Tax Account TC003274

Print Page · · Payments Cart · New Search

Owners

CHARTER COMMUNICATIONS
PO BOX 7467
CHARLOTTE, NC 28241

Account Summary

Account ID	TC003274
Account Type	Personal Property
Location	TAX AREA 521
Balance	$0.00
Currently Due	$0.00

Account ID

TC003274

Account Type

Personal Property

Location

TAX AREA 521

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$22,878.01
Total	$22,878.01
Paid	$22,878.01
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

$22,878.01

Total

$22,878.01

Paid

$22,878.01

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	$22,878.01	$0.00	$0.00	$22,878.01	$22,878.01	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$21,401.11	$0.00	$0.00	$21,401.11	$0.00	$0.00	3.6600	521
2022/2023 PERSONAL PROPERTY TAXES	$12,034.74	$0.00	$0.00	$12,034.74	$0.00	$0.00	3.6600	521
2021/2022 PERSONAL PROPERTY TAXES	$7,284.53	$0.00	$0.00	$7,284.53	$0.00	$0.00	3.6600	521
2020/2021 PERSONAL PROPERTY TAXES	$6,017.59	$0.00	$0.00	$6,017.59	$0.00	$0.00	3.6600	521
2019/2020 PERSONAL PROPERTY TAXES	$5,688.74	$0.00	$0.00	$5,688.74	$0.00	$0.00	3.6600	521
2018/2019 PERSONAL PROPERTY TAXES	$4,499.31	$0.00	$0.00	$4,499.31	$0.00	$0.00	3.6600	521
2017/2018 PERSONAL PROPERTY TAXES	$4,083.32	$0.00	$0.00	$4,083.32	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/25/2025	PAYMENT	81175519 CHECK	$-22,878.01	$0.00
01/31/2025	BILL	CHARTER COMMUNICATIONS	$22,878.01	$22,878.01
01/05/2024	PAYMENT	CHARTER COMMUNICATIONS CHECK 80882287	$-21,401.11	$0.00
11/29/2023	BILL	CHARTER COMMUNICATIONS	$21,401.11	$21,401.11
03/09/2023	PAYMENT	CHARTER COMMUNICATIONS CHECK 80696222	$-12,034.74	$0.00
01/30/2023	BILL	CHARTER COMMUNICATIONS	$12,034.74	$12,034.74
01/08/2022	PAYMENT	CHARTER COMMUNICATIONS CHECK	$-7,284.53	$0.00
12/02/2021	BILL	CHARTER COMMUNICATIONS	$7,284.53	$7,284.53
12/31/2020	PAYMENT	CHARTER COMMUNICATIONS CHECK	$-6,017.59	$0.00
12/01/2020	BILL	CHARTER COMMUNICATIONS	$6,017.59	$6,017.59
02/20/2020	PAYMENT	CHARTER COMMUNICATIONS CHECK	$-5,688.74	$0.00
01/14/2020	BILL	CHARTER COMMUNICATIONS	$5,688.74	$5,688.74
02/20/2019	PAYMENT	CHARTER COMMUNICATIONS CHECK	$-4,499.31	$0.00
01/04/2019	BILL	CHARTER COMMUNICATIONS	$4,499.31	$4,499.31
01/09/2018	PAYMENT	CHARTER COMMUNICATIONS CHECK	$-4,083.32	$0.00
11/09/2017	BILL	CHARTER COMMUNICATIONS	$4,083.32	$4,083.32
12/23/2016	PAYMENT	CHARTER COMMUNICATIONS CHECK	$-3,367.71	$0.00
11/16/2016	BILL	CHARTER COMMUNICATIONS	$3,367.71	$3,367.71
12/29/2015	PAYMENT	CHARTER COMMUNICATIONS CHECK	$-3,346.01	$0.00
11/18/2015	BILL	CHARTER COMMUNICATIONS	$3,346.01	$3,346.01
01/09/2015	PAYMENT	CHARTER COMMUNICATIONS CHECK	$-3,689.79	$0.00
11/25/2014	BILL	CHARTER COMMUNICATIONS	$3,689.79	$3,689.79
12/24/2013	PAYMENT	CHARTER COMMUNICATIONS CHECK	$-2,318.54	$0.00
11/15/2013	BILL	CHARTER COMMUNICATIONS	$2,318.54	$2,318.54
01/07/2013	PAYMENT	CHARTER COMMUNICATIONS CHECK	$-1,961.14	$0.00
11/19/2012	BILL	CHARTER COMMUNICATIONS	$1,961.14	$1,961.14
12/19/2011	PAYMENT	CHARTER COMMUNICATIONS CHECK	$-2,045.83	$0.00
11/07/2011	BILL	CHARTER COMMUNICATIONS	$2,045.83	$2,045.83
