Tax Account TC003522

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Owners

CHARTER COMMUNICATIONS
PO BOX 7467
CHARLOTTE, NC 28241

Account Summary

Account ID	TC003522
Account Type	Personal Property
Location	TAX AREA 210
Balance	$0.00
Currently Due	$0.00

Account ID

TC003522

Account Type

Personal Property

Location

TAX AREA 210

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$2,864.79
Total	$2,864.79
Paid	$2,864.79
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8356
Tax District	210 (ELK POINT DIST)

Description

2023/2024 PERSONAL PROPERTY TAXES

Original

$2,864.79

Total

$2,864.79

Paid

$2,864.79

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8356

Tax District

210 (ELK POINT DIST)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	01/02/2024	01/13/2024	Paid	$2,864.79	$0.00	$2,864.79	$2,864.79	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$1,684.73	$0.00	$1,684.73	$0.00	$0.00	2.8356	210
2021/2022 PERSONAL PROPERTY TAXES	$1,063.07	$0.00	$1,063.07	$0.00	$0.00	2.8356	210
2020/2021 PERSONAL PROPERTY TAXES	$1,037.72	$0.00	$1,037.72	$0.00	$0.00	2.8356	210
2019/2020 PERSONAL PROPERTY TAXES	$1,165.57	$0.00	$1,165.57	$0.00	$0.00	2.8356	210
2018/2019 PERSONAL PROPERTY TAXES	$1,240.58	$0.00	$1,240.58	$0.00	$0.00	2.8356	210
2017/2018 PERSONAL PROPERTY TAXES	$815.15	$0.00	$815.15	$0.00	$0.00	2.8356	210

