Tax Account TC003521

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Owners

CHARTER COMMUNICATIONS
PO BOX 7467
CHARLOTTE, NC 28241

Account Summary

Account ID	TC003521
Account Type	Personal Property
Location	TAX AREA 200
Balance	$0.00
Currently Due	$0.00

Account ID

TC003521

Account Type

Personal Property

Location

TAX AREA 200

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$3,412.01
Total	$3,412.01
Paid	$3,412.01
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3652
Tax District	200 (ROUND HILL GID)

Description

2023/2024 PERSONAL PROPERTY TAXES

Original

$3,412.01

Total

$3,412.01

Paid

$3,412.01

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3652

Tax District

200 (ROUND HILL GID)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	01/02/2024	01/13/2024	Paid	$3,412.01	$0.00	$3,412.01	$3,412.01	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$2,003.45	$0.00	$2,003.45	$0.00	$0.00	3.3652	200
2021/2022 PERSONAL PROPERTY TAXES	$1,267.31	$0.00	$1,267.31	$0.00	$0.00	3.3786	200
2020/2021 PERSONAL PROPERTY TAXES	$1,226.16	$0.00	$1,226.16	$0.00	$0.00	3.3786	200
2019/2020 PERSONAL PROPERTY TAXES	$1,364.65	$0.00	$1,364.65	$0.00	$0.00	3.3786	200
2018/2019 PERSONAL PROPERTY TAXES	$1,440.38	$0.00	$1,440.38	$0.00	$0.00	3.3786	200
2017/2018 PERSONAL PROPERTY TAXES	$939.94	$0.00	$939.94	$0.00	$0.00	3.3786	200

