Tax Account TC006002

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Owners

CHARTER COMMUNICATIONS
PO BOX 7467
CHARLOTTE, NC 28241

Account Summary

Account ID	TC006002
Account Type	Personal Property
Location	TAX AREA 510
Balance	$0.00
Currently Due	$0.00

Account ID

TC006002

Account Type

Personal Property

Location

TAX AREA 510

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$19,929.05
Total	$19,929.05
Paid	$19,929.05
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	510 (TOWN OF MINDEN)

Description

2023/2024 PERSONAL PROPERTY TAXES

Original

$19,929.05

Total

$19,929.05

Paid

$19,929.05

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

510 (TOWN OF MINDEN)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	01/02/2024	01/13/2024	Paid	$19,929.05	$0.00	$19,929.05	$19,929.05	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$11,918.48	$0.00	$11,918.48	$0.00	$0.00	3.6600	510
2021/2022 PERSONAL PROPERTY TAXES	$7,307.08	$0.00	$7,307.08	$0.00	$0.00	3.6600	510
2020/2021 PERSONAL PROPERTY TAXES	$6,040.90	$0.00	$6,040.90	$0.00	$0.00	3.6600	510
2019/2020 PERSONAL PROPERTY TAXES	$5,711.47	$0.00	$5,711.47	$0.00	$0.00	3.6600	510
2018/2019 PERSONAL PROPERTY TAXES	$4,522.33	$0.00	$4,522.33	$0.00	$0.00	3.6600	510
2017/2018 PERSONAL PROPERTY TAXES	$4,118.09	$0.00	$4,118.09	$0.00	$0.00	3.6600	510

