Tax Account EQ001104

Print Page · · Payments Cart · New Search

Owners

ZITO MEDIA
PO BOX 665
COUDERSPORT, PA 16915

Account Summary

Account ID	EQ001104
Account Type	Personal Property
Location	GENERAL COUNTY
Balance	$0.00
Currently Due	$0.00

Account ID

EQ001104

Account Type

Personal Property

Location

GENERAL COUNTY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$311.48
Total	$311.48
Paid	$311.48
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.2016
Tax District	2.0 (General County)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$311.48

Total

$311.48

Paid

$311.48

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.2016

Tax District

2.0 (General County)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	11/15/2024	11/26/2024	Paid	$311.48	$0.00	$311.48	$311.48	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$515.17	$0.00	$515.17	$0.00	$0.00	2.2016	2.0
2022/2023 PERSONAL PROPERTY TAXES	$559.49	$0.00	$559.49	$0.00	$0.00	2.2016	2.0
2021/2022 UNSECURED TAXES	$667.88	$0.00	$667.88	$0.00	$0.00	2.2016	2.0
2020/2021 UNSECURED TAXES	$683.31	$0.00	$683.31	$0.00	$0.00	2.2016	2.0
2019/2020 UNSECURED TAXES	$721.40	$0.00	$721.40	$0.00	$0.00	2.2016	2.0
2018/2019 UNSECURED TAXES	$735.27	$0.00	$735.27	$0.00	$0.00	2.1611	2.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
11/07/2024	PAYMENT	ZITO WEST HOLDING, LLC CHECK 52419	$-311.48	$0.00
10/15/2024	BILL	ZITO MEDIA	$311.48	$311.48
11/30/2023	PAYMENT	PNP PNP - 146728009	$-515.17	$0.00
10/18/2023	BILL	ZITO MEDIA	$515.17	$515.17
11/07/2022	PAYMENT	ZITO MEDIA CHECK 36522	$-559.49	$0.00
10/20/2022	BILL	ZITO MEDIA	$559.49	$559.49
11/19/2021	PAYMENT	ZITO WEST HOLDING LLC CHECK NUM: 27754	$-667.88	$0.00
10/14/2021	BILL	ZITO MEDIA	$667.88	$667.88
11/09/2020	PAYMENT	ZITO WEST HOLDING LLC CHECK NUM: 18148	$-683.31	$0.00
10/12/2020	BILL	ZITO MEDIA	$683.31	$683.31
11/12/2019	PAYMENT	TREASURE LAKE LP. DBA ZITO MED CHECK NUM: 60262	$-721.40	$0.00
10/09/2019	BILL	CALNEVA BROADBAND	$721.40	$721.40
11/15/2018	PAYMENT	CALNEVA BROADBAND LLC CHECK NUM: 15067	$-735.27	$0.00
10/16/2018	BILL	CALNEVA BROADBAND	$735.27	$735.27
10/30/2017	PAYMENT	CALNEVA BROADBAND LLC CHECK NUM: 13864	$-797.30	$0.00
10/16/2017	BILL	CALNEVA BROADBAND	$664.42	$797.30
10/13/2017	AMENDMENT	UNRETURNED DEC-NRS 361.767(4)	$132.88	$132.88
11/07/2016	PAYMENT	CALNEVA BROADBAND LLC CHECK NUM: 12583	$-763.25	$0.00
10/12/2016	BILL	CALNEVA BROADBAND	$763.25	$763.25
10/29/2015	PAYMENT	CALNEVA BROADBAND LLC CHECK NUM: 11248	$-840.20	$0.00
10/12/2015	BILL	CALNEVA BROADBAND	$840.20	$840.20
11/17/2014	PAYMENT	CALNEVA BROADBANK LLC CHECK NUM: 9871	$-774.99	$0.00
10/16/2014	BILL	CALNEVA BROADBAND	$774.99	$774.99
