Tax Account TC126329
Owners
E I P COMMUNICATIONS I LLC
NOVA TOWER STE 1002
PITTSBURGH, PA 15212
Account Summary
| Account ID | TC126329 |
|---|---|
| Account Type | Personal Property |
| Location | 1520 CHURCH ST |
| Balance | $372.84 |
| Currently Due | $372.84 |
Current Year
| Description | 2025/2026 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $372.84 |
| Total | $372.84 |
| Paid | $0.00 |
| Balance | $372.84 |
| Due | $372.84 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 521 (TOWN OF GARDNERVILLE) |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 PERSONAL PROPERTY TAXES | $391.55 | $0.00 | $0.00 | $391.55 | $0.00 | $0.00 | 3.6600 | 521 |
| 2023/2024 PERSONAL PROPERTY TAXES | $402.09 | $40.21 | $0.00 | $442.30 | $0.00 | $0.00 | 3.6600 | 521 |
| 2022/2023 PERSONAL PROPERTY TAXES | $381.34 | $0.00 | $0.00 | $381.34 | $0.00 | $0.00 | 3.6600 | 521 |
| 2021/2022 PERSONAL PROPERTY TAXES | $401.76 | $0.00 | $0.00 | $401.76 | $0.00 | $0.00 | 3.6600 | 521 |
| 2020/2021 PERSONAL PROPERTY TAXES | $421.16 | $0.00 | $0.00 | $421.16 | $0.00 | $0.00 | 3.6600 | 521 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/02/2026 | BILL | E I P COMMUNICATIONS I LLC | $372.84 | $372.84 |
| 03/05/2025 | PAYMENT | E I P COMMUNICATIONS I LLC CHECK 4321 | $-431.76 | $0.00 |
| 01/31/2025 | BILL | E I P COMMUNICATIONS I LLC | $391.55 | $431.76 |
| 04/02/2024 | PAYMENT | E I P COMMUNICATIONS I LLC CHECK 3901 | $-402.09 | $40.21 |
| 01/16/2024 | PENALTY | PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $40.21 | $442.30 |
| 11/29/2023 | BILL | E I P COMMUNICATIONS I LLC | $402.09 | $402.09 |
| 02/17/2023 | PAYMENT | E I P COMMUNICATIONS I LLC CHECK 3302 | $-381.34 | $0.00 |
| 01/30/2023 | BILL | E I P COMMUNICATIONS I LLC | $381.34 | $381.34 |
| 12/15/2021 | PAYMENT | E I P COMMUNICATIONS I LLC CHECK | $-401.76 | $0.00 |
| 12/02/2021 | BILL | E I P COMMUNICATIONS I LLC | $401.76 | $401.76 |
| 12/17/2020 | PAYMENT | E I P COMMUNICATIONS I LLC CHECK | $-421.16 | $0.00 |
| 12/01/2020 | BILL | E I P COMMUNICATIONS I LLC | $421.16 | $421.16 |