Tax Account 018-152-08

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Owners

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

Account Summary

Account ID	018-152-08
Account Type	Real Estate
Location	1090 E HWY 50 SILVER SPRINGS
Balance	$743.87
Currently Due	$188.87

Account ID

018-152-08

Account Type

Real Estate

Location

1090 E HWY 50
SILVER SPRINGS

Balance

$743.87

Currently Due

$188.87

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$743.87
Total	$743.87
Paid	$0.00
Balance	$743.87
Due	$188.87
Ad Valorem Tax Rate	3.4892
Tax District	9.2 (Silver Springs G.I.D.)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$743.87

Total

$743.87

Paid

$0.00

Balance

$743.87

Due

$188.87

Ad Valorem Tax Rate

3.4892

Tax District

9.2 (Silver Springs G.I.D.)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$188.87	$0.00	$188.87	$0.00	$188.87
2	10/07/2024	10/17/2024	Due	$185.00	$0.00	$185.00	$0.00	$373.87
3	01/06/2025	01/16/2025	Due	$185.00	$0.00	$185.00	$0.00	$558.87
4	03/03/2025	03/13/2025	Due	$185.00	$0.00	$185.00	$0.00	$743.87

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$702.98	$0.00	$702.98	$0.00	$0.00	3.4878	9.2
2022/2023 REAL ESTATE TAXES	$633.53	$0.00	$633.53	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$852.34	$0.00	$852.34	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$802.56	$0.00	$802.56	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$764.17	$0.00	$764.17	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$1,035.00	$10.44	$1,045.44	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$1,012.98	$0.00	$1,012.98	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$999.74	$0.00	$999.74	$0.00	$0.00	3.2544	9.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S20	Silver Springs GID	189.84	.00	189.84	47.67
2024-2025	S31	Churchill Valley GW	2.04	.00	2.04	.72
2023-2024	S20	Silver Springs GID	189.84	189.84	.00	.00
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S20	Silver Springs GID	189.84	189.84	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2021-2022	S20	Silver Springs GID	189.84	189.84	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2020-2021	S20	Silver Springs GID	189.84	189.84	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2019-2020	S20	Silver Springs GID	189.84	189.84	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S20	Silver Springs GID	487.98	487.98	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S20	Silver Springs GID	487.98	487.98	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2016-2017	S20	Silver Springs GID	487.98	487.98	.00	.00
2016-2017	S31	Churchill Valley GW	1.14	1.14	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	CHARTER COMMUNICATIONS LLC	$743.87	$743.87
09/07/2023	PAYMENT	CHARTER COMMUNICATIONS LLC CHECK 80795189	$-702.98	$0.00
09/07/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - PYMT REC ON TIME	$-7.12	$702.98
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.12	$710.10
07/17/2023	BILL	CHARTER COMMUNICATIONS LLC	$702.98	$702.98
08/25/2022	PAYMENT	CHARTER COMMUNICATIONS LLC CHECK 80555765	$-633.53	$0.00
07/15/2022	BILL	CHARTER COMMUNICATIONS LLC	$633.53	$633.53
08/30/2021	PAYMENT	CHARTER COMMUNICATIONS LLC CHECK 80355481	$-852.34	$0.00
07/14/2021	BILL	CHARTER COMMUNICATIONS LLC	$852.34	$852.34
08/24/2020	PAYMENT	CHARTER COMMUNICATIONS CHECK NUM: 80118995******	$-802.56	$0.00
07/09/2020	BILL	CHARTER COMMUNICATIONS LLC	$802.56	$802.56
08/20/2019	PAYMENT	CHARTER COMMUNICATIONS LLC CHECK NUM: 07054780	$-764.17	$0.00
07/10/2019	BILL	CHARTER COMMUNICATIONS LLC	$764.17	$764.17
