Tax Account BU000109

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

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

Account Summary

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

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$294.10
Total	$294.10
Paid	$294.10
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	0.0000
Tax District	3.0 (TV/Civic Auditorium District)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
4	03/04/2024	03/15/2024	Paid	$294.10	$0.00	$294.10	$294.10	$0.00

Past Years

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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
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