Tax Account 002-131-07

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Owners

T V PIX, INC
102 S MAIN STREET
COUDERSPORT, PA 16915

If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.

Account Summary

Account ID	002-131-07
Account Type	Real Estate
Location	60 E 8TH ST BATTLE MTN
Balance	$0.00
Currently Due	$0.00

Account ID

002-131-07

Account Type

Real Estate

Location

60 E 8TH ST
BATTLE MTN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$98.90
Total	$98.90
Paid	$98.90
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4052
Tax District	2.0 (Battle Mountain Town)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$98.90

Total

$98.90

Paid

$98.90

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4052

Tax District

2.0 (Battle Mountain Town)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$98.90	$0.00	$98.90	$98.90	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$93.93	$0.00	$93.93	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$77.34	$0.00	$77.34	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$73.10	$0.00	$73.10	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$71.86	$0.00	$71.86	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$71.86	$0.00	$71.86	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$71.86	$0.00	$71.86	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$71.86	$0.00	$71.86	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$71.86	$10.77	$82.63	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$71.86	$0.00	$71.86	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$71.86	$0.00	$71.86	$0.00	$0.00	3.4052	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	Improvement Dist. #1	32.00	32.00	.00	.00
2023-2024	S33	Improvement Dist. #1	32.00	32.00	.00	.00
2022-2023	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2021-2022	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2020-2021	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2019-2020	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2018-2019	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2017-2018	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2016-2017	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2015-2016	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2014-2015	S33	Improvement Dist. #1	20.00	20.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/13/2024	PAYMENT	ZITO WEST HOLDING LLC CHECK 50670	$-98.90	$0.00
07/15/2024	BILL	T V PIX, INC	$98.90	$98.90
08/17/2023	PAYMENT	ZITO WEST HOLDING, LLC CHECK BANK: 60-7421 NUM: 43323	$-93.93	$0.00
07/11/2023	BILL	T V PIX, INC	$93.93	$93.93
08/11/2022	PAYMENT	ZITO WEST HOLDING CHECK BANK: 607421 NUM: 34431	$-77.34	$0.00
07/14/2022	BILL	T V PIX, INC	$77.34	$77.34
08/19/2021	PAYMENT	ZITO WEST HOLDING CHECK BANK: 607421 NUM: 25201	$-73.10	$0.00
07/19/2021	BILL	T V PIX, INC	$73.10	$73.10
08/20/2020	PAYMENT	ZITO WEST HOLDING CHECK BANK: 607421 NUM: 16186	$-71.86	$0.00
07/08/2020	BILL	T V PIX, INC	$71.86	$71.86
08/27/2019	PAYMENT	SATVIEW BROADBAND LTD CHECK BANK: 9472 NUM: 19826	$-71.86	$0.00
07/14/2019	BILL	T V PIX, INC	$71.86	$71.86
08/17/2018	PAYMENT	SATVIEW BROADBAD LTD CHECK BANK: 94072 NUM: 18347	$-71.86	$0.00
07/11/2018	BILL	T V PIX, INC	$71.86	$71.86
08/30/2017	PAYMENT	SATVIEW BROADBAND CHECK BANK: 947 NUM: 16731	$-71.86	$0.00
07/19/2017	BILL	T V PIX, INC	$71.86	$71.86
02/13/2017	PAYMENT	SATVIEW BROADBAND LTD CHECK BANK: 94-72 NUM: 15855	$-10.77	$0.00
