Tax Account 014-441-06

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Owners

AMERIGAS PROPANE L P #5196
P O BOX 798
VALLEY FORGE, PA 19482-0000

Account Summary

Account ID	014-441-06
Account Type	Real Estate
Location	20 N HWY 95A MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

014-441-06

Account Type

Real Estate

Location

20 N HWY 95A
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,388.62
Total	$2,388.62
Paid	$2,388.62
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,388.62

Total

$2,388.62

Paid

$2,388.62

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason Valley Fire Protection)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$597.62	$0.00	$597.62	$597.62	$0.00
2	10/07/2024	10/17/2024	Paid	$597.00	$0.00	$597.00	$597.00	$0.00
3	01/06/2025	01/16/2025	Paid	$597.00	$0.00	$597.00	$597.00	$0.00
4	03/03/2025	03/13/2025	Paid	$597.00	$0.00	$597.00	$597.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,283.01	$0.00	$2,283.01	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$2,250.92	$0.00	$2,250.92	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$2,253.94	$0.00	$2,253.94	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$2,255.47	$23.38	$2,278.85	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$2,249.42	$0.00	$2,249.42	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$2,240.79	$0.00	$2,240.79	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$2,268.49	$0.00	$2,268.49	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$2,256.42	$0.00	$2,256.42	$0.00	$0.00	3.6444	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S21	Weed Tax	23.26	23.26	.00	.00
2023-2024	S21	Weed Tax	23.26	23.26	.00	.00
2022-2023	S21	Weed Tax	26.12	26.12	.00	.00
2021-2022	S21	Weed Tax	26.12	26.12	.00	.00
2020-2021	S21	Weed Tax	26.12	26.12	.00	.00
2019-2020	S21	Weed Tax	26.12	26.12	.00	.00
2018-2019	S21	Weed Tax	26.12	26.12	.00	.00
2017-2018	S21	Weed Tax	26.12	26.12	.00	.00
2016-2017	S21	Weed Tax	26.12	26.12	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	AMERIGAS PROPANE L P #5196 CHECK 4501464	$-2,388.62	$0.00
07/16/2024	BILL	AMERIGAS PROPANE L P #5196	$2,388.62	$2,388.62
08/21/2023	PAYMENT	AMERIGAS PROPANE L P CHECK 4435610	$-2,283.01	$0.00
07/17/2023	BILL	AMERIGAS PROPANE L P #5196	$2,283.01	$2,283.01
08/25/2022	PAYMENT	AMERIGAS PROPANE L P #5196 CHECK 4360533	$-2,250.92	$0.00
07/15/2022	BILL	AMERIGAS PROPANE L P #5196	$2,250.92	$2,250.92
09/03/2021	PAYMENT	AMERIGAS PROPANE L P CHECK 4260842	$-2,253.94	$0.00
07/14/2021	BILL	AMERIGAS PROPANE L P #5196	$2,253.94	$2,253.94
10/01/2020	PAYMENT	AMERIGAS PROPANE L P CHECK NUM: 4172306	$-23.38	$0.00
09/01/2020	PAYMENT	AMERIGAS PROPANE L P CHECK NUM: 4162452	$-2,255.47	$23.38
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$23.38	$2,278.85
07/09/2020	BILL	AMERIGAS PROPANE L P #5196	$2,255.47	$2,255.47
08/19/2019	PAYMENT	AMERIGAS PROPANE LP CHECK NUM: 4034671	$-2,249.42	$0.00
07/10/2019	BILL	AMERIGAS PROPANE L P #5196	$2,249.42	$2,249.42
08/13/2018	PAYMENT	AMERIGAS PROPANE L P #5196 CHECK NUM: 0034218055	$-2,240.79	$0.00
07/10/2018	BILL	AMERIGAS PROPANE L P #5196	$2,240.79	$2,240.79
08/01/2017	PAYMENT	AMERIGAS PROPANE L P CHECK NUM: 34057257	$-2,268.49	$0.00
07/10/2017	BILL	AMERIGAS PROPANE L P #5196	$2,268.49	$2,268.49
07/27/2016	PAYMENT	AMERIGAS CHECK NUM: 33871324	$-2,256.42	$0.00
07/11/2016	BILL	AMERIGAS PROPANE L P #5196	$2,256.42	$2,256.42
07/22/2015	PAYMENT	AMERIGAS PROPANE L P CHECK NUM: 33636876	$-2,253.54	$0.00
