Tax Account 018-415-02

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Owners

YERINGTON CALOR GAS SERVICE INC
P O BOX 798
VALLEY FORGE, PA 19482-0000

Account Summary

Account ID	018-415-02
Account Type	Real Estate
Location	3285 S HWY 95A SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-415-02

Account Type

Real Estate

Location

3285 S HWY 95A
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$811.29
Total	$811.29
Paid	$811.29
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	9.2 (Silver Springs G.I.D.)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$811.29

Total

$811.29

Paid

$811.29

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

9.2 (Silver Springs G.I.D.)

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	$205.29	$0.00	$205.29	$205.29	$0.00
2	10/07/2024	10/17/2024	Paid	$202.00	$0.00	$202.00	$202.00	$0.00
3	01/06/2025	01/16/2025	Paid	$202.00	$0.00	$202.00	$202.00	$0.00
4	03/03/2025	03/13/2025	Paid	$202.00	$0.00	$202.00	$202.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$765.42	$0.00	$765.42	$0.00	$0.00	3.4878	9.2
2022/2023 REAL ESTATE TAXES	$678.18	$0.00	$678.18	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$642.15	$0.00	$642.15	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$607.93	$6.20	$614.13	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$581.74	$0.00	$581.74	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$861.27	$0.00	$861.27	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$846.26	$0.00	$846.26	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$837.24	$0.00	$837.24	$0.00	$0.00	3.2544	9.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S20	Silver Springs GID	189.84	189.84	.00	.00
2024-2025	S31	Churchill Valley GW	2.04	2.04	.00	.00
2023-2024	S20	Silver Springs GID	189.84	189.84	.00	.00
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S20	Silver Springs GID	189.84	189.84	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2021-2022	S20	Silver Springs GID	189.84	189.84	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2020-2021	S20	Silver Springs GID	189.84	189.84	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2019-2020	S20	Silver Springs GID	189.84	189.84	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S20	Silver Springs GID	487.98	487.98	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S20	Silver Springs GID	487.98	487.98	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2016-2017	S20	Silver Springs GID	487.98	487.98	.00	.00
2016-2017	S31	Churchill Valley GW	1.14	1.14	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	AMERIGAS PROPANE LP CHECK 4501463	$-811.29	$0.00
07/16/2024	BILL	YERINGTON CALOR GAS SERVICE INC	$811.29	$811.29
08/21/2023	PAYMENT	AMERIGAS PROPANE CHECK 4435609	$-765.42	$0.00
07/17/2023	BILL	YERINGTON CALOR GAS SERVICE INC	$765.42	$765.42
08/25/2022	PAYMENT	AMERIGAS CHECK 4360534	$-678.18	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$678.18
07/15/2022	BILL	YERINGTON CALOR GAS SERVICE INC	$678.18	$678.18
09/03/2021	PAYMENT	AMERIGAS CHECK 4260845	$-642.15	$0.00
07/14/2021	BILL	YERINGTON CALOR GAS SERVICE INC	$642.15	$642.15
10/01/2020	PAYMENT	AMERIGAS PROPANE LP CHECK NUM: 4172307	$-6.20	$0.00
09/01/2020	PAYMENT	AMERIGAS PROPANE L P CHECK NUM: 4162451	$-607.93	$6.20
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$6.20	$614.13
07/09/2020	BILL	YERINGTON CALOR GAS SERVICE IN	$607.93	$607.93
08/19/2019	PAYMENT	AMERIGAS PROPANE, LP CHECK NUM: 4034672	$-581.74	$0.00
07/10/2019	BILL	YERINGTON CALOR GAS SERVICE IN	$581.74	$581.74