01/31/2017	PAYMENT	SATVIEW BROADBAND LTD CHECK BANK: 94-72 NUM: 15755	$-71.86	$10.77
01/19/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$4.31	$82.63
10/19/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.59	$78.32
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.87	$74.73
07/14/2016	BILL	T V PIX, INC	$71.86	$71.86
09/17/2015	PAYMENT	SATVIEW BROADBAND LTD CHECK BANK: 94-72 NUM: 14293	$-71.86	$0.00
09/17/2015	AMENDMENT	adj pmt gp	$-2.87	$71.86
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.87	$74.73
07/09/2015	BILL	T V PIX, INC	$71.86	$71.86
08/21/2014	PAYMENT	SATVIEW BROADBAND LTD CHECK BANK: 94-72 NUM: 12794	$-71.86	$0.00
07/09/2014	BILL	T V PIX, INC	$71.86	$71.86
08/23/2013	PAYMENT	SATVIEW BROADBAND LTD CHECK BANK: 94-72 NUM: 11186	$-71.86	$0.00
07/11/2013	BILL	T V PIX, INC	$71.86	$71.86
08/23/2012	PAYMENT	SATVIEW BROADBAND LTD CHECK BANK: 94-72 NUM: 9629	$-71.86	$0.00
07/13/2012	BILL	T V PIX, INC	$71.86	$71.86
08/25/2011	PAYMENT	SATVIEW BROADBAND LTD CHECK BANK: 94-72 NUM: 7948	$-71.86	$0.00
07/13/2011	BILL	T V PIX, INC	$71.86	$71.86
08/04/2010	PAYMENT	CAROLINA BROADBAND, LLC CHECK BANK: 66-19 NUM: 42834	$-606.99	$0.00
07/08/2010	BILL	T V PIX, INC	$606.99	$606.99
08/07/2009	PAYMENT	CAROLINA BROADBAND LLC CHECK BANK: 66-19 NUM: 36588	$-615.13	$0.00
07/13/2009	BILL	T V PIX, INC	$615.13	$615.13
02/04/2009	PAYMENT	CAROLINA BROADBAND LLC CHECK BANK: 66-19 NUM: 33362	$-654.23	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$27.50	$654.23
10/22/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$15.61	$626.73
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$6.65	$611.12
07/14/2008	BILL	T V PIX, INC	$604.47	$604.47
09/27/2007	PAYMENT	CAROLINA BROADBAND LLC CHECK BANK: 66-19 NUM: 24866	$-6.47	$0.00
09/11/2007	PAYMENT	CAROLINA BROADBAND, LLC CHECK BANK: 66-19 NUM: 24625	$-586.80	$6.47
09/05/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$6.47	$593.27
07/13/2007	BILL	T V PIX, INC	$586.80	$586.80
08/29/2006	PAYMENT	CHARTER COMMUNICATIONS CHECK BANK: 80-1769 NUM: 827174	$-579.44	$0.00
07/16/2006	BILL	T V PIX, INC	$579.44	$579.44
08/25/2005	PAYMENT	CHARTER COMMUNICATIONS CHECK BANK: 80-1769 NUM: 565449	$-567.34	$0.00
07/26/2005	BILL	T V PIX, INC	$567.34	$567.34
08/18/2004	PAYMENT	CHARTER COMMUNICATIONS CHECK BANK: 8001769 NUM: 284567	$-564.92	$0.00
07/13/2004	BILL	T V PIX, INC	$564.92	$564.92
09/02/2003	PAYMENT	CHARTER COMMUNICATIONS CHECK BANK: 80-1769 NUM: 29279	$-560.05	$0.00
07/22/2003	BILL	T V PIX, INC	$560.05	$560.05
08/22/2002	PAYMENT	CHARTER COMMUNICATIONS CHECK BANK: 80-1769 NUM: 96966	$-516.41	$0.00
07/11/2002	BILL	T V PIX, INC	$516.41	$516.41
03/04/2002	PAYMENT	CHARTER COMMUNICATIONS CHECK BANK: 80-1769 NUM: 9243	$-547.89	$0.00
01/23/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$22.83	$547.89
10/15/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$12.69	$525.06
09/06/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$5.08	$512.37
07/13/2001	BILL	T V PIX, INC	$507.29	$507.29
08/21/2000	PAYMENT	AT&T BROADBAND CHECK BANK: COLORADO NUM: 3681400	$-484.46	$0.00
07/10/2000	BILL	T V PIX, INC	$484.46	$484.46
08/26/1999	PAYMENT	TCI CHECK BANK: COLORADO NUM: 3199979	$-506.51	$0.00
07/17/1999	BILL	T V PIX, INC	$506.51	$506.51
08/18/1998	PAYMENT	TCI CHECK	$-514.55	$0.00
07/10/1998	BILL	T V PIX, INC	$514.55	$514.55
08/25/1997	PAYMENT	T C I CHECK	$-507.67	$0.00
07/20/1997	BILL	T V PIX, INC	$507.67	$507.67
08/26/1996	PAYMENT	TCI	$-484.56	$0.00
07/15/1996	BILL	T V PIX, INC	$484.56	$484.56