Tax Account 016-242-15

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Owners

HERITAGE OPERATING LP
P O BOX 965
VALLEY FORAGE, PA 19482-0965

Account Summary

Account ID	016-242-15
Account Type	Real Estate
Location	10001 E HWY 50 MOUND HOUSE
Balance	$0.00
Currently Due	$0.00

Account ID

016-242-15

Account Type

Real Estate

Location

10001 E HWY 50
MOUND HOUSE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,041.72
Total	$1,041.72
Paid	$1,041.72
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.7 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,041.72

Total

$1,041.72

Paid

$1,041.72

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.7 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$261.72	$0.00	$261.72	$261.72	$0.00
2	10/02/2023	10/13/2023	Paid	$260.00	$0.00	$260.00	$260.00	$0.00
3	01/02/2024	01/13/2024	Paid	$260.00	$0.00	$260.00	$260.00	$0.00
4	03/04/2024	03/15/2024	Paid	$260.00	$0.00	$260.00	$260.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$918.40	$0.00	$918.40	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$909.56	$0.00	$909.56	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$911.81	$0.00	$911.81	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$904.72	$9.19	$913.91	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$910.21	$0.00	$910.21	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$920.17	$0.00	$920.17	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$901.58	$0.00	$901.58	$0.00	$0.00	3.2094	8.7

