Tax Account CP001901

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Owners

GENERAL NUTRITION CENTER #3107
75 HOPPER PL., STE. 501
PITTSBURGH, PA 15222

Account Summary

Account ID	CP001901
Account Type	Personal Property
Location	933 TOPSY LN #421
Balance	$0.00
Currently Due	$0.00

Account ID

CP001901

Account Type

Personal Property

Location

933 TOPSY LN #421

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$77.00
Total	$84.70
Paid	$84.70
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)

Description

2023/2024 PERSONAL PROPERTY TAXES

Original

$77.00

Total

$84.70

Paid

$84.70

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	01/02/2024	01/13/2024	Paid	$77.00	$7.70	$77.00	$84.70	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$54.79	$0.00	$54.79	$0.00	$0.00	2.8699	500
2021/2022 PERSONAL PROPERTY TAXES	$133.51	$0.00	$133.51	$0.00	$0.00	2.8699	500
2020/2021 PERSONAL PROPERTY TAXES	$154.29	$0.00	$154.29	$0.00	$0.00	2.8699	500
2019/2020 PERSONAL PROPERTY TAXES	$172.85	$0.00	$172.85	$0.00	$0.00	2.8699	500
2018/2019 PERSONAL PROPERTY TAXES	$204.54	$0.00	$204.54	$0.00	$0.00	2.8699	335
2017/2018 PERSONAL PROPERTY TAXES	$241.85	$0.00	$241.85	$0.00	$0.00	2.8699	335

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2017-2018	S05	Redevelopment 1	216.90	216.90	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/22/2024	PAYMENT	"GNC HOLDINGS, LLC" GOVACH ACH - 315716512	$-84.70	$0.00
01/16/2024	PENALTY	PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$7.70	$84.70
11/29/2023	BILL	GENERAL NUTRITION CENTER #3107	$77.00	$77.00
01/09/2023	PAYMENT	"GNC HOLDINGS, LLC" GOVACH ACH - 299478805	$-54.79	$0.00
12/01/2022	BILL	GENERAL NUTRITION CENTER #3107	$54.79	$54.79
01/11/2022	PAYMENT	NATIONWIDE PROPERTY MGMT GROUP CHECK	$-133.51	$0.00
12/01/2021	BILL	GENERAL NUTRITION CENTER #3107	$133.51	$133.51
01/05/2021	PAYMENT	NATIONWIDE PROPERTY MANGMT CHECK	$-154.29	$0.00
12/01/2020	BILL	GENERAL NUTRITION CENTER #3107	$154.29	$154.29
12/02/2019	PAYMENT	NATIONWIDE PROP. MANGT. INC. CHECK	$-172.85	$0.00
11/19/2019	BILL	G N C STORE #3107	$172.85	$172.85
12/13/2018	PAYMENT	NATIONWIDE PROPERTY MANAGEMENT CHECK	$-204.54	$0.00
11/26/2018	BILL	G N C STORE #3107	$204.54	$204.54
11/30/2017	PAYMENT	G N C STORE #3107 CHECK	$-241.85	$0.00
11/09/2017	BILL	G N C STORE #3107	$241.85	$241.85
12/15/2016	PAYMENT	NATIONWIDE PROPERTY MNGMT CHECK	$-209.56	$0.00
11/16/2016	BILL	G N C STORE #3107	$209.56	$209.56
12/10/2015	PAYMENT	G N C STORE #3107 CHECK	$-252.01	$0.00
11/18/2015	BILL	G N C STORE #3107	$252.01	$252.01
12/18/2014	PAYMENT	G N C STORE #3107 CHECK	$-288.86	$0.00
11/25/2014	BILL	G N C STORE #3107	$288.86	$288.86
12/13/2013	PAYMENT	G N C STORE #3107 CHECK	$-774.62	$0.00
11/15/2013	BILL	G N C STORE #3107	$327.63	$774.62
01/18/2013	INTEREST	Instlmnt3 Interest for 2012-13	$40.64	$446.99
11/19/2012	BILL	G N C #7589	$406.35	$406.35
01/10/2012	PAYMENT	G N C #7589 CHECK	$-477.21	$0.00
11/07/2011	BILL	G N C #7589	$477.21	$477.21
04/07/2011	PAYMENT	G N C #7589 CHECK	$-604.90	$0.00
01/19/2011	INTEREST	Instlmnt3 Interest for 2010-11	$54.99	$604.90
10/27/2010	BILL	G N C #7589	$549.91	$549.91