Tax Account 016-242-14

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Owners

HERITAGE OPERATING L P
P O BOX 965
VALLEY FORGE, PA 19482-0965

Account Summary

Account ID	016-242-14
Account Type	Real Estate
Location	12 NEWMAN LN MOUND HOUSE
Balance	$944.24
Currently Due	$236.24

Account ID

016-242-14

Account Type

Real Estate

Location

12 NEWMAN LN
MOUND HOUSE

Balance

$944.24

Currently Due

$236.24

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$944.24
Total	$944.24
Paid	$0.00
Balance	$944.24
Due	$236.24
Ad Valorem Tax Rate	3.4442
Tax District	8.7 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$944.24

Total

$944.24

Paid

$0.00

Balance

$944.24

Due

$236.24

Ad Valorem Tax Rate

3.4442

Tax District

8.7 (Central Lyon Fire District)

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	Due	$236.24	$0.00	$236.24	$0.00	$236.24
2	10/07/2024	10/17/2024	Due	$236.00	$0.00	$236.00	$0.00	$472.24
3	01/06/2025	01/16/2025	Due	$236.00	$0.00	$236.00	$0.00	$708.24
4	03/03/2025	03/13/2025	Due	$236.00	$0.00	$236.00	$0.00	$944.24

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$874.43	$0.00	$874.43	$0.00	$0.00	3.4428	8.7
2022/2023 REAL ESTATE TAXES	$815.53	$0.00	$815.53	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$816.95	$122.40	$939.35	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$814.66	$0.00	$814.66	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$814.23	$0.00	$814.23	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$813.34	$0.00	$813.34	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$806.63	$0.00	$806.63	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$786.24	$0.00	$786.24	$0.00	$0.00	3.2094	8.7

