Tax Account BU012833

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Owners

ZITO MEDIA
PO BOX 665
COUDERSPORT, PA 16915-0665

Account Summary

Account ID	BU012833
Account Type	Personal Property
Location	376 5TH ST ELKO
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	$7,461.57
Total	$7,461.57
Paid	$7,461.57
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	0.0000
Tax District	11.5 (Elko GID - Redevelopment)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
4	03/04/2024	03/15/2024	Paid	$7,461.57	$0.00	$7,461.57	$7,461.57	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$2,722.16	$0.00	$2,722.16	$0.00	$0.00	3.6600	11.5
2021/2022 PERSONAL PROPERTY TAXES	$2,165.95	$216.60	$2,382.55	$0.00	$0.00	3.6600	11.5
2020/2021 PERSONAL PROPERTY TAXES	$1,176.43	$0.00	$1,176.43	$0.00	$0.00	3.4823	11.5
2019/2020 PERSONAL PROPERTY TAXES	$1,095.73	$0.00	$1,095.73	$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	4676.12	4676.12	.00	.00
2022-2023	S05	Elko Redevelopment	1755.08	1755.08	.00	.00
2021-2022	S05	Elko Redevelopment	834.57	834.57	.00	.00
2020-2021	S05	Elko Redevelopment	298.64	298.64	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/29/2024	PAYMENT	ZITO WEST HOLDING LLC CHECK 47415	$-7,461.57	$0.00
01/31/2024	BILL	ZITO MEDIA	$7,461.57	$7,461.57
02/22/2023	PAYMENT	ZITO WEST HOLDING, LLC CHECK NUM: 38804	$-2,722.16	$0.00
01/24/2023	BILL	ZITO MEDIA	$2,722.16	$2,722.16
04/12/2022	PAYMENT	ZITO WEST HOLDING, LLC CHECK NUM: 31495	$-216.60	$0.00
03/24/2022	PAYMENT	ZITO WEST HOLDINGS, LLC CHECK NUM: 30935	$-2,165.95	$216.60
03/18/2022	INTEREST	Instlmnt4 Interest for 2021-22	$216.60	$2,382.55
01/25/2022	BILL	ZITO MEDIA	$2,165.95	$2,165.95
05/04/2021	PAYMENT	ZITO WEST HOLDINGS,LLC DBA ZIT CHECK NUM: 22614	$-1,176.43	$0.00
03/10/2021	BILL	ZITO MEDIA	$1,176.43	$1,176.43
03/26/2020	PAYMENT	ZITO WEST HOLDING, LLC CHECK NUM: 12590	$-1,095.73	$0.00
02/25/2020	BILL	ZITO MEDIA	$1,095.73	$1,095.73
03/04/2019	PAYMENT	SATVIEW BROADBAND LTD CHECK NUM: 19165	$-1,393.86	$0.00
01/24/2019	BILL	ELKO BROADBAND INC	$1,393.86	$1,393.86
03/05/2018	PAYMENT	SATVIEW BROADBANKD LTD ADA HFU CHECK NUM: 17603	$-1,712.53	$0.00
01/29/2018	BILL	SATVIEW BROADBAND	$1,712.53	$1,712.53
04/10/2017	PAYMENT	SATVIEW BROADBAND LTD CHECK NUM: 16148	$-5,383.74	$0.00
04/10/2017	AMENDMENT	REMOVE PENALTY PER AGREEMENT	$-538.37	$5,383.74
03/17/2017	INTEREST	Instlmnt4 Interest for 2016-17	$538.37	$5,922.11
01/30/2017	BILL	SATVIEW BROADBAND	$5,383.74	$5,383.74
03/04/2016	PAYMENT	SATVIEW BROADBAND CHECK NUM: 14954	$-2,649.75	$0.00
01/22/2016	BILL	SATVIEW BROADBAND	$2,649.75	$2,649.75
06/10/2015	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 013759	$-3,264.97	$0.00
06/10/2015	AMENDMENT	REMOVE PEN PER ASSESSOR	$-326.50	$3,264.97
06/10/2015	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 013759	$3,264.97	$3,591.47
04/17/2015	VOID	SATVIEW BROADBAND LTD CHECK NUM: 013759	$-3,264.97	$326.50
03/25/2015	INTEREST	Instlmnt4 Interest for 2014-15	$326.50	$3,591.47
01/30/2015	BILL	SATVIEW BROADBAND	$3,264.97	$3,264.97
02/27/2014	PAYMENT	SATVIEW BROADBAND LTD CHECK NUM: 12030	$-5,996.10	$0.00
01/28/2014	BILL	SATVIEW BROADBAND	$5,996.10	$5,996.10
03/08/2013	PAYMENT	SATVIEW BROADBAND LTD CHECK NUM: 10534	$-5,005.98	$0.00
02/07/2013	BILL	SATVIEW BROADBAND	$5,005.98	$5,005.98
03/16/2012	PAYMENT	SATVIEW BROADBAND LTD AKA HFU CHECK NUM: 8848	$-6,426.38	$0.00
01/23/2012	BILL	SATVIEW BROADBAND	$6,426.38	$6,426.38
02/11/2011	PAYMENT	CAROLINA BROADBAND LLC CHECK NUM: 45924	$-7,402.62	$0.00
01/31/2011	BILL	BAJA BROADBAND OPERATING CO LL	$7,402.62	$7,402.62
02/23/2010	PAYMENT	CAROLINA BROADBAND, LLC CHECK NUM: 40112	$-7,115.40	$0.00
01/26/2010	BILL	BAJA BROADBAND OPERATING CO LL	$7,115.40	$7,115.40
02/23/2009	PAYMENT	CAROLINA BROADBAND, INC CHECK NUM: 33760	$-4,389.41	$0.00
01/26/2009	BILL	BAJA BROADBAND OPERATING CO LL	$4,389.41	$4,389.41
03/05/2008	PAYMENT	CAROLINA BROADBAND, LLC CHECK NUM: 27618	$-3,267.84	$0.00
01/29/2008	BILL	BAJA BROADBAND OPERATING CO LL	$3,267.84	$3,267.84
04/26/2007	PAYMENT	ORANGE BROADBAND OPERATING CO CHECK NUM: 22378	$-3,063.60	$0.00
03/26/2007	INTEREST	Instlmnt4 Interest for 2006-07	$278.51	$3,063.60
02/13/2007	BILL	CHARTER COMMUNICATIONS	$2,785.09	$2,785.09
02/22/2006	PAYMENT	CHARTER COMMUNICATIONS CHECK NUM: 702059	$-3,391.24	$0.00
02/02/2006	BILL	CHARTER COMMUNICATIONS	$3,391.24	$3,391.24
03/16/2005	PAYMENT	CHARTER COMMUNICATIONS CHECK NUM: 6176	$-4,217.34	$0.00
02/10/2005	BILL	Billed on Old System	$4,217.34	$4,217.34