Tax Account LI000825

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Owners

AMERIGAS PROPANE L.P.
P O BOX 798
VALLEY FORGE, PA 19482

Account Summary

Account ID	LI000825
Account Type	Personal Property
Location	3125 TOIYABE ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

LI000825

Account Type

Personal Property

Location

3125 TOIYABE ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$436.58
Total	$436.58
Paid	$436.58
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

$436.58

Total

$436.58

Paid

$436.58

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	08/15/2024	08/26/2024	Paid	$436.58	$0.00	$436.58	$436.58	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$404.25	$0.00	$404.25	$0.00	$0.00	3.4878	8.1
2022/2023 PERSONAL PROPERTY TAXES	$347.95	$0.00	$347.95	$0.00	$0.00	3.2548	8.1
2021/2022 PERSONAL PROPERTY TAXES	$339.46	$0.00	$339.46	$0.00	$0.00	3.2565	8.1
2020/2021 UNSECURED TAXES	$327.21	$0.00	$327.21	$0.00	$0.00	3.2544	8.1
2019/2020 UNSECURED TAXES	$306.67	$0.00	$306.67	$0.00	$0.00	3.2544	8.1
2018/2019 UNSECURED TAXES	$292.06	$0.00	$292.06	$0.00	$0.00	3.2544	8.1
2017/2018 UNSECURED TAXES	$280.31	$0.00	$280.31	$0.00	$0.00	3.2544	8.1
2016/2017 UNSECURED TAXES	$273.23	$0.00	$273.23	$0.00	$0.00	3.2544	8.1

