Tax Account LY000709

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Owners

SPECTRUM PACIFIC WEST LLLC
P O BOX 7467
CHAROLETTE, NC 28241-7647

CHARTER COMMUNICATIONS

Account Summary

Account ID	LY000709
Account Type	Personal Property
Location	FERNLEY FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

LY000709

Account Type

Personal Property

Location

FERNLEY
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$48,855.32
Total	$48,855.32
Paid	$48,855.32
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$48,855.32

Total

$48,855.32

Paid

$48,855.32

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	10/15/2024	10/26/2024	Paid	$48,855.32	$0.00	$48,855.32	$48,855.32	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$48,283.25	$0.00	$48,283.25	$0.00	$0.00	3.6551	6.0
2022/2023 PERSONAL PROPERTY TAXES	$29,006.71	$0.00	$29,006.71	$0.00	$0.00	3.6127	6.0
2021/2022 PERSONAL PROPERTY TAXES	$24,725.30	$0.00	$24,725.30	$0.00	$0.00	3.6160	6.0
2020/2021 UNSECURED TAXES	$19,420.95	$0.00	$19,420.95	$0.00	$0.00	3.6131	6.0
2019/2020 UNSECURED TAXES	$17,923.10	$0.00	$17,923.10	$0.00	$0.00	3.6131	6.0
2018/2019 UNSECURED TAXES	$15,871.87	$0.00	$15,871.87	$0.00	$0.00	3.6131	6.0
2017/2018 UNSECURED TAXES	$13,582.90	$0.00	$13,582.90	$0.00	$0.00	3.6131	6.0
2016/2017 UNSECURED TAXES	$10,064.82	$0.00	$10,064.82	$0.00	$0.00	3.6131	6.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/15/2024	PAYMENT	CHARTER COMMUNICATIONS CHECK 81068513	$-48,855.32	$0.00
09/17/2024	BILL	SPECTRUM PACIFIC WEST LLLC	$48,855.32	$48,855.32
01/09/2024	PAYMENT	CHARTER COMMUNICATIONS CHECK 80879749	$-48,283.25	$0.00
12/05/2023	BILL	SPECTRUM PACIFIC WEST LLLC	$48,283.25	$48,283.25
10/10/2022	PAYMENT	CHARTER CHECK 80592390	$-29,006.71	$0.00
09/06/2022	AMENDMENT	AMENDMENT TO PP 2023	$0.00	$29,006.71
09/06/2022	BILL	SPECTRUM PACIFIC WEST LLLC	$29,006.71	$29,006.71
10/01/2021	PAYMENT	CHARTER COMMUNICATIONS CHECK 80380478	$-24,725.30	$0.00
08/30/2021	BILL	SPECTRUM PACIFIC WEST LLLC	$24,725.30	$24,725.30
12/29/2020	PAYMENT	CHARTER COMMUNICATIONS CHECK 80209597	$-19,420.95	$0.00
11/20/2020	BILL	SPECTRUM PACIFIC WEST LLLC	$19,420.95	$19,420.95
09/30/2019	PAYMENT	CHARTER COMMUNICATIONS CHECK NUM: 07096399	$-17,923.10	$0.00
08/21/2019	BILL	SPECTRUM PACIFIC WEST LLLC	$17,923.10	$17,923.10
09/21/2018	PAYMENT	CHARTER COMMUNICATIONS CHECK NUM: 6667064	$-15,871.87	$0.00
08/22/2018	BILL	CHARTER COMMUNICATIONS	$15,871.87	$15,871.87
09/14/2017	PAYMENT	CHARTER COMMUNICATIONS CHECK NUM: 6155575	$-13,582.90	$0.00
08/24/2017	BILL	CHARTER COMMUNICATIONS	$13,582.90	$13,582.90
01/24/2017	PAYMENT	CHARTER COMMUNICATIONS CHECK NUM: 5777152	$-10,064.82	$0.00
12/19/2016	BILL	CHARTER COMMUNICATIONS	$10,064.82	$10,064.82