07/07/2015	BILL	AMERIGAS PROPANE L P #5196	$2,253.54	$2,253.54
08/28/2014	PAYMENT	AMERIGAS PROPANE L P CHECK NUM: 33400790	$-2,251.89	$0.00
07/08/2014	BILL	AMERIGAS PROPANE L P #5196	$2,251.89	$2,251.89
07/25/2013	PAYMENT	AMERIGAS PROPANE L P CHECK NUM: 33103611	$-2,187.80	$0.00
07/08/2013	BILL	AMERIGAS PROPANE L P #5196	$2,187.80	$2,187.80
08/06/2012	PAYMENT	AMERIGAS PROPANE L P #5196 CHECK NUM: 32855823	$-1,898.71	$0.00
07/10/2012	BILL	AMERIGAS PROPANE L P #5196	$1,898.71	$1,898.71
08/04/2011	PAYMENT	AMERIGAS PROPANE L P CHECK NUM: 32654643	$-1,989.29	$0.00
07/08/2011	BILL	AMERIGAS PROPANE L P #5196	$1,989.29	$1,989.29
08/16/2010	PAYMENT	AMERIGAS CHECK BANK: 90-160 NUM: 32469713	$-1,942.92	$0.00
07/08/2010	BILL	AMERIGAS PROPANE L P #5196	$1,942.92	$1,942.92
07/31/2009	PAYMENT	AMERIGAS PROPANE L P #5196 CHECK BANK: 60-160 NUM: 32268815	$-1,807.13	$0.00
07/06/2009	BILL	AMERIGAS PROPANE L P #5196	$1,807.13	$1,807.13
08/11/2008	PAYMENT	AMERIGAS CHECK BANK: 60-160 NUM: 32070816	$-1,675.40	$0.00
07/15/2008	BILL	AMERIGAS PROPANE L P #5196	$1,675.40	$1,675.40
08/13/2007	PAYMENT	AMERIGAS PROPANE, LP CHECK BANK: 60-160 NUM: 31880380	$-1,552.60	$0.00
07/12/2007	BILL	AMERIGAS PROPANE L P #5196	$1,552.60	$1,552.60
08/25/2006	PAYMENT	AMERIGAS PROPANE L P #5196 CHECK BANK: 60-160 NUM: 31684542	$-1,427.70	$0.00
07/12/2006	BILL	AMERIGAS PROPANE L P #5196	$1,427.70	$1,427.70
08/08/2005	PAYMENT	AMERIGAS CHECK BANK: 60-160 NUM: 31469152	$-1,320.34	$0.00
07/15/2005	BILL	AMERIGAS PROPANE L P #5196	$1,320.34	$1,320.34
08/11/2004	PAYMENT	AMERIGAS PROPANE L P #5196 CHECK BANK: 60-160 NUM: 31257382	$-1,313.17	$0.00
07/08/2004	BILL	AMERIGAS PROPANE L P #5196	$1,313.17	$1,313.17
08/12/2003	PAYMENT	AMERIGAS PROPANE CHECK BANK: 60-160 NUM: 31031764	$-1,291.57	$0.00
07/18/2003	BILL	AMERIGAS PROPANE L P #5196	$1,291.57	$1,291.57
08/05/2002	PAYMENT	AMERIGAS CHECK BANK: 60-160 NUM: 30801380	$-1,225.77	$0.00
07/12/2002	BILL	AMERIGAS PROPANE L P #5196	$1,225.77	$1,225.77
08/15/2001	PAYMENT	AMERIGAS PROPANE, LP CHECK BANK: 60-160 NUM: 30568536	$-1,089.29	$0.00
07/12/2001	BILL	AMERIGAS PROPANE L P #5196	$1,089.29	$1,089.29
09/05/2000	PAYMENT	AMERIGAS CHECK BANK: 60-160 NUM: 30390802	$-1,073.24	$0.00
07/17/2000	BILL	AMERIGAS PROPANE L P #5196	$1,073.24	$1,073.24
10/05/1999	PAYMENT	AQMERIGAS CHECK BANK: 60-160 NUM: 30200896	$-11.52	$0.00
09/09/1999	PAYMENT	AMERIGAS CHECK BANK: 60-160 NUM: 30185173	$-1,116.86	$11.52
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$11.52	$1,128.38
07/17/1999	BILL	AMERIGAS PROPANE L P #5196	$1,116.86	$1,116.86
08/21/1998	PAYMENT	AMERIGAS PROPANE L P #5196 CHECK	$-1,108.06	$0.00
07/13/1998	BILL	AMERIGAS PROPANE L P #5196	$1,108.06	$1,108.06
05/01/1998	PAYMENT	AMERIGAS PROPANE L P #5196 CHECK	$-11.83	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$11.83
03/17/1998	PAYMENT	AMERIGAS PROPANE L P #5196 CHECK	$-270.80	$10.83
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$10.83	$281.63
02/13/1998	PAYMENT	AMERIGAS PROPANE L P #5196 CHECK	$-281.63	$270.80
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$10.83	$552.43
08/12/1997	PAYMENT	AMERIGAS PROPANE L P #5196 CHECK	$-553.31	$541.60
07/14/1997	BILL	AMERIGAS PROPANE L P #5196	$1,094.91	$1,094.91
03/04/1997	PAYMENT	AMERIGAS PROPANE L P	$-270.77	$0.00
01/09/1997	PAYMENT	AMERIGAS PROPANE L P	$-270.77	$270.77
10/08/1996	PAYMENT	AMERIGAS PROPANE L P	$-270.77	$541.54
08/29/1996	PAYMENT	AMERIGAS	$-280.61	$812.31
07/18/1996	BILL	AMERIGAS PROPANE L P	$1,092.92	$1,092.92