Tax Account 002-131-10

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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	002-131-10
Account Type	Real Estate
Location	62 E 8TH STREET
Balance	$0.00
Currently Due	$0.00

Account ID

002-131-10

Account Type

Real Estate

Location

62 E 8TH STREET

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$275.27
Total	$275.27
Paid	$275.27
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

$275.27

Total

$275.27

Paid

$275.27

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	$71.27	$0.00	$71.27	$71.27	$0.00
2	10/07/2024	10/17/2024	Paid	$68.00	$0.00	$68.00	$68.00	$0.00
3	01/06/2025	01/16/2025	Paid	$68.00	$0.00	$68.00	$68.00	$0.00
4	03/03/2025	03/13/2025	Paid	$68.00	$0.00	$68.00	$68.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$254.89	$0.00	$254.89	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$236.03	$0.00	$236.03	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$218.56	$0.00	$218.56	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$213.43	$0.00	$213.43	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$206.01	$0.00	$206.01	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$191.97	$1.92	$193.89	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$177.74	$0.00	$177.74	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$164.57	$13.20	$177.77	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$152.37	$0.00	$152.37	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$141.07	$0.00	$141.07	$0.00	$0.00	3.4052	2.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/13/2024	PAYMENT	ZITO WEST HOLDING LLC CHECK 50670	$-275.27	$0.00
07/15/2024	BILL	T V PIX, INC	$275.27	$275.27
08/17/2023	PAYMENT	ZITO WEST HOLDING, LLC CHECK BANK: 60-7421 NUM: 43323	$-254.89	$0.00
07/11/2023	BILL	T V PIX, INC	$254.89	$254.89
08/11/2022	PAYMENT	ZITO WEST HOLDING CHECK BANK: 607421 NUM: 34431	$-236.03	$0.00
07/14/2022	BILL	T V PIX, INC	$236.03	$236.03
08/19/2021	PAYMENT	ZITO WEST HOLDING CHECK BANK: 607421 NUM: 25201	$-218.56	$0.00
07/19/2021	BILL	T V PIX, INC	$218.56	$218.56
08/20/2020	PAYMENT	ZITO WEST HOLDING CHECK BANK: 607421 NUM: 16186	$-213.43	$0.00
07/08/2020	BILL	T V PIX, INC	$213.43	$213.43
03/03/2020	PAYMENT	SATVIEW BROADBAND LTD CHECK BANK: 9472 NUM: 20278	$-51.50	$0.00
01/06/2020	PAYMENT	SATVIEW BROADBAND LTD CHECK BANK: 9472 NUM: 20184	$-51.50	$51.50
10/11/2019	PAYMENT	SATVIEW BROADBAND LTD CHECK BANK: 9472 NUM: 19966	$-51.50	$103.00
08/27/2019	PAYMENT	SATVIEW BROADBAND LTD CHECK BANK: 9472 NUM: 19826	$-51.51	$154.50
07/14/2019	BILL	T V PIX, INC	$206.01	$206.01
04/23/2019	PAYMENT	SATVIEW CHECK BANK: 94072 NUM: 19377	$-49.91	$0.00
03/19/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$1.92	$49.91
01/15/2019	PAYMENT	T V PIX, INC CHECK BANK: 94072 NUM: 18966	$-47.99	$47.99
09/28/2018	PAYMENT	SATVIEW BROADBAND LTC CHECK BANK: 94072 NUM: 18522	$-47.99	$95.98
08/17/2018	PAYMENT	SATVIEW BROADBAND CHECK BANK: 94072 NUM: 18354	$-48.00	$143.97
07/11/2018	BILL	T V PIX, INC	$191.97	$191.97
03/08/2018	PAYMENT	SATVIEW BROADBAND CHECK BANK: 94072 NUM: 17619	$-44.43	$0.00
01/05/2018	PAYMENT	T V PIX, INC CHECK BANK: 9472 NUM: 17348	$-44.43	$44.43
10/06/2017	PAYMENT	T V PIX, INC CHECK BANK: 9472 NUM: 16941	$-17.02	$88.86
08/30/2017	PAYMENT	T V PIX, INC CHECK BANK: 9472 NUM: 16748	$-71.86	$105.88
07/19/2017	BILL	T V PIX, INC	$177.74	$177.74
02/13/2017	PAYMENT	SATVIEW BROADBAND LTD CHECK BANK: 94-72 NUM: 15855	$-13.20	$0.00
01/31/2017	PAYMENT	SATVIEW BROADBAND LTD CHECK BANK: 94-72 NUM: 15755	$-164.57	$13.20
01/19/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$7.41	$177.77
10/19/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$4.13	$170.36
