Tax Account LY060910

Print Page · · Payments Cart · New Search

Owners

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

CHARTER COMMUNICATIONS

Account Summary

Account ID	LY060910
Account Type	Personal Property
Location	YERINGTON YERINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

LY060910

Account Type

Personal Property

Location

YERINGTON
YERINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$15,694.52
Total	$15,694.52
Paid	$15,694.52
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	1.0 (City of Yerington)

Description

2023/2024 PERSONAL PROPERTY TAXES

Original

$15,694.52

Total

$15,694.52

Paid

$15,694.52

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	01/02/2024	01/13/2024	Paid	$15,694.52	$0.00	$15,694.52	$15,694.52	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$12,570.45	$0.00	$12,570.45	$0.00	$0.00	3.6600	1.0
2021/2022 PERSONAL PROPERTY TAXES	$14,055.42	$0.00	$14,055.42	$0.00	$0.00	3.6600	1.0
2020/2021 UNSECURED TAXES	$16,868.83	$0.00	$16,868.83	$0.00	$0.00	3.6600	1.0
2019/2020 UNSECURED TAXES	$24,879.36	$0.00	$24,879.36	$0.00	$0.00	3.6600	1.0
2018/2019 UNSECURED TAXES	$40,220.95	$0.00	$40,220.95	$0.00	$0.00	3.6600	1.0
2017/2018 UNSECURED TAXES	$45,006.43	$0.00	$45,006.43	$0.00	$0.00	3.6600	1.0
2016/2017 UNSECURED TAXES	$26,794.09	$0.00	$26,794.09	$0.00	$0.00	3.6600	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/09/2024	PAYMENT	CHARTER COMMUNICATIONS CHECK 80879746	$-15,694.52	$0.00
12/05/2023	BILL	SPECTRUM PACIFIC WEST LLC	$15,694.52	$15,694.52
10/10/2022	PAYMENT	CHARTER CHECK 80592387	$-12,570.45	$0.00
09/06/2022	AMENDMENT	AMENDMENT TO PP 2023	$0.00	$12,570.45
09/06/2022	BILL	SPECTRUM PACIFIC WEST LLC	$12,570.45	$12,570.45
10/01/2021	PAYMENT	CHARTER COMMUNICATIONS CHECK 80380481	$-14,055.42	$0.00
08/30/2021	BILL	SPECTRUM PACIFIC WEST LLC	$14,055.42	$14,055.42
12/29/2020	PAYMENT	CHARTER COMMUNICATIONS CHECK 80209599	$-16,868.83	$0.00
11/20/2020	BILL	SPECTRUM PACIFIC WEST LLC	$16,868.83	$16,868.83
09/30/2019	PAYMENT	CHARTER COMMUNICATIONS CHECK NUM: 07096401	$-24,879.36	$0.00
08/21/2019	BILL	SPECTRUM PACIFIC WEST LLC	$24,879.36	$24,879.36
09/21/2018	PAYMENT	CHARTER COMMUNICATIONS CHECK NUM: 6667065	$-40,220.95	$0.00
08/22/2018	BILL	CHARTER COMMUNICATIONS	$40,220.95	$40,220.95
09/14/2017	PAYMENT	CHARTER COMMUNICATIONS CHECK NUM: 6155577	$-45,006.43	$0.00
08/24/2017	BILL	CHARTER COMMUNICATIONS	$45,006.43	$45,006.43
01/24/2017	PAYMENT	CHARTER COMMUNICATIONS CHECK NUM: 5777154	$-26,794.09	$0.00
12/19/2016	BILL	CHARTER COMMUNICATIONS	$26,794.09	$26,794.09
09/28/2015	PAYMENT	CHARTER COMMUNICATIONS CHECK NUM: 5487449	$-28,217.25	$0.00