11/12/2013	PAYMENT	CALNEVA BROADBAND LLC CHECK NUM: 8181	$-551.63	$0.00
10/18/2013	BILL	CALNEVA BROADBAND	$551.63	$551.63
11/05/2012	PAYMENT	CALNEVA BROADBAND, LLC CHECK NUM: 6832	$-519.64	$0.00
10/10/2012	BILL	CALNEVA BROADBAND	$519.64	$519.64
10/26/2011	PAYMENT	CALNEVA BROADBAND, LLC CHECK NUM: 5569	$-518.41	$0.00
10/13/2011	BILL	CALNEVA BROADBAND	$518.41	$518.41
11/12/2010	PAYMENT	3203.99 CHECK NUM: 4391	$-512.18	$0.00
10/13/2010	BILL	CALNEVA BROADBAND	$512.18	$512.18
11/16/2009	PAYMENT	CALNEVA BROADBAND, LLC CHECK NUM: 3155	$-544.74	$0.00
10/14/2009	BILL	CALNEVA BROADBAND	$544.74	$544.74
12/01/2008	PAYMENT	RAPID COMMUNICATIONS CHECK BANK: 5*7017 NUM: 59243	$-948.65	$0.00
12/01/2008	AMENDMENT	rmvd penalty/postmarked...pb	$-94.87	$948.65
12/01/2008	INTEREST	Instlmnt3 Interest for 2008-09	$94.87	$1,043.52
10/13/2008	BILL	RAPID COMMUNICATIONS	$948.65	$948.65
11/19/2007	PAYMENT	RAPID COMMUNICATIONS, LLC CHECK BANK: 5 7017 NUM: 41067	$-1,132.22	$0.00
10/11/2007	BILL	RAPID COMMUNICATIONS	$1,132.22	$1,132.22
11/06/2006	PAYMENT	RAPID COMMUNICATIONS, LLC CHECK BANK: 5 7017 NUM: 21689	$-1,189.91	$0.00
10/11/2006	BILL	RAPID COMMUNICATIONS	$1,189.91	$1,189.91
11/07/2005	PAYMENT	RAPID COMMUNICATIONS CHECK BANK: 23*7 NUM: 11637	$-1,475.34	$0.00
10/14/2005	BILL	RAPID COMMUNICATIONS	$1,475.34	$1,475.34
12/01/2004	PAYMENT	RAPID COMMUNICATIONS CHECK BANK: 23*7 NUM: 5954	$-1,474.69	$0.00
10/20/2004	BILL	RAPID COMMUNICATIONS	$1,474.69	$1,474.69
11/12/2003	PAYMENT	SUNTEL COMMUNICATIONS CHECK BANK: 991720 NUM: 14765	$-2,195.03	$0.00
10/09/2003	BILL	SUNTEL COMMUNICATIONS LLC	$2,195.03	$2,195.03
04/22/2003	PAYMENT	SUNTELL COMMUNICATIONS, LLC CHECK BANK: 74-140 NUM: 12229	$-5,382.70	$0.00
02/14/2003	INTEREST	Instlmnt3 Interest for 2002-03	$224.07	$5,382.70
11/22/2002	BILL	SUNTEL COMMUNICATIONS LLC	$2,240.73	$5,158.63
03/18/2002	INTEREST	Instlmnt4 Interest for 2001-02	$265.26	$2,917.90
01/23/2002	BILL	SUNTEL COMMUNICATIONS LLC	$2,652.64	$2,652.64
03/12/2001	PAYMENT	SUNTEL COMMUNICATIONS CHECK BANK: 74*140 NUM: 5430	$-288.55	$0.00
01/26/2001	PAYMENT	SUNTEL COMMUNICATIONS CHECK BANK: 74*140 NUM: 4977	$-2,885.50	$288.55
01/12/2001	INTEREST	Instlmnt3 Interest for 2000-01	$288.55	$3,174.05
10/13/2000	BILL	SUNTEL COMMUNICATIONS LLC	$2,885.50	$2,885.50
11/16/1999	PAYMENT	SUNTEL COMMUNICATIONS, LLC CHECK BANK: 90-3801 NUM: 7140	$-3,680.39	$0.00
09/27/1999	BILL	SUNTEL COMMUNICATIONS LLC	$3,680.39	$3,680.39
10/09/1998	PAYMENT	JONES SPACELINK CHECK	$-2,244.38	$0.00
09/22/1998	BILL	JONES SPACELINK	$2,244.38	$2,244.38

Tax Account EQ001104

Owners

Account Summary

Current Year

Installments

Past Years

Tax Bill and Payment History

Contact Us

Quick Links

Site Links