Tax Account TC003516

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Owners

CHARTER COMMUNICATIONS
PO BOX 7467
CHARLOTTE, NC 28241

Account Summary

Account ID	TC003516
Account Type	Personal Property
Location	TAX AREA 150
Balance	$0.00
Currently Due	$0.00

Account ID

TC003516

Account Type

Personal Property

Location

TAX AREA 150

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$3,035.31
Total	$3,035.31
Paid	$3,035.31
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.1209
Tax District	150 (SKYLAND GID)

Description

2023/2024 PERSONAL PROPERTY TAXES

Original

$3,035.31

Total

$3,035.31

Paid

$3,035.31

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.1209

Tax District

150 (SKYLAND GID)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	01/02/2024	01/13/2024	Paid	$3,035.31	$0.00	$3,035.31	$3,035.31	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$1,812.78	$0.00	$1,812.78	$0.00	$0.00	3.0909	150
2021/2022 PERSONAL PROPERTY TAXES	$1,156.24	$0.00	$1,156.24	$0.00	$0.00	3.0842	150
2020/2021 PERSONAL PROPERTY TAXES	$1,128.69	$0.00	$1,128.69	$0.00	$0.00	3.0842	150
2019/2020 PERSONAL PROPERTY TAXES	$1,267.67	$0.00	$1,267.67	$0.00	$0.00	3.0842	150
2018/2019 PERSONAL PROPERTY TAXES	$1,283.27	$0.00	$1,283.27	$0.00	$0.00	3.0842	150
2017/2018 PERSONAL PROPERTY TAXES	$843.41	$0.00	$843.41	$0.00	$0.00	3.0842	150