10/12/2018	PAYMENT	CHARTER COMMUNICATIONS LLC CHECK NUM: 6689965	$-10.44	$0.00
08/31/2018	PAYMENT	CHARTER COMMUNICATIONS LLC CHECK NUM: 06648094	$-1,035.00	$10.44
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$10.44	$1,045.44
07/10/2018	BILL	CHARTER COMMUNICATIONS LLC	$1,035.00	$1,035.00
08/10/2017	PAYMENT	CHARTER COMMUNICATIONS LLC CHECK NUM: 6085736	$-1,012.98	$0.00
07/10/2017	BILL	CHARTER COMMUNICATIONS LLC	$1,012.98	$1,012.98
08/16/2016	PAYMENT	CHARTER COMMUNICATIONS LLC CHECK NUM: 05642873	$-999.74	$0.00
07/11/2016	BILL	CHARTER COMMUNICATIONS LLC	$999.74	$999.74
04/26/2016	PAYMENT	CHARTER COMMUNICATIONS LLC CHECK NUM: 5592928	$-1,149.52	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$1,149.52
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$69.90	$1,148.52
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$44.97	$1,078.62
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$25.03	$1,033.65
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$10.06	$1,008.62
07/07/2015	BILL	CHARTER COMMUNICATIONS LLC	$998.56	$998.56
07/31/2014	PAYMENT	CHARTER COMMUNICATIONS CHECK NUM: 5267677	$-982.60	$0.00
07/08/2014	BILL	FALCON CABLE SYSTEMS CO II L P	$982.60	$982.60
08/08/2013	PAYMENT	CHARTER CHECK NUM: 5053932	$-962.71	$0.00
07/08/2013	BILL	FALCON CABLE SYSTEMS CO II L P	$962.71	$962.71
08/28/2012	PAYMENT	CHARTER CHECK NUM: 943.63	$-943.63	$0.00
07/10/2012	BILL	FALCON CABLE SYSTEMS CO II L P	$943.63	$943.63
08/14/2011	PAYMENT	CHARTER CHECK NUM: 4600661	$-916.22	$0.00
07/08/2011	BILL	FALCON CABLE SYSTEMS CO II L P	$916.22	$916.22
08/18/2010	PAYMENT	CHARTER COMMUNICATIONS CHECK BANK: 80-1769 NUM: 4373735	$-886.35	$0.00
07/08/2010	BILL	FALCON CABLE SYSTEMS CO II L P	$886.35	$886.35
08/05/2009	PAYMENT	CHARTER CHECK BANK: 80-1769 NUM: 1534307	$-857.52	$0.00
07/06/2009	BILL	FALCON CABLE SYSTEMS CO II L P	$857.52	$857.52
08/22/2008	PAYMENT	CHARTER COMMUNICATIONS CHECK BANK: 80-1769 NUM: 1287538	$-830.15	$0.00
07/15/2008	BILL	FALCON CABLE SYSTEMS CO II L P	$830.15	$830.15
08/13/2007	PAYMENT	CHARTER COMMUNICATIONS CHECK BANK: 80-1769 NUM: 50872	$-804.79	$0.00
07/12/2007	BILL	FALCON CABLE SYSTEMS CO II L P	$804.79	$804.79
08/24/2006	PAYMENT	CHARTER CHECK BANK: 80-1769 NUM: 817861	$-786.75	$0.00
07/12/2006	BILL	FALCON CABLE SYSTEMS CO II L P	$786.75	$786.75
08/23/2005	PAYMENT	CHARTER COMMUNICATIONS CHECK BANK: 80-1769 NUM: 560800	$-764.63	$0.00
07/15/2005	BILL	FALCON CABLE SYSTEMS CO II L P	$764.63	$764.63
08/11/2004	PAYMENT	CHARTER COMMUNICATIONS CHECK BANK: 80-1769 NUM: 00284569	$-752.81	$0.00
07/08/2004	BILL	FALCON CABLE SYSTEMS CO II L P	$752.81	$752.81
08/21/2003	PAYMENT	CHARTER COMMUNICATIONS CHECK BANK: 80-1769 NUM: 29056	$-746.32	$0.00
07/18/2003	BILL	FALCON CABLE SYSTEMS CO II L P	$746.32	$746.32
08/16/2002	PAYMENT	CHARTER COMMUNICATIONS CHECK BANK: 80-1769 NUM: 96961	$-741.66	$0.00
07/12/2002	BILL	FALCON CABLE SYSTEMS CO II L P	$741.66	$741.66
08/31/2001	PAYMENT	CHARTER COMMUNICATIONS CHECK BANK: 80-1769 NUM: 1711	$-735.98	$0.00
07/12/2001	BILL	FIRST AMERICABLE CORP OF NEVAD	$735.98	$735.98
08/29/2000	PAYMENT	AT&T BROADBAND CHECK BANK: 60-160 NUM: 3684622	$-730.99	$0.00
07/17/2000	BILL	FIRST AMERICABLE CORP OF NEVAD	$730.99	$730.99
10/15/1999	PAYMENT	TCI CHECK BANK: 60-160 NUM: 3278178	$-4,118.13	$0.00
10/12/1999	INTEREST	Monthly Interest	$17.11	$4,118.13
09/03/1999	INTEREST	Monthly Interest	$17.11	$4,101.02
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$7.58	$4,083.91
08/06/1999	INTEREST	Monthly Interest	$17.11	$4,076.33
07/17/1999	BILL	FIRST AMERICABLE CORP OF NEVAD	$757.27	$4,059.22
07/13/1999	INTEREST	Monthly Interest	$17.11	$3,301.95
