Tax Account LY001951
Owners
SPECTRUM PACIFIC WEST LLC
P O BOX 7467
CHARLOTTE, NC 28241-7647
CHARTER COMMUNICATIONS
TCI CABLEVISION OF NEV - DAYTON
Account Summary
| Account ID | LY001951 |
|---|---|
| Account Type | Personal Property |
| Location | DAYTON DAYTON |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $40,081.32 |
| Total | $40,081.32 |
| Paid | $40,081.32 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.4475 |
| Tax District | 8.5 (Central Lyon Fire District) |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 PERSONAL PROPERTY TAXES | $39,002.47 | $0.00 | $0.00 | $39,002.47 | $0.00 | $0.00 | 3.4442 | 8.5 |
| 2023/2024 PERSONAL PROPERTY TAXES | $36,366.30 | $0.00 | $0.00 | $36,366.30 | $0.00 | $0.00 | 3.4428 | 8.5 |
| 2022/2023 PERSONAL PROPERTY TAXES | $20,367.19 | $0.00 | $0.00 | $20,367.19 | $0.00 | $0.00 | 3.2098 | 8.5 |
| 2021/2022 PERSONAL PROPERTY TAXES | $16,777.52 | $0.00 | $0.00 | $16,777.52 | $0.00 | $0.00 | 3.2115 | 8.5 |
| 2020/2021 UNSECURED TAXES | $13,367.92 | $0.00 | $0.00 | $13,367.92 | $0.00 | $0.00 | 3.2094 | 8.5 |
| 2019/2020 UNSECURED TAXES | $12,345.22 | $0.00 | $0.00 | $12,345.22 | $0.00 | $0.00 | 3.2094 | 8.5 |
| 2018/2019 UNSECURED TAXES | $10,799.44 | $0.00 | $0.00 | $10,799.44 | $0.00 | $0.00 | 3.2094 | 8.5 |
| 2017/2018 UNSECURED TAXES | $8,591.21 | $0.00 | $0.00 | $8,591.21 | $0.00 | $0.00 | 3.2094 | 8.5 |
| 2016/2017 UNSECURED TAXES | $6,551.29 | $0.00 | $0.00 | $6,551.29 | $0.00 | $0.00 | 3.2094 | 8.5 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/30/2025 | PAYMENT | SPECTRUM PACIFIC WEST LLC CHECK REM - 81304492 | $-40,081.32 | $0.00 |
| 08/28/2025 | BILL | SPECTRUM PACIFIC WEST LLC | $40,081.32 | $40,081.32 |
| 10/15/2024 | PAYMENT | CHARTER COMMUNICATIONS CHECK 81068510 | $-39,002.47 | $0.00 |
| 09/17/2024 | BILL | SPECTRUM PACIFIC WEST LLC | $39,002.47 | $39,002.47 |
| 01/09/2024 | PAYMENT | CHARTER COMMUNICATIONS CHECK 80879747 | $-36,366.30 | $0.00 |
| 12/05/2023 | BILL | SPECTRUM PACIFIC WEST LLC | $36,366.30 | $36,366.30 |
| 10/10/2022 | PAYMENT | CHARTER CHECK 80592389 | $-20,367.19 | $0.00 |
| 09/06/2022 | AMENDMENT | AMENDMENT TO PP 2023 | $0.00 | $20,367.19 |
| 09/06/2022 | BILL | SPECTRUM PACIFIC WEST LLC | $20,367.19 | $20,367.19 |
| 10/01/2021 | PAYMENT | CHARTER COMMUNICATIONS CHECK 80380479 | $-16,777.52 | $0.00 |
| 08/30/2021 | BILL | SPECTRUM PACIFIC WEST LLC | $16,777.52 | $16,777.52 |
| 12/29/2020 | PAYMENT | CHARTER COMMUNICATIONS CHECK 80209598 | $-13,367.92 | $0.00 |
| 11/20/2020 | BILL | SPECTRUM PACIFIC WEST LLC | $13,367.92 | $13,367.92 |
| 09/30/2019 | PAYMENT | CHARTER COMMUNICATIONS CHECK NUM: 07096400 | $-12,345.22 | $0.00 |
| 08/21/2019 | BILL | SPECTRUM PACIFIC WEST LLC | $12,345.22 | $12,345.22 |
| 09/21/2018 | PAYMENT | CHARTER COMMUNICATIONS CHECK NUM: 6667062 | $-10,799.44 | $0.00 |
| 08/22/2018 | BILL | CHARTER COMMUNICATIONS | $10,799.44 | $10,799.44 |
| 09/14/2017 | PAYMENT | CHARTER COMMUNICATIONS CHECK NUM: 6155576 | $-8,591.21 | $0.00 |
| 08/24/2017 | BILL | CHARTER COMMUNICATIONS | $8,591.21 | $8,591.21 |