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/05/2024	PAYMENT	CHARTER COMMUNICATIONS CHECK 80882281	$-3,035.31	$0.00
11/29/2023	BILL	CHARTER COMMUNICATIONS	$3,035.31	$3,035.31
03/09/2023	PAYMENT	CHARTER COMMUNICATIONS CHECK 80696223	$-1,812.78	$0.00
01/30/2023	BILL	CHARTER COMMUNICATIONS	$1,812.78	$1,812.78
01/08/2022	PAYMENT	CHARTER COMMUNICATIONS CHECK	$-1,156.24	$0.00
12/02/2021	BILL	CHARTER COMMUNICATIONS	$1,156.24	$1,156.24
01/05/2021	PAYMENT	CHARTER COMMUNICATIONS CHECK	$-1,128.69	$0.00
12/01/2020	BILL	CHARTER COMMUNICATIONS	$1,128.69	$1,128.69
02/20/2020	PAYMENT	CHARTER COMMUNICATIONS CHECK	$-1,267.67	$0.00
01/14/2020	BILL	CHARTER COMMUNICATIONS	$1,267.67	$1,267.67
02/20/2019	PAYMENT	CHARTER COMMUNICATIONS CHECK	$-1,283.27	$0.00
01/04/2019	BILL	CHARTER COMMUNICATIONS	$1,283.27	$1,283.27
01/09/2018	PAYMENT	CHARTER COMMUNICATIONS CHECK	$-843.41	$0.00
11/09/2017	BILL	CHARTER COMMUNICATIONS	$843.41	$843.41
12/23/2016	PAYMENT	CHARTER COMMUNICATIONS CHECK	$-723.54	$0.00
11/16/2016	BILL	CHARTER COMMUNICATIONS	$723.54	$723.54
12/29/2015	PAYMENT	CHARTER COMMUNICATIONS CHECK	$-754.62	$0.00
11/18/2015	BILL	CHARTER COMMUNICATIONS	$754.62	$754.62
01/09/2015	PAYMENT	CHARTER COMMUNICATIONS CHECK	$-843.67	$0.00
11/25/2014	BILL	CHARTER COMMUNICATIONS	$843.67	$843.67
12/24/2013	PAYMENT	CHARTER COMMUNICATIONS CHECK	$-538.19	$0.00
11/15/2013	BILL	CHARTER COMMUNICATIONS	$538.19	$538.19
01/07/2013	PAYMENT	CHARTER COMMUNICATIONS CHECK	$-445.00	$0.00
11/19/2012	BILL	CHARTER COMMUNICATIONS	$445.00	$445.00
12/19/2011	PAYMENT	CHARTER COMMUNICATIONS CHECK	$-429.68	$0.00
11/07/2011	BILL	CHARTER COMMUNICATIONS	$429.68	$429.68
12/14/2010	PAYMENT	CHARTER COMMUNICATIONS CHECK	$-332.32	$0.00
10/27/2010	BILL	CHARTER COMMUNICATIONS	$332.32	$332.32
11/24/2009	PAYMENT	CHARTER COMMUNICATIONS CHECK	$-276.19	$0.00
10/20/2009	BILL	CHARTER COMMUNICATIONS	$276.19	$276.19
01/07/2009	PAYMENT	CHARTER COMMUNICATIONS CHECK	$-219.07	$0.00
11/17/2008	BILL	CHARTER COMMUNICATIONS	$219.07	$219.07
11/27/2007	PAYMENT	CHARTER COMMUNICATIONS CHECK	$-141.19	$0.00
10/30/2007	BILL	CHARTER COMMUNICATIONS	$141.19	$141.19
12/06/2006	PAYMENT	CHARTER COMMUNICATIONS CHECK	$-143.80	$0.00
10/24/2006	BILL	CHARTER COMMUNICATIONS	$143.80	$143.80
11/22/2005	PAYMENT	CHARTER COMMUNICATIONS CHECK	$-134.01	$0.00
10/27/2005	BILL	CHARTER COMMUNICATIONS	$134.01	$134.01
12/03/2004	PAYMENT	CHARTER COMMUNICATIONS CHECK	$-165.55	$0.00
10/20/2004	BILL	CHARTER COMMUNICATIONS	$165.55	$165.55
11/24/2003	PAYMENT	CHARTER COMMUNICATIONS CHECK	$-334.93	$0.00
10/27/2003	BILL	CHARTER COMMUNICATIONS	$334.93	$334.93
01/10/2003	PAYMENT	CHARTER COMMUNICATIONS CHECK	$-396.65	$0.00
12/12/2002	BILL	CHARTER COMMUNICATIONS	$396.65	$396.65
01/15/2002	PAYMENT	CHARTER COMMUNICATIONS CHECK BANK: 0 NUM: 0	$-396.92	$0.00
12/07/2001	BILL	CHARTER COMMUNICATIONS	$396.92	$396.92
11/29/2000	PAYMENT	T C I CABLEVISION OF NEVADA IN CHECK BANK: 0 NUM: 0	$-451.52	$0.00
11/09/2000	BILL	T C I CABLEVISION OF NEVADA IN	$451.52	$451.52
12/14/1999	PAYMENT	TCI CABLEVISION OF NEVADA, INC CHECK	$-338.54	$0.00
11/12/1999	BILL	TCI CABLEVISION OF NEVADA, INC	$338.54	$338.54
12/29/1998	AMENDMENT	Tax Paid Amount	$-304.39	$0.00
12/29/1998	BILL	TCI CABLEVISION OF NEVADA, INC	$304.39	$304.39
11/19/1997	AMENDMENT	Tax Paid Amount	$-339.67	$0.00
11/19/1997	BILL	TCI CABLEVISION OF NEVADA, INC	$339.67	$339.67
01/30/1996	AMENDMENT	Penalties Paid Amount	$-38.68	$0.00
01/30/1996	AMENDMENT	Tax Paid Amount	$-386.80	$38.68
01/30/1996	PENALTY	Penalties Due	$38.68	$425.48
01/30/1996	BILL	TCI OF NEVADA, INC.	$386.80	$386.80
01/12/1995	AMENDMENT	Tax Paid Amount	$-455.16	$0.00
01/12/1995	BILL	TCI OF NEVADA, INC.	$455.16	$455.16
01/17/1994	AMENDMENT	Tax Paid Amount	$-448.06	$0.00
01/17/1994	BILL	TCI OF NEVADA, INC.	$448.06	$448.06
11/22/1993	AMENDMENT	Tax Paid Amount	$-188.30	$0.00
11/22/1993	BILL	TCI OF NEVADA, INC.	$188.30	$188.30
12/11/1992	AMENDMENT	Tax Paid Amount	$-64.08	$0.00
12/11/1992	BILL	TCI OF NEVADA, INC.	$64.08	$64.08
11/25/1991	AMENDMENT	Tax Paid Amount	$-66.15	$0.00
11/25/1991	BILL	TCI OF NEVADA, INC.	$66.15	$66.15
01/16/1990	AMENDMENT	Tax Paid Amount	$-72.08	$0.00
01/16/1990	BILL	TCI OF NEVADA, INC.	$72.08	$72.08
02/14/1989	AMENDMENT	Tax Paid Amount	$-74.68	$0.00
02/14/1989	BILL	TCI OF NEVADA, INC.	$74.68	$74.68
03/07/1988	AMENDMENT	Tax Paid Amount	$-80.08	$0.00
03/07/1988	BILL	TCI OF NEVADA, INC.	$80.08	$80.08
04/04/1987	AMENDMENT	Tax Paid Amount	$-67.49	$0.00
04/04/1987	BILL	TCI OF NEVADA, INC.	$67.49	$67.49
04/15/1986	AMENDMENT	Tax Paid Amount	$-62.13	$0.00
04/15/1986	BILL	T.V. PICS., INC.	$62.13	$62.13