07/01/1999	INTEREST	Monthly Interest	$17.11	$3,284.84
06/07/1999	INTEREST	Monthly Interest	$37.49	$3,267.73
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$3,230.24
04/30/1999	INTEREST	Monthly Interest	$14.85	$3,225.24
03/24/1999	INTEREST	Monthly Interest	$14.85	$3,210.39
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$19.02	$3,195.54
03/03/1999	INTEREST	Monthly Interest	$14.85	$3,176.52
02/02/1999	INTEREST	Monthly Interest	$14.85	$3,161.67
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$12.23	$3,146.82
01/05/1999	INTEREST	Monthly Interest	$14.85	$3,134.59
12/02/1998	INTEREST	Monthly Interest	$14.85	$3,119.74
11/04/1998	INTEREST	Monthly Interest	$14.85	$3,104.89
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$6.80	$3,090.04
10/05/1998	INTEREST	Monthly Interest	$14.85	$3,083.24
09/01/1998	INTEREST	Monthly Interest	$14.85	$3,068.39
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.72	$3,053.54
07/31/1998	INTEREST	Monthly Interest	$14.85	$3,050.82
07/13/1998	BILL	FIRST AMERICABLE CORP OF NEVAD	$271.65	$3,035.97
07/02/1998	INTEREST	Monthly Interest	$14.85	$2,764.32
07/02/1998	INTEREST	Monthly Interest	$14.85	$2,749.47
06/02/1998	INTEREST	Monthly Interest	$34.89	$2,734.62
05/01/1998	INTEREST	Monthly Interest	$12.62	$2,699.73
03/25/1998	INTEREST	Monthly Interest	$12.62	$2,687.11
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$18.71	$2,674.49
03/04/1998	INTEREST	Monthly Interest	$12.62	$2,655.78
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$12.03	$2,643.16
01/02/1998	INTEREST	Monthly Interest	$12.62	$2,631.13
12/03/1997	INTEREST	Monthly Interest	$12.62	$2,618.51
11/06/1997	INTEREST	Monthly Interest	$12.62	$2,605.89
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$6.68	$2,593.27
10/02/1997	INTEREST	Monthly Interest	$12.62	$2,586.59
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.68	$2,573.97
09/02/1997	INTEREST	Monthly Interest	$12.62	$2,571.29
08/01/1997	INTEREST	Monthly Interest	$12.62	$2,558.67
07/14/1997	BILL	FIRST AMERICABLE CORP OF NEVAD	$267.26	$2,546.05
07/01/1997	INTEREST	Monthly Interest	$12.62	$2,278.79
06/03/1997	INTEREST	Monthly Interest	$32.56	$2,266.17
05/02/1997	INTEREST	Monthly Interest	$10.41	$2,233.61
03/26/1997	INTEREST	Monthly Interest	$10.41	$2,223.20
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$18.61	$2,212.79
03/04/1997	INTEREST	Monthly Interest	$10.41	$2,194.18
02/03/1997	INTEREST	Monthly Interest	$10.41	$2,183.77
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$11.96	$2,173.36
01/07/1997	INTEREST	Monthly Interest	$10.41	$2,161.40
12/03/1996	INTEREST	Monthly Interest	$10.41	$2,150.99
11/15/1996	INTEREST	Monthly Interest	$10.41	$2,140.58
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$6.65	$2,130.17
10/02/1996	INTEREST	Monthly Interest	$10.41	$2,123.52
09/11/1996	INTEREST	Monthly Interest	$10.41	$2,113.11
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.66	$2,102.70
08/02/1996	INTEREST	Monthly Interest	$10.41	$2,100.04
07/18/1996	BILL	FIRST AMERICABLE CORP OF NEVAD	$265.80	$2,089.63
07/15/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$69.07	$1,823.83
07/15/1996	PENALTY	Penalty & Intrest on 94-95 Tax	$95.06	$1,754.76
07/15/1996	PENALTY	Penalty & Intrest on 93-94 Tax	$113.66	$1,659.70
07/15/1996	PENALTY	Penalty & Intrest on 92-93 Tax	$134.00	$1,546.04
07/15/1996	PENALTY	Penalty & Intrest on 91-92 Tax	$162.97	$1,412.04
07/01/1995	BILL	LYON COUNTY TRUST	$256.80	$1,249.07
07/01/1994	BILL	LYON COUNTY TRUST	$251.79	$992.27
07/01/1993	BILL	LYON COUNTY TRUST	$243.89	$740.48
07/01/1992	BILL	LYON COUNTY TRUST	$244.73	$496.59
07/01/1991	BILL	LYON COUNTY TRUST	$251.86	$251.86