Tax Account 006-033-01

Print Page · · Payments Cart · New Search

Owners

CHARTER COMMUNICATIONS LLC
P O BOX 7467
CHARLOTTE, NC 28241-0000

Account Summary

Account ID	006-033-01
Account Type	Real Estate
Location	740 N HWY 50 DAYTON
Balance	$0.00
Currently Due	$0.00

Account ID

006-033-01

Account Type

Real Estate

Location

740 N HWY 50
DAYTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,030.32
Total	$1,030.32
Paid	$1,030.32
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,030.32

Total

$1,030.32

Paid

$1,030.32

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.5 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$259.32	$0.00	$259.32	$259.32	$0.00
2	10/02/2023	10/13/2023	Paid	$257.00	$0.00	$257.00	$257.00	$0.00
3	01/02/2024	01/13/2024	Paid	$257.00	$0.00	$257.00	$257.00	$0.00
4	03/04/2024	03/15/2024	Paid	$257.00	$0.00	$257.00	$257.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$918.08	$0.00	$918.08	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$916.79	$0.00	$916.79	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$930.11	$0.00	$930.11	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$923.81	$0.00	$923.81	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$917.22	$9.21	$926.43	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$928.72	$0.00	$928.72	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$906.13	$0.00	$906.13	$0.00	$0.00	3.2094	8.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/07/2023	PAYMENT	CHARTER COMMUNICATIONS LLC CHECK 80795188	$-1,030.32	$0.00
09/07/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - PYMT REC ON TIME	$-10.37	$1,030.32
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$10.37	$1,040.69
07/17/2023	BILL	CHARTER COMMUNICATIONS LLC	$1,030.32	$1,030.32
08/25/2022	PAYMENT	CHARTER COMMUNICATIONS LLC CHECK 80555766	$-918.08	$0.00
07/15/2022	BILL	CHARTER COMMUNICATIONS LLC	$918.08	$918.08
08/30/2021	PAYMENT	CHARTER COMMUNICATIONS LLC CHECK 80355479	$-916.79	$0.00
08/30/2021	ADJUST	CHARTER COMMUNICATIONS LLC CHECK 80355479 VOIDED PAYMENT: 568380. REASON: CORR. PAYMENT	$229.34	$916.79
08/30/2021	PAYMENT	CHARTER COMMUNICATIONS LLC CHECK 80355479	$-229.34	$687.45
07/14/2021	BILL	CHARTER COMMUNICATIONS LLC	$916.79	$916.79
08/24/2020	PAYMENT	CHARTER COMMUNICATIONS CHECK NUM: 80118995******	$-930.11	$0.00
07/09/2020	BILL	CHARTER COMMUNICATIONS LLC	$930.11	$930.11
08/20/2019	PAYMENT	CHARTER COMMUNICATIONS LLC CHECK NUM: 07054779	$-923.81	$0.00
07/10/2019	BILL	CHARTER COMMUNICATIONS LLC	$923.81	$923.81
10/12/2018	PAYMENT	CHARTER COMMUNICATIONS LLC CHECK NUM: 6689966	$-9.21	$0.00
08/31/2018	PAYMENT	CHARTER COMMUNICATIONS LLC CHECK NUM: 06648093	$-917.22	$9.21
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$9.21	$926.43
07/10/2018	BILL	CHARTER COMMUNICATIONS LLC	$917.22	$917.22
08/10/2017	PAYMENT	CHARTER COMMUNICATIONS LLC CHECK NUM: 6085737	$-928.72	$0.00
07/10/2017	BILL	CHARTER COMMUNICATIONS LLC	$928.72	$928.72
08/16/2016	PAYMENT	CHARTER COMMUNICATIONS LLC CHECK NUM: 05642874	$-906.13	$0.00
07/11/2016	BILL	CHARTER COMMUNICATIONS LLC	$906.13	$906.13
04/26/2016	PAYMENT	CHARTER COMMUNICATIONS LLC CHECK NUM: 5592929	$-1,048.36	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$1,048.36
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$63.74	$1,047.36
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$41.02	$983.62
