Tax Account 1220-05-601-005

Print Page · · Payments Cart · New Search

Owners

SPECTRUM PACIFIC WEST LLC
PO BOX 7467
CHARLOTTE, NC 28241

Account Summary

Account ID	1220-05-601-005
Account Type	Real Estate
Location	1338 CENTERVILLE LN TOWN OF GARDNERVILLE
Balance	$0.00
Currently Due	$0.00

Account ID

1220-05-601-005

Account Type

Real Estate

Location

1338 CENTERVILLE LN
TOWN OF GARDNERVILLE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$6,480.87
Total	$6,480.87
Paid	$6,480.87
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	521 (TOWN OF GARDNERVILLE)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$6,480.87

Total

$6,480.87

Paid

$6,480.87

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

521 (TOWN OF GARDNERVILLE)

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	$1,620.45	$0.00	$1,620.45	$1,620.45	$0.00
2	10/07/2024	10/17/2024	Paid	$1,620.14	$0.00	$1,620.14	$1,620.14	$0.00
3	01/06/2025	01/16/2025	Paid	$1,620.14	$0.00	$1,620.14	$1,620.14	$0.00
4	03/03/2025	03/13/2025	Paid	$1,620.14	$0.00	$1,620.14	$1,620.14	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$6,183.75	$0.00	$6,183.75	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$5,987.94	$0.00	$5,987.94	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$5,852.08	$0.00	$5,852.08	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$5,918.29	$0.00	$5,918.29	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$5,722.22	$57.22	$5,779.44	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$5,460.13	$0.00	$5,460.13	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$5,380.06	$0.00	$5,380.06	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$5,243.72	$0.00	$5,243.72	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$5,233.25	$183.16	$5,416.41	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$5,083.04	$0.00	$5,083.04	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/08/2024	PAYMENT	CHECK ACH - 100431	$-6,480.87	$0.00
07/15/2024	BILL	SPECTRUM PACIFIC WEST LLC	$6,480.87	$6,480.87
08/28/2023	PAYMENT	CHARTER COMMUNICATIONS LLC CHECK 80794992	$-6,183.75	$0.00
07/14/2023	BILL	CHARTER COMMUNICATIONS LLC	$6,183.75	$6,183.75
08/21/2022	PAYMENT	CHARTER COMMUNICATIONS LLC CHECK 80550554	$-5,987.94	$0.00
07/19/2022	BILL	CHARTER COMMUNICATIONS LLC	$5,987.94	$5,987.94
08/23/2021	PAYMENT	HCARTER COMMUNICATIONS CHECK	$-5,852.08	$0.00
07/14/2021	BILL	CHARTER COMMUNICATIONS LLC	$5,852.08	$5,852.08
08/21/2020	PAYMENT	CHARTER COMMUNICATIONS LLC CHECK	$-5,918.29	$0.00
07/13/2020	BILL	CHARTER COMMUNICATIONS LLC	$5,918.29	$5,918.29
09/11/2019	PAYMENT	CHARTER COMMUNICATIONS LLC CHECK	$-5,779.44	$0.00
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$57.22	$5,779.44