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/05/2024	PAYMENT	CHARTER COMMUNICATIONS CHECK 80882293	$-3,412.01	$0.00
11/29/2023	BILL	CHARTER COMMUNICATIONS	$3,412.01	$3,412.01
03/09/2023	PAYMENT	CHARTER COMMUNICATIONS CHECK 80696234	$-2,003.45	$0.00
01/30/2023	BILL	CHARTER COMMUNICATIONS	$2,003.45	$2,003.45
01/08/2022	PAYMENT	CHARTER COMMUNICATIONS CHECK	$-1,267.31	$0.00
12/02/2021	BILL	CHARTER COMMUNICATIONS	$1,267.31	$1,267.31
01/05/2021	PAYMENT	CHARTER COMMUNICATIONS CHECK	$-1,226.16	$0.00
12/01/2020	BILL	CHARTER COMMUNICATIONS	$1,226.16	$1,226.16
02/20/2020	PAYMENT	CHARTER COMMUNICATIONS CHECK	$-1,364.65	$0.00
01/14/2020	BILL	CHARTER COMMUNICATIONS	$1,364.65	$1,364.65
02/20/2019	PAYMENT	CHARTER COMMUNICATIONS CHECK	$-1,440.38	$0.00
01/04/2019	BILL	CHARTER COMMUNICATIONS	$1,440.38	$1,440.38
01/09/2018	PAYMENT	CHARTER COMMUNICATIONS CHECK	$-939.94	$0.00
11/09/2017	BILL	CHARTER COMMUNICATIONS	$939.94	$939.94
12/23/2016	PAYMENT	CHARTER COMMUNICATIONS CHECK	$-801.94	$0.00
11/16/2016	BILL	CHARTER COMMUNICATIONS	$801.94	$801.94
12/29/2015	PAYMENT	CHARTER COMMUNICATIONS CHECK	$-834.17	$0.00
11/18/2015	BILL	CHARTER COMMUNICATIONS	$834.17	$834.17
02/02/2015	PAYMENT	CHARTER COMMUNICATIONS CHECK	$-818.92	$0.00
02/02/2015	AMENDMENT	Bill Amended for 2014-15	$-119.41	$818.92
02/02/2015	ADJUSTMENT	Rev Pmt/Amend 2014-15 Taxes	$938.33	$938.33
01/09/2015	VOID	CHARTER COMMUNICATIONS CHECK	$-938.33	$0.00
11/25/2014	BILL	CHARTER COMMUNICATIONS	$938.33	$938.33
12/24/2013	PAYMENT	CHARTER COMMUNICATIONS CHECK	$-527.94	$0.00
11/15/2013	BILL	CHARTER COMMUNICATIONS	$527.94	$527.94
01/07/2013	PAYMENT	CHARTER COMMUNICATIONS CHECK	$-444.43	$0.00
11/19/2012	BILL	CHARTER COMMUNICATIONS	$444.43	$444.43
12/19/2011	PAYMENT	CHARTER COMMUNICATIONS CHECK	$-414.16	$0.00
11/07/2011	BILL	CHARTER COMMUNICATIONS	$414.16	$414.16
12/14/2010	PAYMENT	CHARTER COMMUNICATIONS CHECK	$-320.37	$0.00
10/27/2010	BILL	CHARTER COMMUNICATIONS	$320.37	$320.37
11/24/2009	PAYMENT	CHARTER COMMUNICATIONS CHECK	$-295.15	$0.00
10/20/2009	BILL	CHARTER COMMUNICATIONS	$295.15	$295.15
01/07/2009	PAYMENT	CHARTER COMMUNICATIONS CHECK	$-208.66	$0.00
11/17/2008	BILL	CHARTER COMMUNICATIONS	$208.66	$208.66
11/27/2007	PAYMENT	CHARTER COMMUNICATIONS CHECK	$-135.42	$0.00
10/30/2007	BILL	CHARTER COMMUNICATIONS	$135.42	$135.42
12/06/2006	PAYMENT	CHARTER COMMUNICATIONS CHECK	$-137.93	$0.00
10/24/2006	BILL	CHARTER COMMUNICATIONS	$137.93	$137.93
11/22/2005	PAYMENT	CHARTER COMMUNICATIONS CHECK	$-127.52	$0.00
10/27/2005	BILL	CHARTER COMMUNICATIONS	$127.52	$127.52
12/03/2004	PAYMENT	CHARTER COMMUNICATIONS CHECK	$-157.66	$0.00
10/20/2004	BILL	CHARTER COMMUNICATIONS	$157.66	$157.66
11/24/2003	PAYMENT	CHARTER COMMUNICATIONS CHECK	$-318.82	$0.00
10/27/2003	BILL	CHARTER COMMUNICATIONS	$318.82	$318.82
01/10/2003	PAYMENT	CHARTER COMMUNICATIONS CHECK	$-377.86	$0.00
12/12/2002	BILL	CHARTER COMMUNICATIONS	$377.86	$377.86
01/15/2002	PAYMENT	CHARTER COMMUNICATIONS CHECK BANK: 0 NUM: 0	$-378.07	$0.00
12/07/2001	BILL	CHARTER COMMUNICATIONS	$378.07	$378.07
11/29/2000	PAYMENT	T C I CABLEVISION OF NEVADA IN CHECK BANK: 0 NUM: 0	$-420.82	$0.00
11/09/2000	BILL	T C I CABLEVISION OF NEVADA IN	$420.82	$420.82
12/14/1999	PAYMENT	TCI CABLEVISION OF NEVADA, INC CHECK	$-316.23	$0.00
11/12/1999	BILL	TCI CABLEVISION OF NEVADA, INC	$316.23	$316.23
12/29/1998	AMENDMENT	Tax Paid Amount	$-278.92	$0.00
12/29/1998	BILL	TCI CABLEVISION OF NEVADA, INC	$278.92	$278.92
11/19/1997	AMENDMENT	Tax Paid Amount	$-311.04	$0.00
11/19/1997	BILL	TCI CABLEVISION OF NEVADA, INC	$311.04	$311.04
01/30/1996	AMENDMENT	Penalties Paid Amount	$-35.51	$0.00
01/30/1996	AMENDMENT	Tax Paid Amount	$-355.05	$35.51
01/30/1996	PENALTY	Penalties Due	$35.51	$390.56
01/30/1996	BILL	TCI OF NEVADA, INC.	$355.05	$355.05
01/12/1995	AMENDMENT	Tax Paid Amount	$-419.15	$0.00
01/12/1995	BILL	TCI OF NEVADA, INC.	$419.15	$419.15
01/17/1994	AMENDMENT	Tax Paid Amount	$-411.19	$0.00
01/17/1994	BILL	TCI OF NEVADA, INC.	$411.19	$411.19
11/22/1993	AMENDMENT	Tax Paid Amount	$-171.44	$0.00
11/22/1993	BILL	TCI OF NEVADA, INC.	$171.44	$171.44
12/11/1992	AMENDMENT	Tax Paid Amount	$-46.07	$0.00
12/11/1992	BILL	TCI OF NEVADA, INC.	$46.07	$46.07
11/25/1991	AMENDMENT	Tax Paid Amount	$-51.38	$0.00
11/25/1991	BILL	TCI OF NEVADA, INC.	$51.38	$51.38
01/16/1990	AMENDMENT	Tax Paid Amount	$-59.82	$0.00
01/16/1990	BILL	TCI OF NEVADA, INC.	$59.82	$59.82
02/14/1989	AMENDMENT	Tax Paid Amount	$-65.51	$0.00
02/14/1989	BILL	TCI OF NEVADA, INC.	$65.51	$65.51
03/07/1988	AMENDMENT	Tax Paid Amount	$-72.23	$0.00
03/07/1988	BILL	TCI OF NEVADA, INC.	$72.23	$72.23
04/04/1987	AMENDMENT	Tax Paid Amount	$-119.10	$0.00
04/04/1987	BILL	TCI OF NEVADA, INC.	$119.10	$119.10
04/15/1986	AMENDMENT	Tax Paid Amount	$-133.24	$0.00
04/15/1986	BILL	TV PICS INC.	$133.24	$133.24