Tax Account LY060910
Owners
SPECTRUM PACIFIC WEST LLC
P O BOX 7467
CHARLOTTE, NC 28241-7647
CHARTER COMMUNICATIONS
TCI CABLEVISION OF NEVADA
Account Summary
| Account ID | LY060910 |
|---|---|
| Account Type | Personal Property |
| Location | YERINGTON YERINGTON |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $12,081.33 |
| Total | $12,081.33 |
| Paid | $12,081.33 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 1.0 (City of Yerington) |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 PERSONAL PROPERTY TAXES | $14,336.44 | $0.00 | $0.00 | $14,336.44 | $0.00 | $0.00 | 3.6600 | 1.0 |
| 2023/2024 PERSONAL PROPERTY TAXES | $15,694.52 | $0.00 | $0.00 | $15,694.52 | $0.00 | $0.00 | 3.6600 | 1.0 |
| 2022/2023 PERSONAL PROPERTY TAXES | $12,570.45 | $0.00 | $0.00 | $12,570.45 | $0.00 | $0.00 | 3.6600 | 1.0 |
| 2021/2022 PERSONAL PROPERTY TAXES | $14,055.42 | $0.00 | $0.00 | $14,055.42 | $0.00 | $0.00 | 3.6600 | 1.0 |
| 2020/2021 UNSECURED TAXES | $16,868.83 | $0.00 | $0.00 | $16,868.83 | $0.00 | $0.00 | 3.6600 | 1.0 |
| 2019/2020 UNSECURED TAXES | $24,879.36 | $0.00 | $0.00 | $24,879.36 | $0.00 | $0.00 | 3.6600 | 1.0 |
| 2018/2019 UNSECURED TAXES | $40,220.95 | $0.00 | $0.00 | $40,220.95 | $0.00 | $0.00 | 3.6600 | 1.0 |
| 2017/2018 UNSECURED TAXES | $45,006.43 | $0.00 | $0.00 | $45,006.43 | $0.00 | $0.00 | 3.6600 | 1.0 |
| 2016/2017 UNSECURED TAXES | $26,794.09 | $0.00 | $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 |
|---|---|---|---|---|
| 09/30/2025 | PAYMENT | SPECTRUM PACIFIC WEST LLC CHECK REM - 81304491 | $-12,081.33 | $0.00 |
| 08/28/2025 | BILL | SPECTRUM PACIFIC WEST LLC | $12,081.33 | $12,081.33 |
| 10/15/2024 | PAYMENT | CHARTER COMMUNICATIONS CHECK 81068512 | $-14,336.44 | $0.00 |
| 09/17/2024 | BILL | SPECTRUM PACIFIC WEST LLC | $14,336.44 | $14,336.44 |
| 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 |