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/05/2024	PAYMENT	CHARTER COMMUNICATIONS CHECK 80882294	$-2,864.79	$0.00
11/29/2023	BILL	CHARTER COMMUNICATIONS	$2,864.79	$2,864.79
03/09/2023	PAYMENT	CHARTER COMMUNICATIONS CHECK 80696239	$-1,684.73	$0.00
01/30/2023	BILL	CHARTER COMMUNICATIONS	$1,684.73	$1,684.73
01/08/2022	PAYMENT	CHARTER COMMUNICATIONS CHECK	$-1,063.07	$0.00
12/02/2021	BILL	CHARTER COMMUNICATIONS	$1,063.07	$1,063.07
01/05/2021	PAYMENT	CHARTER COMMUNICATIONS CHECK	$-1,037.72	$0.00
12/01/2020	BILL	CHARTER COMMUNICATIONS	$1,037.72	$1,037.72
02/20/2020	PAYMENT	CHARTER COMMUNICATIONS CHECK	$-1,165.57	$0.00
01/14/2020	BILL	CHARTER COMMUNICATIONS	$1,165.57	$1,165.57
02/20/2019	PAYMENT	CHARTER COMMUNICATIONS CHECK	$-1,240.58	$0.00
01/04/2019	BILL	CHARTER COMMUNICATIONS	$1,240.58	$1,240.58
01/09/2018	PAYMENT	CHARTER COMMUNICATIONS CHECK	$-815.15	$0.00
11/09/2017	BILL	CHARTER COMMUNICATIONS	$815.15	$815.15
12/23/2016	PAYMENT	CHARTER COMMUNICATIONS CHECK	$-699.37	$0.00
11/16/2016	BILL	CHARTER COMMUNICATIONS	$699.37	$699.37
12/29/2015	PAYMENT	CHARTER COMMUNICATIONS CHECK	$-729.40	$0.00
11/18/2015	BILL	CHARTER COMMUNICATIONS	$729.40	$729.40
01/09/2015	PAYMENT	CHARTER COMMUNICATIONS CHECK	$-815.55	$0.00
11/25/2014	BILL	CHARTER COMMUNICATIONS	$815.55	$815.55
12/24/2013	PAYMENT	CHARTER COMMUNICATIONS CHECK	$-520.36	$0.00
11/15/2013	BILL	CHARTER COMMUNICATIONS	$520.36	$520.36
12/24/2012	PAYMENT	CHARTER COMMUNICATIONS CHECK	$-430.42	$0.00
11/19/2012	BILL	CHARTER COMMUNICATIONS	$430.42	$430.42
12/19/2011	PAYMENT	CHARTER COMMUNICATIONS CHECK	$-415.54	$0.00
11/07/2011	BILL	CHARTER COMMUNICATIONS	$415.54	$415.54
12/14/2010	PAYMENT	CHARTER COMMUNICATIONS CHECK	$-321.48	$0.00
10/27/2010	BILL	CHARTER COMMUNICATIONS	$321.48	$321.48
11/24/2009	PAYMENT	CHARTER COMMUNICATIONS CHECK	$-296.01	$0.00
10/20/2009	BILL	CHARTER COMMUNICATIONS	$296.01	$296.01
01/07/2009	PAYMENT	CHARTER COMMUNICATIONS CHECK	$-209.39	$0.00
11/17/2008	BILL	CHARTER COMMUNICATIONS	$209.39	$209.39
11/27/2007	PAYMENT	CHARTER COMMUNICATIONS CHECK	$-135.86	$0.00
10/30/2007	BILL	CHARTER COMMUNICATIONS	$135.86	$135.86
12/06/2006	PAYMENT	CHARTER COMMUNICATIONS CHECK	$-138.37	$0.00
10/24/2006	BILL	CHARTER COMMUNICATIONS	$138.37	$138.37
11/22/2005	PAYMENT	CHARTER COMMUNICATIONS CHECK	$-128.09	$0.00
10/27/2005	BILL	CHARTER COMMUNICATIONS	$128.09	$128.09
12/03/2004	PAYMENT	CHARTER COMMUNICATIONS CHECK	$-158.30	$0.00
10/20/2004	BILL	CHARTER COMMUNICATIONS	$158.30	$158.30
11/24/2003	PAYMENT	CHARTER COMMUNICATIONS CHECK	$-320.27	$0.00
10/27/2003	BILL	CHARTER COMMUNICATIONS	$320.27	$320.27
01/10/2003	PAYMENT	CHARTER COMMUNICATIONS CHECK	$-379.60	$0.00
12/12/2002	BILL	CHARTER COMMUNICATIONS	$379.60	$379.60
01/09/2002	PAYMENT	CHARTER COMMUNICATIONS CHECK BANK: 0 NUM: 0	$-379.81	$0.00
12/07/2001	BILL	CHARTER COMMUNICATIONS	$379.81	$379.81
11/29/2000	PAYMENT	T C I CABLEVISION OF NEVADA IN CHECK BANK: 0 NUM: 0	$-422.72	$0.00
11/09/2000	BILL	T C I CABLEVISION OF NEVADA IN	$422.72	$422.72
12/14/1999	PAYMENT	TCI CABLEVISION OF NEVADA, INC CHECK	$-317.59	$0.00
11/12/1999	BILL	TCI CABLEVISION OF NEVADA, INC	$317.59	$317.59
12/29/1998	AMENDMENT	Tax Paid Amount	$-280.02	$0.00
12/29/1998	BILL	TCI CABLEVISION OF NEVADA, INC	$280.02	$280.02
11/19/1997	AMENDMENT	Tax Paid Amount	$-312.25	$0.00
11/19/1997	BILL	TCI CABLEVISION OF NEVADA, INC	$312.25	$312.25
01/30/1996	AMENDMENT	Penalties Paid Amount	$-35.64	$0.00
01/30/1996	AMENDMENT	Tax Paid Amount	$-356.39	$35.64
01/30/1996	PENALTY	Penalties Due	$35.64	$392.03
01/30/1996	BILL	TCI OF NEVADA, INC.	$356.39	$356.39
01/12/1995	AMENDMENT	Tax Paid Amount	$-420.67	$0.00
01/12/1995	BILL	TCI OF NEVADA, INC.	$420.67	$420.67
01/17/1994	AMENDMENT	Tax Paid Amount	$-413.29	$0.00
01/17/1994	BILL	TCI OF NEVADA, INC.	$413.29	$413.29
11/22/1993	AMENDMENT	Tax Paid Amount	$-172.44	$0.00
11/22/1993	BILL	TCI OF NEVADA, INC.	$172.44	$172.44
12/11/1992	AMENDMENT	Tax Paid Amount	$-34.04	$0.00
12/11/1992	BILL	TCI OF NEVADA, INC.	$34.04	$34.04
11/25/1991	AMENDMENT	Tax Paid Amount	$-41.02	$0.00
11/25/1991	BILL	TCI OF NEVADA, INC.	$41.02	$41.02
01/16/1990	AMENDMENT	Tax Paid Amount	$-47.43	$0.00
01/16/1990	BILL	TCI OF NEVADA, INC.	$47.43	$47.43
02/14/1989	AMENDMENT	Tax Paid Amount	$-51.83	$0.00
02/14/1989	BILL	TCI OF NEVADA, INC.	$51.83	$51.83
03/07/1988	AMENDMENT	Tax Paid Amount	$-58.99	$0.00
03/07/1988	BILL	TCI OF NEVADA, INC.	$58.99	$58.99
04/04/1987	AMENDMENT	Tax Paid Amount	$-42.20	$0.00
04/04/1987	BILL	TCI OF NEVADA, INC.	$42.20	$42.20
04/15/1986	AMENDMENT	Tax Paid Amount	$-43.88	$0.00
04/15/1986	BILL	TV PICS INC	$43.88	$43.88