Tax Account TC003517

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Owners

CHARTER COMMUNICATIONS
PO BOX 7467
CHARLOTTE, NC 28241

Account Summary

Account ID	TC003517
Account Type	Personal Property
Location	TAX AREA 160
Balance	$0.00
Currently Due	$0.00

Account ID

TC003517

Account Type

Personal Property

Location

TAX AREA 160

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$3,006.95
Total	$3,006.95
Paid	$3,006.95
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.9611
Tax District	160 (ZEPHYR COVE GID)

Description

2023/2024 PERSONAL PROPERTY TAXES

Original

$3,006.95

Total

$3,006.95

Paid

$3,006.95

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.9611

Tax District

160 (ZEPHYR COVE GID)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	01/02/2024	01/13/2024	Paid	$3,006.95	$0.00	$3,006.95	$3,006.95	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$1,770.33	$0.00	$1,770.33	$0.00	$0.00	2.9611	160
2021/2022 PERSONAL PROPERTY TAXES	$1,117.46	$0.00	$1,117.46	$0.00	$0.00	2.9611	160
2020/2021 PERSONAL PROPERTY TAXES	$1,098.09	$0.00	$1,098.09	$0.00	$0.00	2.9611	160
2019/2020 PERSONAL PROPERTY TAXES	$1,242.00	$0.00	$1,242.00	$0.00	$0.00	2.9611	160
2018/2019 PERSONAL PROPERTY TAXES	$1,339.75	$0.00	$1,339.75	$0.00	$0.00	2.9611	160
2017/2018 PERSONAL PROPERTY TAXES	$938.34	$0.00	$938.34	$0.00	$0.00	2.9611	160