07/15/2019	BILL	CHARTER COMMUNICATIONS LLC	$5,722.22	$5,722.22
08/15/2018	PAYMENT	CHARTER COMMUNICATIONS LLC CHECK	$-5,460.13	$0.00
07/12/2018	BILL	CHARTER COMMUNICATIONS LLC	$5,460.13	$5,460.13
08/16/2017	PAYMENT	CHARTER COMMUNICATIONS LLC CHECK	$-5,380.06	$0.00
07/14/2017	BILL	CHARTER COMMUNICATIONS LLC	$5,380.06	$5,380.06
08/21/2016	PAYMENT	CHARTER COMMUNICATIONS LLC CHECK	$-5,243.72	$0.00
07/12/2016	BILL	CHARTER COMMUNICATIONS LLC	$5,243.72	$5,243.72
12/17/2015	PAYMENT	CHARTER COMMUNICATIONS LLC CHECK	$-5,416.41	$0.00
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$130.83	$5,416.41
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$52.33	$5,285.58
07/14/2015	BILL	CHARTER COMMUNICATIONS LLC	$5,233.25	$5,233.25
08/20/2014	PAYMENT	CHARTER COMMUNICATIONS CHECK	$-5,083.04	$0.00
07/17/2014	BILL	FALCON CABLE CO SYSTEMS II L P	$5,083.04	$5,083.04
08/15/2013	PAYMENT	CHARTER CABLE CO SYSTEMS CHECK	$-4,944.44	$0.00
07/16/2013	BILL	FALCON CABLE CO SYSTEMS II L P	$4,944.44	$4,944.44
08/28/2012	PAYMENT	CHARTER CHECK	$-4,974.53	$0.00
07/13/2012	BILL	FALCON CABLE CO SYSTEMS II L P	$4,974.53	$4,974.53
08/09/2011	PAYMENT	CHARTER CO SYSTEMS II L P CHECK	$-4,862.43	$0.00
07/15/2011	BILL	FALCON CABLE CO SYSTEMS II L P	$4,862.43	$4,862.43
08/11/2010	PAYMENT	FALCON CABLE CO SYSTEMS II L P CHECK	$-4,600.23	$0.00
07/14/2010	BILL	FALCON CABLE CO SYSTEMS II L P	$4,600.23	$4,600.23
08/03/2009	PAYMENT	CHARTER COMMUNICATINS CHECK	$-4,279.27	$0.00
07/13/2009	BILL	FALCON CABLE CO SYSTEMS II L P	$4,279.27	$4,279.27
08/19/2008	PAYMENT	FALCON CABLE CO SYSTEMS II L P CHECK	$-3,962.30	$0.00
07/18/2008	BILL	FALCON CABLE CO SYSTEMS II L P	$3,962.30	$3,962.30
08/13/2007	PAYMENT	CHARTER COMMUNICATON	$-3,668.89	$0.00
07/01/2007	BILL	FALCON CABLE CO SYSTEMS II L P	$3,668.89	$3,668.89
08/28/2006	PAYMENT	CHARTER	$-3,397.02	$0.00
07/01/2006	BILL	FALCON CABLE CO SYSTEMS II L P	$3,397.02	$3,397.02
08/18/2005	PAYMENT	CHARTER	$-3,145.39	$0.00
07/01/2005	BILL	FALCON CABLE CO SYSTEMS II L P	$3,145.39	$3,145.39
08/09/2004	PAYMENT	CHARTER COMM	$-3,166.32	$0.00
07/01/2004	BILL	FALCON CABLE CO SYSTEMS II L P	$3,166.32	$3,166.32
08/20/2003	PAYMENT	CHARTER COMM	$-3,096.43	$0.00
07/01/2003	BILL	FALCON CABLE CO SYSTEMS II L P	$3,096.43	$3,096.43
08/09/2002	PAYMENT	CHARTER COM	$-3,357.30	$0.00
07/01/2002	BILL	FALCON CABLE CO SYSTEMS II L P	$3,357.30	$3,357.30
08/15/2001	PAYMENT	CHARTER COMM	$-3,038.06	$0.00
07/01/2001	BILL	FALCON CABLE CO SYSTEMS II L P	$3,038.06	$3,038.06
08/21/2000	PAYMENT	AT & T	$-2,857.61	$0.00
07/01/2000	BILL	COLUMBIA ASSOCIATES L P	$2,857.61	$2,857.61
08/17/1999	PAYMENT	TCI	$-2,835.94	$0.00
07/01/1999	BILL	COLUMBIA ASSOCIATES L P	$2,835.94	$2,835.94
