Tax Account LY000709
Owners
SPECTRUM PACIFIC WEST LLLC
P O BOX 7467
CHAROLETTE, NC 28241-7647
CHARTER COMMUNICATIONS
TCI CABLEVISION OF NEV-FERNLEY
Account Summary
| Account ID | LY000709 |
|---|---|
| Account Type | Personal Property |
| Location | FERNLEY FERNLEY |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $45,089.54 |
| Total | $45,089.54 |
| Paid | $45,089.54 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6579 |
| Tax District | 6.0 (City of Fernley) |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 PERSONAL PROPERTY TAXES | $48,855.32 | $0.00 | $0.00 | $48,855.32 | $0.00 | $0.00 | 3.6566 | 6.0 |
| 2023/2024 PERSONAL PROPERTY TAXES | $48,283.25 | $0.00 | $0.00 | $48,283.25 | $0.00 | $0.00 | 3.6551 | 6.0 |
| 2022/2023 PERSONAL PROPERTY TAXES | $29,006.71 | $0.00 | $0.00 | $29,006.71 | $0.00 | $0.00 | 3.6127 | 6.0 |
| 2021/2022 PERSONAL PROPERTY TAXES | $24,725.30 | $0.00 | $0.00 | $24,725.30 | $0.00 | $0.00 | 3.6160 | 6.0 |
| 2020/2021 UNSECURED TAXES | $19,420.95 | $0.00 | $0.00 | $19,420.95 | $0.00 | $0.00 | 3.6131 | 6.0 |
| 2019/2020 UNSECURED TAXES | $17,923.10 | $0.00 | $0.00 | $17,923.10 | $0.00 | $0.00 | 3.6131 | 6.0 |
| 2018/2019 UNSECURED TAXES | $15,871.87 | $0.00 | $0.00 | $15,871.87 | $0.00 | $0.00 | 3.6131 | 6.0 |
| 2017/2018 UNSECURED TAXES | $13,582.90 | $0.00 | $0.00 | $13,582.90 | $0.00 | $0.00 | 3.6131 | 6.0 |
| 2016/2017 UNSECURED TAXES | $10,064.82 | $0.00 | $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 |
|---|---|---|---|---|
| 09/30/2025 | PAYMENT | SPECTRUM PACIFIC WEST LLLC CHECK REM - 81304493 | $-45,089.54 | $0.00 |
| 08/28/2025 | BILL | SPECTRUM PACIFIC WEST LLLC | $45,089.54 | $45,089.54 |
| 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 |