09/28/2015	PAYMENT	CHARTER COMMUNICATIONS CHECK NUM: 5487447	$-10,067.43	$0.00
08/31/2015	BILL	CHARTER COMMUNICATIONS	$10,067.43	$10,067.43
10/03/2014	PAYMENT	CHARTER COMMUNICATIONS CHECK NUM: 5299086	$-10,334.52	$0.00
09/04/2014	BILL	CHARTER COMMUNICATIONS	$10,334.52	$10,334.52
11/06/2013	PAYMENT	CHARTER CHECK NUM: 5114113	$-6,632.40	$0.00
10/08/2013	BILL	CHARTER COMMUNICATIONS	$6,632.40	$6,632.40
01/03/2013	PAYMENT	CHARTER COMMUNICATIONS CHECK NUM: 4919590	$-4,430.84	$0.00
12/12/2012	BILL	CHARTER COMMUNICATIONS	$4,430.84	$4,430.84
11/04/2011	PAYMENT	CHARTER COMMUNICATIONS CHECK NUM: 4658248	$-8,891.05	$0.00
10/04/2011	BILL	CHARTER COMMUNICATIONS	$8,891.05	$8,891.05
03/16/2011	PAYMENT	CHARTER COMMUNICATIONS CHECK NUM: 4513647	$-915.15	$0.00
01/21/2011	PAYMENT	CHARTER COMMUNICATIONS CHECK NUM: 4479570	$-9,151.50	$915.15
01/20/2011	INTEREST	Instlmnt3 Interest for 2010-11	$915.15	$10,066.65
12/09/2010	BILL	CHARTER COMMUNICATIONS	$9,151.50	$9,151.50
01/12/2010	PAYMENT	CHARTER COMMUNICATIONS CHECK BANK: 80-1769 NUM: 4224875	$-9,033.42	$0.00
12/08/2009	BILL	CHARTER COMMUNICATIONS	$9,033.42	$9,033.42
12/08/2008	PAYMENT	CHARTER COMMUNICATIONS CHECK BANK: 80-1769 NUM: 1366369	$-9,281.38	$0.00
10/27/2008	BILL	CHARTER COMMUNICATIONS	$9,281.38	$9,281.38
11/26/2007	PAYMENT	CHARTER COMMUNICATIONS CHECK BANK: 80-1769 NUM: 1113532	$-9,187.73	$0.00
10/22/2007	BILL	CHARTER COMMUNICATIONS	$9,187.73	$9,187.73
12/19/2006	PAYMENT	CHARTER COMMUNICATIONS CHECK BANK: 80-1769 NUM: 899620	$-10,672.59	$0.00
11/13/2006	INTEREST	Instlmnt3 Interest for 2006-07	$970.24	$10,672.59
09/27/2006	BILL	CHARTER COMMUNICATIONS	$9,702.35	$9,702.35
10/13/2005	PAYMENT	CHARTER COMMUNICATIONS CHECK BANK: 80-1769 NUM: 600685	$-9,217.35	$0.00
09/15/2005	BILL	CHARTER COMMUNICATIONS	$9,217.35	$9,217.35
10/11/2004	PAYMENT	CHARTER COMMUNICATIONS CHECK BANK: 80-1769 NUM: 331840	$-9,606.76	$0.00
08/31/2004	AMENDMENT	corrected billing	$-1,673.25	$9,606.76
08/16/2004	BILL	CHARTER COMMUNICATIONS	$11,280.01	$11,280.01
10/20/2003	PAYMENT	CHARTER COMMUNICATIONS CHECK BANK: 80-1788 NUM: 39881	$-12,713.68	$0.00
09/25/2003	BILL	CHARTER COMMUNICATIONS	$12,713.68	$12,713.68
10/09/2002	PAYMENT	CHARTER COMMUNICATIONS CHECK BANK: 80-1769 NUM: 106927	$-12,161.25	$0.00
09/12/2002	BILL	CHARTER COMMUNICATIONS	$12,161.25	$12,161.25
11/20/2001	PAYMENT	CHARTER COMMUNICATIONS CHECK BANK: 80-1769 NUM: 5021	$-9,690.41	$0.00
10/10/2001	BILL	CHARTER COMMUNICATIONS	$9,690.41	$9,690.41
11/07/2000	PAYMENT	AT&T BROADBAN CHECK BANK: 60-160 NUM: 3804427	$-8,153.93	$0.00
10/05/2000	BILL	TCI CABLEVISION OF NEV-FERNLEY	$8,153.93	$8,153.93
12/17/1999	PAYMENT	TCI CHECK BANK: 60-160 NUM: 3361096	$-7,702.94	$0.00
10/19/1999	BILL	TCI CABLEVISION OF NEV-FERNLEY	$7,702.94	$7,702.94