Tax Account BU000109
Owners
EIP COMMUNICATIONS I, LLC
2 ALLEGHENY CTR STE 1002 NOVA TOWER 2
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 |
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $286.39 |
| Total | $286.39 |
| Paid | $286.39 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.6770 |
| Tax District | 3.0 (TV/Civic Auditorium District) |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 PERSONAL PROPERTY TAXES | $294.10 | $0.00 | $294.10 | $0.00 | $0.00 | 0.0000 | 3.0 |
| 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 |
|---|---|---|---|---|
| 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 |
