Tax Account BU000111
Owners
EIP COMMUNICATIONS I, LLC
2 ALLEGHENY CTR STE 1002 NOVA TOWER 2
PITTSBURGH, PA 15212-5414
Account Summary
| Account ID | BU000111 |
|---|---|
| Account Type | Personal Property |
| Location | 670 IDAHO ST ELKO |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $391.55 |
| Total | $391.55 |
| Paid | $391.55 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 11.5 (Elko GID - Redevelopment) |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 PERSONAL PROPERTY TAXES | $402.09 | $0.00 | $402.09 | $0.00 | $0.00 | 0.0000 | 11.5 |
| 2022/2023 PERSONAL PROPERTY TAXES | $381.34 | $0.00 | $381.34 | $0.00 | $0.00 | 3.6600 | 11.5 |
| 2021/2022 PERSONAL PROPERTY TAXES | $401.76 | $0.00 | $401.76 | $0.00 | $0.00 | 3.6600 | 11.5 |
| 2020/2021 PERSONAL PROPERTY TAXES | $400.71 | $0.00 | $400.71 | $0.00 | $0.00 | 3.4823 | 11.5 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2023-2024 | S05 | Elko Redevelopment | 251.98 | 251.98 | .00 | .00 |
| 2022-2023 | S05 | Elko Redevelopment | 245.83 | 245.83 | .00 | .00 |
| 2021-2022 | S05 | Elko Redevelopment | 142.39 | 154.78 | .00 | .00 |
| 2020-2021 | S05 | Elko Redevelopment | 93.59 | 101.72 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2025 | PAYMENT | EIP COMMUNICATIONS I, LLC CHECK 4320 | $-391.55 | $0.00 |
| 01/30/2025 | BILL | EIP COMMUNICATIONS I, LLC | $391.55 | $391.55 |
| 04/29/2024 | PAYMENT | EIP COMMUNICATIONS I, LLC CHECK 3950 | $-402.09 | $0.00 |
| 04/29/2024 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 PERSONAL PROPERTY TAXES - REMV PEN PER ASR/TRSR | $-40.21 | $402.09 |
| 03/18/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $40.21 | $442.30 |
| 01/31/2024 | BILL | EIP COMMUNICATIONS I, LLC | $402.09 | $402.09 |
| 02/16/2023 | PAYMENT | EIP COMMUNICATIONS I, LLC CHECK NUM: 3308 | $-381.34 | $0.00 |
| 01/24/2023 | BILL | EIP COMMUNICATIONS I, LLC | $381.34 | $381.34 |
| 02/04/2022 | PAYMENT | EIP COMMUNICATIONS I LLC CHECK NUM: 2717 | $-401.76 | $0.00 |
| 01/25/2022 | BILL | EIP COMMUNICATIONS I, LLC | $401.76 | $401.76 |
| 03/22/2021 | PAYMENT | EIP COMMUNICATIONS I, LLC CHECK NUM: 2240 | $-400.71 | $0.00 |
| 03/10/2021 | BILL | EIP COMMUNICATIONS I, LLC | $400.71 | $400.71 |