08/13/2018	PAYMENT	AMERIGAS CHECK NUM: 0034218056	$-861.27	$0.00
07/10/2018	BILL	YERINGTON CALOR GAS SERVICE IN	$861.27	$861.27
08/01/2017	PAYMENT	AMERIGAS PROPANE LP CHECK NUM: 34057259	$-846.26	$0.00
07/10/2017	BILL	YERINGTON CALOR GAS SERVICE IN	$846.26	$846.26
07/27/2016	PAYMENT	AMERIGAS CHECK NUM: 33871325	$-837.24	$0.00
07/11/2016	BILL	YERINGTON CALOR GAS SERVICE IN	$837.24	$837.24
07/22/2015	PAYMENT	AMERIGAS CHECK NUM: 33636878	$-836.39	$0.00
07/07/2015	BILL	YERINGTON CALOR GAS SERVICE IN	$836.39	$836.39
08/28/2014	PAYMENT	AMERIGAS PROPANE, LP CHECK NUM: 33400791	$-825.44	$0.00
07/08/2014	BILL	YERINGTON CALOR GAS SERVICE IN	$825.44	$825.44
08/02/2013	PAYMENT	AMERIGAS PROPANE, LP CHECK NUM: 33105627	$-811.86	$0.00
07/08/2013	BILL	YERINGTON CALOR GAS SERVICE IN	$811.86	$811.86
08/02/2012	PAYMENT	AMERIGAS CHECK NUM: 32851900	$-798.87	$0.00
07/10/2012	BILL	YERINGTON CALOR GAS SERVICE IN	$798.87	$798.87
04/20/2012	PAYMENT	AMERIGAS CHECK NUM: 32784172	$-897.21	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$54.61	$897.21
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$35.11	$842.60
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$19.51	$807.49
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$7.81	$787.98
07/08/2011	BILL	YERINGTON CALOR GAS SERVICE IN	$780.17	$780.17
08/16/2010	PAYMENT	AMERIGAS CHECK BANK: 90-160 NUM: 32469713	$-759.55	$0.00
07/08/2010	BILL	YERINGTON CALOR GAS SERVICE IN	$759.55	$759.55
08/03/2009	PAYMENT	AMERIGAS PROPANE CHECK BANK: 60-160 NUM: 32269137	$-739.90	$0.00
07/06/2009	BILL	YERINGTON CALOR GAS SERVICE IN	$739.90	$739.90
08/11/2008	PAYMENT	AMERIGAS CHECK BANK: 60-160 NUM: 32070816	$-721.23	$0.00
07/15/2008	BILL	YERINGTON CALOR GAS SERVICE IN	$721.23	$721.23
08/13/2007	PAYMENT	AMERIGAS PROPANE, LP CHECK BANK: 60-160 NUM: 31880380	$-703.95	$0.00
07/12/2007	BILL	YERINGTON CALOR GAS SERVICE IN	$703.95	$703.95
08/23/2006	PAYMENT	AMERIGAS PROPANE, LP CHECK BANK: 60-160 NUM: 31684544	$-687.96	$0.00
07/12/2006	BILL	YERINGTON CALOR GAS SERVICE IN	$687.96	$687.96
08/08/2005	PAYMENT	AMERIGAS CHECK BANK: 60-160 NUM: 31469152	$-673.14	$0.00
07/15/2005	BILL	YERINGTON CALOR GAS SERVICE IN	$673.14	$673.14
07/26/2004	PAYMENT	AMERIGAS CHECK BANK: 60-160 NUM: 31250846	$-659.42	$0.00
07/08/2004	BILL	YERINGTON CALOR GAS SERVICE IN	$659.42	$659.42
08/12/2003	PAYMENT	AMERIGAS PROPANE CHECK BANK: 60-160 NUM: 31031764	$-657.65	$0.00
07/18/2003	BILL	YERINGTON CALOR GAS SERVICE IN	$657.65	$657.65
08/05/2002	PAYMENT	AMERIGAS CHECK BANK: 60-160 NUM: 30801380	$-652.16	$0.00
07/12/2002	BILL	YERINGTON CALOR GAS SERVICE IN	$652.16	$652.16
08/15/2001	PAYMENT	AMERIGAS PROPANE, LP CHECK BANK: 60-160 NUM: 30568536	$-649.37	$0.00
07/12/2001	BILL	YERINGTON CALOR GAS SERVICE IN	$649.37	$649.37
09/05/2000	PAYMENT	AMERIGAS CHECK BANK: 60-160 NUM: 30390802	$-646.12	$0.00
07/17/2000	BILL	YERINGTON CALOR GAS SERVICE IN	$646.12	$646.12
10/05/1999	PAYMENT	AQMERIGAS CHECK BANK: 60-160 NUM: 30200896	$-6.48	$0.00
09/09/1999	PAYMENT	AMERIGAS CHECK BANK: 60-160 NUM: 30185173	$-647.16	$6.48
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$6.48	$653.64
07/17/1999	BILL	YERINGTON CALOR GAS SERVICE IN	$647.16	$647.16
08/21/1998	PAYMENT	AMERIGAS CHECK	$-162.07	$0.00
07/13/1998	BILL	YERINGTON CALOR GAS SERVICE IN	$162.07	$162.07
09/10/1997	PAYMENT	AMERIGAS CHECK	$-162.57	$0.00
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.61	$162.57
07/14/1997	BILL	YERINGTON CALOR GAS SERVICE IN	$160.96	$160.96
08/29/1996	PAYMENT	AMERIGAS	$-160.07	$0.00
07/18/1996	BILL	YERINGTON CALOR GAS SERVICE IN	$160.07	$160.07