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
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
08/21/2023	PAYMENT	AMERIGAS PROPANE CHECK 4435607	$-1,041.72	$0.00
07/17/2023	BILL	HERITAGE OPERATING LP	$1,041.72	$1,041.72
08/23/2022	PAYMENT	AMERIGAS CHECK 4358237	$-918.40	$0.00
07/15/2022	BILL	HERITAGE OPERATING LP	$918.40	$918.40
09/07/2021	PAYMENT	AMERIGAS CHECK 4260844	$-909.56	$0.00
07/14/2021	BILL	HERITAGE OPERATING LP	$909.56	$909.56
08/24/2020	PAYMENT	AMERIGAS PROPANE LP CHECK NUM: 4158046	$-911.81	$0.00
07/09/2020	BILL	HERITAGE OPERATING LP	$911.81	$911.81
02/25/2020	PAYMENT	AMERIGAS CHECK NUM: 4102101	$-9.19	$0.00
09/06/2019	PAYMENT	AMERIGAS PROPANE LP CHECK NUM: 4034674	$-904.72	$9.19
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$9.19	$913.91
07/10/2019	BILL	HERITAGE OPERATING LP	$904.72	$904.72
08/13/2018	PAYMENT	AMERIGAS CHECK NUM: 0034218053	$-910.21	$0.00
07/10/2018	BILL	HERITAGE OPERATING LP	$910.21	$910.21
08/01/2017	PAYMENT	AMERIGAS PROPANE LP CHECK NUM: 34057261	$-920.17	$0.00
07/10/2017	BILL	HERITAGE OPERATING LP	$920.17	$920.17
07/27/2016	PAYMENT	AMERICAS CHECK NUM: 33871323	$-901.58	$0.00
07/11/2016	BILL	HERITAGE OPERATING LP	$901.58	$901.58
07/22/2015	PAYMENT	AMERIGAS CHECK NUM: 33636877	$-905.20	$0.00
07/07/2015	BILL	HERITAGE OPERATING LP	$905.20	$905.20
10/10/2014	PAYMENT	AMERIGAS CHECK NUM: 33432987	$-18.48	$0.00
09/15/2014	PAYMENT	AMERIGAS PROPANE CHECK NUM: 33409829	$-2,301.29	$18.48
09/02/2014	INTEREST	Monthly Interest	$9.20	$2,319.77
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$9.28	$2,310.57
07/08/2014	BILL	HERITAGE OPERATING LP	$916.04	$2,301.29
07/07/2014	INTEREST	Monthly Interest	$9.20	$1,385.25
07/01/2014	INTEREST	Monthly Interest	$9.20	$1,376.05
06/02/2014	INTEREST	Monthly Interest	$92.01	$1,366.85
05/12/2014	PENALTY	Publication Cost for Delinqncy	$3.75	$1,274.84
03/26/2014	PENALTY	POSTAGE	$1.00	$1,271.09
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$77.29	$1,270.09
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$49.75	$1,192.80
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$27.71	$1,143.05
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$11.17	$1,115.34
07/08/2013	BILL	HERITAGE OPERATING LP	$1,104.17	$1,104.17
08/28/2012	PAYMENT	AMERIGAS CHECK NUM: 32868338	$-1,059.69	$0.00
07/10/2012	BILL	HERITAGE OPERATING LP	$1,059.69	$1,059.69
08/03/2011	PAYMENT	HERITAGE OPERATING, LP CHECK NUM: 1881893	$-1,130.48	$0.00
07/08/2011	BILL	HERITAGE OPERATING LP	$1,130.48	$1,130.48
08/03/2010	PAYMENT	HERITAGE OPERATING CHECK BANK: 0-0 NUM: 1781367	$-1,141.15	$0.00
07/08/2010	BILL	HERITAGE OPERATING LP	$1,141.15	$1,141.15
08/05/2009	PAYMENT	HERITAGE OPERATING, LP CHECK BANK: BANK OF OK NUM: 1673909	$-1,087.71	$0.00
07/06/2009	BILL	HERITAGE OPERATING LP	$1,087.71	$1,087.71
08/19/2008	PAYMENT	HERITAGE OPERATING, L P CHECK BANK: 0 NUM: 1558282	$-1,007.16	$0.00
07/15/2008	BILL	HERITAGE OPERATING LP	$1,007.16	$1,007.16
03/14/2008	PAYMENT	HERITAGE OPERATING, L.P. CHECK BANK: 00-00 NUM: 1506740	$-233.00	$0.00
03/14/2008	AMENDMENT	POSTMARKED IN TIME	$-9.32	$233.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$9.32	$242.32
01/08/2008	PAYMENT	HERITAGE OPERATING CHECK BANK: 0-0 NUM: 1487967	$-233.00	$233.00
10/02/2007	PAYMENT	HERITAGE OPERATING, L.P. CHECK BANK: 00-00 NUM: 1456564	$-233.00	$466.00
09/14/2007	PAYMENT	HERITAGE OPERATING CHECK BANK: 0-00 NUM: 1451516	$-9.34	$699.00
09/11/2007	PAYMENT	HERITAGE OPERATING, L.P. CHECK BANK: 01 NUM: 1449864	$-233.59	$708.34
