Tax Account TC003257

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Owners

CHARTER COMMUNICATIONS
PO BOX 7467
CHARLOTTE, NC 28241

Account Summary

Account ID	TC003257
Account Type	Personal Property
Location	TAX AREA 530
Balance	$0.00
Currently Due	$0.00

Account ID

TC003257

Account Type

Personal Property

Location

TAX AREA 530

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$25,284.24
Total	$25,284.24
Paid	$25,284.24
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$25,284.24

Total

$25,284.24

Paid

$25,284.24

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	03/03/2025	03/14/2025	Paid	$25,284.24	$0.00	$0.00	$25,284.24	$25,284.24	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$21,195.25	$0.00	$0.00	$21,195.25	$0.00	$0.00	3.4199	530
2022/2023 PERSONAL PROPERTY TAXES	$12,242.13	$0.00	$0.00	$12,242.13	$0.00	$0.00	3.4199	530
2021/2022 PERSONAL PROPERTY TAXES	$7,617.21	$0.00	$0.00	$7,617.21	$0.00	$0.00	3.4199	530
2020/2021 PERSONAL PROPERTY TAXES	$6,504.62	$0.00	$0.00	$6,504.62	$0.00	$0.00	3.4199	530
2019/2020 PERSONAL PROPERTY TAXES	$6,212.86	$0.00	$0.00	$6,212.86	$0.00	$0.00	3.4199	530
2018/2019 PERSONAL PROPERTY TAXES	$5,184.16	$0.00	$0.00	$5,184.16	$0.00	$0.00	3.4199	530
2017/2018 PERSONAL PROPERTY TAXES	$5,202.42	$0.00	$0.00	$5,202.42	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/25/2025	PAYMENT	CHARTER COMMUNICATIONS CHECK 81175517	$-25,284.24	$0.00
01/31/2025	BILL	CHARTER COMMUNICATIONS	$25,284.24	$25,284.24
01/05/2024	PAYMENT	CHARTER COMMUNICATIONS CHECK 80882285	$-21,195.25	$0.00
11/29/2023	BILL	CHARTER COMMUNICATIONS	$21,195.25	$21,195.25
03/09/2023	PAYMENT	CHARTER COMMUNICATIONS CHECK 80696228	$-12,242.13	$0.00
01/30/2023	BILL	CHARTER COMMUNICATIONS	$12,242.13	$12,242.13
01/08/2022	PAYMENT	CHARTER COMMUNICATIONS CHECK	$-7,617.21	$0.00
12/02/2021	BILL	CHARTER COMMUNICATIONS	$7,617.21	$7,617.21
12/31/2020	PAYMENT	CHARTER COMMUNICATIONS CHECK	$-6,504.62	$0.00
12/01/2020	BILL	CHARTER COMMUNICATIONS	$6,504.62	$6,504.62
02/20/2020	PAYMENT	CHARTER COMMUNICATIONS CHECK	$-6,212.86	$0.00
01/14/2020	BILL	CHARTER COMMUNICATIONS	$6,212.86	$6,212.86
02/20/2019	PAYMENT	CHARTER COMMUNICATIONS CHECK	$-5,184.16	$0.00
01/04/2019	BILL	CHARTER COMMUNICATIONS	$5,184.16	$5,184.16
01/09/2018	PAYMENT	CHARTER COMMUNICATIONS CHECK	$-5,202.42	$0.00
11/09/2017	BILL	CHARTER COMMUNICATIONS	$5,202.42	$5,202.42
12/23/2016	PAYMENT	CHARTER COMMUNICATIONS CHECK	$-4,546.59	$0.00
11/16/2016	BILL	CHARTER COMMUNICATIONS	$4,546.59	$4,546.59
12/29/2015	PAYMENT	CHARTER COMMUNICATIONS CHECK	$-4,534.55	$0.00
11/18/2015	BILL	CHARTER COMMUNICATIONS	$4,534.55	$4,534.55
01/09/2015	PAYMENT	CHARTER COMMUNICATIONS CHECK	$-4,598.61	$0.00
11/25/2014	BILL	CHARTER COMMUNICATIONS	$4,598.61	$4,598.61
12/24/2013	PAYMENT	CHARTER COMMUNICATIONS CHECK	$-3,354.99	$0.00
11/15/2013	BILL	CHARTER COMMUNICATIONS	$3,354.99	$3,354.99
01/07/2013	PAYMENT	CHARTER COMMUNICATIONS CHECK	$-3,007.08	$0.00
11/19/2012	BILL	CHARTER COMMUNICATIONS	$3,007.08	$3,007.08
12/19/2011	PAYMENT	CHARTER COMMUNICATIONS CHECK	$-3,064.98	$0.00
11/07/2011	BILL	CHARTER COMMUNICATIONS	$3,064.98	$3,064.98
