Tax Account TC126331
Owners
E I P COMMUNICATIONS I LLC
NOVA TOWER 2 STE 1002
PITTSBURGH, PA 15212
Account Summary
| Account ID | TC126331 |
|---|---|
| Account Type | Personal Property |
| Location | 207 KINGSBURY GRADE CT |
| Balance | $287.89 |
| Currently Due | $287.89 |
Current Year
| Description | 2025/2026 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $287.89 |
| Total | $287.89 |
| Paid | $0.00 |
| Balance | $287.89 |
| Due | $287.89 |
| Ad Valorem Tax Rate | 2.8261 |
| Tax District | 220 (DOUGLAS COUNTY SEWER NO 1) |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 PERSONAL PROPERTY TAXES | $302.34 | $0.00 | $0.00 | $302.34 | $0.00 | $0.00 | 2.8261 | 220 |
| 2023/2024 PERSONAL PROPERTY TAXES | $310.48 | $31.05 | $0.00 | $341.53 | $0.00 | $0.00 | 2.8261 | 220 |
| 2022/2023 PERSONAL PROPERTY TAXES | $294.45 | $0.00 | $0.00 | $294.45 | $0.00 | $0.00 | 2.8261 | 220 |
| 2021/2022 PERSONAL PROPERTY TAXES | $310.22 | $0.00 | $0.00 | $310.22 | $0.00 | $0.00 | 2.8261 | 220 |
| 2020/2021 PERSONAL PROPERTY TAXES | $325.20 | $0.00 | $0.00 | $325.20 | $0.00 | $0.00 | 2.8261 | 220 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/02/2026 | BILL | E I P COMMUNICATIONS I LLC | $287.89 | $287.89 |
| 03/05/2025 | PAYMENT | E I P COMMUNICATIONS I LLC CHECK 4321 | $-333.39 | $0.00 |
| 01/31/2025 | BILL | E I P COMMUNICATIONS I LLC | $302.34 | $333.39 |
| 03/19/2024 | PAYMENT | E I P COMMUNICATIONS I LLC CHECK 3891 | $-310.48 | $31.05 |
| 01/16/2024 | PENALTY | PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $31.05 | $341.53 |
| 11/29/2023 | BILL | E I P COMMUNICATIONS I LLC | $310.48 | $310.48 |
| 02/17/2023 | PAYMENT | E I P COMMUNICATIONS I LLC CHECK 3302 | $-294.45 | $0.00 |
| 01/30/2023 | BILL | E I P COMMUNICATIONS I LLC | $294.45 | $294.45 |
| 12/15/2021 | PAYMENT | E I P COMMUNICATIONS I LLC CHECK | $-310.22 | $0.00 |
| 12/02/2021 | BILL | E I P COMMUNICATIONS I LLC | $310.22 | $310.22 |
| 12/17/2020 | PAYMENT | E I P COMMUNICATIONS I LLC CHECK | $-325.20 | $0.00 |
| 12/01/2020 | BILL | E I P COMMUNICATIONS I LLC | $325.20 | $325.20 |