Tax Account TC003520

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Owners

CHARTER COMMUNICATIONS
PO BOX 7467
CHARLOTTE, NC 28241

Account Summary

Account ID	TC003520
Account Type	Personal Property
Location	TAX AREA 170
Balance	$0.00
Currently Due	$0.00

Account ID

TC003520

Account Type

Personal Property

Location

TAX AREA 170

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$3,171.71
Total	$3,171.71
Paid	$3,171.71
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.1409
Tax District	170 (ZEPHYR HEIGHTS GID)

Description

2023/2024 PERSONAL PROPERTY TAXES

Original

$3,171.71

Total

$3,171.71

Paid

$3,171.71

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.1409

Tax District

170 (ZEPHYR HEIGHTS GID)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	01/02/2024	01/13/2024	Paid	$3,171.71	$0.00	$3,171.71	$3,171.71	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$1,865.00	$0.00	$1,865.00	$0.00	$0.00	3.1409	170
2021/2022 PERSONAL PROPERTY TAXES	$1,177.52	$0.00	$1,177.52	$0.00	$0.00	3.1409	170
2020/2021 PERSONAL PROPERTY TAXES	$1,149.44	$0.00	$1,149.44	$0.00	$0.00	3.1409	170
2019/2020 PERSONAL PROPERTY TAXES	$1,291.07	$0.00	$1,291.07	$0.00	$0.00	3.1409	170
2018/2019 PERSONAL PROPERTY TAXES	$1,374.14	$0.00	$1,374.14	$0.00	$0.00	3.1409	170
2017/2018 PERSONAL PROPERTY TAXES	$902.91	$0.00	$902.91	$0.00	$0.00	3.1409	170

