Tax Account BU000055

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Owners

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

Account Summary

Account ID	BU000055
Account Type	Personal Property
Location	TAX DIST 1.0 (LEASED EQUIPMENT)
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	2023/2024 PERSONAL PROPERTY TAXES
Original	$46.60
Total	$46.60
Paid	$46.60
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	0.0000
Tax District	1.0 (County of Elko)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
4	03/04/2024	03/15/2024	Paid	$46.60	$0.00	$46.60	$46.60	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$40.94	$0.00	$40.94	$0.00	$0.00	2.5733	1.0
2021/2022 PERSONAL PROPERTY TAXES	$30.59	$0.00	$30.59	$0.00	$0.00	2.8011	1.0
2020/2021 PERSONAL PROPERTY TAXES	$31.65	$0.00	$31.65	$0.00	$0.00	2.7686	1.0
2019/2020 PERSONAL PROPERTY TAXES	$30.93	$3.09	$34.02	$0.00	$0.00	2.7686	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/29/2024	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