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/05/2024	PAYMENT	CHARTER COMMUNICATIONS CHECK 80882276	$-3,006.95	$0.00
11/29/2023	BILL	CHARTER COMMUNICATIONS	$3,006.95	$3,006.95
03/09/2023	PAYMENT	CHARTER COMMUNICATIONS CHECK 80696230	$-1,770.33	$0.00
01/30/2023	BILL	CHARTER COMMUNICATIONS	$1,770.33	$1,770.33
01/08/2022	PAYMENT	CHARTER COMMUNICATIONS CHECK	$-1,117.46	$0.00
12/02/2021	BILL	CHARTER COMMUNICATIONS	$1,117.46	$1,117.46
01/05/2021	PAYMENT	CHARTER COMMUNICATIONS CHECK	$-1,098.09	$0.00
12/01/2020	BILL	CHARTER COMMUNICATIONS	$1,098.09	$1,098.09
02/20/2020	PAYMENT	CHARTER COMMUNICATIONS CHECK	$-1,242.00	$0.00
01/14/2020	BILL	CHARTER COMMUNICATIONS	$1,242.00	$1,242.00
02/20/2019	PAYMENT	CHARTER COMMUNICATIONS CHECK	$-1,339.75	$0.00
01/04/2019	BILL	CHARTER COMMUNICATIONS	$1,339.75	$1,339.75
01/09/2018	PAYMENT	CHARTER COMMUNICATIONS CHECK	$-938.34	$0.00
11/09/2017	BILL	CHARTER COMMUNICATIONS	$938.34	$938.34
12/23/2016	PAYMENT	CHARTER COMMUNICATIONS CHECK	$-803.23	$0.00
11/16/2016	BILL	CHARTER COMMUNICATIONS	$803.23	$803.23
12/29/2015	PAYMENT	CHARTER COMMUNICATIONS CHECK	$-837.25	$0.00
11/18/2015	BILL	CHARTER COMMUNICATIONS	$837.25	$837.25
01/09/2015	PAYMENT	CHARTER COMMUNICATIONS CHECK	$-936.36	$0.00
11/25/2014	BILL	CHARTER COMMUNICATIONS	$936.36	$936.36
12/24/2013	PAYMENT	CHARTER COMMUNICATIONS CHECK	$-591.04	$0.00
11/15/2013	BILL	CHARTER COMMUNICATIONS	$591.04	$591.04
01/07/2013	PAYMENT	CHARTER COMMUNICATIONS CHECK	$-485.12	$0.00
11/19/2012	BILL	CHARTER COMMUNICATIONS	$485.12	$485.12
12/19/2011	PAYMENT	CHARTER COMMUNICATIONS CHECK	$-466.09	$0.00
11/07/2011	BILL	CHARTER COMMUNICATIONS	$466.09	$466.09
12/14/2010	PAYMENT	CHARTER COMMUNICATIONS CHECK	$-350.47	$0.00
10/27/2010	BILL	CHARTER COMMUNICATIONS	$350.47	$350.47
11/24/2009	PAYMENT	CHARTER COMMUNICATIONS CHECK	$-309.57	$0.00
10/20/2009	BILL	CHARTER COMMUNICATIONS	$309.57	$309.57
01/07/2009	PAYMENT	CHARTER COMMUNICATIONS CHECK	$-219.11	$0.00
11/17/2008	BILL	CHARTER COMMUNICATIONS	$219.11	$219.11
11/27/2007	PAYMENT	CHARTER COMMUNICATIONS CHECK	$-142.30	$0.00
10/30/2007	BILL	CHARTER COMMUNICATIONS	$142.30	$142.30
12/06/2006	PAYMENT	CHARTER COMMUNICATIONS CHECK	$-144.94	$0.00
10/24/2006	BILL	CHARTER COMMUNICATIONS	$144.94	$144.94
11/22/2005	PAYMENT	CHARTER COMMUNICATIONS CHECK	$-135.32	$0.00
10/27/2005	BILL	CHARTER COMMUNICATIONS	$135.32	$135.32
12/03/2004	PAYMENT	CHARTER COMMUNICATIONS CHECK	$-167.13	$0.00
10/20/2004	BILL	CHARTER COMMUNICATIONS	$167.13	$167.13
11/24/2003	PAYMENT	CHARTER COMMUNICATIONS CHECK	$-338.23	$0.00
10/27/2003	BILL	CHARTER COMMUNICATIONS	$338.23	$338.23
01/10/2003	PAYMENT	CHARTER COMMUNICATIONS CHECK	$-400.62	$0.00
12/12/2002	BILL	CHARTER COMMUNICATIONS	$400.62	$400.62
01/15/2002	PAYMENT	CHARTER COMMUNICATIONS CHECK BANK: 0 NUM: 0	$-406.76	$0.00
12/07/2001	BILL	CHARTER COMMUNICATIONS	$406.76	$406.76
11/29/2000	PAYMENT	T C I CABLEVISION OF NEVADA IN CHECK BANK: 0 NUM: 0	$-458.34	$0.00
11/09/2000	BILL	T C I CABLEVISION OF NEVADA IN	$458.34	$458.34
12/14/1999	PAYMENT	TCI CABLEVISION OF NEVADA, INC CHECK	$-344.11	$0.00
11/12/1999	BILL	TCI CABLEVISION OF NEVADA, INC	$344.11	$344.11
12/29/1998	AMENDMENT	Tax Paid Amount	$-302.51	$0.00
12/29/1998	BILL	TCI CABLEVISION OF NEVADA, INC	$302.51	$302.51
11/19/1997	AMENDMENT	Tax Paid Amount	$-319.10	$0.00
11/19/1997	BILL	TCI CABLEVISION VOF NEVADA, IN	$319.10	$319.10
01/30/1996	AMENDMENT	Penalties Paid Amount	$-36.43	$0.00
01/30/1996	AMENDMENT	Tax Paid Amount	$-364.25	$36.43
01/30/1996	PENALTY	Penalties Due	$36.43	$400.68
01/30/1996	BILL	TCI OF NEVADA, INC.	$364.25	$364.25
01/12/1995	AMENDMENT	Tax Paid Amount	$-429.58	$0.00
01/12/1995	BILL	TCI OF NEVADA, INC.	$429.58	$429.58
01/17/1994	AMENDMENT	Tax Paid Amount	$-423.07	$0.00
01/17/1994	BILL	TCI OF NEVADA, INC.	$423.07	$423.07
11/22/1993	AMENDMENT	Tax Paid Amount	$-176.69	$0.00
11/22/1993	BILL	TCI OF NEVADA, INC.	$176.69	$176.69
12/11/1992	AMENDMENT	Tax Paid Amount	$-24.13	$0.00
12/11/1992	BILL	TCI OF NEVADA, INC.	$24.13	$24.13
11/25/1991	AMENDMENT	Tax Paid Amount	$-24.17	$0.00
11/25/1991	BILL	TCI OF NEVADA, INC.	$24.17	$24.17
01/16/1990	AMENDMENT	Tax Paid Amount	$-26.86	$0.00
01/16/1990	BILL	TCI OF NEVADA, INC.	$26.86	$26.86
02/14/1989	AMENDMENT	Tax Paid Amount	$-28.29	$0.00
02/14/1989	BILL	TCI OF NEVADA, INC.	$28.29	$28.29
03/07/1988	AMENDMENT	Tax Paid Amount	$-30.75	$0.00
03/07/1988	BILL	TCI OF NEVADA, INC.	$30.75	$30.75
04/04/1987	AMENDMENT	Tax Paid Amount	$-14.45	$0.00
04/04/1987	BILL	TCI OF NEVADA, INC.	$14.45	$14.45
04/15/1986	AMENDMENT	Tax Paid Amount	$-14.39	$0.00
04/15/1986	BILL	TV PICS INC.	$14.39	$14.39