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$22.83	$942.60
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$9.18	$919.77
07/07/2015	BILL	CHARTER COMMUNICATIONS LLC	$910.59	$910.59
07/31/2014	PAYMENT	CHARTER COMMUNICATIONS CHECK NUM: 5267678	$-911.89	$0.00
07/08/2014	BILL	FALCON CABLE SYSTEMS CO II L P	$911.89	$911.89
08/08/2013	PAYMENT	CHARTER CHECK NUM: 5053933	$-883.82	$0.00
07/08/2013	BILL	FALCON CABLE SYSTEMS CO II L P	$883.82	$883.82
08/28/2012	PAYMENT	CHARTER CHECK NUM: 04830284	$-848.23	$0.00
07/10/2012	BILL	FALCON CABLE SYSTEMS CO II L P	$848.23	$848.23
08/14/2011	PAYMENT	CHARTER CHECK NUM: 4600662	$-843.71	$0.00
07/08/2011	BILL	FALCON CABLE SYSTEMS CO II L P	$843.71	$843.71
08/18/2010	PAYMENT	CHARTER COMMUNICATIONS CHECK BANK: 80-1769 NUM: 4373736	$-856.93	$0.00
07/08/2010	BILL	FALCON CABLE SYSTEMS CO II L P	$856.93	$856.93
08/05/2009	PAYMENT	CHARTER CHECK BANK: 80-1769 NUM: 1534308	$-893.15	$0.00
07/06/2009	BILL	FALCON CABLE SYSTEMS CO II L P	$893.15	$893.15
08/22/2008	PAYMENT	CHARTER COMMUNICATIONS CHECK BANK: 80-1769 NUM: 1287539	$-854.16	$0.00
07/15/2008	BILL	FALCON CABLE SYSTEMS CO II L P	$854.16	$854.16
08/13/2007	PAYMENT	CHARTER COMMUNICATIONS CHECK BANK: 80-1769 NUM: 50871	$-790.93	$0.00
07/12/2007	BILL	FALCON CABLE SYSTEMS CO II L P	$790.93	$790.93
08/24/2006	PAYMENT	CHARTER CHECK BANK: 80-1769 NUM: 817859	$-785.84	$0.00
07/12/2006	BILL	FALCON CABLE SYSTEMS CO II L P	$785.84	$785.84
08/18/2005	PAYMENT	FALCON CABLE SYSTEMS CO II L P CHECK BANK: 80-1769 NUM: 560799	$-748.02	$0.00
07/15/2005	BILL	FALCON CABLE SYSTEMS CO II L P	$748.02	$748.02
08/11/2004	PAYMENT	CHARTER COMMUNICATIONS CHECK BANK: 80-1769 NUM: 00284570	$-746.12	$0.00
07/08/2004	BILL	FALCON CABLE SYSTEMS CO II L P	$746.12	$746.12
08/20/2003	PAYMENT	CHARTER COMMUNICATIONS CHECK BANK: 80-1769 NUM: 29055	$-627.58	$0.00
07/18/2003	BILL	FALCON CABLE SYSTEMS CO II L P	$627.58	$627.58
08/16/2002	PAYMENT	CHARTER COMMUNICATIONS CHECK BANK: 80-1769 NUM: 96960	$-614.37	$0.00
07/12/2002	BILL	FALCON CABLE SYSTEMS CO II L P	$614.37	$614.37
05/02/2002	PAYMENT	CHARTER COMMUNICATIONS CHECK BANK: 80-1769 NUM: 11654	$-156.19	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$6.01	$156.19
12/20/2001	PAYMENT	MESSINA, JOHN D CHECK BANK: 90-7005 NUM: 162	$-150.18	$150.18
10/10/2001	PAYMENT	MESSINA, JOHN D TR CHECK BANK: 90-71035 NUM: 147	$-150.18	$300.36
08/10/2001	PAYMENT	MESSINA, JOHN D TR CHECK BANK: 11-7000 NUM: 396	$-150.47	$450.54
07/12/2001	BILL	MESSINA, JOHN D TR	$601.01	$601.01
08/29/2000	PAYMENT	MESSINA, JOHN DOUGLAS CHECK BANK: 90-8066 NUM: 664	$-588.79	$0.00
07/17/2000	BILL	MESSINA, JOHN DOUGLAS	$588.79	$588.79
09/29/1999	PAYMENT	TAX SALE/GUARD LTD CHECK BANK: 93-541 NUM: 9842957	$-6,928.07	$0.00
09/03/1999	INTEREST	Monthly Interest	$32.56	$6,928.07
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$6.23	$6,895.51
08/06/1999	INTEREST	Monthly Interest	$32.56	$6,889.28
07/17/1999	BILL	FIRST AMERICABLE CORP OF NEVAD	$622.02	$6,856.72
07/13/1999	INTEREST	Monthly Interest	$32.56	$6,234.70
07/01/1999	INTEREST	Monthly Interest	$32.56	$6,202.14
06/07/1999	INTEREST	Monthly Interest	$71.99	$6,169.58
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$6,097.59
04/30/1999	INTEREST	Monthly Interest	$28.18	$6,092.59
03/24/1999	INTEREST	Monthly Interest	$28.18	$6,064.41
