Tax Account TC003518

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Owners

CHARTER COMMUNICATIONS
PO BOX 7467
CHARLOTTE, NC 28241

Account Summary

Account ID	TC003518
Account Type	Personal Property
Location	TAX AREA 180
Balance	$0.00
Currently Due	$0.00

Account ID

TC003518

Account Type

Personal Property

Location

TAX AREA 180

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$3,374.72
Total	$3,374.72
Paid	$3,374.72
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3968
Tax District	180 (ZEPHYR KNOLLS GID)

Description

2023/2024 PERSONAL PROPERTY TAXES

Original

$3,374.72

Total

$3,374.72

Paid

$3,374.72

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3968

Tax District

180 (ZEPHYR KNOLLS GID)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	01/02/2024	01/13/2024	Paid	$3,374.72	$0.00	$3,374.72	$3,374.72	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$1,949.65	$0.00	$1,949.65	$0.00	$0.00	3.3952	180
2021/2022 PERSONAL PROPERTY TAXES	$1,197.45	$0.00	$1,197.45	$0.00	$0.00	3.3977	180
2020/2021 PERSONAL PROPERTY TAXES	$1,242.22	$0.00	$1,242.22	$0.00	$0.00	3.3977	180
2019/2020 PERSONAL PROPERTY TAXES	$1,394.19	$0.00	$1,394.19	$0.00	$0.00	3.3977	180
2018/2019 PERSONAL PROPERTY TAXES	$1,482.11	$0.00	$1,482.11	$0.00	$0.00	3.3977	180
2017/2018 PERSONAL PROPERTY TAXES	$973.39	$0.00	$973.39	$0.00	$0.00	3.3977	180

