Tax Account LY003708

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Owners

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

Account Summary

Account ID	LY003708
Account Type	Personal Property
Location	LYON COUNTY
Balance	$0.00
Currently Due	$0.00

Account ID

LY003708

Account Type

Personal Property

Location

LYON COUNTY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$944.83
Total	$1,039.31
Paid	$1,039.31
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)

Description

2023/2024 PERSONAL PROPERTY TAXES

Original

$944.83

Total

$1,039.31

Paid

$1,039.31

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason Valley Fire Protection)

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	01/02/2024	01/13/2024	Paid	$944.83	$94.48	$944.83	$1,039.31	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$874.84	$0.00	$874.84	$0.00	$0.00	3.6444	2.0
2021/2022 PERSONAL PROPERTY TAXES	$981.51	$0.00	$981.51	$0.00	$0.00	3.6444	2.0
2020/2021 UNSECURED TAXES	$1,103.27	$0.00	$1,103.27	$0.00	$0.00	3.6444	2.0
2019/2020 UNSECURED TAXES	$1,498.83	$0.00	$1,498.83	$0.00	$0.00	3.6444	2.0
2018/2019 UNSECURED TAXES	$722.50	$0.00	$722.50	$0.00	$0.00	3.6444	2.0
2017/2018 UNSECURED TAXES	$798.36	$0.00	$798.36	$0.00	$0.00	3.6444	2.0
2016/2017 UNSECURED TAXES	$938.36	$0.00	$938.36	$0.00	$0.00	3.6444	2.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/13/2024	PAYMENT	AMERIGAS PROPANE L.P. CHECK 101176	$-1,039.31	$0.00
01/16/2024	PENALTY	PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$94.48	$1,039.31
12/05/2023	BILL	AMERIGAS PROPANE L.P.	$944.83	$944.83
12/27/2022	PAYMENT	AMERIGAS PROPANE L.P. CHECK 95851	$-874.84	$0.00
11/18/2022	BILL	AMERIGAS PROPANE L.P.	$874.84	$874.84
02/04/2022	PAYMENT	AMERIGAS CHECK 92702	$-981.51	$0.00
11/19/2021	BILL	AMERIGAS PROPANE L.P.	$981.51	$981.51
12/29/2020	PAYMENT	AMERIGAS CHECK 87251	$-1,103.27	$0.00
11/20/2020	BILL	AMERIGAS PROPANE L.P.	$1,103.27	$1,103.27
09/16/2019	PAYMENT	AMERIGAS PROPANE L.P. CHECK NUM: 81470	$-1,498.83	$0.00
08/21/2019	BILL	AMERIGAS PROPANE L.P.	$1,498.83	$1,498.83
09/28/2018	PAYMENT	AMERIGAS CHECK NUM: 77084	$-722.50	$0.00
08/22/2018	BILL	AMERIGAS PROPANE L.P.	$722.50	$722.50
09/22/2017	PAYMENT	AMERIGAS PROPANE L.P. CHECK NUM: 72210	$-798.36	$0.00
08/24/2017	BILL	AMERIGAS PROPANE L.P.	$798.36	$798.36
01/12/2017	PAYMENT	AMERIGAS PROPANE L.P. CHECK NUM: 68864	$-938.36	$0.00
12/19/2016	BILL	AMERIGAS PROPANE L.P.	$938.36	$938.36
09/24/2015	PAYMENT	AMERIGAS CHECK NUM: 61875	$-1,026.10	$0.00
08/31/2015	BILL	AMERIGAS PROPANE L.P.	$1,026.10	$1,026.10
10/02/2014	PAYMENT	AMERIGAS CHECK NUM: 56726	$-1,051.56	$0.00
09/04/2014	BILL	AMERIGAS PROPANE L.P.	$1,051.56	$1,051.56
10/31/2013	PAYMENT	AMERIGAS CHECK NUM: 51498	$-646.59	$0.00
10/08/2013	BILL	AMERIGAS PROPANE L.P.	$646.59	$646.59
01/15/2013	PAYMENT	AMERIGAS PROPANE L.P. CHECK NUM: 46719	$-613.95	$0.00
12/12/2012	BILL	AMERIGAS PROPANE L.P.	$613.95	$613.95
11/01/2011	PAYMENT	AMERIGAS PROPANE L.P. CHECK NUM: 40414	$-851.53	$0.00
10/04/2011	BILL	AMERIGAS PROPANE L.P.	$851.53	$851.53
10/19/2010	PAYMENT	AMERIGAS PROPANE L.P. CHECK BANK: 52-143 NUM: 34767	$-783.85	$0.00
09/29/2010	BILL	AMERIGAS PROPANE L.P.	$783.85	$783.85
10/27/2009	PAYMENT	AMERIGAS PROPANE L.P. CHECK BANK: 52-143 NUM: 29690	$-791.49	$0.00
10/08/2009	BILL	AMERIGAS PROPANE L.P.	$791.49	$791.49
11/20/2008	PAYMENT	AMERIGAS PROPANE L.P. CHECK BANK: 52-143 NUM: 24619	$-770.02	$0.00
10/27/2008	BILL	AMERIGAS PROPANE L.P.	$770.02	$770.02
11/26/2007	PAYMENT	AMERIGAS PROPANE COMPANY CHECK BANK: 52-143 NUM: 19121	$-756.58	$0.00
10/22/2007	BILL	AMERIGAS PROPANE L.P.	$756.58	$756.58
10/30/2006	PAYMENT	AMERIGAS PROPANE CHECK BANK: 52-143 NUM: 13136	$-748.13	$0.00
09/27/2006	BILL	AMERIGAS PROPANE L.P.	$748.13	$748.13
10/11/2005	PAYMENT	AMERIGAS CHECK BANK: 52-143 NUM: 7496	$-744.67	$0.00
09/15/2005	BILL	AMERIGAS PROPANE L.P.	$744.67	$744.67
09/13/2004	PAYMENT	AMERIGAS CHECK BANK: 52-143 NUM: 2243	$-763.80	$0.00
08/16/2004	BILL	AMERIGAS PROPANE L.P.	$763.80	$763.80
12/30/2003	PAYMENT	AMERIGAS CHECK BANK: 60-160 NUM: 31120629	$-903.99	$0.00
12/09/2003	BILL	AMERIGAS PROPANE L.P.	$903.99	$903.99
10/07/2002	PAYMENT	AMERIGAS CHECK BANK: 60-160 NUM: 30844081	$-878.15	$0.00
09/12/2002	BILL	AMERIGAS PROPANE L.P.	$878.15	$878.15
11/27/2001	PAYMENT	AMERIGAS PROPANE L.P. CHECK BANK: 60-160 NUM: 30636349	$-1,819.78	$0.00
11/27/2001	AMENDMENT	del pen/postmark	$-181.98	$1,819.78
11/26/2001	INTEREST	Instlmnt3 Interest for 2001-02	$181.98	$2,001.76
10/10/2001	BILL	AMERIGAS PROPANE L.P.	$1,819.78	$1,819.78
11/07/2000	PAYMENT	AMERIGAS PROPANE L.P. CHECK BANK: 60-160 NUM: 30428345	$-2,170.18	$0.00
10/05/2000	BILL	AMERIGAS PROPANE L.P.	$2,170.18	$2,170.18
12/06/1999	PAYMENT	AMERIGAS CHECK BANK: 60-160 NUM: 30239050	$-1,147.55	$0.00
10/19/1999	BILL	AMERIGAS PROPANE L.P.	$1,147.55	$1,147.55