Tax Account TC003523

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Owners

CHARTER COMMUNICATIONS
PO BOX 7467
CHARLOTTE, NC 28241

Account Summary

Account ID	TC003523
Account Type	Personal Property
Location	TAX AREA 230
Balance	$0.00
Currently Due	$0.00

Account ID

TC003523

Account Type

Personal Property

Location

TAX AREA 230

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$3,693.60
Total	$3,693.60
Paid	$3,693.60
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	230 (OLIVER PARK GID)

Description

2023/2024 PERSONAL PROPERTY TAXES

Original

$3,693.60

Total

$3,693.60

Paid

$3,693.60

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

230 (OLIVER PARK GID)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	01/02/2024	01/13/2024	Paid	$3,693.60	$0.00	$3,693.60	$3,693.60	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$2,171.55	$0.00	$2,171.55	$0.00	$0.00	3.6600	230
2021/2022 PERSONAL PROPERTY TAXES	$1,372.13	$0.00	$1,372.13	$0.00	$0.00	3.6600	230
2020/2021 PERSONAL PROPERTY TAXES	$1,339.41	$0.00	$1,339.41	$0.00	$0.00	3.6600	230
2019/2020 PERSONAL PROPERTY TAXES	$1,496.51	$0.00	$1,496.51	$0.00	$0.00	3.6600	230
2018/2019 PERSONAL PROPERTY TAXES	$1,546.65	$0.00	$1,546.65	$0.00	$0.00	3.6600	230
2017/2018 PERSONAL PROPERTY TAXES	$999.59	$0.00	$999.59	$0.00	$0.00	3.6600	230

