Tax Account BU000109

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EIP COMMUNICATIONS I, LLC
2 ALLEGHENY CTR STE 1002 NOVA TOWER 2
PITTSBURGH, PA 15212-5414

Account ID	BU000109
Account Type	Personal Property
Location	MAGGIE CREEK RANCH RD SPRING CREEK
Balance	$0.00
Currently Due	$0.00

Account ID

Account Type

Personal Property

Location

MAGGIE CREEK RANCH RD
SPRING CREEK

Balance

$0.00

Currently Due

$0.00

Description	2025/2026 PERSONAL PROPERTY TAXES
Original	$272.71
Total	$272.71
Paid	$272.71
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)

Description

2025/2026 PERSONAL PROPERTY TAXES

Original

$272.71

Total

$272.71

Paid

$272.71

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	03/02/2026	03/13/2026	Paid	$272.71	$0.00	$0.00	$272.71	$272.71	$0.00

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 PERSONAL PROPERTY TAXES	$286.39	$0.00	$0.00	$286.39	$0.00	$0.00	2.6770	3.0
2023/2024 PERSONAL PROPERTY TAXES	$294.10	$0.00	$0.00	$294.10	$0.00	$0.00	0.0000	3.0
2022/2023 PERSONAL PROPERTY TAXES	$278.92	$0.00	$0.00	$278.92	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$313.37	$0.00	$0.00	$313.37	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$324.76	$0.00	$0.00	$324.76	$0.00	$0.00	2.8223	3.0

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/02/2026	PAYMENT	EIP COMMUNICATIONS I, LLC CHECK 004450	$-272.71	$0.00
01/21/2026	BILL	EIP COMMUNICATIONS I, LLC	$272.71	$272.71
02/26/2025	PAYMENT	EIP COMMUNICATIONS I, LLC CHECK 4320	$-286.39	$0.00
01/30/2025	BILL	EIP COMMUNICATIONS I, LLC	$286.39	$286.39
04/29/2024	PAYMENT	EIP COMMUNICATIONS I, LLC CHECK 3950	$-294.10	$0.00
04/29/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 PERSONAL PROPERTY TAXES - REMV PEN PER ASR/TRSR	$-29.41	$294.10
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$29.41	$323.51
01/31/2024	BILL	EIP COMMUNICATIONS I, LLC	$294.10	$294.10
02/16/2023	PAYMENT	EIP COMMUNICATIONS I, LLC CHECK NUM: 3308	$-278.92	$0.00
01/24/2023	BILL	EIP COMMUNICATIONS I, LLC	$278.92	$278.92
02/04/2022	PAYMENT	EIP COMMUNICATIONS I LLC CHECK NUM: 2717	$-313.37	$0.00
01/25/2022	BILL	EIP COMMUNICATIONS I, LLC	$313.37	$313.37
03/22/2021	PAYMENT	EIP COMMUNICATIONS I, LLC CHECK NUM: 2239	$-324.76	$0.00
03/10/2021	BILL	EIP COMMUNICATIONS I, LLC	$324.76	$324.76