12/14/2010	PAYMENT	CHARTER COMMUNICATIONS CHECK	$-1,721.52	$0.00
10/27/2010	BILL	CHARTER COMMUNICATIONS	$1,721.52	$1,721.52
11/24/2009	PAYMENT	CHARTER COMMUNICATIONS CHECK	$-2,050.35	$0.00
10/20/2009	BILL	CHARTER COMMUNICATIONS	$2,050.35	$2,050.35
01/07/2009	PAYMENT	CHARTER COMMUNICATIONS CHECK	$-2,492.66	$0.00
11/17/2008	BILL	CHARTER COMMUNICATIONS	$2,492.66	$2,492.66
11/27/2007	PAYMENT	CHARTER COMMUNICATIONS CHECK	$-2,704.63	$0.00
10/30/2007	BILL	CHARTER COMMUNICATIONS	$2,704.63	$2,704.63
12/06/2006	PAYMENT	CHARTER COMMUNICATIONS CHECK	$-3,095.30	$0.00
10/24/2006	BILL	CHARTER COMMUNICATIONS	$3,095.30	$3,095.30
11/22/2005	PAYMENT	CHARTER COMMUNICATIONS CHECK	$-2,930.77	$0.00
10/27/2005	BILL	CHARTER COMMUNICATIONS	$2,930.77	$2,930.77
12/03/2004	PAYMENT	CHARTER COMMUNICATIONS CHECK	$-3,287.84	$0.00
10/20/2004	BILL	CHARTER COMMUNICATIONS	$3,287.84	$3,287.84
11/24/2003	PAYMENT	CHARTER COMMUNICATIONS CHECK	$-4,419.33	$0.00
10/27/2003	BILL	CHARTER COMMUNICATIONS	$4,419.33	$4,419.33
01/10/2003	PAYMENT	CHARTER COMMUNICATIONS CHECK	$-4,419.49	$0.00
12/12/2002	BILL	CHARTER COMMUNICATIONS	$4,419.49	$4,419.49
01/09/2002	PAYMENT	CHARTER COMMUNICATIONS CHECK BANK: 0 NUM: 0	$-3,833.06	$0.00
12/07/2001	BILL	CHARTER COMMUNICATIONS	$3,833.06	$3,833.06
11/29/2000	PAYMENT	T C I CABLEVISION OF WA ASSC L CHECK BANK: 0 NUM: 0	$-1,944.77	$0.00
11/09/2000	BILL	T C I CABLEVISION OF WA ASSC L	$1,944.77	$1,944.77
12/14/1999	PAYMENT	TCI-CABLEVISION OF WA ASSOC, L CHECK	$-1,657.45	$0.00
11/12/1999	BILL	TCI-CABLEVISION OF WA ASSOC, L	$1,657.45	$1,657.45
12/29/1998	AMENDMENT	Tax Paid Amount	$-1,565.91	$0.00
12/29/1998	BILL	TCI-CABLEVISION OF WA ASSOC, L	$1,565.91	$1,565.91
11/19/1997	AMENDMENT	Tax Paid Amount	$-1,679.87	$0.00
11/19/1997	BILL	TCI-CABLEVISION OF WA ASSOC, L	$1,679.87	$1,679.87
01/30/1996	AMENDMENT	Penalties Paid Amount	$-177.70	$0.00
01/30/1996	AMENDMENT	Tax Paid Amount	$-1,776.96	$177.70
01/30/1996	PENALTY	Penalties Due	$177.70	$1,954.66
01/30/1996	BILL	TCI-CABLEVISION OF NEVADA	$1,776.96	$1,776.96
01/12/1995	AMENDMENT	Tax Paid Amount	$-1,999.93	$0.00
01/12/1995	BILL	COLUMBIA ASSOC.,LP	$1,999.93	$1,999.93
01/13/1994	AMENDMENT	Tax Paid Amount	$-1,910.70	$0.00
01/13/1994	BILL	COLUMBIA ASSOC.,LP	$1,910.70	$1,910.70
12/07/1993	AMENDMENT	Tax Paid Amount	$-1,811.98	$0.00
12/07/1993	BILL	COLUMBIA ASSOC.,LP	$1,811.98	$1,811.98
12/11/1992	AMENDMENT	Tax Paid Amount	$-1,740.05	$0.00
12/11/1992	BILL	COLUMBIA ASSOC.,LP	$1,740.05	$1,740.05
12/09/1991	AMENDMENT	Tax Paid Amount	$-1,563.59	$0.00
12/09/1991	BILL	COLUMBIA ASSOC.,LP	$1,563.59	$1,563.59
01/24/1990	AMENDMENT	Tax Paid Amount	$-1,294.43	$0.00
01/24/1990	BILL	COLUMBIA ASSOC.,LP	$1,294.43	$1,294.43
02/14/1989	AMENDMENT	Tax Paid Amount	$-953.98	$0.00
02/14/1989	BILL	COLUMBIA ASSOC.,LP	$953.98	$953.98
02/24/1988	AMENDMENT	Tax Paid Amount	$-704.23	$0.00
02/24/1988	BILL	COLUMBIA ASSOC.,LP	$704.23	$704.23
04/01/1987	AMENDMENT	Tax Paid Amount	$-3,580.82	$0.00
04/01/1987	BILL	COLUMBIA ASSOC.,LP	$3,580.82	$3,580.82
04/15/1986	AMENDMENT	Tax Paid Amount	$-3,882.21	$0.00
04/15/1986	BILL	COLUMBIA ASSOC.,LP	$3,882.21	$3,882.21