08/31/2015	BILL	CHARTER COMMUNICATIONS	$28,217.25	$28,217.25
10/03/2014	PAYMENT	CHARTER COMMUNICATIONS CHECK NUM: 5299088	$-26,212.19	$0.00
09/04/2014	BILL	CHARTER COMMUNICATIONS	$26,212.19	$26,212.19
11/06/2013	PAYMENT	CHARTER CHECK NUM: 5114115	$-26,761.44	$0.00
10/08/2013	BILL	CHARTER COMMUNICATIONS	$26,761.44	$26,761.44
01/02/2013	PAYMENT	CHARTER COMMUNICATIONS CHECK NUM: 4919592	$-17,629.18	$0.00
12/12/2012	BILL	CHARTER COMMUNICATIONS	$17,629.18	$17,629.18
11/04/2011	PAYMENT	CHARTER COMMUNICATIONS CHECK NUM: 04658250	$-16,078.89	$0.00
10/04/2011	BILL	CHARTER COMMUNICATIONS	$16,078.89	$16,078.89
03/15/2011	PAYMENT	CHARTER COMMUNICATIONS CHECK NUM: 04513648	$-448.49	$0.00
01/21/2011	PAYMENT	CHARTER COMMUNICATIONS CHECK NUM: 4479569	$-4,484.92	$448.49
01/20/2011	INTEREST	Instlmnt3 Interest for 2010-11	$448.49	$4,933.41
12/09/2010	BILL	CHARTER COMMUNICATIONS	$4,484.92	$4,484.92
01/12/2010	PAYMENT	CHARTER COMMUNICATIONS CHECK BANK: 80-1769 NUM: 4224876	$-4,885.05	$0.00
12/08/2009	BILL	CHARTER COMMUNICATIONS	$4,885.05	$4,885.05
12/08/2008	PAYMENT	CHARTER COMMUNICATIONS CHECK BANK: 80-1769 NUM: 1366371	$-5,243.65	$0.00
10/27/2008	BILL	CHARTER COMMUNICATIONS	$5,243.65	$5,243.65
11/26/2007	PAYMENT	CHARTER COMMUNICATIONS CHECK BANK: 80-1769 NUM: 1113530	$-5,465.82	$0.00
10/22/2007	BILL	CHARTER COMMUNICATIONS	$5,465.82	$5,465.82
12/19/2006	PAYMENT	CHARTER COMMUNICATIONS CHECK BANK: 80-1769 NUM: 899621	$-6,520.26	$0.00
11/13/2006	INTEREST	Instlmnt3 Interest for 2006-07	$592.75	$6,520.26
09/27/2006	BILL	CHARTER COMMUNICATIONS	$5,927.51	$5,927.51
10/13/2005	PAYMENT	CHARTER COMMUNICATIONS CHECK BANK: 80-1769 NUM: 600687	$-6,414.12	$0.00
09/15/2005	BILL	CHARTER COMMUNICATIONS	$6,414.12	$6,414.12
10/11/2004	PAYMENT	CHARTER COMMUNICATIONS CHECK BANK: 80-1769 NUM: 331842	$-6,564.85	$0.00
08/16/2004	BILL	CHARTER COMMUNICATIONS	$6,564.85	$6,564.85
10/20/2003	PAYMENT	CHARTER COMMUNICATIONS CHECK BANK: 80-1788 NUM: 39880	$-7,011.56	$0.00
09/25/2003	BILL	CHARTER COMMUNICATIONS	$7,011.56	$7,011.56
10/09/2002	PAYMENT	CHARTER COMMUNICATIONS CHECK BANK: 80-1769 NUM: 106928	$-6,490.24	$0.00
09/12/2002	BILL	CHARTER COMMUNICATIONS	$6,490.24	$6,490.24
11/06/2001	PAYMENT	CHARTER COMMUNICATIONS CHECK BANK: 80-1769 NUM: 4393	$-5,407.58	$0.00
10/10/2001	BILL	CHARTER COMMUNICATIONS	$5,407.58	$5,407.58
11/07/2000	PAYMENT	AT&T BROADBAN CHECK BANK: 60-160 NUM: 3804427	$-3,966.60	$0.00
10/05/2000	BILL	AT&T BIS TAX DEPT	$3,966.60	$3,966.60
12/17/1999	PAYMENT	TCI CHECK BANK: 60-160 NUM: 3361096	$-1,694.27	$0.00
10/19/1999	BILL	TCI CABLEVISION OF NEVADA	$1,694.27	$1,694.27