Tax Account TC003519

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Owners

CHARTER COMMUNICATIONS
PO BOX 7467
CHARLOTTE, NC 28241

Account Summary

Account ID	TC003519
Account Type	Personal Property
Location	TAX AREA 190
Balance	$0.00
Currently Due	$0.00

Account ID

TC003519

Account Type

Personal Property

Location

TAX AREA 190

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$2,890.62
Total	$2,890.62
Paid	$2,890.62
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8611
Tax District	190 (MARLA BAY GID)

Description

2023/2024 PERSONAL PROPERTY TAXES

Original

$2,890.62

Total

$2,890.62

Paid

$2,890.62

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8611

Tax District

190 (MARLA BAY GID)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	01/02/2024	01/13/2024	Paid	$2,890.62	$0.00	$2,890.62	$2,890.62	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$1,699.86	$0.00	$1,699.86	$0.00	$0.00	2.8611	190
2021/2022 PERSONAL PROPERTY TAXES	$1,072.63	$0.00	$1,072.63	$0.00	$0.00	2.8611	190
2020/2021 PERSONAL PROPERTY TAXES	$1,047.73	$0.00	$1,047.73	$0.00	$0.00	2.8611	190
2019/2020 PERSONAL PROPERTY TAXES	$1,176.06	$0.00	$1,176.06	$0.00	$0.00	2.8611	190
2018/2019 PERSONAL PROPERTY TAXES	$1,251.73	$0.00	$1,251.73	$0.00	$0.00	2.8611	190
2017/2018 PERSONAL PROPERTY TAXES	$822.48	$0.00	$822.48	$0.00	$0.00	2.8611	190

