Tax Account LY001951

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Owners

SPECTRUM PACIFIC WEST LLC
P O BOX 7467
CHARLOTTE, NC 28241-7647

CHARTER COMMUNICATIONS

Account Summary

Account ID	LY001951
Account Type	Personal Property
Location	DAYTON DAYTON
Balance	$0.00
Currently Due	$0.00

Account ID

LY001951

Account Type

Personal Property

Location

DAYTON
DAYTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$39,002.47
Total	$39,002.47
Paid	$39,002.47
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.5 (Central Lyon Fire District)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$39,002.47

Total

$39,002.47

Paid

$39,002.47

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.5 (Central Lyon Fire District)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	10/15/2024	10/26/2024	Paid	$39,002.47	$0.00	$39,002.47	$39,002.47	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$36,366.30	$0.00	$36,366.30	$0.00	$0.00	3.4428	8.5
2022/2023 PERSONAL PROPERTY TAXES	$20,367.19	$0.00	$20,367.19	$0.00	$0.00	3.2098	8.5
2021/2022 PERSONAL PROPERTY TAXES	$16,777.52	$0.00	$16,777.52	$0.00	$0.00	3.2115	8.5
2020/2021 UNSECURED TAXES	$13,367.92	$0.00	$13,367.92	$0.00	$0.00	3.2094	8.5
2019/2020 UNSECURED TAXES	$12,345.22	$0.00	$12,345.22	$0.00	$0.00	3.2094	8.5
2018/2019 UNSECURED TAXES	$10,799.44	$0.00	$10,799.44	$0.00	$0.00	3.2094	8.5
2017/2018 UNSECURED TAXES	$8,591.21	$0.00	$8,591.21	$0.00	$0.00	3.2094	8.5
2016/2017 UNSECURED TAXES	$6,551.29	$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
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