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/05/2024	PAYMENT	CHARTER COMMUNICATIONS CHECK 80882279	$-3,374.72	$0.00
11/29/2023	BILL	CHARTER COMMUNICATIONS	$3,374.72	$3,374.72
03/09/2023	PAYMENT	CHARTER COMMUNICATIONS CHECK 80696233	$-1,949.65	$0.00
01/30/2023	BILL	CHARTER COMMUNICATIONS	$1,949.65	$1,949.65
01/08/2022	PAYMENT	CHARTER COMMUNICATIONS CHECK	$-1,197.45	$0.00
12/02/2021	BILL	CHARTER COMMUNICATIONS	$1,197.45	$1,197.45
12/31/2020	PAYMENT	CHARTER COMMUNICATIONS CHECK	$-1,242.22	$0.00
12/01/2020	BILL	CHARTER COMMUNICATIONS	$1,242.22	$1,242.22
02/20/2020	PAYMENT	CHARTER COMMUNICATIONS CHECK	$-1,394.19	$0.00
01/14/2020	BILL	CHARTER COMMUNICATIONS	$1,394.19	$1,394.19
02/20/2019	PAYMENT	CHARTER COMMUNICATIONS CHECK	$-1,482.11	$0.00
01/04/2019	BILL	CHARTER COMMUNICATIONS	$1,482.11	$1,482.11
01/09/2018	PAYMENT	CHARTER COMMUNICATIONS CHECK	$-973.39	$0.00
11/09/2017	BILL	CHARTER COMMUNICATIONS	$973.39	$973.39
12/23/2016	PAYMENT	CHARTER COMMUNICATIONS CHECK	$-834.79	$0.00
11/16/2016	BILL	CHARTER COMMUNICATIONS	$834.79	$834.79
12/29/2015	PAYMENT	CHARTER COMMUNICATIONS CHECK	$-870.05	$0.00
11/18/2015	BILL	CHARTER COMMUNICATIONS	$870.05	$870.05
01/09/2015	PAYMENT	CHARTER COMMUNICATIONS CHECK	$-972.84	$0.00
11/25/2014	BILL	CHARTER COMMUNICATIONS	$972.84	$972.84
12/24/2013	PAYMENT	CHARTER COMMUNICATIONS CHECK	$-620.35	$0.00
11/15/2013	BILL	CHARTER COMMUNICATIONS	$620.35	$620.35
01/07/2013	PAYMENT	CHARTER COMMUNICATIONS CHECK	$-513.68	$0.00
11/19/2012	BILL	CHARTER COMMUNICATIONS	$513.68	$513.68
12/19/2011	PAYMENT	CHARTER COMMUNICATIONS CHECK	$-496.93	$0.00
11/07/2011	BILL	CHARTER COMMUNICATIONS	$496.93	$496.93
12/14/2010	PAYMENT	CHARTER COMMUNICATIONS CHECK	$-389.28	$0.00
10/27/2010	BILL	CHARTER COMMUNICATIONS	$389.28	$389.28
11/24/2009	PAYMENT	CHARTER COMMUNICATIONS CHECK	$-357.31	$0.00
10/20/2009	BILL	CHARTER COMMUNICATIONS	$357.31	$357.31
01/07/2009	PAYMENT	CHARTER COMMUNICATIONS CHECK	$-253.57	$0.00
11/17/2008	BILL	CHARTER COMMUNICATIONS	$253.57	$253.57
11/27/2007	PAYMENT	CHARTER COMMUNICATIONS CHECK	$-164.27	$0.00
10/30/2007	BILL	CHARTER COMMUNICATIONS	$164.27	$164.27
12/06/2006	PAYMENT	CHARTER COMMUNICATIONS CHECK	$-167.11	$0.00
10/24/2006	BILL	CHARTER COMMUNICATIONS	$167.11	$167.11
11/21/2005	PAYMENT	CHARTER COMMUNICATIONS CHECK	$-159.73	$0.00
10/27/2005	BILL	CHARTER COMMUNICATIONS	$159.73	$159.73
12/03/2004	PAYMENT	CHARTER COMMUNICATIONS CHECK	$-197.02	$0.00
10/20/2004	BILL	CHARTER COMMUNICATIONS	$197.02	$197.02
11/24/2003	PAYMENT	CHARTER COMMUNICATIONS CHECK	$-400.60	$0.00
10/27/2003	BILL	CHARTER COMMUNICATIONS	$400.60	$400.60
05/16/2003	PAYMENT	CHARTER COMMUNICATIONS CHECK	$-475.01	$0.00
04/09/2003	BILL	CHARTER COMMUNICATIONS	$475.01	$475.01
01/09/2002	PAYMENT	CHARTER COMMUNICATIONS CHECK BANK: 0 NUM: 0	$-476.57	$0.00
12/07/2001	BILL	CHARTER COMMUNICATIONS	$476.57	$476.57
11/29/2000	PAYMENT	T C I CABLEVISION OF NEVADA IN CHECK BANK: 0 NUM: 0	$-530.14	$0.00
11/09/2000	BILL	T C I CABLEVISION OF NEVADA IN	$530.14	$530.14
12/14/1999	PAYMENT	TCI CABLEVISION OF NEVADA, INC CHECK	$-398.02	$0.00
11/12/1999	BILL	TCI CABLEVISION OF NEVADA, INC	$398.02	$398.02
12/29/1998	AMENDMENT	Tax Paid Amount	$-349.06	$0.00
12/29/1998	BILL	TCI CABLEVISION OF NEVADA, INC	$349.06	$349.06
11/19/1997	AMENDMENT	Tax Paid Amount	$-386.67	$0.00
11/19/1997	BILL	TCI CABLEVISION OF NEVADA, INC	$386.67	$386.67
01/30/1996	AMENDMENT	Penalties Paid Amount	$-43.89	$0.00
01/30/1996	AMENDMENT	Tax Paid Amount	$-438.91	$43.89
01/30/1996	PENALTY	Penalties Due	$43.89	$482.80
01/30/1996	BILL	TCI OF NEVADA, INC.	$438.91	$438.91
01/12/1995	AMENDMENT	Tax Paid Amount	$-514.27	$0.00
01/12/1995	BILL	TCI OF NEVADA, INC.	$514.27	$514.27
01/17/1994	AMENDMENT	Tax Paid Amount	$-506.24	$0.00
01/17/1994	BILL	TCI OF NEVADA, INC.	$506.24	$506.24
11/22/1993	AMENDMENT	Tax Paid Amount	$-212.05	$0.00
11/22/1993	BILL	TCI OF NEVADA, INC.	$212.05	$212.05
12/11/1992	AMENDMENT	Tax Paid Amount	$-29.07	$0.00
12/11/1992	BILL	TCI OF NEVADA, INC.	$29.07	$29.07
11/25/1991	AMENDMENT	Tax Paid Amount	$-29.47	$0.00
11/25/1991	BILL	TCI OF NEVADA, INC.	$29.47	$29.47
01/16/1990	AMENDMENT	Tax Paid Amount	$-32.88	$0.00
01/16/1990	BILL	TCI OF NEVADA, INC.	$32.88	$32.88
02/14/1989	AMENDMENT	Tax Paid Amount	$-35.04	$0.00
02/14/1989	BILL	TCI OF NEVADA, INC.	$35.04	$35.04
03/07/1988	AMENDMENT	Tax Paid Amount	$-38.75	$0.00
03/07/1988	BILL	TCI OF NEVADA, INC.	$38.75	$38.75
04/04/1987	AMENDMENT	Tax Paid Amount	$-18.26	$0.00
04/04/1987	BILL	TCI OF NEVADA, INC.	$18.26	$18.26
04/15/1986	AMENDMENT	Tax Paid Amount	$-18.64	$0.00
04/15/1986	BILL	TV PICS INC	$18.64	$18.64