12/14/2010	PAYMENT	CHARTER COMMUNICATIONS CHECK	$-2,791.79	$0.00
10/27/2010	BILL	CHARTER COMMUNICATIONS	$2,791.79	$2,791.79
11/24/2009	PAYMENT	CHARTER COMMUNICATIONS CHECK	$-3,632.45	$0.00
10/20/2009	BILL	CHARTER COMMUNICATIONS	$3,632.45	$3,632.45
01/07/2009	PAYMENT	CHARTER COMMUNICATIONS CHECK	$-4,568.25	$0.00
11/17/2008	BILL	CHARTER COMMUNICATIONS	$4,568.25	$4,568.25
11/27/2007	PAYMENT	CHARTER COMMUNICATIONS CHECK	$-5,072.84	$0.00
10/30/2007	BILL	CHARTER COMMUNICATIONS	$5,072.84	$5,072.84
12/06/2006	PAYMENT	CHARTER COMMUNICATIONS CHECK	$-5,834.00	$0.00
10/24/2006	BILL	CHARTER COMMUNICATIONS	$5,834.00	$5,834.00
11/22/2005	PAYMENT	CHARTER COMMUNICATIONS CHECK	$-5,514.75	$0.00
10/27/2005	BILL	CHARTER COMMUNICATIONS	$5,514.75	$5,514.75
12/03/2004	PAYMENT	CHARTER COMMUNICATIONS CHECK	$-6,664.47	$0.00
10/20/2004	BILL	CHARTER COMMUNICATIONS	$6,664.47	$6,664.47
11/24/2003	PAYMENT	CHARTER COMMUNICATIONS CHECK	$-10,858.35	$0.00
10/27/2003	BILL	CHARTER COMMUNICATIONS	$10,858.35	$10,858.35
01/10/2003	PAYMENT	CHARTER COMMUNICATIONS CHECK	$-11,853.20	$0.00
12/12/2002	BILL	CHARTER COMMUNICATIONS	$11,853.20	$11,853.20
01/15/2002	PAYMENT	CHARTER COMMUNICATIONS CHECK BANK: 0 NUM: 0	$-13,163.54	$0.00
12/07/2001	BILL	CHARTER COMMUNICATIONS	$13,163.54	$13,163.54
11/29/2000	PAYMENT	T C I CABLEVISION OF WA ASSC L CHECK BANK: 0 NUM: 0	$-5,152.52	$0.00
11/09/2000	BILL	T C I CABLEVISION OF WA ASSC L	$5,152.52	$5,152.52
12/14/1999	PAYMENT	TCI-CABLEVISION OF WA ASSOC, L CHECK	$-5,375.33	$0.00
11/12/1999	BILL	TCI-CABLEVISION OF WA ASSOC, L	$5,375.33	$5,375.33
12/29/1998	AMENDMENT	Tax Paid Amount	$-5,926.37	$0.00
12/29/1998	BILL	TCI-CABLEVISION OF WA ASSOC, L	$5,926.37	$5,926.37
11/19/1997	AMENDMENT	Tax Paid Amount	$-6,712.11	$0.00
11/19/1997	BILL	TCI-CABLEVISION OF WA ASSOC, L	$6,712.11	$6,712.11
01/30/1996	AMENDMENT	Penalties Paid Amount	$-761.17	$0.00
01/30/1996	AMENDMENT	Tax Paid Amount	$-7,611.69	$761.17
01/30/1996	PENALTY	Penalties Due	$761.17	$8,372.86
01/30/1996	BILL	TCI-CABLEVISION OF NEVADA	$7,611.69	$7,611.69
01/12/1995	AMENDMENT	Tax Paid Amount	$-8,909.86	$0.00
01/12/1995	BILL	COLUMBIA ASSOC.,LP	$8,909.86	$8,909.86
01/13/1994	AMENDMENT	Tax Paid Amount	$-8,496.14	$0.00
01/13/1994	BILL	COLUMBIA ASSOC.,LP	$8,496.14	$8,496.14
12/07/1993	AMENDMENT	Tax Paid Amount	$-8,396.90	$0.00
12/07/1993	BILL	COLUMBIA ASSOC.,LP	$8,396.90	$8,396.90
12/11/1992	AMENDMENT	Tax Paid Amount	$-8,246.23	$0.00
12/11/1992	BILL	COLUMBIA ASSOC.,LP	$8,246.23	$8,246.23
12/09/1991	AMENDMENT	Tax Paid Amount	$-7,697.47	$0.00
12/09/1991	BILL	COLUMBIA ASSOC.,LP	$7,697.47	$7,697.47
01/24/1990	AMENDMENT	Tax Paid Amount	$-6,977.89	$0.00
01/24/1990	BILL	COLUMBIA ASSOC.,LP	$6,977.89	$6,977.89
02/14/1989	AMENDMENT	Tax Paid Amount	$-5,607.08	$0.00
02/14/1989	BILL	COLUMBIA ASSOC.,LP	$5,607.08	$5,607.08
02/24/1988	AMENDMENT	Tax Paid Amount	$-5,265.44	$0.00
02/24/1988	BILL	COLUMBIA ASSOC.,LP	$5,265.44	$5,265.44
04/01/1987	AMENDMENT	Tax Paid Amount	$-3,144.50	$0.00
04/01/1987	BILL	COLUMBIA ASSOC.,LP	$3,144.50	$3,144.50
04/15/1986	AMENDMENT	Tax Paid Amount	$-137.10	$0.00
04/15/1986	BILL	COLUMBIA ASSOC.,LP	$137.10	$137.10