Tax Account TC003259

Print Page · · Payments Cart · New Search

Owners

CHARTER COMMUNICATIONS
PO BOX 7467
CHARLOTTE, NC 28241

Account Summary

Account ID	TC003259
Account Type	Personal Property
Location	TAX AREA 540
Balance	$0.00
Currently Due	$0.00

Account ID

TC003259

Account Type

Personal Property

Location

TAX AREA 540

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$18,768.65
Total	$18,768.65
Paid	$18,768.65
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4977
Tax District	540 (TOWN OF GENOA)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$18,768.65

Total

$18,768.65

Paid

$18,768.65

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4977

Tax District

540 (TOWN OF GENOA)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	03/03/2025	03/14/2025	Paid	$18,768.65	$0.00	$0.00	$18,768.65	$18,768.65	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$20,235.11	$0.00	$0.00	$20,235.11	$0.00	$0.00	3.4915	540
2022/2023 PERSONAL PROPERTY TAXES	$11,322.31	$0.00	$0.00	$11,322.31	$0.00	$0.00	3.4915	540
2021/2022 PERSONAL PROPERTY TAXES	$6,831.27	$0.00	$0.00	$6,831.27	$0.00	$0.00	3.4976	540
2020/2021 PERSONAL PROPERTY TAXES	$5,616.80	$0.00	$0.00	$5,616.80	$0.00	$0.00	3.4976	540
2019/2020 PERSONAL PROPERTY TAXES	$5,301.35	$0.00	$0.00	$5,301.35	$0.00	$0.00	3.4976	540
2018/2019 PERSONAL PROPERTY TAXES	$4,130.19	$0.00	$0.00	$4,130.19	$0.00	$0.00	3.4976	540
2017/2018 PERSONAL PROPERTY TAXES	$3,719.27	$0.00	$0.00	$3,719.27	$0.00	$0.00	3.4976	540