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/27/2024	PAYMENT	AMERIGAS PROPANE L.P. CHECK 102137	$-436.58	$0.00
07/16/2024	BILL	AMERIGAS PROPANE L.P.	$436.58	$436.58
08/21/2023	PAYMENT	AMERIGAS PROPANE L.P. CHECK 98211	$-404.25	$0.00
07/14/2023	BILL	AMERIGAS PROPANE L.P.	$404.25	$404.25
08/16/2022	PAYMENT	AMERIGAS PROPANE L.P. CHECK 94250	$-347.95	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.18	$347.95
07/14/2022	BILL	AMERIGAS PROPANE L.P.	$348.13	$348.13
09/08/2021	PAYMENT	AMERIGAS PROPANE L.P. CHECK 90240	$-339.46	$0.00
07/22/2021	BILL	AMERIGAS PROPANE L.P.	$339.46	$339.46
08/19/2020	PAYMENT	AMERIGAS PROPANE L.P. CHECK NUM: 85652	$-327.21	$0.00
07/07/2020	BILL	AMERIGAS PROPANE L.P.	$327.21	$327.21
08/16/2019	PAYMENT	AMERIGAS PROPANE L.P. CHECK NUM: 81049	$-306.67	$0.00
07/10/2019	BILL	AMERIGAS PROPANE L.P.	$306.67	$306.67
08/14/2018	PAYMENT	AMERIGAS PROPANE L.P. CHECK NUM: 76618	$-292.06	$0.00
07/10/2018	BILL	AMERIGAS PROPANE L.P.	$292.06	$292.06
08/11/2017	PAYMENT	AMERIGAS PROPANE L.P. CHECK NUM: 71728	$-280.31	$0.00
07/11/2017	BILL	AMERIGAS PROPANE L.P.	$280.31	$280.31
08/15/2016	PAYMENT	AMERIGAS PROPANE L.P. CHECK NUM: 66605	$-273.23	$0.00
07/14/2016	BILL	AMERIGAS PROPANE L.P.	$273.23	$273.23
08/21/2015	PAYMENT	AMERIGAS PROPANE L.P. CHECK NUM: 61337	$-272.69	$0.00
07/08/2015	BILL	AMERIGAS PROPANE L.P.	$272.69	$272.69
08/22/2014	PAYMENT	AMERIGAS PROPANE L.P. CHECK NUM: 56016	$-264.23	$0.00
07/10/2014	BILL	AMERIGAS PROPANE L.P.	$264.23	$264.23
08/08/2013	PAYMENT	AMERIGAS PROPANE L.P. CHECK NUM: 49734	$-253.59	$0.00
07/11/2013	BILL	AMERIGAS PROPANE L.P.	$253.59	$253.59
08/17/2012	PAYMENT	AMERIGAS PROPANE L.P. CHECK NUM: 44182	$-243.38	$0.00
07/12/2012	BILL	AMERIGAS PROPANE L.P.	$243.38	$243.38
08/12/2011	PAYMENT	AMERIGAS PROPANE L.P. CHECK NUM: 38933	$-228.74	$0.00
07/13/2011	BILL	AMERIGAS PROPANE L.P.	$228.74	$228.74
08/17/2010	PAYMENT	AMERIGAS PROPANE L.P. CHECK BANK: 52-143 NUM: 33971	$-217.75	$0.00
07/13/2010	BILL	AMERIGAS PROPANE L.P.	$217.75	$217.75
08/03/2009	PAYMENT	AMERIGAS PROPANE L.P. CHECK BANK: 52-143 NUM: 28831	$-201.99	$0.00
07/09/2009	BILL	AMERIGAS PROPANE L.P.	$201.99	$201.99
08/12/2008	PAYMENT	AMERIGAS PROPANE L.P. CHECK BANK: 52-143 NUM: 22695	$-197.60	$0.00
07/16/2008	BILL	AMERIGAS PROPANE L.P.	$197.60	$197.60
07/30/2007	PAYMENT	AMERIGAS PROPANE L.P. CHECK BANK: 60-160 NUM: 31875199	$-191.09	$0.00
07/13/2007	BILL	AMERIGAS PROPANE L.P.	$191.09	$191.09
08/22/2006	PAYMENT	AMERIGAS PROPANE L.P. CHECK BANK: 60-160 NUM: 31684543	$-182.73	$0.00
07/18/2006	BILL	AMERIGAS PROPANE L.P.	$182.73	$182.73
08/23/2005	PAYMENT	AMERIGAS PROPANE CHECK BANK: 52-143 NUM: 7037	$-169.19	$0.00
07/26/2005	BILL	AMERIGAS PROPANE L.P.	$169.19	$169.19
08/05/2004	PAYMENT	AMERIGAS PROPANE CHECK BANK: 52-143 NUM: 1330	$-177.42	$0.00
07/08/2004	BILL	AMERIGAS PROPANE L.P.	$177.42	$177.42
08/12/2003	PAYMENT	AMERIGAS PROPANE L.P. CHECK BANK: 60-160 NUM: 31031767	$-12.18	$0.00
08/12/2003	PAYMENT	AMERIGAS PROPANE L.P. CHECK BANK: 60-160 NUM: 31031768	$-41.74	$12.18
08/12/2003	PAYMENT	AMERIGAS PROPANE L.P. CHECK BANK: 60-160 NUM: 31031765	$-46.96	$53.92
08/12/2003	PAYMENT	AMERIGAS PROPANE L.P. CHECK BANK: 60-160 NUM: 31031766	$-73.05	$100.88
07/23/2003	BILL	AMERIGAS PROPANE L.P.	$173.93	$173.93
01/09/2003	PAYMENT	AMERIGAS PROPANE L.P. CHECK BANK: 60-160 NUM: 30904370	$-11.78	$0.00
01/09/2003	PAYMENT	AMERIGAS PROPANE L.P. CHECK BANK: 60-160 NUM: 30904369	$-70.69	$11.78
01/09/2003	PAYMENT	AMERIGAS PROPANE L.P. CHECK BANK: 60-160 NUM: 30904371	$-43.76	$82.47
01/09/2003	PAYMENT	AMERIGAS PROPANE L.P. CHECK BANK: 60-160 NUM: 30904372	$-42.07	$126.23
12/10/2002	BILL	AMERIGAS PROPANE L.P.	$168.30	$168.30