Tax Account TC003105

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Owners

CHARTER COMMUNICATIONS
PO BOX 7467
CHARLOTTE, NC 28241

Account Summary

Account ID	TC003105
Account Type	Personal Property
Location	1338 CENTERVILLE LN
Balance	$0.00
Currently Due	$0.00

Account ID

TC003105

Account Type

Personal Property

Location

1338 CENTERVILLE LN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$3,581.64
Total	$3,581.64
Paid	$3,581.64
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	521 (TOWN OF GARDNERVILLE)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$3,581.64

Total

$3,581.64

Paid

$3,581.64

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

521 (TOWN OF GARDNERVILLE)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	03/03/2025	03/14/2025	Paid	$3,581.64	$0.00	$0.00	$3,581.64	$3,581.64	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$3,772.80	$0.00	$0.00	$3,772.80	$0.00	$0.00	3.6600	521
2022/2023 PERSONAL PROPERTY TAXES	$3,542.04	$0.00	$0.00	$3,542.04	$0.00	$0.00	3.6600	521
2021/2022 PERSONAL PROPERTY TAXES	$4,046.46	$0.00	$0.00	$4,046.46	$0.00	$0.00	3.6600	521
2020/2021 PERSONAL PROPERTY TAXES	$4,358.66	$0.00	$0.00	$4,358.66	$0.00	$0.00	3.6600	521
2019/2020 PERSONAL PROPERTY TAXES	$6,236.68	$0.00	$0.00	$6,236.68	$0.00	$0.00	3.6600	521
2018/2019 PERSONAL PROPERTY TAXES	$9,347.13	$0.00	$0.00	$9,347.13	$0.00	$0.00	3.6600	521
2017/2018 PERSONAL PROPERTY TAXES	$10,221.39	$0.00	$0.00	$10,221.39	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/26/2025	PAYMENT	CHARTER COMMUNICATIONS CHECK 81175521	$-3,581.64	$0.00
01/31/2025	BILL	CHARTER COMMUNICATIONS	$3,581.64	$3,581.64
01/05/2024	PAYMENT	CHARTER COMMUNICATIONS CHECK 80882288	$-3,772.80	$0.00
11/29/2023	BILL	CHARTER COMMUNICATIONS	$3,772.80	$3,772.80
03/09/2023	PAYMENT	CHARTER COMMUNICATIONS CHECK 80696226	$-3,542.04	$0.00
01/30/2023	BILL	CHARTER COMMUNICATIONS	$3,542.04	$3,542.04
01/08/2022	PAYMENT	CHARTER COMMUNICATIONS CHECK	$-4,046.46	$0.00
12/02/2021	BILL	CHARTER COMMUNICATIONS	$4,046.46	$4,046.46
12/31/2020	PAYMENT	CHARTER COMMUNICATIONS CHECK	$-4,358.66	$0.00
12/01/2020	BILL	CHARTER COMMUNICATIONS	$4,358.66	$4,358.66
02/20/2020	PAYMENT	CHARTER COMMUNICATIONS CHECK	$-6,236.68	$0.00
01/14/2020	BILL	CHARTER COMMUNICATIONS	$6,236.68	$6,236.68
02/20/2019	PAYMENT	CHARTER COMMUNICATIONS CHECK	$-9,347.13	$0.00
01/04/2019	BILL	CHARTER COMMUNICATIONS	$9,347.13	$9,347.13
01/09/2018	PAYMENT	CHARTER COMMUNICATIONS CHECK	$-10,221.39	$0.00
11/09/2017	BILL	CHARTER COMMUNICATIONS	$10,221.39	$10,221.39
12/23/2016	PAYMENT	CHARTER COMMUNICATIONS CHECK	$-6,399.07	$0.00
11/16/2016	BILL	CHARTER COMMUNICATIONS	$6,399.07	$6,399.07
12/29/2015	PAYMENT	CHARTER COMMUNICATIONS CHECK	$-6,920.11	$0.00
11/18/2015	BILL	CHARTER COMMUNICATIONS	$6,920.11	$6,920.11
01/09/2015	PAYMENT	CHARTER COMMUNICATIONS CHECK	$-6,726.35	$0.00
11/25/2014	BILL	CHARTER COMMUNICATIONS	$6,726.35	$6,726.35
12/24/2013	PAYMENT	CHARTER COMMUNICATIONS CHECK	$-5,710.77	$0.00
11/15/2013	BILL	CHARTER COMMUNICATIONS	$5,710.77	$5,710.77
01/07/2013	PAYMENT	CHARTER COMMUNICATIONS CHECK	$-3,788.98	$0.00
11/19/2012	BILL	CHARTER COMMUNICATIONS	$3,788.98	$3,788.98
12/19/2011	PAYMENT	CHARTER COMMUNICATIONS CHECK	$-2,958.01	$0.00
11/07/2011	BILL	CHARTER COMMUNICATIONS	$2,958.01	$2,958.01
12/14/2010	PAYMENT	CHARTER COMMUNICATIONS CHECK	$-741.37	$0.00
10/27/2010	BILL	CHARTER COMMUNICATIONS	$741.37	$741.37
11/24/2009	PAYMENT	CHARTER COMMUNICATIONS CHECK	$-990.70	$0.00
10/20/2009	BILL	CHARTER COMMUNICATIONS	$990.70	$990.70
01/07/2009	PAYMENT	CHARTER COMMUNICATIONS CHECK	$-1,122.93	$0.00
11/17/2008	BILL	CHARTER COMMUNICATIONS	$1,122.93	$1,122.93
11/27/2007	PAYMENT	CHARTER COMMUNICATIONS CHECK	$-1,203.26	$0.00
10/30/2007	BILL	CHARTER COMMUNICATIONS	$1,203.26	$1,203.26
12/06/2006	PAYMENT	CHARTER COMMUNICATIONS CHECK	$-843.02	$0.00
10/24/2006	BILL	CHARTER COMMUNICATIONS	$843.02	$843.02
11/21/2005	PAYMENT	CHARTER COMMUNICATIONS CHECK	$-703.37	$0.00
10/27/2005	BILL	CHARTER COMMUNICATIONS	$703.37	$703.37
12/03/2004	PAYMENT	CHARTER COMMUNICATIONS CHECK	$-646.12	$0.00
10/20/2004	BILL	CHARTER COMMUNICATIONS	$646.12	$646.12