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	.00	1.82	.50
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	HERITAGE OPERATING L P	$944.24	$944.24
08/21/2023	PAYMENT	AMERIGAS PROPANE CHECK 4435608	$-874.43	$0.00
07/17/2023	BILL	HERITAGE OPERATING L P	$874.43	$874.43
08/23/2022	PAYMENT	AMERIGAS PROPANE CHECK 4358236	$-815.53	$0.00
07/15/2022	BILL	HERITAGE OPERATING L P	$815.53	$815.53
04/27/2022	PAYMENT	AMERIGAS CHECK 4328425	$-939.35	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$939.35
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$57.12	$938.35
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$8.16	$881.23
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$36.72	$873.07
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$20.40	$836.35
07/14/2021	BILL	HERITAGE OPERATING L P	$815.95	$815.95
08/24/2020	PAYMENT	AMERIGAS PROPANE LP CHECK NUM: 4158045	$-814.66	$0.00
07/09/2020	BILL	HERITAGE OPERATING L P	$814.66	$814.66
08/19/2019	PAYMENT	AMERIGAS PROPANE, LP CHECK NUM: 4034673	$-814.23	$0.00
07/10/2019	BILL	HERITAGE OPERATING L P	$814.23	$814.23
08/13/2018	PAYMENT	AMERIGAS CHECK NUM: 0034218054	$-813.34	$0.00
07/10/2018	BILL	HERITAGE OPERATING L P	$813.34	$813.34
08/01/2017	PAYMENT	AMERIGAS PROPANE LP CHECK NUM: 34057260	$-806.63	$0.00
07/10/2017	BILL	HERITAGE OPERATING L P	$806.63	$806.63
07/27/2016	PAYMENT	AMERIGAS CHECK NUM: 33871322	$-786.24	$0.00
07/11/2016	BILL	HERITAGE OPERATING L P	$786.24	$786.24
07/22/2015	PAYMENT	AMERIGAS CHECK NUM: 33636875	$-786.14	$0.00
07/07/2015	BILL	HERITAGE OPERATING L P	$786.14	$786.14
09/02/2014	PAYMENT	AMERIGAS CHECK NUM: 33403507	$-2,070.88	$0.00
09/02/2014	AMENDMENT	DEL INT/POSTMARK	$-8.53	$2,070.88
09/02/2014	AMENDMENT	DEL PEN/POSTMARK	$-7.92	$2,079.41
09/02/2014	INTEREST	Monthly Interest	$8.53	$2,087.33
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$7.92	$2,078.80
07/08/2014	BILL	HERITAGE OPERATING L P	$785.99	$2,070.88
07/07/2014	INTEREST	Monthly Interest	$8.53	$1,284.89
07/01/2014	INTEREST	Monthly Interest	$8.53	$1,276.36
06/02/2014	INTEREST	Monthly Interest	$85.32	$1,267.83
05/12/2014	PENALTY	Publication Cost for Delinqncy	$3.75	$1,182.51
03/26/2014	PENALTY	POSTAGE	$1.00	$1,178.76
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$71.67	$1,177.76
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$46.13	$1,106.09
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$25.70	$1,059.96
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$10.36	$1,034.26
07/08/2013	BILL	HERITAGE OPERATING L P	$1,023.90	$1,023.90
08/28/2012	PAYMENT	AMERIGAS CHECK NUM: 32868337	$-982.66	$0.00
07/10/2012	BILL	HERITAGE OPERATING L P	$982.66	$982.66
08/03/2011	PAYMENT	HERITAGE OPERATING, LP CHECK NUM: 1881893	$-970.84	$0.00
07/08/2011	BILL	HERITAGE OPERATING L P	$970.84	$970.84
08/03/2010	PAYMENT	HERITAGE OPERATING CHECK BANK: 0-0 NUM: 1781367	$-904.82	$0.00
07/08/2010	BILL	HERITAGE OPERATING L P	$904.82	$904.82
08/05/2009	PAYMENT	HERITAGE OPERATING, LP CHECK BANK: BANK OF OK NUM: 1673909	$-839.37	$0.00
07/06/2009	BILL	HERITAGE OPERATING L P	$839.37	$839.37
08/19/2008	PAYMENT	HERITAGE OPERATING, L P CHECK BANK: 0 NUM: 1558282	$-777.22	$0.00
07/15/2008	BILL	HERITAGE OPERATING L P	$777.22	$777.22
09/14/2007	PAYMENT	HERITAGE OPERATING CHECK BANK: 0-00 NUM: 1451516	$-7.31	$0.00
09/06/2007	PAYMENT	HERITAGE OPERATING, L.P. CHECK BANK: 01 NUM: 1447960	$-719.70	$7.31