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$9.34	$941.93
07/12/2007	BILL	BI-STATE PROPANE	$932.59	$932.59
03/02/2007	PAYMENT	HERITAGE OPERATING LP CHECK BANK: 0 NUM: 1380967	$-215.00	$0.00
12/27/2006	PAYMENT	HERITAGE OPERATING, LP CHECK BANK: 103103147 NUM: 1357949	$-215.00	$215.00
09/27/2006	PAYMENT	HERITAGE OPERATING, L.P. CHECK BANK: 1320795 NUM: 1320795	$-215.00	$430.00
08/29/2006	PAYMENT	HERITAGE OPERATING, L.P. CHECK BANK: 0 NUM: 1309233	$-218.35	$645.00
07/12/2006	BILL	BI-STATE PROPANE	$863.35	$863.35
03/07/2006	PAYMENT	HERITAGE OPERATING L.P CHECK BANK: 11-52 NUM: 6028	$-199.00	$0.00
01/05/2006	PAYMENT	HERITAGE OPERATING, L.P. CHECK BANK: HENRYETTA,OK NUM: 1222971	$-199.00	$199.00
10/03/2005	PAYMENT	HERITAGE OPERATING LP CHECK BANK: 12-84 NUM: 89358	$-199.00	$398.00
08/25/2005	PAYMENT	HERITAGE OPERATING L.P. CHECK BANK: 11-52 NUM: 1176313	$-202.42	$597.00
07/15/2005	BILL	BI-STATE PROPANE	$799.42	$799.42
02/14/2005	PAYMENT	BI-STATE PROPANE CHECK BANK: 1 NUM: 1108515	$-199.00	$0.00
12/13/2004	PAYMENT	HERITAGE OPERATING CHECK BANK: 209023720 NUM: 1085483	$-199.00	$199.00
09/16/2004	PAYMENT	HERITAGE OPERATING LP CHECK BANK: 103101152 NUM: 1053008	$-199.00	$398.00
08/03/2004	PAYMENT	HERITAGE OPERATING LP CHECK BANK: 103101152 NUM: 1037255	$-200.75	$597.00
07/08/2004	BILL	BI-STATE PROPANE	$797.75	$797.75
03/01/2004	PAYMENT	HERITAGE OPERATING LP CHECK BANK: 86-115 NUM: 119044	$-180.55	$0.00
01/09/2004	PAYMENT	HERITAGE OPERATING, LP CHECK BANK: 86-115 NUM: 118979	$-180.55	$180.55
09/29/2003	PAYMENT	HERITAGE OPERATING LP CHECK BANK: 86-115 NUM: 117538	$-180.55	$361.10
08/22/2003	PAYMENT	HERITAGE OPERATING LP CHECK BANK: 86-115 NUM: 117034	$-180.57	$541.65
07/18/2003	BILL	BI-STATE PROPANE	$722.22	$722.22
02/24/2003	PAYMENT	BI-STATE PROPANE CHECK BANK: 86-115 NUM: 114596	$-176.00	$0.00
12/26/2002	PAYMENT	BI STATE PROPANE CHECK BANK: 86-115 NUM: 113872	$-176.00	$176.00
10/09/2002	PAYMENT	BI-STATE PROPANE CHECK BANK: 86-115 NUM: 112855	$-7.08	$352.00
09/30/2002	PAYMENT	BI-STATE PROPANE CHECK BANK: 86-115 NUM: 112726	$-176.00	$359.08
09/11/2002	PAYMENT	BI STATE PROPANE CHECK BANK: 88-115 NUM: 112495	$-177.08	$535.08
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$7.08	$712.16
07/12/2002	BILL	CALIFORNIA WESTERN GAS COMPANY	$705.08	$705.08
02/19/2002	PAYMENT	HERITAGE OPERATING LP CHECK BANK: 86-115 NUM: 213224	$-172.57	$0.00
12/20/2001	PAYMENT	HERITAGE OPERATIONG LP CHECK BANK: 88-115 NUM: 212341	$-172.57	$172.57
09/21/2001	PAYMENT	HERITAGE OPERATING LP CHECK BANK: 85-115 NUM: 210935	$-172.57	$345.14
08/07/2001	PAYMENT	CALIFORNIA WESTERN GAS CO. CHECK BANK: 94-72 NUM: 18131	$-172.76	$517.71
07/12/2001	BILL	CALIFORNIA WESTERN GAS COMPANY	$690.47	$690.47
09/03/2000	PAYMENT	CALIFORNIA WESTERN GAS CO CHECK BANK: 94-72 NUM: 17507	$-676.43	$0.00
07/17/2000	BILL	CALIFORNIA WESTERN GAS COMPANY	$676.43	$676.43
08/11/1999	PAYMENT	CALIFORNIA WESTERN GAS CO CHECK BANK: 94-72 NUM: 16874	$-714.61	$0.00
07/17/1999	BILL	CALIFORNIA WESTERN GAS COMPANY	$714.61	$714.61
08/18/1998	PAYMENT	CALIF WESTERN GAS CO. CHECK	$-854.04	$0.00
07/13/1998	BILL	CALIFORNIA WESTERN GAS COMPANY	$854.04	$854.04
08/05/1997	PAYMENT	CALIFORNIA WESTERN GAS CO CHECK	$-840.61	$0.00
07/14/1997	BILL	CALIFORNIA WESTERN GAS COMPANY	$840.61	$840.61
02/19/1997	PAYMENT	CALIFORNIA WESTERN GAS CO	$-426.24	$0.00
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$8.36	$426.24
08/28/1996	PAYMENT	CALIFORNIA WESTERN GAS CO	$-418.07	$417.88
07/18/1996	BILL	CALIFORNIA WESTERN GAS COMPANY	$835.95	$835.95