| 01/24/2017 | PAYMENT | CHARTER COMMUNICATIONS CHECK NUM: 5777153 | $-6,551.29 | $0.00 |
| 12/19/2016 | BILL | CHARTER COMMUNICATIONS | $6,551.29 | $6,551.29 |
| 09/28/2015 | PAYMENT | CHARTER COMMUNICATIONS CHECK NUM: 5487448 | $-6,492.16 | $0.00 |
| 08/31/2015 | BILL | CHARTER COMMUNICATIONS | $6,492.16 | $6,492.16 |
| 10/03/2014 | PAYMENT | CHARTER COMMUNICATIONS CHECK NUM: 5299087 | $-6,824.43 | $0.00 |
| 09/04/2014 | BILL | CHARTER COMMUNICATIONS | $6,824.43 | $6,824.43 |
| 11/06/2013 | PAYMENT | CHARTER CHECK NUM: 5114114 | $-4,990.24 | $0.00 |
| 10/08/2013 | BILL | CHARTER COMMUNICATIONS | $4,990.24 | $4,990.24 |
| 01/03/2013 | PAYMENT | CHARTER COMMUNICATIONS CHECK NUM: 4919591 | $-4,232.27 | $0.00 |
| 12/12/2012 | BILL | CHARTER COMMUNICATIONS | $4,232.27 | $4,232.27 |
| 11/04/2011 | PAYMENT | CHARTER COMMUNICATIONS CHECK NUM: 4658249 | $-7,698.30 | $0.00 |
| 10/04/2011 | BILL | CHARTER COMMUNICATIONS | $7,698.30 | $7,698.30 |
| 12/30/2010 | PAYMENT | CHARTER COMMUNICATIONS CHECK BANK: 0 NUM: 4465277 | $-7,214.11 | $0.00 |
| 12/09/2010 | BILL | CHARTER COMMUNICATIONS | $7,214.11 | $7,214.11 |
| 01/12/2010 | PAYMENT | CHARTER COMMUNICATIONS CHECK BANK: 80-1769 NUM: 4224874 | $-7,901.78 | $0.00 |
| 12/08/2009 | BILL | CHARTER COMMUNICATIONS | $7,901.78 | $7,901.78 |
| 12/08/2008 | PAYMENT | CHARTER COMMUNICATIONS CHECK BANK: 80-1769 NUM: 1366370 | $-8,830.07 | $0.00 |
| 10/27/2008 | BILL | CHARTER COMMUNICATIONS | $8,830.07 | $8,830.07 |
| 11/26/2007 | PAYMENT | CHARTER COMMUNICATIONS CHECK BANK: 80-1769 NUM: 1113529 | $-8,551.14 | $0.00 |
| 10/22/2007 | BILL | CHARTER COMMUNICATIONS | $8,551.14 | $8,551.14 |
| 12/19/2006 | PAYMENT | CHARTER COMMUNICATIONS CHECK BANK: 80-1769 NUM: 899622 | $-10,090.09 | $0.00 |
| 11/13/2006 | INTEREST | Instlmnt3 Interest for 2006-07 | $917.28 | $10,090.09 |
| 09/27/2006 | BILL | CHARTER COMMUNICATIONS | $9,172.81 | $9,172.81 |
| 10/13/2005 | PAYMENT | CHARTER COMMUNICATIONS CHECK BANK: 80-1769 NUM: 600686 | $-9,689.63 | $0.00 |
| 09/15/2005 | BILL | CHARTER COMMUNICATIONS | $9,689.63 | $9,689.63 |
| 10/14/2004 | PAYMENT | CHARTER COMMUNICATIONS CHECK BANK: 80-1769 NUM: 331841 | $-10,433.13 | $0.00 |
| 08/16/2004 | BILL | CHARTER COMMUNICATIONS | $10,433.13 | $10,433.13 |
| 10/20/2003 | PAYMENT | CHARTER COMMUNICATIONS CHECK BANK: 80-1788 NUM: 39882 | $-11,577.41 | $0.00 |
| 09/25/2003 | BILL | CHARTER COMMUNICATIONS | $11,577.41 | $11,577.41 |
| 10/09/2002 | PAYMENT | CHARTER COMMUNICATIONS CHECK BANK: 80-1769 NUM: 106929 | $-11,787.65 | $0.00 |
| 09/12/2002 | BILL | CHARTER COMMUNICATIONS | $11,787.65 | $11,787.65 |
| 11/20/2001 | PAYMENT | CHARTER COMMUNICATIONS CHECK BANK: 80-1769 NUM: 5022 | $-11,258.95 | $0.00 |
| 10/10/2001 | BILL | CHARTER COMMUNICATIONS | $11,258.95 | $11,258.95 |
| 11/07/2000 | PAYMENT | AT&T BROADBAN CHECK BANK: 60-160 NUM: 3804427 | $-10,357.81 | $0.00 |
| 10/05/2000 | BILL | TCI CABLEVISION OF NEV - DAYTO | $10,357.81 | $10,357.81 |
| 12/17/1999 | PAYMENT | TCI CHECK BANK: 60-160 NUM: 3361096 | $-11,787.48 | $0.00 |
| 10/19/1999 | BILL | TCI CABLEVISION OF NEV - DAYTO | $11,787.48 | $11,787.48 |