08/17/1998	PAYMENT	COLUMBIA ASSOCIATES	$-2,819.55	$0.00
07/01/1998	BILL	COLUMBIA ASSOCIATES L P	$2,819.55	$2,819.55
08/07/1997	PAYMENT	TCI	$-3,215.53	$0.00
07/17/1997	PAYMENT	COLUMBIA ASSOCIATES	$-4,086.25	$3,215.53
07/17/1997	INTEREST	Interest to date	$316.23	$7,301.78
07/17/1997	AMENDMENT	1996-97 Bill was Amended	$0.00	$6,985.55
07/01/1997	BILL	COLUMBIA ASSOCIATES L P	$3,215.53	$6,985.55
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$238.87	$3,770.02
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$147.13	$3,531.15
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$81.74	$3,384.02
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$32.70	$3,302.28
07/01/1996	BILL	COLUMBIA ASSOCIATES L P	$3,269.58	$3,269.58
02/21/1996	PAYMENT		$-833.34	$0.00
01/04/1996	PAYMENT		$-833.33	$833.34
10/03/1995	PAYMENT		$-833.33	$1,666.67
08/15/1995	PAYMENT		$-833.33	$2,500.00
07/01/1995	BILL	COLUMBIA ASSOCIATES L P	$3,333.33	$3,333.33
03/06/1995	PAYMENT		$-831.25	$0.00
12/19/1994	PAYMENT		$-831.24	$831.25
10/03/1994	PAYMENT		$-831.24	$1,662.49
08/11/1994	PAYMENT		$-831.24	$2,493.73
07/01/1994	BILL	COLUMBIA ASSOCIATES L P	$3,324.97	$3,324.97
03/02/1994	PAYMENT		$-764.06	$0.00
01/05/1994	PAYMENT		$-764.04	$764.06
10/05/1993	PAYMENT		$-764.04	$1,528.10
08/19/1993	PAYMENT		$-764.04	$2,292.14
07/01/1993	BILL	COLUMBIA ASSOCIATES L P	$3,056.18	$3,056.18
02/26/1993	PAYMENT		$-610.81	$0.00
01/07/1993	PAYMENT		$-610.81	$610.81
10/15/1992	PAYMENT		$-610.81	$1,221.62
08/19/1992	PAYMENT		$-610.81	$1,832.43
07/01/1992	BILL	COLUMBIA ASSOCIATES L P	$2,443.24	$2,443.24
02/27/1992	PAYMENT		$-556.59	$0.00
12/31/1991	PAYMENT		$-556.56	$556.59
10/01/1991	PAYMENT		$-556.56	$1,113.15
08/14/1991	PAYMENT		$-556.56	$1,669.71
07/01/1991	BILL	COLUMBIA ASSOCIATES L P	$2,226.27	$2,226.27
03/05/1991	PAYMENT		$-525.30	$0.00
01/03/1991	PAYMENT		$-525.27	$525.30
09/25/1990	PAYMENT		$-525.27	$1,050.57
07/25/1990	PAYMENT		$-525.27	$1,575.84
07/01/1990	BILL	COLUMBIA ASSOCIATES L P	$2,101.11	$2,101.11
03/02/1990	PAYMENT		$-495.86	$0.00
12/14/1989	PAYMENT		$-495.83	$495.86
09/21/1989	PAYMENT		$-495.83	$991.69
08/21/1989	PAYMENT		$-495.83	$1,487.52
07/01/1989	BILL	COLUMBIA ASSOCIATES L P	$1,983.35	$1,983.35
02/24/1989	PAYMENT		$-105.12	$0.00
01/12/1989	PAYMENT		$-330.01	$105.12
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$10.51	$435.13
08/28/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$4.20	$424.62
07/01/1988	BILL	COLUMBIA ASSOCIATES L P	$420.42	$420.42
08/11/1987	PAYMENT		$-249.02	$0.00
07/01/1987	BILL	KAWCAK, PETER R & M	$249.02	$249.02
07/02/1986	PAYMENT		$-135.44	$0.00
07/01/1986	BILL	KAWCAK,PETER R & M	$135.44	$135.44