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.66	$166.23
07/14/2016	BILL	T V PIX, INC	$164.57	$164.57
09/17/2015	PAYMENT	SATVIEW BROADBAND LTD CHECK BANK: 94-72 NUM: 14293	$-152.37	$0.00
09/17/2015	AMENDMENT	adj pmt gp	$-1.53	$152.37
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.53	$153.90
07/09/2015	BILL	T V PIX, INC	$152.37	$152.37
08/21/2014	PAYMENT	SATVIEW BRAODBAND LTD CHECK BANK: 94-72 NUM: 12795	$-141.07	$0.00
07/09/2014	BILL	T V PIX, INC	$141.07	$141.07
08/23/2013	PAYMENT	SATVIEW BROADBAND LTD CHECK BANK: 94-72 NUM: 11186	$-130.63	$0.00
07/11/2013	BILL	T V PIX, INC	$130.63	$130.63
08/23/2012	PAYMENT	SATVIEW BROADBAND LTD CHECK BANK: 94-72 NUM: 9629	$-120.96	$0.00
07/13/2012	BILL	T V PIX, INC	$120.96	$120.96
03/19/2012	PAYMENT	T V PIX, INC CHECK BANK: 94-72 NUM: 8855	$-27.99	$0.00
01/09/2012	PAYMENT	SATVIEW BROADBAND LTD CHECK BANK: 94-72 NUM: 8570	$-27.99	$27.99
09/02/2011	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94-72 NUM: 7948	$-28.02	$55.98
09/02/2011	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 94-72 NUM: 7948	$28.02	$84.00
09/02/2011	AMENDMENT	adj pmt gp	$0.03	$55.98
08/25/2011	VOID	SATVIEW BROADBAND LTD CHECK BANK: 94-72 NUM: 7948	$-28.02	$55.95
08/22/2011	PAYMENT	T V PIX, INC CREDIT: B BANK: 94-72 NUM: 7923	$-28.02	$83.97
07/13/2011	BILL	T V PIX, INC	$111.99	$111.99
08/04/2010	PAYMENT	CAROLINA BROADBAND, LLC CHECK BANK: 66-19 NUM: 42834	$-103.69	$0.00
07/08/2010	BILL	T V PIX, INC	$103.69	$103.69
08/07/2009	PAYMENT	CAROLINA BROADBAND LLC CHECK BANK: 66-19 NUM: 36588	$-103.69	$0.00
07/13/2009	BILL	T V PIX, INC	$103.69	$103.69
02/04/2009	PAYMENT	CAROLINA BROADBAND LLC CHECK BANK: 66-19 NUM: 33362	$-111.99	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$4.67	$111.99
10/22/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$2.59	$107.32
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.04	$104.73
07/14/2008	BILL	T V PIX, INC	$103.69	$103.69
09/27/2007	PAYMENT	CAROLINA BROADBAND LLC CHECK BANK: 66-19 NUM: 24866	$-1.04	$0.00
09/11/2007	PAYMENT	CAROLINA BROADBAND, LLC CHECK BANK: 66-19 NUM: 24625	$-103.69	$1.04
09/05/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.04	$104.73
07/13/2007	BILL	T V PIX, INC	$103.69	$103.69
08/29/2006	PAYMENT	CHARTER COMMUNICATIONS CHECK BANK: 80-1769 NUM: 827175	$-103.69	$0.00
07/16/2006	BILL	T V PIX, INC	$103.69	$103.69
08/25/2005	PAYMENT	CHARTER COMMUNICATIONS CHECK BANK: 80-1769 NUM: 565450	$-103.69	$0.00
07/26/2005	BILL	T V PIX, INC	$103.69	$103.69
08/18/2004	PAYMENT	CHARTER COMMUNICATIONS CHECK BANK: 80-1769 NUM: 284566	$-103.69	$0.00
07/13/2004	BILL	T V PIX, INC	$103.69	$103.69
09/02/2003	PAYMENT	CHARTER COMMUNICATIONS CHECK BANK: 80-1769 NUM: 29278	$-103.69	$0.00
07/22/2003	BILL	T V PIX, INC	$103.69	$103.69
08/22/2002	PAYMENT	CHARTER COMMUNICATIONS CHECK BANK: 80-1769 NUM: 96967	$-97.29	$0.00
07/11/2002	BILL	T V PIX, INC	$97.29	$97.29
01/16/2002	PAYMENT	CHARTER COMMUNICATIONS CHECK BANK: 16-66 NUM: 1765	$-106.02	$0.00
10/15/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$4.86	$106.02
09/06/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$3.89	$101.16
07/13/2001	BILL	T V PIX, INC	$97.27	$97.27
08/21/2000	PAYMENT	AT&T BROADBAND CHECK BANK: COLORADO NUM: 3681400	$-100.63	$0.00
07/10/2000	BILL	T V PIX, INC	$100.63	$100.63
08/26/1999	PAYMENT	TCI CHECK BANK: COLORADO NUM: 3199979	$-105.21	$0.00
07/17/1999	BILL	T V PIX, INC	$105.21	$105.21
08/18/1998	PAYMENT	TCI CHECK	$-108.30	$0.00
07/10/1998	BILL	T V PIX, INC	$108.30	$108.30
08/25/1997	PAYMENT	T C I CHECK	$-108.28	$0.00
07/20/1997	BILL	T V PIX, INC	$108.28	$108.28
08/26/1996	PAYMENT	TCI	$-103.35	$0.00
07/15/1996	BILL	T V PIX, INC	$103.35	$103.35