Tax Account LI900106

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Owners

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

CABLE VISION

Account Summary

Account ID	LI900106
Account Type	Personal Property
Location	322 N CENTER ST YERINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

LI900106

Account Type

Personal Property

Location

322 N CENTER ST
YERINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$563.79
Total	$563.79
Paid	$563.79
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	1.0 (City of Yerington)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$563.79

Total

$563.79

Paid

$563.79

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

1.0 (City of Yerington)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/15/2024	08/26/2024	Paid	$563.79	$0.00	$563.79	$563.79	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$522.01	$0.00	$522.01	$0.00	$0.00	3.6600	1.0
2022/2023 PERSONAL PROPERTY TAXES	$483.36	$0.00	$483.36	$0.00	$0.00	3.6600	1.0
2021/2022 PERSONAL PROPERTY TAXES	$481.69	$0.00	$481.69	$0.00	$0.00	3.6600	1.0
2020/2021 UNSECURED TAXES	$597.42	$0.00	$597.42	$0.00	$0.00	3.6600	1.0
2019/2020 UNSECURED TAXES	$597.42	$59.74	$657.16	$0.00	$0.00	3.6600	1.0
2018/2019 UNSECURED TAXES	$30.85	$0.00	$30.85	$0.00	$0.00	3.6600	1.0
2017/2018 UNSECURED TAXES	$30.85	$0.00	$30.85	$0.00	$0.00	3.6600	1.0
2016/2017 UNSECURED TAXES	$30.47	$0.00	$30.47	$0.00	$0.00	3.6600	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/23/2024	PAYMENT	CHARTER COMMUNICATIONS CHECK 81032966	$-563.79	$0.00
07/16/2024	BILL	CHARTER COMMUNICATIONS	$563.79	$563.79
09/07/2023	PAYMENT	CHARTER COMMUNICATIONS CHECK 80795190	$-522.01	$0.00
07/14/2023	BILL	CHARTER COMMUNICATIONS	$522.01	$522.01
08/19/2022	PAYMENT	CHARTER COMMUNICATIONS CHECK 80547832	$-483.36	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$0.00	$483.36
07/14/2022	BILL	CHARTER COMMUNICATIONS	$483.36	$483.36
08/30/2021	PAYMENT	CHARTER COMMUNICATIONS CHECK 80355480	$-481.69	$0.00
07/22/2021	BILL	CHARTER COMMUNICATIONS	$481.69	$481.69
08/24/2020	PAYMENT	CHARTER COMMUNICATIONS CASH NUM: 80118995******	$-597.42	$0.00
07/07/2020	BILL	CHARTER COMMUNICATIONS	$597.42	$597.42
09/10/2019	PAYMENT	CHARTER COMMUNICATIONS CHECK NUM: 07082739	$-657.16	$0.00
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$59.74	$657.16
07/10/2019	BILL	CHARTER COMMUNICATIONS	$597.42	$597.42
08/13/2018	PAYMENT	CHARTER COMMUNICATIONS CHECK NUM: 6620914	$-30.85	$0.00
07/10/2018	BILL	COLUMBIA INTERNATIONAL INC	$30.85	$30.85
08/10/2017	PAYMENT	CHARTER COMMUNICATIONS CHECK NUM: 6085738	$-30.85	$0.00
