Tax Account TC003524

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Owners

CHARTER COMMUNICATIONS
PO BOX 7467
CHARLOTTE, NC 28241

Account Summary

Account ID	TC003524
Account Type	Personal Property
Location	TAX AREA 220
Balance	$0.00
Currently Due	$0.00

Account ID

TC003524

Account Type

Personal Property

Location

TAX AREA 220

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$2,845.91
Total	$2,845.91
Paid	$2,845.91
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8261
Tax District	220 (DOUGLAS COUNTY SEWER NO 1)

Description

2023/2024 PERSONAL PROPERTY TAXES

Original

$2,845.91

Total

$2,845.91

Paid

$2,845.91

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8261

Tax District

220 (DOUGLAS COUNTY SEWER NO 1)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	01/02/2024	01/13/2024	Paid	$2,845.91	$0.00	$2,845.91	$2,845.91	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$1,671.92	$0.00	$1,671.92	$0.00	$0.00	2.8261	220
2021/2022 PERSONAL PROPERTY TAXES	$1,054.59	$0.00	$1,054.59	$0.00	$0.00	2.8261	220
2020/2021 PERSONAL PROPERTY TAXES	$1,029.12	$0.00	$1,029.12	$0.00	$0.00	2.8261	220
2019/2020 PERSONAL PROPERTY TAXES	$1,156.47	$0.00	$1,156.47	$0.00	$0.00	2.8261	220
2018/2019 PERSONAL PROPERTY TAXES	$1,230.77	$0.00	$1,230.77	$0.00	$0.00	2.8261	220
2017/2018 PERSONAL PROPERTY TAXES	$805.35	$0.00	$805.35	$0.00	$0.00	2.8261	220

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/05/2024	PAYMENT	CHARTER COMMUNICATIONS CHECK 80882290	$-2,845.91	$0.00
11/29/2023	BILL	CHARTER COMMUNICATIONS	$2,845.91	$2,845.91
03/09/2023	PAYMENT	CHARTER COMMUNICATIONS CHECK 80696221	$-1,671.92	$0.00
01/30/2023	BILL	CHARTER COMMUNICATIONS	$1,671.92	$1,671.92
01/08/2022	PAYMENT	CHARTER COMMUNICATIONS CHECK	$-1,054.59	$0.00
12/02/2021	BILL	CHARTER COMMUNICATIONS	$1,054.59	$1,054.59
01/05/2021	PAYMENT	CHARTER COMMUNICATIONS CHECK	$-1,029.12	$0.00
12/01/2020	BILL	CHARTER COMMUNICATIONS	$1,029.12	$1,029.12
02/20/2020	PAYMENT	CHARTER COMMUNICATIONS CHECK	$-1,156.47	$0.00
01/14/2020	BILL	CHARTER COMMUNICATIONS	$1,156.47	$1,156.47
02/20/2019	PAYMENT	CHARTER COMMUNICATIONS CHECK	$-1,230.77	$0.00
01/04/2019	BILL	CHARTER COMMUNICATIONS	$1,230.77	$1,230.77
01/09/2018	PAYMENT	CHARTER COMMUNICATIONS CHECK	$-805.35	$0.00
11/09/2017	BILL	CHARTER COMMUNICATIONS	$805.35	$805.35
12/23/2016	PAYMENT	CHARTER COMMUNICATIONS CHECK	$-689.79	$0.00
11/16/2016	BILL	CHARTER COMMUNICATIONS	$689.79	$689.79
12/29/2015	PAYMENT	CHARTER COMMUNICATIONS CHECK	$-719.55	$0.00
11/18/2015	BILL	CHARTER COMMUNICATIONS	$719.55	$719.55
01/09/2015	PAYMENT	CHARTER COMMUNICATIONS CHECK	$-805.21	$0.00
11/25/2014	BILL	CHARTER COMMUNICATIONS	$805.21	$805.21
12/24/2013	PAYMENT	CHARTER COMMUNICATIONS CHECK	$-512.40	$0.00
11/15/2013	BILL	CHARTER COMMUNICATIONS	$512.40	$512.40
12/24/2012	PAYMENT	CHARTER COMMUNICATIONS CHECK	$-422.87	$0.00
11/19/2012	BILL	CHARTER COMMUNICATIONS	$422.87	$422.87
12/19/2011	PAYMENT	CHARTER COMMUNICATIONS CHECK	$-408.13	$0.00
11/07/2011	BILL	CHARTER COMMUNICATIONS	$408.13	$408.13
12/14/2010	PAYMENT	CHARTER COMMUNICATIONS CHECK	$-313.66	$0.00
10/27/2010	BILL	CHARTER COMMUNICATIONS	$313.66	$313.66
11/24/2009	PAYMENT	CHARTER COMMUNICATIONS CHECK	$-282.61	$0.00
10/20/2009	BILL	CHARTER COMMUNICATIONS	$282.61	$282.61
01/07/2009	PAYMENT	CHARTER COMMUNICATIONS CHECK	$-190.20	$0.00
11/17/2008	BILL	CHARTER COMMUNICATIONS	$190.20	$190.20
11/27/2007	PAYMENT	CHARTER COMMUNICATIONS CHECK	$-112.89	$0.00
10/30/2007	BILL	CHARTER COMMUNICATIONS	$112.89	$112.89
12/06/2006	PAYMENT	CHARTER COMMUNICATIONS CHECK	$-109.33	$0.00
10/24/2006	BILL	CHARTER COMMUNICATIONS	$109.33	$109.33
11/22/2005	PAYMENT	CHARTER COMMUNICATIONS CHECK	$-98.39	$0.00
10/27/2005	BILL	CHARTER COMMUNICATIONS	$98.39	$98.39
12/03/2004	PAYMENT	CHARTER COMMUNICATIONS CHECK	$-157.60	$0.00
10/20/2004	BILL	CHARTER COMMUNICATIONS	$157.60	$157.60
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	$-33.38	$0.00
12/11/1992	BILL	TCI OF NEVADA, INC.	$33.38	$33.38
11/25/1991	AMENDMENT	Tax Paid Amount	$-36.86	$0.00
11/25/1991	BILL	TCI OF NEVADA, INC.	$36.86	$36.86
01/16/1990	AMENDMENT	Tax Paid Amount	$-40.64	$0.00
01/16/1990	BILL	TCI OF NEVADA, INC.	$40.64	$40.64
02/14/1989	AMENDMENT	Tax Paid Amount	$-43.06	$0.00
02/14/1989	BILL	TCI OF NEVADA, INC.	$43.06	$43.06
03/07/1988	AMENDMENT	Tax Paid Amount	$-53.04	$0.00
03/07/1988	BILL	TCI OF NEVADA, INC.	$53.04	$53.04
04/04/1987	AMENDMENT	Tax Paid Amount	$-39.86	$0.00
04/04/1987	BILL	TCI OF NEVADA, INC.	$39.86	$39.86
04/15/1986	AMENDMENT	Tax Paid Amount	$-44.80	$0.00
04/15/1986	BILL	TV PICS INC.	$44.80	$44.80