Great People. Great Places.

Tax Account TC003259

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

Current Year

Description 2023/2024 PERSONAL PROPERTY TAXES
Original $20,235.11
Total $20,235.11
Paid $20,235.11
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 3.4915
Tax District 540 (TOWN OF GENOA)

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
101/02/202401/13/2024Paid$20,235.11$0.00$20,235.11$20,235.11$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2022/2023 PERSONAL PROPERTY TAXES$11,322.31$0.00$11,322.31$0.00$0.003.4915540
2021/2022 PERSONAL PROPERTY TAXES$6,831.27$0.00$6,831.27$0.00$0.003.4976540
2020/2021 PERSONAL PROPERTY TAXES$5,616.80$0.00$5,616.80$0.00$0.003.4976540
2019/2020 PERSONAL PROPERTY TAXES$5,301.35$0.00$5,301.35$0.00$0.003.4976540
2018/2019 PERSONAL PROPERTY TAXES$4,130.19$0.00$4,130.19$0.00$0.003.4976540
2017/2018 PERSONAL PROPERTY TAXES$3,719.27$0.00$3,719.27$0.00$0.003.4976540

Tax Bill and Payment History

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