Tax Account LY060911

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Owners

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

CHARTER COMMUNICATIONS

Account Summary

Account ID	LY060911
Account Type	Personal Property
Location	SILVER SPRINGS SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

LY060911

Account Type

Personal Property

Location

SILVER SPRINGS
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$18,575.21
Total	$18,575.21
Paid	$18,575.21
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	8.1 (Central Lyon Fire District)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$18,575.21

Total

$18,575.21

Paid

$18,575.21

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

8.1 (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	$18,575.21	$0.00	$18,575.21	$18,575.21	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$12,955.19	$0.00	$12,955.19	$0.00	$0.00	3.4878	8.1
2022/2023 PERSONAL PROPERTY TAXES	$8,646.10	$0.00	$8,646.10	$0.00	$0.00	3.2548	8.1
2021/2022 PERSONAL PROPERTY TAXES	$8,281.57	$0.00	$8,281.57	$0.00	$0.00	3.2565	8.1
2020/2021 UNSECURED TAXES	$7,738.25	$0.00	$7,738.25	$0.00	$0.00	3.2544	8.1
2019/2020 UNSECURED TAXES	$8,821.32	$0.00	$8,821.32	$0.00	$0.00	3.2544	8.1
2018/2019 UNSECURED TAXES	$10,703.29	$0.00	$10,703.29	$0.00	$0.00	3.2544	8.1
2017/2018 UNSECURED TAXES	$8,959.51	$0.00	$8,959.51	$0.00	$0.00	3.2544	8.1
2016/2017 UNSECURED TAXES	$5,218.31	$0.00	$5,218.31	$0.00	$0.00	3.2544	8.1

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/15/2024	PAYMENT	CHARTER COMMUNICATIONS CHECK 81068511	$-18,575.21	$0.00
09/17/2024	BILL	SPECTRUM PACIFIC WEST LLC	$18,575.21	$18,575.21
01/09/2024	PAYMENT	CHARTER COMMUNICATIONS CHECK 80879748	$-12,955.19	$0.00
12/05/2023	BILL	SPECTRUM PACIFIC WEST LLC	$12,955.19	$12,955.19
10/10/2022	PAYMENT	CHARTER CHECK 80592388	$-8,646.10	$0.00
09/06/2022	AMENDMENT	AMENDMENT TO PP 2023	$0.00	$8,646.10
09/06/2022	BILL	SPECTRUM PACIFIC WEST LLC	$8,646.10	$8,646.10
10/01/2021	PAYMENT	CHARTER COMMUNICATIONS CHECK 80380480	$-8,281.57	$0.00
08/30/2021	BILL	SPECTRUM PACIFIC WEST LLC	$8,281.57	$8,281.57
12/29/2020	PAYMENT	CHARTER COMMUNICATIONS CHECK 80209600	$-7,738.25	$0.00
11/20/2020	BILL	SPECTRUM PACIFIC WEST LLC	$7,738.25	$7,738.25
09/30/2019	PAYMENT	CHARTER COMMUNICATIONS CHECK NUM: 07096402	$-8,821.32	$0.00
08/21/2019	BILL	SPECTRUM PACIFIC WEST LLC	$8,821.32	$8,821.32
09/21/2018	PAYMENT	CHARTER COMMUNICATIONS CHECK NUM: 6667063	$-10,703.29	$0.00
08/22/2018	BILL	CHARTER COMMUNICATIONS	$10,703.29	$10,703.29
09/14/2017	PAYMENT	CHARTER COMMUNICATIONS CHECK NUM: 6155578	$-8,959.51	$0.00
08/24/2017	BILL	CHARTER COMMUNICATIONS	$8,959.51	$8,959.51
01/24/2017	PAYMENT	CHARTER COMMUNICATIONS CHECK NUM: 5777155	$-5,218.31	$0.00
12/19/2016	BILL	CHARTER COMMUNICATIONS	$5,218.31	$5,218.31
09/28/2015	PAYMENT	CHARTER COMMUNICATIONS CHECK NUM: 5487450	$-5,426.36	$0.00
08/31/2015	BILL	CHARTER COMMUNICATIONS	$5,426.36	$5,426.36
10/03/2014	PAYMENT	CHARTER COMMUNICATIONS CHECK NUM: 5299085	$-5,120.81	$0.00
09/04/2014	BILL	CHARTER COMMUNICATIONS	$5,120.81	$5,120.81
11/06/2013	PAYMENT	CHARTER COMMUNICATIONS CHECK NUM: 5114112	$-4,825.85	$0.00
10/08/2013	BILL	CHARTER COMMUNICATIONS	$4,825.85	$4,825.85
01/03/2013	PAYMENT	CHARTER COMMUNICATIONS CHECK NUM: 4919589	$-3,053.56	$0.00
12/12/2012	BILL	CHARTER COMMUNICATIONS	$3,053.56	$3,053.56
11/04/2011	PAYMENT	CHARTER COMMUNICATIONS CHECK NUM: 04658251	$-2,584.65	$0.00
10/04/2011	BILL	CHARTER COMMUNICATIONS	$2,584.65	$2,584.65
12/30/2010	PAYMENT	CHARTER COMMUNICATIONS CHECK BANK: 0 NUM: 4465276	$-825.99	$0.00
12/09/2010	BILL	CHARTER COMMUNICATIONS	$825.99	$825.99
01/12/2010	PAYMENT	CHARTER COMMUNICATIONS CHECK BANK: 80-1769 NUM: 4224877	$-837.37	$0.00
12/08/2009	BILL	CHARTER COMMUNICATIONS	$837.37	$837.37
12/08/2008	PAYMENT	CHARTER COMMUNICATIONS CHECK BANK: 80-1769 NUM: 1366372	$-754.49	$0.00
10/27/2008	BILL	CHARTER COMMUNICATIONS	$754.49	$754.49
11/26/2007	PAYMENT	CHARTER COMMUNICATIONS CHECK BANK: 80-1769 NUM: 1113531	$-732.67	$0.00
10/22/2007	BILL	CHARTER COMMUNICATIONS	$732.67	$732.67
12/19/2006	PAYMENT	CHARTER COMMUNICATIONS CHECK BANK: 80-1769 NUM: 899623	$-777.72	$0.00
11/13/2006	INTEREST	Instlmnt3 Interest for 2006-07	$70.70	$777.72
09/27/2006	BILL	CHARTER COMMUNICATIONS	$707.02	$707.02
10/13/2005	PAYMENT	CHARTER COMMUNICATIONS CHECK BANK: 80-1769 NUM: 600688	$-727.15	$0.00
09/15/2005	BILL	CHARTER COMMUNICATIONS	$727.15	$727.15
10/11/2004	PAYMENT	CHARTER COMMUNICATIONS CHECK BANK: 80-1769 NUM: 331843	$-136.56	$0.00
08/16/2004	BILL	CHARTER COMMUNICATIONS	$136.56	$136.56