07/11/2017	BILL	COLUMBIA INTERNATIONAL INC	$30.85	$30.85
08/16/2016	PAYMENT	CHARTER COMMUNICATIONS CHECK NUM: 05642875	$-30.47	$0.00
07/14/2016	BILL	COLUMBIA INTERNATIONAL INC	$30.47	$30.47
08/05/2015	PAYMENT	CHARTER CHECK NUM: 05463925	$-30.40	$0.00
07/08/2015	BILL	COLUMBIA INTERNATIONAL INC	$30.40	$30.40
07/31/2014	PAYMENT	CHARTER COMMUNICATIONS CHECK NUM: 5267679	$-29.46	$0.00
07/10/2014	BILL	COLUMBIA INTERNATIONAL INC	$29.46	$29.46
08/08/2013	PAYMENT	CHARTER CHECK NUM: 53934	$-29.98	$0.00
07/11/2013	BILL	COLUMBIA INTERNATIONAL INC	$29.98	$29.98
01/03/2013	PAYMENT	CHARTER CHECK NUM: 4919893	$-34.00	$0.00
08/30/2012	INTEREST	Instlmnt1 Interest for 2012-13	$3.09	$34.00
07/12/2012	BILL	COLUMBIA INTERNATIONAL INC	$30.91	$30.91
08/09/2011	PAYMENT	CHARTER CHECK NUM: 04604358	$-29.05	$0.00
07/13/2011	BILL	COLUMBIA INTERNATIONAL INC	$29.05	$29.05
08/19/2010	PAYMENT	CHARTER COMMUNICATIONS CHECK BANK: 80-1769 NUM: 4373734	$-32.25	$0.00
07/13/2010	BILL	COLUMBIA INTERNATIONAL INC	$32.25	$32.25
08/03/2009	PAYMENT	CHARTER COMMUNICATIONS CHECK BANK: 80-1769 NUM: 1534306	$-32.76	$0.00
07/09/2009	BILL	COLUMBIA INTERNATIONAL INC	$32.76	$32.76
08/26/2008	PAYMENT	CHARTER COMMUNICATIONS CHECK BANK: 80-1769 NUM: 1291843	$-31.97	$0.00
07/16/2008	BILL	COLUMBIA INTERNATIONAL INC	$31.97	$31.97
08/14/2007	PAYMENT	CHARTER COMMUNICATIONS CHECK BANK: 80-1769 NUM: 1050873	$-30.92	$0.00
07/13/2007	BILL	COLUMBIA INTERNATIONAL INC	$30.92	$30.92
08/18/2006	PAYMENT	CHARTER COMMUNICATIONS CHECK BANK: 80-1769 NUM: 817860	$-30.46	$0.00
07/18/2006	BILL	COLUMBIA INTERNATIONAL INC	$30.46	$30.46
08/23/2005	PAYMENT	CHARTER CHECK BANK: 80-1769 NUM: 560801	$-30.78	$0.00
07/26/2005	BILL	COLUMBIA INTERNATIONAL INC	$30.78	$30.78
08/12/2004	PAYMENT	CHARTER COMMUNICATIONS CHECK BANK: 80-1769 NUM: 284571	$-30.64	$0.00
07/08/2004	BILL	COLUMBIA INTERNATIONAL INC	$30.64	$30.64
08/19/2003	PAYMENT	CHARTER COMMUNICATIONS CHECK BANK: 80-1769 NUM: 29057	$-29.42	$0.00
07/23/2003	BILL	COLUMBIA INTERNATIONAL INC	$29.42	$29.42
08/16/2002	PAYMENT	CHARTER COMMUNICATIONS CHECK BANK: 80-1769 NUM: 96959	$-28.38	$0.00
07/15/2002	BILL	COLUMBIA INTERNATIONAL INC	$28.38	$28.38
08/21/2001	PAYMENT	CHARTER COMMUNICATIONS CHECK BANK: 80-1769 NUM: 1431	$-27.78	$0.00
07/13/2001	BILL	COLUMBIA INTERNATIONAL INC	$27.78	$27.78
08/17/2000	PAYMENT	AT & T BROADBAND CHECK BANK: 60-160 NUM: 3681439	$-33.38	$0.00
07/14/2000	BILL	COLUMBIA INTERNATIONAL INC	$33.38	$33.38
08/19/1999	PAYMENT	TCI CHECK BANK: 60-160 NUM: 3200076	$-34.66	$0.00
07/20/1999	BILL	COLUMBIA INTERNATIONAL INC	$34.66	$34.66