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/05/2024	PAYMENT	CHARTER COMMUNICATIONS CHECK 80882292	$-3,693.60	$0.00
11/29/2023	BILL	CHARTER COMMUNICATIONS	$3,693.60	$3,693.60
03/09/2023	PAYMENT	CHARTER COMMUNICATIONS CHECK 80696227	$-2,171.55	$0.00
01/30/2023	BILL	CHARTER COMMUNICATIONS	$2,171.55	$2,171.55
01/08/2022	PAYMENT	CHARTER COMMUNICATIONS CHECK	$-1,372.13	$0.00
12/02/2021	BILL	CHARTER COMMUNICATIONS	$1,372.13	$1,372.13
12/31/2020	PAYMENT	CHARTER COMMUNICATIONS CHECK	$-1,339.41	$0.00
12/01/2020	BILL	CHARTER COMMUNICATIONS	$1,339.41	$1,339.41
02/20/2020	PAYMENT	CHARTER COMMUNICATIONS CHECK	$-1,496.51	$0.00
01/14/2020	BILL	CHARTER COMMUNICATIONS	$1,496.51	$1,496.51
02/20/2019	PAYMENT	CHARTER COMMUNICATIONS CHECK	$-1,546.65	$0.00
01/04/2019	BILL	CHARTER COMMUNICATIONS	$1,546.65	$1,546.65
01/09/2018	PAYMENT	CHARTER COMMUNICATIONS CHECK	$-999.59	$0.00
11/09/2017	BILL	CHARTER COMMUNICATIONS	$999.59	$999.59
12/23/2016	PAYMENT	CHARTER COMMUNICATIONS CHECK	$-844.91	$0.00
11/16/2016	BILL	CHARTER COMMUNICATIONS	$844.91	$844.91
12/29/2015	PAYMENT	CHARTER COMMUNICATIONS CHECK	$-877.13	$0.00
11/18/2015	BILL	CHARTER COMMUNICATIONS	$877.13	$877.13
01/09/2015	PAYMENT	CHARTER COMMUNICATIONS CHECK	$-978.25	$0.00
11/25/2014	BILL	CHARTER COMMUNICATIONS	$978.25	$978.25
12/24/2013	PAYMENT	CHARTER COMMUNICATIONS CHECK	$-619.97	$0.00
11/15/2013	BILL	CHARTER COMMUNICATIONS	$619.97	$619.97
12/24/2012	PAYMENT	CHARTER COMMUNICATIONS CHECK	$-506.37	$0.00
11/19/2012	BILL	CHARTER COMMUNICATIONS	$506.37	$506.37
12/19/2011	PAYMENT	CHARTER COMMUNICATIONS CHECK	$-486.29	$0.00
11/07/2011	BILL	CHARTER COMMUNICATIONS	$486.29	$486.29
12/14/2010	PAYMENT	CHARTER COMMUNICATIONS CHECK	$-367.58	$0.00
10/27/2010	BILL	CHARTER COMMUNICATIONS	$367.58	$367.58
11/24/2009	PAYMENT	CHARTER COMMUNICATIONS CHECK	$-343.12	$0.00
10/20/2009	BILL	CHARTER COMMUNICATIONS	$343.12	$343.12
01/07/2009	PAYMENT	CHARTER COMMUNICATIONS CHECK	$-239.63	$0.00
11/17/2008	BILL	CHARTER COMMUNICATIONS	$239.63	$239.63
11/27/2007	PAYMENT	CHARTER COMMUNICATIONS CHECK	$-154.93	$0.00
10/30/2007	BILL	CHARTER COMMUNICATIONS	$154.93	$154.93
12/06/2006	PAYMENT	CHARTER COMMUNICATIONS CHECK	$-150.34	$0.00
10/24/2006	BILL	CHARTER COMMUNICATIONS	$150.34	$150.34
11/22/2005	PAYMENT	CHARTER COMMUNICATIONS CHECK	$-144.32	$0.00
10/27/2005	BILL	CHARTER COMMUNICATIONS	$144.32	$144.32
12/03/2004	PAYMENT	CHARTER COMMUNICATIONS CHECK	$-178.11	$0.00
10/20/2004	BILL	CHARTER COMMUNICATIONS	$178.11	$178.11
11/24/2003	PAYMENT	CHARTER COMMUNICATIONS CHECK	$-362.36	$0.00
10/27/2003	BILL	CHARTER COMMUNICATIONS	$362.36	$362.36
01/10/2003	PAYMENT	CHARTER COMMUNICATIONS CHECK	$-425.73	$0.00
12/12/2002	BILL	CHARTER COMMUNICATIONS	$425.73	$425.73
01/15/2002	PAYMENT	CHARTER COMMUNICATIONS CHECK BANK: 0 NUM: 0	$-428.81	$0.00
12/07/2001	BILL	CHARTER COMMUNICATIONS	$428.81	$428.81
11/29/2000	PAYMENT	T C I CABLEVISION OF NEVADA IN CHECK BANK: 0 NUM: 0	$-468.55	$0.00
11/09/2000	BILL	T C I CABLEVISION OF NEVADA IN	$468.55	$468.55
12/14/1999	PAYMENT	TCI CABLEVISION OF NEVADA, INC CHECK	$-350.33	$0.00
11/12/1999	BILL	TCI CABLEVISION OF NEVADA, INC	$350.33	$350.33
12/29/1998	AMENDMENT	Tax Paid Amount	$-307.29	$0.00
12/29/1998	BILL	TCI CABLEVISION OF NEVADA, INC	$307.29	$307.29
11/19/1997	AMENDMENT	Tax Paid Amount	$-332.52	$0.00
11/19/1997	BILL	TCI CABLEVISION OF NEVADA, INC	$332.52	$332.52
01/30/1996	AMENDMENT	Penalties Paid Amount	$-37.74	$0.00
01/30/1996	AMENDMENT	Tax Paid Amount	$-377.42	$37.74
01/30/1996	PENALTY	Penalties Due	$37.74	$415.16
01/30/1996	BILL	TCI OF NEVADA, INC.	$377.42	$377.42
01/12/1995	AMENDMENT	Tax Paid Amount	$-444.53	$0.00
01/12/1995	BILL	TCI OF NEVADA, INC.	$444.53	$444.53
01/17/1994	AMENDMENT	Tax Paid Amount	$-436.20	$0.00
01/17/1994	BILL	TCI OF NEVADA, INC.	$436.20	$436.20
11/22/1993	AMENDMENT	Tax Paid Amount	$-181.75	$0.00
11/22/1993	BILL	TCI OF NEVADA, INC.	$181.75	$181.75
12/11/1992	AMENDMENT	Tax Paid Amount	$-39.52	$0.00
12/11/1992	BILL	TCI OF NEVADA, INC.	$39.52	$39.52
11/25/1991	AMENDMENT	Tax Paid Amount	$-49.06	$0.00
11/25/1991	BILL	TCI OF NEVADA, INC.	$49.06	$49.06
01/16/1990	AMENDMENT	Tax Paid Amount	$-58.43	$0.00
01/16/1990	BILL	TCI OF NEVADA, INC.	$58.43	$58.43
02/14/1989	AMENDMENT	Tax Paid Amount	$-63.89	$0.00
02/14/1989	BILL	TCI OF NEVADA, INC.	$63.89	$63.89
03/07/1988	AMENDMENT	Tax Paid Amount	$-73.67	$0.00
03/07/1988	BILL	TCI OF NEVADA, INC.	$73.67	$73.67
04/04/1987	AMENDMENT	Tax Paid Amount	$-58.57	$0.00
04/04/1987	BILL	TCI OF NEVADA, INC.	$58.57	$58.57
04/15/1986	AMENDMENT	Tax Paid Amount	$-60.53	$0.00
04/15/1986	BILL	TV PICS INC	$60.53	$60.53