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/05/2024	PAYMENT	CHARTER COMMUNICATIONS CHECK 80882282	$-3,171.71	$0.00
11/29/2023	BILL	CHARTER COMMUNICATIONS	$3,171.71	$3,171.71
03/09/2023	PAYMENT	CHARTER COMMUNICATIONS CHECK 80696231	$-1,865.00	$0.00
01/30/2023	BILL	CHARTER COMMUNICATIONS	$1,865.00	$1,865.00
01/08/2022	PAYMENT	CHARTER COMMUNICATIONS CHECK	$-1,177.52	$0.00
12/02/2021	BILL	CHARTER COMMUNICATIONS	$1,177.52	$1,177.52
01/05/2021	PAYMENT	CHARTER COMMUNICATIONS CHECK	$-1,149.44	$0.00
12/01/2020	BILL	CHARTER COMMUNICATIONS	$1,149.44	$1,149.44
02/20/2020	PAYMENT	CHARTER COMMUNICATIONS CHECK	$-1,291.07	$0.00
01/14/2020	BILL	CHARTER COMMUNICATIONS	$1,291.07	$1,291.07
02/20/2019	PAYMENT	CHARTER COMMUNICATIONS CHECK	$-1,374.14	$0.00
01/04/2019	BILL	CHARTER COMMUNICATIONS	$1,374.14	$1,374.14
01/09/2018	PAYMENT	CHARTER COMMUNICATIONS CHECK	$-902.91	$0.00
11/09/2017	BILL	CHARTER COMMUNICATIONS	$902.91	$902.91
12/23/2016	PAYMENT	CHARTER COMMUNICATIONS CHECK	$-774.67	$0.00
11/16/2016	BILL	CHARTER COMMUNICATIONS	$774.67	$774.67
12/29/2015	PAYMENT	CHARTER COMMUNICATIONS CHECK	$-807.93	$0.00
11/18/2015	BILL	CHARTER COMMUNICATIONS	$807.93	$807.93
01/09/2015	PAYMENT	CHARTER COMMUNICATIONS CHECK	$-903.32	$0.00
11/25/2014	BILL	CHARTER COMMUNICATIONS	$903.32	$903.32
12/24/2013	PAYMENT	CHARTER COMMUNICATIONS CHECK	$-576.39	$0.00
11/15/2013	BILL	CHARTER COMMUNICATIONS	$576.39	$576.39
01/07/2013	PAYMENT	CHARTER COMMUNICATIONS CHECK	$-476.76	$0.00
11/19/2012	BILL	CHARTER COMMUNICATIONS	$476.76	$476.76
12/19/2011	PAYMENT	CHARTER COMMUNICATIONS CHECK	$-460.87	$0.00
11/07/2011	BILL	CHARTER COMMUNICATIONS	$460.87	$460.87
12/14/2010	PAYMENT	CHARTER COMMUNICATIONS CHECK	$-357.17	$0.00
10/27/2010	BILL	CHARTER COMMUNICATIONS	$357.17	$357.17
11/24/2009	PAYMENT	CHARTER COMMUNICATIONS CHECK	$-329.05	$0.00
10/20/2009	BILL	CHARTER COMMUNICATIONS	$329.05	$329.05
01/07/2009	PAYMENT	CHARTER COMMUNICATIONS CHECK	$-233.03	$0.00
11/17/2008	BILL	CHARTER COMMUNICATIONS	$233.03	$233.03
11/27/2007	PAYMENT	CHARTER COMMUNICATIONS CHECK	$-151.60	$0.00
10/30/2007	BILL	CHARTER COMMUNICATIONS	$151.60	$151.60
12/06/2006	PAYMENT	CHARTER COMMUNICATIONS CHECK	$-154.43	$0.00
10/24/2006	BILL	CHARTER COMMUNICATIONS	$154.43	$154.43
11/22/2005	PAYMENT	CHARTER COMMUNICATIONS CHECK	$-146.16	$0.00
10/27/2005	BILL	CHARTER COMMUNICATIONS	$146.16	$146.16
12/03/2004	PAYMENT	CHARTER COMMUNICATIONS CHECK	$-180.37	$0.00
10/20/2004	BILL	CHARTER COMMUNICATIONS	$180.37	$180.37
11/24/2003	PAYMENT	CHARTER COMMUNICATIONS CHECK	$-365.57	$0.00
10/27/2003	BILL	CHARTER COMMUNICATIONS	$365.57	$365.57
01/10/2003	PAYMENT	CHARTER COMMUNICATIONS CHECK	$-433.48	$0.00
12/12/2002	BILL	CHARTER COMMUNICATIONS	$433.48	$433.48
01/15/2002	PAYMENT	CHARTER COMMUNICATIONS CHECK BANK: 0 NUM: 0	$-433.89	$0.00
12/07/2001	BILL	CHARTER COMMUNICATIONS	$433.89	$433.89
11/29/2000	PAYMENT	T C I CABLEVISION OF NEVADA IN CHECK BANK: 0 NUM: 0	$-483.85	$0.00
11/09/2000	BILL	T C I CABLEVISION OF NEVADA IN	$483.85	$483.85
12/14/1999	PAYMENT	TCI CABLEVISION OF NEVADA, INC CHECK	$-363.34	$0.00
11/12/1999	BILL	TCI CABLEVISION OF NEVADA, INC	$363.34	$363.34
12/29/1998	AMENDMENT	Tax Paid Amount	$-319.25	$0.00
12/29/1998	BILL	TCI CABLEVISION OF NEVADA, INC	$319.25	$319.25
11/19/1997	AMENDMENT	Tax Paid Amount	$-356.42	$0.00
11/19/1997	BILL	TCI CABLEVISION OF NEVADA, INC	$356.42	$356.42
01/30/1996	AMENDMENT	Penalties Paid Amount	$-40.54	$0.00
01/30/1996	AMENDMENT	Tax Paid Amount	$-405.36	$40.54
01/30/1996	PENALTY	Penalties Due	$40.54	$445.90
01/30/1996	BILL	TCI OF NEVADA, INC.	$405.36	$405.36
01/12/1995	AMENDMENT	Tax Paid Amount	$-476.22	$0.00
01/12/1995	BILL	TCI OF NEVADA, INC.	$476.22	$476.22
01/17/1994	AMENDMENT	Tax Paid Amount	$-468.64	$0.00
01/17/1994	BILL	TCI OF NEVADA, INC.	$468.64	$468.64
11/22/1993	AMENDMENT	Tax Paid Amount	$-196.10	$0.00
11/22/1993	BILL	TCI OF NEVADA, INC.	$196.10	$196.10
12/11/1992	AMENDMENT	Tax Paid Amount	$-60.94	$0.00
12/11/1992	BILL	TCI OF NEVADA, INC.	$60.94	$60.94
11/25/1991	AMENDMENT	Tax Paid Amount	$-66.64	$0.00
11/25/1991	BILL	TCI OF NEVADA, INC.	$66.64	$66.64
01/16/1990	AMENDMENT	Tax Paid Amount	$-76.05	$0.00
01/16/1990	BILL	TCI OF NEVADA, INC.	$76.05	$76.05
02/14/1989	AMENDMENT	Tax Paid Amount	$-77.59	$0.00
02/14/1989	BILL	TCI OF NEVADA, INC.	$77.59	$77.59
03/07/1988	AMENDMENT	Tax Paid Amount	$-86.72	$0.00
03/07/1988	BILL	TCI OF NEVADA, INC.	$86.72	$86.72
04/04/1987	AMENDMENT	Tax Paid Amount	$-74.15	$0.00
04/04/1987	BILL	TCI OF NEVADA, INC.	$74.15	$74.15
04/15/1986	AMENDMENT	Tax Paid Amount	$-73.11	$0.00
04/15/1986	BILL	TV PICS INC.	$73.11	$73.11