION	$19.23	$19.23