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/05/2024	PAYMENT	CHARTER COMMUNICATIONS CHECK 80882284	$-2,890.62	$0.00
11/29/2023	BILL	CHARTER COMMUNICATIONS	$2,890.62	$2,890.62
03/09/2023	PAYMENT	CHARTER COMMUNICATIONS CHECK 80696224	$-1,699.86	$0.00
01/30/2023	BILL	CHARTER COMMUNICATIONS	$1,699.86	$1,699.86
01/08/2022	PAYMENT	CHARTER COMMUNICATIONS CHECK	$-1,072.63	$0.00
12/02/2021	BILL	CHARTER COMMUNICATIONS	$1,072.63	$1,072.63
01/05/2021	PAYMENT	CHARTER COMMUNICATIONS CHECK	$-1,047.73	$0.00
12/01/2020	BILL	CHARTER COMMUNICATIONS	$1,047.73	$1,047.73
02/20/2020	PAYMENT	CHARTER COMMUNICATIONS CHECK	$-1,176.06	$0.00
01/14/2020	BILL	CHARTER COMMUNICATIONS	$1,176.06	$1,176.06
02/20/2019	PAYMENT	CHARTER COMMUNICATIONS CHECK	$-1,251.73	$0.00
01/04/2019	BILL	CHARTER COMMUNICATIONS	$1,251.73	$1,251.73
01/09/2018	PAYMENT	CHARTER COMMUNICATIONS CHECK	$-822.48	$0.00
11/09/2017	BILL	CHARTER COMMUNICATIONS	$822.48	$822.48
12/23/2016	PAYMENT	CHARTER COMMUNICATIONS CHECK	$-705.66	$0.00
11/16/2016	BILL	CHARTER COMMUNICATIONS	$705.66	$705.66
12/29/2015	PAYMENT	CHARTER COMMUNICATIONS CHECK	$-735.96	$0.00
11/18/2015	BILL	CHARTER COMMUNICATIONS	$735.96	$735.96
01/09/2015	PAYMENT	CHARTER COMMUNICATIONS CHECK	$-822.85	$0.00
11/25/2014	BILL	CHARTER COMMUNICATIONS	$822.85	$822.85
12/24/2013	PAYMENT	CHARTER COMMUNICATIONS CHECK	$-525.04	$0.00
11/15/2013	BILL	CHARTER COMMUNICATIONS	$525.04	$525.04
01/07/2013	PAYMENT	CHARTER COMMUNICATIONS CHECK	$-434.29	$0.00
11/19/2012	BILL	CHARTER COMMUNICATIONS	$434.29	$434.29
12/19/2011	PAYMENT	CHARTER COMMUNICATIONS CHECK	$-419.35	$0.00
11/07/2011	BILL	CHARTER COMMUNICATIONS	$419.35	$419.35
12/14/2010	PAYMENT	CHARTER COMMUNICATIONS CHECK	$-324.46	$0.00
10/27/2010	BILL	CHARTER COMMUNICATIONS	$324.46	$324.46
11/24/2009	PAYMENT	CHARTER COMMUNICATIONS CHECK	$-298.82	$0.00
10/20/2009	BILL	CHARTER COMMUNICATIONS	$298.82	$298.82
01/07/2009	PAYMENT	CHARTER COMMUNICATIONS CHECK	$-211.37	$0.00
11/17/2008	BILL	CHARTER COMMUNICATIONS	$211.37	$211.37
11/27/2007	PAYMENT	CHARTER COMMUNICATIONS CHECK	$-137.22	$0.00
10/30/2007	BILL	CHARTER COMMUNICATIONS	$137.22	$137.22
12/06/2006	PAYMENT	CHARTER COMMUNICATIONS CHECK	$-139.78	$0.00
10/24/2006	BILL	CHARTER COMMUNICATIONS	$139.78	$139.78
11/22/2005	PAYMENT	CHARTER COMMUNICATIONS CHECK	$-129.16	$0.00
10/27/2005	BILL	CHARTER COMMUNICATIONS	$129.16	$129.16
12/03/2004	PAYMENT	CHARTER COMMUNICATIONS CHECK	$-159.57	$0.00
10/20/2004	BILL	CHARTER COMMUNICATIONS	$159.57	$159.57
11/24/2003	PAYMENT	CHARTER COMMUNICATIONS CHECK	$-317.71	$0.00
10/27/2003	BILL	CHARTER COMMUNICATIONS	$317.71	$317.71
05/16/2003	PAYMENT	CHARTER COMMUNICATIONS CHECK	$-382.34	$0.00
04/09/2003	BILL	CHARTER COMMUNICATIONS	$382.34	$382.34
01/15/2002	PAYMENT	CHARTER COMMUNICATIONS CHECK BANK: 0 NUM: 0	$-382.56	$0.00
12/07/2001	BILL	CHARTER COMMUNICATIONS	$382.56	$382.56
11/29/2000	PAYMENT	T C I CABLEVISION OF NEVADA IN CHECK BANK: 0 NUM: 0	$-427.83	$0.00
11/09/2000	BILL	T C I CABLEVISION OF NEVADA IN	$427.83	$427.83
12/14/1999	PAYMENT	TCI CABLEVISION OF NEVADA, INC CHECK	$-321.21	$0.00
11/12/1999	BILL	TCI CABLEVISION OF NEVADA, INC	$321.21	$321.21
12/29/1998	AMENDMENT	Tax Paid Amount	$-283.00	$0.00
12/29/1998	BILL	TCI CABLEVISION OF NEVADA, INC	$283.00	$283.00
11/19/1997	AMENDMENT	Tax Paid Amount	$-315.57	$0.00
11/19/1997	BILL	TCI CABLEVISION OF NEVADA, INC	$315.57	$315.57
01/30/1996	AMENDMENT	Penalties Paid Amount	$-36.01	$0.00
01/30/1996	AMENDMENT	Tax Paid Amount	$-360.07	$36.01
01/30/1996	PENALTY	Penalties Due	$36.01	$396.08
01/30/1996	BILL	TCI OF NEVADA, INC.	$360.07	$360.07
01/12/1995	AMENDMENT	Tax Paid Amount	$-424.84	$0.00
01/12/1995	BILL	TCI OF NEVADA, INC.	$424.84	$424.84
01/17/1994	AMENDMENT	Tax Paid Amount	$-418.44	$0.00
01/17/1994	BILL	TCI OF NEVADA, INC.	$418.44	$418.44
11/22/1993	AMENDMENT	Tax Paid Amount	$-174.86	$0.00
11/22/1993	BILL	TCI OF NEVADA, INC.	$174.86	$174.86
12/11/1992	AMENDMENT	Tax Paid Amount	$-43.23	$0.00
12/11/1992	BILL	TCI OF NEVADA, INC.	$43.23	$43.23
11/25/1991	AMENDMENT	Tax Paid Amount	$-44.13	$0.00
11/25/1991	BILL	TCI OF NEVADA, INC.	$44.13	$44.13
01/16/1990	AMENDMENT	Tax Paid Amount	$-48.29	$0.00
01/16/1990	BILL	TCI OF NEVADA, INC.	$48.29	$48.29
02/14/1989	AMENDMENT	Tax Paid Amount	$-50.20	$0.00
02/14/1989	BILL	TCI OF NEVADA, INC.	$50.20	$50.20
03/07/1988	AMENDMENT	Tax Paid Amount	$-54.14	$0.00
03/07/1988	BILL	TCI OF NEVADA, INC.	$54.14	$54.14
04/04/1987	AMENDMENT	Tax Paid Amount	$-40.33	$0.00
04/04/1987	BILL	TCI OF NEVADA, INC.	$40.33	$40.33
04/15/1986	AMENDMENT	Tax Paid Amount	$-40.12	$0.00
04/15/1986	BILL	TV PICS INC	$40.12	$40.12