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/05/2024	PAYMENT	CHARTER COMMUNICATIONS CHECK 80882278	$-19,929.05	$0.00
11/29/2023	BILL	CHARTER COMMUNICATIONS	$19,929.05	$19,929.05
03/09/2023	PAYMENT	CHARTER COMMUNICATIONS CHECK 80696232	$-11,918.48	$0.00
01/30/2023	BILL	CHARTER COMMUNICATIONS	$11,918.48	$11,918.48
01/08/2022	PAYMENT	CHARTER COMMUNICATIONS CHECK	$-7,307.08	$0.00
12/02/2021	BILL	CHARTER COMMUNICATIONS	$7,307.08	$7,307.08
12/31/2020	PAYMENT	CHARTER COMMUNICATIONS CHECK	$-6,040.90	$0.00
12/01/2020	BILL	CHARTER COMMUNICATIONS	$6,040.90	$6,040.90
02/20/2020	PAYMENT	CHARTER COMMUNICATIONS CHECK	$-5,711.47	$0.00
01/14/2020	BILL	CHARTER COMMUNICATIONS	$5,711.47	$5,711.47
02/20/2019	PAYMENT	CHARTER COMMUNICATIONS CHECK	$-4,522.33	$0.00
01/04/2019	BILL	CHARTER COMMUNICATIONS	$4,522.33	$4,522.33
01/09/2018	PAYMENT	CHARTER COMMUNICATIONS CHECK	$-4,118.09	$0.00
11/09/2017	BILL	CHARTER COMMUNICATIONS	$4,118.09	$4,118.09
12/23/2016	PAYMENT	CHARTER COMMUNICATIONS CHECK	$-3,398.42	$0.00
11/16/2016	BILL	CHARTER COMMUNICATIONS	$3,398.42	$3,398.42
12/29/2015	PAYMENT	CHARTER COMMUNICATIONS CHECK	$-3,377.19	$0.00
11/18/2015	BILL	CHARTER COMMUNICATIONS	$3,377.19	$3,377.19
01/09/2015	PAYMENT	CHARTER COMMUNICATIONS CHECK	$-3,513.49	$0.00
11/25/2014	BILL	CHARTER COMMUNICATIONS	$3,513.49	$3,513.49
12/24/2013	PAYMENT	CHARTER COMMUNICATIONS CHECK	$-2,354.08	$0.00
11/15/2013	BILL	CHARTER COMMUNICATIONS	$2,354.08	$2,354.08
12/24/2012	PAYMENT	CHARTER COMMUNICATIONS CHECK	$-1,995.65	$0.00
11/19/2012	BILL	CHARTER COMMUNICATIONS	$1,995.65	$1,995.65
12/19/2011	PAYMENT	CHARTER COMMUNICATIONS CHECK	$-2,079.61	$0.00
11/07/2011	BILL	CHARTER COMMUNICATIONS	$2,079.61	$2,079.61
12/14/2010	PAYMENT	CHARTER COMMUNICATIONS CHECK	$-1,796.47	$0.00
10/27/2010	BILL	CHARTER COMMUNICATIONS	$1,796.47	$1,796.47
11/24/2009	PAYMENT	CHARTER COMMUNICATIONS CHECK	$-2,236.08	$0.00
10/20/2009	BILL	CHARTER COMMUNICATIONS	$2,236.08	$2,236.08
01/07/2009	PAYMENT	CHARTER COMMUNICATIONS CHECK	$-2,713.11	$0.00
11/17/2008	BILL	CHARTER COMMUNICATIONS	$2,713.11	$2,713.11
11/27/2007	PAYMENT	CHARTER COMMUNICATIONS CHECK	$-2,867.37	$0.00
10/30/2007	BILL	CHARTER COMMUNICATIONS	$2,867.37	$2,867.37
12/06/2006	PAYMENT	CHARTER COMMUNICATIONS CHECK	$-3,265.77	$0.00
10/24/2006	BILL	CHARTER COMMUNICATIONS	$3,265.77	$3,265.77
11/22/2005	PAYMENT	CHARTER COMMUNICATIONS CHECK	$-3,060.86	$0.00
10/27/2005	BILL	CHARTER COMMUNICATIONS	$3,060.86	$3,060.86
12/03/2004	PAYMENT	CHARTER COMMUNICATIONS CHECK	$-3,450.47	$0.00
10/20/2004	BILL	CHARTER COMMUNICATIONS	$3,450.47	$3,450.47
11/24/2003	PAYMENT	CHARTER COMMUNICATIONS CHECK	$-4,736.11	$0.00
10/27/2003	BILL	CHARTER COMMUNICATIONS	$4,736.11	$4,736.11
01/10/2003	PAYMENT	CHARTER COMMUNICATIONS CHECK	$-4,711.06	$0.00
12/12/2002	BILL	CHARTER COMMUNICATIONS	$4,711.06	$4,711.06
01/09/2002	PAYMENT	CHARTER COMMUNICATIONS CHECK BANK: 0 NUM: 0	$-4,165.00	$0.00
12/07/2001	BILL	CHARTER COMMUNICATIONS	$4,165.00	$4,165.00
11/29/2000	PAYMENT	T C I CABLEVISION OF WA ASSC L CHECK BANK: 0 NUM: 0	$-2,125.83	$0.00
11/09/2000	BILL	T C I CABLEVISION OF WA ASSC L	$2,125.83	$2,125.83
12/14/1999	PAYMENT	TCI-CABLEVISION OF WA ASSOC, L CHECK	$-1,819.10	$0.00
11/12/1999	BILL	TCI-CABLEVISION OF WA ASSOC, L	$1,819.10	$1,819.10
12/29/1998	AMENDMENT	Tax Paid Amount	$-1,729.91	$0.00
12/29/1998	BILL	TCI-CABLEVISION OF WA ASSOC, L	$1,729.91	$1,729.91
11/19/1997	AMENDMENT	Tax Paid Amount	$-1,779.94	$0.00
11/19/1997	BILL	TCI-CABLEVISION OF WA ASSOC, L	$1,779.94	$1,779.94
01/30/1996	AMENDMENT	Penalties Paid Amount	$-187.29	$0.00
01/30/1996	AMENDMENT	Tax Paid Amount	$-1,872.86	$187.29
01/30/1996	PENALTY	Penalties Due	$187.29	$2,060.15
01/30/1996	BILL	TCI-CABLEVISION OF NEVADA	$1,872.86	$1,872.86
01/12/1995	AMENDMENT	Tax Paid Amount	$-2,112.33	$0.00
01/12/1995	BILL	COLUMBIA ASSOC.,LP	$2,112.33	$2,112.33
01/13/1994	AMENDMENT	Tax Paid Amount	$-1,954.69	$0.00
01/13/1994	BILL	COLUMBIA ASSOC.,LP	$1,954.69	$1,954.69
12/07/1993	AMENDMENT	Tax Paid Amount	$-1,967.69	$0.00
12/07/1993	BILL	COLUMBIA ASSOC.,LP	$1,967.69	$1,967.69
12/11/1992	AMENDMENT	Tax Paid Amount	$-1,964.67	$0.00
12/11/1992	BILL	COLUMBIA ASSOC.,LP	$1,964.67	$1,964.67
12/09/1991	AMENDMENT	Tax Paid Amount	$-1,894.12	$0.00
12/09/1991	BILL	COLUMBIA ASSOC.,LP	$1,894.12	$1,894.12
01/24/1990	AMENDMENT	Tax Paid Amount	$-1,833.15	$0.00
01/24/1990	BILL	COLUMBIA ASSOC.,LP	$1,833.15	$1,833.15
02/14/1989	AMENDMENT	Tax Paid Amount	$-1,601.02	$0.00
02/14/1989	BILL	COLUMBIA ASSOC.,LP	$1,601.02	$1,601.02
02/24/1988	AMENDMENT	Tax Paid Amount	$-851.88	$0.00
02/24/1988	BILL	COLUMBIA ASSOC.,LP	$851.88	$851.88