Tax Account TC003525

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Owners

CHARTER COMMUNICATIONS
PO BOX 7467
CHARLOTTE, NC 28241

Account Summary

Account ID	TC003525
Account Type	Personal Property
Location	TAX AREA 421
Balance	$0.00
Currently Due	$0.00

Account ID

TC003525

Account Type

Personal Property

Location

TAX AREA 421

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$3,415.36
Total	$3,415.36
Paid	$3,415.36
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3774
Tax District	410 (KINGSBURY GID)

Description

2023/2024 PERSONAL PROPERTY TAXES

Original

$3,415.36

Total

$3,415.36

Paid

$3,415.36

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3774

Tax District

410 (KINGSBURY GID)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	01/02/2024	01/13/2024	Paid	$3,415.36	$0.00	$3,415.36	$3,415.36	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$2,006.84	$0.00	$2,006.84	$0.00	$0.00	3.3774	410
2021/2022 PERSONAL PROPERTY TAXES	$1,268.36	$0.00	$1,268.36	$0.00	$0.00	3.3832	410
2020/2021 PERSONAL PROPERTY TAXES	$1,209.50	$0.00	$1,209.50	$0.00	$0.00	3.3832	410
2019/2020 PERSONAL PROPERTY TAXES	$1,358.52	$0.00	$1,358.52	$0.00	$0.00	3.3832	410
2018/2019 PERSONAL PROPERTY TAXES	$1,445.94	$0.00	$1,445.94	$0.00	$0.00	3.3832	421
2017/2018 PERSONAL PROPERTY TAXES	$950.09	$0.00	$950.09	$0.00	$0.00	3.3832	421