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/25/2025	PAYMENT	CHARTER COMMUNICATIONS CHECK 81175520	$-18,768.65	$0.00
01/31/2025	BILL	CHARTER COMMUNICATIONS	$18,768.65	$18,768.65
01/05/2024	PAYMENT	CHARTER COMMUNICATIONS CHECK 80882291	$-20,235.11	$0.00
11/29/2023	BILL	CHARTER COMMUNICATIONS	$20,235.11	$20,235.11
03/09/2023	PAYMENT	CHARTER COMMUNICATIONS CHECK 80696238	$-11,322.31	$0.00
01/30/2023	BILL	CHARTER COMMUNICATIONS	$11,322.31	$11,322.31
01/08/2022	PAYMENT	CHARTER COMMUNICATIONS CHECK	$-6,831.27	$0.00
12/02/2021	BILL	CHARTER COMMUNICATIONS	$6,831.27	$6,831.27
12/31/2020	PAYMENT	CHARTER COMMUNICATIONS CHECK	$-5,616.80	$0.00
12/01/2020	BILL	CHARTER COMMUNICATIONS	$5,616.80	$5,616.80
02/20/2020	PAYMENT	CHARTER COMMUNICATIONS CHECK	$-5,301.35	$0.00
01/14/2020	BILL	CHARTER COMMUNICATIONS	$5,301.35	$5,301.35
02/20/2019	PAYMENT	CHARTER COMMUNICATIONS CHECK	$-4,130.19	$0.00
01/04/2019	BILL	CHARTER COMMUNICATIONS	$4,130.19	$4,130.19
01/09/2018	PAYMENT	CHARTER COMMUNICATIONS CHECK	$-3,719.27	$0.00
11/09/2017	BILL	CHARTER COMMUNICATIONS	$3,719.27	$3,719.27
12/23/2016	PAYMENT	CHARTER COMMUNICATIONS CHECK	$-3,032.47	$0.00
11/16/2016	BILL	CHARTER COMMUNICATIONS	$3,032.47	$3,032.47
12/29/2015	PAYMENT	CHARTER COMMUNICATIONS CHECK	$-2,999.44	$0.00
11/18/2015	BILL	CHARTER COMMUNICATIONS	$2,999.44	$2,999.44
01/09/2015	PAYMENT	CHARTER COMMUNICATIONS CHECK	$-3,316.48	$0.00
11/25/2014	BILL	CHARTER COMMUNICATIONS	$3,316.48	$3,316.48
12/24/2013	PAYMENT	CHARTER COMMUNICATIONS CHECK	$-1,987.83	$0.00
11/15/2013	BILL	CHARTER COMMUNICATIONS	$1,987.83	$1,987.83
01/07/2013	PAYMENT	CHARTER COMMUNICATIONS CHECK	$-1,656.52	$0.00
11/19/2012	BILL	CHARTER COMMUNICATIONS	$1,656.52	$1,656.52
12/19/2011	PAYMENT	CHARTER COMMUNICATIONS CHECK	$-1,665.95	$0.00
11/07/2011	BILL	CHARTER COMMUNICATIONS	$1,665.95	$1,665.95
12/14/2010	PAYMENT	CHARTER COMMUNICATIONS CHECK	$-1,356.55	$0.00
10/27/2010	BILL	CHARTER COMMUNICATIONS	$1,356.55	$1,356.55
11/24/2009	PAYMENT	CHARTER COMMUNICATIONS CHECK	$-1,582.77	$0.00
10/20/2009	BILL	CHARTER COMMUNICATIONS	$1,582.77	$1,582.77
01/07/2009	PAYMENT	CHARTER COMMUNICATIONS CHECK	$-1,795.90	$0.00
11/17/2008	BILL	CHARTER COMMUNICATIONS	$1,795.90	$1,795.90
11/27/2007	PAYMENT	CHARTER COMMUNICATIONS CHECK	$-1,838.10	$0.00
10/30/2007	BILL	CHARTER COMMUNICATIONS	$1,838.10	$1,838.10
12/06/2006	PAYMENT	CHARTER COMMUNICATIONS CHECK	$-1,974.28	$0.00
10/24/2006	BILL	CHARTER COMMUNICATIONS	$1,974.28	$1,974.28
11/21/2005	PAYMENT	CHARTER COMMUNICATIONS CHECK	$-1,789.11	$0.00
10/27/2005	BILL	CHARTER COMMUNICATIONS	$1,789.11	$1,789.11
12/03/2004	PAYMENT	CHARTER COMMUNICATIONS CHECK	$-1,932.51	$0.00
10/20/2004	BILL	CHARTER COMMUNICATIONS	$1,932.51	$1,932.51
11/24/2003	PAYMENT	CHARTER COMMUNICATIONS CHECK	$-2,588.58	$0.00
10/27/2003	BILL	CHARTER COMMUNICATIONS	$2,588.58	$2,588.58
01/10/2003	PAYMENT	CHARTER COMMUNICATIONS CHECK	$-2,555.30	$0.00
12/12/2002	BILL	CHARTER COMMUNICATIONS	$2,555.30	$2,555.30
01/09/2002	PAYMENT	CHARTER COMMUNICATIONS CHECK BANK: 0 NUM: 0	$-1,677.86	$0.00
12/07/2001	BILL	CHARTER COMMUNICATIONS	$1,677.86	$1,677.86
11/29/2000	PAYMENT	T C I CABLEVISION OF WA ASSC L CHECK BANK: 0 NUM: 0	$-941.92	$0.00
11/09/2000	BILL	T C I CABLEVISION OF WA ASSC L	$941.92	$941.92
12/14/1999	PAYMENT	TCI-CABLEVISION OF WA ASSOC, L CHECK	$-682.81	$0.00
11/12/1999	BILL	TCI-CABLEVISION OF WA ASSOC, L	$682.81	$682.81
12/29/1998	AMENDMENT	Tax Paid Amount	$-554.68	$0.00
12/29/1998	BILL	TCI-CABLEVISION OF WA ASSOC, L	$554.68	$554.68
11/19/1997	AMENDMENT	Tax Paid Amount	$-499.31	$0.00
11/19/1997	BILL	TCI-CABLEVISION OF WA ASSOC, L	$499.31	$499.31
01/30/1996	AMENDMENT	Penalties Paid Amount	$-46.32	$0.00
01/30/1996	AMENDMENT	Tax Paid Amount	$-463.20	$46.32
01/30/1996	PENALTY	Penalties Due	$46.32	$509.52
01/30/1996	BILL	TCI-CABLEVISION OF NEVADA	$463.20	$463.20
01/12/1995	AMENDMENT	Tax Paid Amount	$-523.44	$0.00
01/12/1995	BILL	COLUMBIA ASSOC.,LP	$523.44	$523.44
01/13/1994	AMENDMENT	Tax Paid Amount	$-509.11	$0.00
01/13/1994	BILL	COLUMBIA ASSOC.,LP	$509.11	$509.11
12/07/1993	AMENDMENT	Tax Paid Amount	$-530.50	$0.00
12/07/1993	BILL	COLUMBIA ASSOC.,LP	$530.50	$530.50
12/11/1992	AMENDMENT	Tax Paid Amount	$-558.88	$0.00
12/11/1992	BILL	COLUMBIA ASSOC.,LP	$558.88	$558.88
12/09/1991	AMENDMENT	Tax Paid Amount	$-559.33	$0.00
12/09/1991	BILL	COLUMBIA ASSOC.,LP	$559.33	$559.33
01/24/1990	AMENDMENT	Tax Paid Amount	$-580.97	$0.00
01/24/1990	BILL	COLUMBIA ASSOC.,LP	$580.97	$580.97
02/14/1989	AMENDMENT	Tax Paid Amount	$-585.02	$0.00
02/14/1989	BILL	COLUMBIA ASSOC.,LP	$585.02	$585.02
02/24/1988	AMENDMENT	Tax Paid Amount	$-519.57	$0.00
02/24/1988	BILL	COLUMBIA ASSOC.,LP	$519.57	$519.57
04/01/1987	AMENDMENT	Tax Paid Amount	$-41.11	$0.00
04/01/1987	BILL	COLUMBIA ASSOC.,LP	$41.11	$41.11
04/15/1986	AMENDMENT	Tax Paid Amount	$-99.89	$0.00
04/15/1986	BILL	COLUMBIA ASSOC.,LP	$99.89	$99.89