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$7.31	$727.01
07/12/2007	BILL	BI-STATE PROPANE	$719.70	$719.70
03/02/2007	PAYMENT	HERITAGE OPERATING LP CHECK BANK: 0 NUM: 1380967	$-166.00	$0.00
12/27/2006	PAYMENT	HERITAGE OPERATING, LP CHECK BANK: 103103147 NUM: 1357949	$-166.00	$166.00
09/27/2006	PAYMENT	HERITAGE OPERATING, L.P. CHECK BANK: 1320795 NUM: 1320795	$-166.00	$332.00
08/29/2006	PAYMENT	HERITAGE OPERATING, L.P. CHECK BANK: 0 NUM: 1309233	$-168.23	$498.00
07/12/2006	BILL	BI-STATE PROPANE	$666.23	$666.23
03/07/2006	PAYMENT	HERITAGE OPERATING L.P CHECK BANK: 11-52 NUM: 6028	$-154.00	$0.00
12/30/2005	PAYMENT	HERITAGE OPERATING, L.P. CHECK BANK: H OK NUM: 1221414	$-154.00	$154.00
10/03/2005	PAYMENT	HERITAGE OPERATING LP CHECK BANK: 12-84 NUM: 89358	$-154.00	$308.00
08/25/2005	PAYMENT	HERITAGE OPERATING L.P. CHECK BANK: 11-52 NUM: 1176313	$-154.91	$462.00
07/15/2005	BILL	BI-STATE PROPANE	$616.91	$616.91
10/12/2004	PAYMENT	HERITAGE OPERATING, LP CHECK BANK: 01 NUM: 1060327	$-462.00	$0.00
08/19/2004	PAYMENT	SENSIBAUGH, ED OR DAWNA CHECK BANK: 94-72 NUM: 5133*	$-154.56	$462.00
07/08/2004	BILL	BI-STATE PROPANE	$616.56	$616.56
03/01/2004	PAYMENT	HERITAGE OPERATING LP CHECK BANK: 86-115 NUM: 119044	$-145.21	$0.00
01/09/2004	PAYMENT	HERITAGE OPERATING, LP CHECK BANK: 86-115 NUM: 118979	$-145.21	$145.21
09/29/2003	PAYMENT	HERITAGE OPERATING LP CHECK BANK: 86-115 NUM: 117538	$-145.21	$290.42
08/22/2003	PAYMENT	HERITAGE OPERATING LP CHECK BANK: 86-115 NUM: 117034	$-145.21	$435.63
07/18/2003	BILL	BI-STATE PROPANE	$580.84	$580.84
02/24/2003	PAYMENT	BI-STATE PROPANE CHECK BANK: 86-115 NUM: 114596	$-140.00	$0.00
12/26/2002	PAYMENT	BI STATE PROPANE CHECK BANK: 86-115 NUM: 113872	$-140.00	$140.00
10/09/2002	PAYMENT	BI-STATE PROPANE CHECK BANK: 86-115 NUM: 112855	$-5.67	$280.00
09/30/2002	PAYMENT	BI-STATE PROPANE CHECK BANK: 86-115 NUM: 112726	$-140.00	$285.67
09/11/2002	PAYMENT	BI STATE PROPANE CHECK BANK: 88-115 NUM: 112495	$-141.83	$425.67
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$5.67	$567.50
07/12/2002	BILL	CALIFORNIA WESTERN GAS COMPANY	$561.83	$561.83
02/19/2002	PAYMENT	HERITAGE OPERATING LP CHECK BANK: 86-115 NUM: 213224	$-137.98	$0.00
12/20/2001	PAYMENT	HERITAGE OPERATIONG LP CHECK BANK: 88-115 NUM: 212341	$-137.98	$137.98
09/21/2001	PAYMENT	HERITAGE OPERATING LP CHECK BANK: 85-115 NUM: 210935	$-137.98	$275.96
08/07/2001	PAYMENT	CALIFORNIA WESTERN GAS CO. CHECK BANK: 94-72 NUM: 18131	$-138.21	$413.94
07/12/2001	BILL	CALIFORNIA WESTERN GAS COMPANY	$552.15	$552.15
09/03/2000	PAYMENT	CALIFORNIA WESTERN GAS CO CHECK BANK: 94-72 NUM: 17507	$-540.91	$0.00
07/17/2000	BILL	CALIFORNIA WESTERN GAS COMPANY	$540.91	$540.91
08/11/1999	PAYMENT	CALIFORNIA WESTERN GAS CO CHECK BANK: 94-72 NUM: 16874	$-571.45	$0.00
07/17/1999	BILL	CALIFORNIA WESTERN GAS COMPANY	$571.45	$571.45
08/18/1998	PAYMENT	CALIF WESTERN GAS CO. CHECK	$-445.05	$0.00
07/13/1998	BILL	CALIFORNIA WESTERN GAS COMPANY	$445.05	$445.05
08/05/1997	PAYMENT	CALIFORNIA WESTERN GAS CO CHECK	$-441.96	$0.00
07/14/1997	BILL	CALIFORNIA WESTERN GAS COMPANY	$441.96	$441.96
02/19/1997	PAYMENT	CALIFORNIA WESTERN GAS CO	$-224.05	$0.00
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$4.39	$224.05
08/28/1996	PAYMENT	CALIFORNIA WESTERN GAS CO	$-219.86	$219.66
07/18/1996	BILL	CALIFORNIA WESTERN GAS COMPANY	$439.52	$439.52