Tax Account TC126330
Owners
E I P COMMUNICATIONS I LLC
NOVA TOWER STE 1002
PITTSBURGH, PA 15212
Account Summary
| Account ID | TC126330 |
|---|---|
| Account Type | Personal Property |
| Location | 801 BOULDER CT |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $367.31 |
| Total | $367.31 |
| Paid | $367.31 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.4334 |
| Tax District | 430 (KINGSBURY GID/CWS) |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 PERSONAL PROPERTY TAXES | $374.34 | $37.43 | $411.77 | $0.00 | $0.00 | 3.4074 | 430 |
| 2022/2023 PERSONAL PROPERTY TAXES | $355.02 | $0.00 | $355.02 | $0.00 | $0.00 | 3.4074 | 430 |
| 2021/2022 PERSONAL PROPERTY TAXES | $374.67 | $0.00 | $374.67 | $0.00 | $0.00 | 3.4132 | 430 |
| 2020/2021 PERSONAL PROPERTY TAXES | $383.76 | $0.00 | $383.76 | $0.00 | $0.00 | 3.4132 | 430 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/05/2025 | PAYMENT | E I P COMMUNICATIONS I LLC CHECK 4321 | $-404.74 | $0.00 |
| 01/31/2025 | BILL | E I P COMMUNICATIONS I LLC | $367.31 | $404.74 |
| 04/02/2024 | PAYMENT | E I P COMMUNICATIONS I LLC CHECK 3901 | $-374.34 | $37.43 |
| 01/16/2024 | PENALTY | PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $37.43 | $411.77 |
| 11/29/2023 | BILL | E I P COMMUNICATIONS I LLC | $374.34 | $374.34 |
| 02/17/2023 | PAYMENT | E I P COMMUNICATIONS I LLC CHECK 3302 | $-355.02 | $0.00 |
| 01/30/2023 | BILL | E I P COMMUNICATIONS I LLC | $355.02 | $355.02 |
| 12/15/2021 | PAYMENT | E I P COMMUNICATIONS I LLC CHECK | $-374.67 | $0.00 |
| 12/02/2021 | BILL | E I P COMMUNICATIONS I LLC | $374.67 | $374.67 |
| 12/17/2020 | PAYMENT | E I P COMMUNICATIONS I LLC CHECK | $-383.76 | $0.00 |
| 12/01/2020 | BILL | E I P COMMUNICATIONS I LLC | $383.76 | $383.76 |