Tax Account 061-001-006

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Owners

AMERIGAS PROPANE
PO BOX 798
VALLEY FORGE, PA 19482-0798

Account Summary

Account ID	061-001-006
Account Type	Real Estate
Location	150 LANDMARK LN
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,769.32
Total	$1,769.32
Paid	$1,769.32
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium 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	Paid	$426.54	$0.00	$426.54	$426.54	$0.00
2	10/07/2024	10/17/2024	Paid	$447.59	$0.00	$447.59	$447.59	$0.00
3	01/06/2025	01/16/2025	Paid	$447.59	$0.00	$447.59	$447.59	$0.00
4	03/03/2025	03/13/2025	Paid	$447.60	$0.00	$447.60	$447.60	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,579.09	$0.00	$1,579.09	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,409.53	$0.00	$1,409.53	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,447.70	$0.00	$1,447.70	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,453.70	$0.02	$1,453.72	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,419.45	$0.00	$1,419.45	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,395.53	$0.00	$1,395.53	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,254.64	$0.00	$1,254.64	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,246.46	$0.00	$1,246.46	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,262.96	$0.00	$1,262.96	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,246.54	$12.50	$1,259.04	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Ten Mile/Dixie Crk	2.39	2.39	.00	.00
2023-2024	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2022-2023	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2021-2022	S39	Ten Mile/Dixie Ork	1.97	1.97	.00	.00
2020-2021	S39	Ten Mile/Dixie Ork	1.82	1.82	.00	.00
2019-2020	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2018-2019	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2017-2018	S39	Ten Mile/Dixie Ork	2.75	2.75	.00	.00
2014-2015	S39	Ten Mile/Dixie Ork	1.26	1.26	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/17/2024	PAYMENT	AMERIGAS PROPANE CHECK 0004509748	$-64.09	$0.00
08/30/2024	PAYMENT	AMERIGAS PROPANE SYS 4498626 ORIG: CHECK	$-1,705.23	$64.09
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$64.09	$1,769.32
08/30/2024	ADJUSTMENT	AMERIGAS PROPANE CHECK 4498626 VOIDED PAYMENT: 927107. REASON: AMENDMENT TO RE 2025	$1,705.23	$1,705.23
08/12/2024	PAYMENT	AMERIGAS PROPANE CHECK 4498626	$-1,705.23	$0.00
07/10/2024	BILL	AMERIGAS PROPANE	$1,705.23	$1,705.23
08/09/2023	PAYMENT	AMERIGAS PROPANE LP CHECK NUM: 0004434715	$-1,579.09	$0.00
07/12/2023	BILL	AMERIGAS PROPANE	$1,579.09	$1,579.09
08/03/2022	PAYMENT	AMERIGAS PROPANE LP CHECK NUM: 4354495	$-1,409.53	$0.00
07/12/2022	BILL	AMERIGAS PROPANE	$1,409.53	$1,409.53
08/12/2021	PAYMENT	AMERIGAS PROPANE CHECK NUM: 4257649	$-1,447.70	$0.00
07/14/2021	BILL	AMERIGAS PROPANE	$1,447.70	$1,447.70
08/20/2020	PAYMENT	AMERIGAS PROPANE LP CHECK NUM: 4158011	$-1,453.72	$0.00
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.02	$1,453.72
07/15/2020	BILL	AMERIGAS PROPANE	$1,453.70	$1,453.70
08/21/2019	PAYMENT	AMERIGAS PROPANE, LP CHECK NUM: 4034630	$-1,419.45	$0.00
07/10/2019	BILL	AMERIGAS PROPANE	$1,419.45	$1,419.45
08/09/2018	PAYMENT	AMERIGAS PROPANE CHECK NUM: 0034216712	$-1,395.53	$0.00
07/09/2018	BILL	AMERIGAS PROPANE	$1,395.53	$1,395.53
08/01/2017	PAYMENT	AMERIGAS PROPANE CHECK NUM: 34055927	$-1,254.64	$0.00
07/07/2017	BILL	AMERIGAS PROPANE	$1,254.64	$1,254.64
07/19/2016	PAYMENT	AMERIGAS PROPANE CHECK NUM: 33867768	$-1,246.46	$0.00
07/08/2016	BILL	AMERIGAS PROPANE	$1,246.46	$1,246.46
07/23/2015	PAYMENT	AMERIGAS PROPANE CHECK NUM: 33634618	$-1,262.96	$0.00
07/08/2015	BILL	AMERIGAS PROPANE	$1,262.96	$1,262.96
09/16/2014	PAYMENT	AMERIGAS PROPANE LP CHECK NUM: 0033413168	$-12.50	$0.00
09/03/2014	PAYMENT	AMERIGAS PROPANE CHECK NUM: 33400098	$-1,246.54	$12.50
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$12.50	$1,259.04
07/10/2014	BILL	AMERIGAS PROPANE	$1,246.54	$1,246.54
08/07/2013	PAYMENT	AMERIGAS PROPANE CHECK NUM: 33106679	$-1,236.62	$0.00
07/16/2013	BILL	AMERIGAS PROPANE	$1,236.62	$1,236.62
08/08/2012	PAYMENT	AMERIGAS PROPANE CHECK NUM: 32855824	$-1,212.76	$0.00
07/10/2012	BILL	AMERIGAS PROPANE	$1,212.76	$1,212.76
08/08/2011	PAYMENT	AMERIGAS PROPANE CHECK NUM: 54644	$-1,195.42	$0.00
07/14/2011	BILL	AMERIGAS PROPANE	$1,195.42	$1,195.42
08/27/2010	PAYMENT	AMERIGAS PROPANE CHECK NUM: 32469714	$-1,292.52	$0.00
07/14/2010	BILL	AMERIGAS PROPANE	$1,292.52	$1,292.52
08/21/2009	PAYMENT	AMERIGAS PROPANE CHECK NUM: 32269138	$-1,259.95	$0.00
07/21/2009	BILL	AMERIGAS PROPANE	$1,259.95	$1,259.95
07/24/2008	PAYMENT	AMERIGAS PROPANE CHECK NUM: 32065077	$-1,238.23	$0.00
07/14/2008	BILL	AMERIGAS PROPANE	$1,238.23	$1,238.23
02/20/2008	PAYMENT	AMERIGAS PROPANE CHECK NUM: 31977902	$-11.91	$0.00
09/24/2007	PAYMENT	AMERIGAS PROPANE CHECK NUM: 31902023	$-1,190.62	$11.91
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$11.91	$1,202.53
07/13/2007	BILL	AMERIGAS PROPANE	$1,190.62	$1,190.62
08/28/2006	PAYMENT	AMERIGAS PROPANE CHECK NUM: 84546	$-1,167.70	$0.00
07/19/2006	BILL	AMERIGAS PROPANE	$1,167.70	$1,167.70
08/22/2005	PAYMENT	AMERIGAS PROPANE CHECK NUM: 31469153	$-1,093.40	$0.00
07/21/2005	BILL	AMERIGAS PROPANE	$1,093.40	$1,093.40
07/27/2004	PAYMENT	@	$-1,091.23	$0.00
07/01/2004	BILL	AMERIGAS PROPANE @	$1,091.23	$1,091.23
08/12/2003	PAYMENT	@	$-1,169.85	$0.00
07/01/2003	BILL	AMERIGAS PROPANE @	$1,169.85	$1,169.85