Tax Account BU000055
Owners
AMERIGAS PROPANE, LP
PO BOX 800729
DALLAS, TX 75380-0729
Account Summary
| Account ID | BU000055 |
|---|---|
| Account Type | Personal Property |
| Location | TAX DIST 1.0 (LEASED EQUIPMENT) |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $44.24 |
| Total | $44.24 |
| Paid | $44.24 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.5733 |
| Tax District | 1.0 (County of Elko) |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2023/2024 PERSONAL PROPERTY TAXES | $46.60 | $0.00 | $0.00 | $46.60 | $0.00 | $0.00 | 0.0000 | 1.0 |
| 2022/2023 PERSONAL PROPERTY TAXES | $40.94 | $0.00 | $0.00 | $40.94 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2021/2022 PERSONAL PROPERTY TAXES | $30.59 | $0.00 | $0.00 | $30.59 | $0.00 | $0.00 | 2.8011 | 1.0 |
| 2020/2021 PERSONAL PROPERTY TAXES | $31.65 | $0.00 | $0.00 | $31.65 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2019/2020 PERSONAL PROPERTY TAXES | $30.93 | $3.09 | $0.00 | $34.02 | $0.00 | $0.00 | 2.7686 | 1.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2025 | PAYMENT | AMERIGAS CHECK 104461 | $-44.24 | $0.00 |
| 01/30/2025 | BILL | AMERIGAS PROPANE, LP | $44.24 | $44.24 |
| 02/29/2024 | PAYMENT | AMERIGAS CHECK 101397 | $-46.60 | $0.00 |
| 01/31/2024 | BILL | AMERIGAS PROPANE, LP | $46.60 | $46.60 |
| 03/01/2023 | PAYMENT | AMERIGAS CHECK NUM: 94762 | $-40.94 | $0.00 |
| 01/24/2023 | BILL | AMERIGAS PROPANE, LP | $40.94 | $40.94 |
| 03/01/2022 | PAYMENT | AMERIGAS CHECK NUM: 93427 | $-30.59 | $0.00 |
| 01/25/2022 | BILL | AMERIGAS PROPANE, LP | $30.59 | $30.59 |
| 09/24/2021 | PAYMENT | AMERIGAS CHECK NUM: 90462 | $-31.65 | $0.00 |
| 03/10/2021 | BILL | AMERIGAS PROPANE, LP | $31.65 | $31.65 |
| 04/13/2020 | AMENDMENT | INSTLMNT 4 PENALTY | $3.09 | $0.00 |
| 04/13/2020 | PAYMENT | AMERIGAS CHECK NUM: 84886 | $-34.02 | $-3.09 |
| 02/25/2020 | BILL | AMERIGAS PROPANE, LP | $30.93 | $30.93 |
