Tax Account CS009561
Owners
EIP COMMUNICATIONS I, LLC
TWO ALLEGHENY CNTR NOVA TOWER 2 SUITE 703
PITTSBURGH, PA 15212
Account Summary
| Account ID | CS009561 |
|---|---|
| Account Type | Personal Property |
| Location | 10192 FOREST RD/ PINE GROVE -LYON CO MASON VALLEY |
| Balance | $354.31 |
| Currently Due | $354.31 |
Current Year
| Description | 2026/2027 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $354.31 |
| Total | $354.31 |
| Paid | $0.00 |
| Balance | $354.31 |
| Due | $354.31 |
| Ad Valorem Tax Rate | 3.6444 |
| Tax District | 2.1 (Mason Valley Fire Protection) |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025/2026 PERSONAL PROPERTY TAXES | $371.26 | $0.00 | $0.00 | $371.26 | $0.00 | $0.00 | 3.6444 | 2.1 |
| 2024/2025 PERSONAL PROPERTY TAXES | $389.88 | $0.00 | $0.00 | $389.88 | $0.00 | $0.00 | 3.6444 | 2.1 |
| 2023/2024 PERSONAL PROPERTY TAXES | $400.37 | $40.04 | $0.00 | $440.41 | $0.00 | $0.00 | 3.6444 | 2.1 |
| 2022/2023 PERSONAL PROPERTY TAXES | $379.71 | $0.00 | $0.00 | $379.71 | $0.00 | $0.00 | 3.6444 | 2.1 |
| 2021/2022 PERSONAL PROPERTY TAXES | $400.05 | $0.00 | $0.00 | $400.05 | $0.00 | $0.00 | 3.6444 | 2.1 |
| 2020/2021 UNSECURED TAXES | $419.36 | $0.00 | $0.00 | $419.36 | $0.00 | $0.00 | 3.6444 | 2.1 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/02/2026 | BILL | EIP COMMUNICATIONS I, LLC | $354.31 | $354.31 |
| 10/16/2025 | PAYMENT | EIP COMMUNICATIONS I, LLC CHECK REM - 4406 | $-371.26 | $0.00 |
| 08/28/2025 | BILL | EIP COMMUNICATIONS I, LLC | $371.26 | $371.26 |
| 10/22/2024 | PAYMENT | EIP COMMUNICATIONS I, LLC CHECK 4195 | $-389.88 | $0.00 |
| 09/17/2024 | BILL | EIP COMMUNICATIONS I, LLC | $389.88 | $389.88 |
| 03/14/2024 | PAYMENT | EIP COMMUNICATIONS I, LLC CHECK 3881 | $-440.41 | $0.00 |
| 01/16/2024 | PENALTY | PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $40.04 | $440.41 |
| 12/05/2023 | BILL | EIP COMMUNICATIONS I, LLC | $400.37 | $400.37 |
| 12/06/2022 | PAYMENT | EIP COMMUNICATIONS I, LLC CHECK 3205 | $-379.71 | $0.00 |
| 11/18/2022 | BILL | EIP COMMUNICATIONS I, LLC | $379.71 | $379.71 |
| 09/16/2021 | PAYMENT | EIP COMMUNICATIONS I, LLC CHECK 2504 | $-400.05 | $0.00 |
| 08/30/2021 | BILL | EIP COMMUNICATIONS I, LLC | $400.05 | $400.05 |
| 12/14/2020 | PAYMENT | EIP COMMUNICATIONS I, LLC CHECK NUM: 2105 | $-419.36 | $0.00 |
| 11/20/2020 | BILL | EIP COMMUNICATIONS I, LLC | $419.36 | $419.36 |