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/05/2024	PAYMENT	CHARTER COMMUNICATIONS CHECK 80882283	$-3,415.36	$0.00
11/29/2023	BILL	CHARTER COMMUNICATIONS	$3,415.36	$3,415.36
03/09/2023	PAYMENT	CHARTER COMMUNICATIONS CHECK 80696225	$-2,006.84	$0.00
01/30/2023	BILL	CHARTER COMMUNICATIONS	$2,006.84	$2,006.84
01/08/2022	PAYMENT	CHARTER COMMUNICATIONS CHECK	$-1,268.36	$0.00
12/02/2021	BILL	CHARTER COMMUNICATIONS	$1,268.36	$1,268.36
01/05/2021	PAYMENT	CHARTER COMMUNICATIONS CHECK	$-1,209.50	$0.00
12/01/2020	BILL	CHARTER COMMUNICATIONS	$1,209.50	$1,209.50
02/20/2020	PAYMENT	CHARTER COMMUNICATIONS CHECK	$-1,358.52	$0.00
01/14/2020	BILL	CHARTER COMMUNICATIONS	$1,358.52	$1,358.52
02/20/2019	PAYMENT	CHARTER COMMUNICATIONS CHECK	$-1,445.94	$0.00
01/04/2019	BILL	CHARTER COMMUNICATIONS	$1,445.94	$1,445.94
01/09/2018	PAYMENT	CHARTER COMMUNICATIONS CHECK	$-950.09	$0.00
11/09/2017	BILL	CHARTER COMMUNICATIONS	$950.09	$950.09
12/23/2016	PAYMENT	CHARTER COMMUNICATIONS CHECK	$-810.98	$0.00
11/16/2016	BILL	CHARTER COMMUNICATIONS	$810.98	$810.98
12/29/2015	PAYMENT	CHARTER COMMUNICATIONS CHECK	$-843.23	$0.00
11/18/2015	BILL	CHARTER COMMUNICATIONS	$843.23	$843.23
01/09/2015	PAYMENT	CHARTER COMMUNICATIONS CHECK	$-941.12	$0.00
11/25/2014	BILL	CHARTER COMMUNICATIONS	$941.12	$941.12
12/24/2013	PAYMENT	CHARTER COMMUNICATIONS CHECK	$-598.70	$0.00
11/15/2013	BILL	CHARTER COMMUNICATIONS	$598.70	$598.70
12/24/2012	PAYMENT	CHARTER COMMUNICATIONS CHECK	$-494.05	$0.00
11/19/2012	BILL	CHARTER COMMUNICATIONS	$494.05	$494.05
12/19/2011	PAYMENT	CHARTER COMMUNICATIONS CHECK	$-477.30	$0.00
11/07/2011	BILL	CHARTER COMMUNICATIONS	$477.30	$477.30
12/14/2010	PAYMENT	CHARTER COMMUNICATIONS CHECK	$-380.96	$0.00
10/27/2010	BILL	CHARTER COMMUNICATIONS	$380.96	$380.96
11/24/2009	PAYMENT	CHARTER COMMUNICATIONS CHECK	$-342.62	$0.00
10/20/2009	BILL	CHARTER COMMUNICATIONS	$342.62	$342.62
01/07/2009	PAYMENT	CHARTER COMMUNICATIONS CHECK	$-240.94	$0.00
11/17/2008	BILL	CHARTER COMMUNICATIONS	$240.94	$240.94
11/27/2007	PAYMENT	CHARTER COMMUNICATIONS CHECK	$-155.80	$0.00
10/30/2007	BILL	CHARTER COMMUNICATIONS	$155.80	$155.80
12/06/2006	PAYMENT	CHARTER COMMUNICATIONS CHECK	$-157.51	$0.00
10/24/2006	BILL	CHARTER COMMUNICATIONS	$157.51	$157.51
11/22/2005	PAYMENT	CHARTER COMMUNICATIONS CHECK	$-144.88	$0.00
10/27/2005	BILL	CHARTER COMMUNICATIONS	$144.88	$144.88
12/03/2004	PAYMENT	CHARTER COMMUNICATIONS CHECK	$-178.80	$0.00
10/20/2004	BILL	CHARTER COMMUNICATIONS	$178.80	$178.80
11/24/2003	PAYMENT	CHARTER COMMUNICATIONS CHECK	$-367.14	$0.00
10/27/2003	BILL	CHARTER COMMUNICATIONS	$367.14	$367.14
01/10/2003	PAYMENT	CHARTER COMMUNICATIONS CHECK	$-432.68	$0.00
12/12/2002	BILL	CHARTER COMMUNICATIONS	$432.68	$432.68
01/15/2002	PAYMENT	CHARTER COMMUNICATIONS CHECK BANK: 0 NUM: 0	$-441.21	$0.00
12/07/2001	BILL	CHARTER COMMUNICATIONS	$441.21	$441.21
11/29/2000	PAYMENT	T C I CABLEVISION OF NEVADA IN CHECK BANK: 0 NUM: 0	$-481.47	$0.00
11/09/2000	BILL	T C I CABLEVISION OF NEVADA IN	$481.47	$481.47
12/14/1999	PAYMENT	TCI CABLEVISION OF NEVADA, INC CHECK	$-359.88	$0.00
11/12/1999	BILL	TCI CABLEVISION OF NEVADA, INC	$359.88	$359.88
12/29/1998	AMENDMENT	Tax Paid Amount	$-315.40	$0.00
12/29/1998	BILL	TCI CABLEVISION OF NEVADA, INC	$315.40	$315.40
11/19/1997	AMENDMENT	Tax Paid Amount	$-332.88	$0.00
11/19/1997	BILL	TCI CABLEVISION OF NEVADA, INC	$332.88	$332.88
01/30/1996	AMENDMENT	Penalties Paid Amount	$-37.93	$0.00
01/30/1996	AMENDMENT	Tax Paid Amount	$-379.27	$37.93
01/30/1996	PENALTY	Penalties Due	$37.93	$417.20
01/30/1996	BILL	TCI OF NEVADA, INC.	$379.27	$379.27
01/12/1995	AMENDMENT	Tax Paid Amount	$-445.65	$0.00
01/12/1995	BILL	TCI OF NEVADA, INC.	$445.65	$445.65
01/17/1994	AMENDMENT	Tax Paid Amount	$-438.82	$0.00
01/17/1994	BILL	TCI OF NEVADA, INC.	$438.82	$438.82
11/22/1993	AMENDMENT	Tax Paid Amount	$-566.45	$0.00
11/22/1993	BILL	TCI OF NEVADA, INC.	$566.45	$566.45
12/11/1992	AMENDMENT	Tax Paid Amount	$-427.22	$0.00
12/11/1992	BILL	TCI OF NEVADA, INC.	$427.22	$427.22
11/25/1991	AMENDMENT	Tax Paid Amount	$-452.73	$0.00
11/25/1991	BILL	TCI OF NEVADA, INC.	$452.73	$452.73
01/16/1990	AMENDMENT	Tax Paid Amount	$-413.42	$0.00
01/16/1990	BILL	TCI OF NEVADA, INC.	$413.42	$413.42
02/14/1989	AMENDMENT	Tax Paid Amount	$-450.25	$0.00
02/14/1989	BILL	TCI OF NEVADA, INC.	$450.25	$450.25
03/07/1988	AMENDMENT	Tax Paid Amount	$-503.40	$0.00
03/07/1988	BILL	TCI OF NEVADA, INC.	$503.40	$503.40
04/04/1987	AMENDMENT	Tax Paid Amount	$-566.80	$0.00
04/04/1987	BILL	TCI OF NEVADA, INC.	$566.80	$566.80
04/15/1986	AMENDMENT	Tax Paid Amount	$-608.61	$0.00
04/15/1986	BILL	TV PICS INC	$608.61	$608.61