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$36.80	$6,036.23
03/03/1999	INTEREST	Monthly Interest	$28.18	$5,999.43
02/02/1999	INTEREST	Monthly Interest	$28.18	$5,971.25
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$23.66	$5,943.07
01/05/1999	INTEREST	Monthly Interest	$28.18	$5,919.41
12/02/1998	INTEREST	Monthly Interest	$28.18	$5,891.23
11/04/1998	INTEREST	Monthly Interest	$28.18	$5,863.05
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$13.15	$5,834.87
10/05/1998	INTEREST	Monthly Interest	$28.18	$5,821.72
09/01/1998	INTEREST	Monthly Interest	$28.18	$5,793.54
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$5.26	$5,765.36
07/31/1998	INTEREST	Monthly Interest	$28.18	$5,760.10
07/13/1998	BILL	FIRST AMERICABLE CORP OF NEVAD	$525.78	$5,731.92
07/02/1998	INTEREST	Monthly Interest	$28.18	$5,206.14
07/02/1998	INTEREST	Monthly Interest	$28.18	$5,177.96
06/02/1998	INTEREST	Monthly Interest	$67.05	$5,149.78
05/01/1998	INTEREST	Monthly Interest	$23.86	$5,082.73
03/25/1998	INTEREST	Monthly Interest	$23.86	$5,058.87
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$36.28	$5,035.01
03/04/1998	INTEREST	Monthly Interest	$23.86	$4,998.73
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$23.32	$4,974.87
01/02/1998	INTEREST	Monthly Interest	$23.86	$4,951.55
12/03/1997	INTEREST	Monthly Interest	$23.86	$4,927.69
11/06/1997	INTEREST	Monthly Interest	$23.86	$4,903.83
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$12.96	$4,879.97
10/02/1997	INTEREST	Monthly Interest	$23.86	$4,867.01
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$5.19	$4,843.15
09/02/1997	INTEREST	Monthly Interest	$23.86	$4,837.96
08/01/1997	INTEREST	Monthly Interest	$23.86	$4,814.10
07/14/1997	BILL	FIRST AMERICABLE CORP OF NEVAD	$518.24	$4,790.24
07/01/1997	INTEREST	Monthly Interest	$23.86	$4,272.00
06/03/1997	INTEREST	Monthly Interest	$62.52	$4,248.14
05/02/1997	INTEREST	Monthly Interest	$19.57	$4,185.62
03/26/1997	INTEREST	Monthly Interest	$19.57	$4,166.05
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$36.08	$4,146.48
03/04/1997	INTEREST	Monthly Interest	$19.57	$4,110.40
02/03/1997	INTEREST	Monthly Interest	$19.57	$4,090.83
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$23.19	$4,071.26
01/07/1997	INTEREST	Monthly Interest	$19.57	$4,048.07
12/03/1996	INTEREST	Monthly Interest	$19.57	$4,028.50
11/15/1996	INTEREST	Monthly Interest	$19.57	$4,008.93
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$12.89	$3,989.36
10/02/1996	INTEREST	Monthly Interest	$19.57	$3,976.47
09/11/1996	INTEREST	Monthly Interest	$19.57	$3,956.90
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$5.16	$3,937.33
08/02/1996	INTEREST	Monthly Interest	$19.57	$3,932.17
07/18/1996	BILL	FIRST AMERICABLE CORP OF NEVAD	$515.36	$3,912.60
07/15/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$127.41	$3,397.24
07/15/1996	PENALTY	Penalty & Intrest on 94-95 Tax	$168.92	$3,269.83
07/15/1996	PENALTY	Penalty & Intrest on 93-94 Tax	$208.54	$3,100.91
07/15/1996	PENALTY	Penalty & Intrest on 92-93 Tax	$244.34	$2,892.37
07/15/1996	PENALTY	Penalty & Intrest on 91-92 Tax	$298.74	$2,648.03
07/01/1995	BILL	LYON COUNTY TRUST	$498.22	$2,349.29
07/01/1994	BILL	LYON COUNTY TRUST	$468.10	$1,851.07
07/01/1993	BILL	LYON COUNTY TRUST	$458.74	$1,382.97
07/01/1992	BILL	LYON COUNTY TRUST	$455.09	$924.23
07/01/1991	BILL	LYON COUNTY TRUST	$469.14	$469.14