Tax Account BU016560

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Owners

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

LSE ELKO BRANCH/TANKS

Account Summary

Account ID	BU016560
Account Type	Personal Property
Location	TAX DIST 11.0 (LSED EQUIP) ELKO
Balance	$0.00
Currently Due	$0.00

Account ID

BU016560

Account Type

Personal Property

Location

TAX DIST 11.0 (LSED EQUIP)
ELKO

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$14.55
Total	$14.55
Paid	$14.55
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	0.0000
Tax District	11.0 (City of Elko)

Description

2023/2024 PERSONAL PROPERTY TAXES

Original

$14.55

Total

$14.55

Paid

$14.55

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

0.0000

Tax District

11.0 (City of Elko)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
4	03/04/2024	03/15/2024	Paid	$14.55	$0.00	$14.55	$14.55	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$13.47	$0.00	$13.47	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$22.00	$0.00	$22.00	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$24.72	$0.00	$24.72	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$20.53	$2.03	$22.56	$0.00	$0.00	3.4823	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/29/2024	PAYMENT	AMERIGAS CHECK 101397	$-14.55	$0.00
01/31/2024	BILL	AMERIGAS PROPANE, LP	$14.55	$14.55
03/01/2023	PAYMENT	AMERIGAS CHECK NUM: 94762	$-13.47	$0.00
01/24/2023	BILL	AMERIGAS PROPANE, LP	$13.47	$13.47
03/01/2022	PAYMENT	AMERIGAS CHECK NUM: 93427	$-22.00	$0.00
01/25/2022	BILL	AMERIGAS PROPANE, LP	$22.00	$22.00
04/16/2021	PAYMENT	AMERIGAS CHECK NUM: 89191	$-24.72	$0.00
03/10/2021	BILL	AMERIGAS PROPANE, LP	$24.72	$24.72
11/23/2020	AMENDMENT	Adjusted to amount paid	$0.00	$0.00
04/13/2020	PAYMENT	AMERIGAS CHECK NUM: 84886	$-22.56	$0.00
04/13/2020	AMENDMENT	INSTLMNT 4 PENALTY	$2.05	$22.56
02/25/2020	BILL	AMERIGAS PROPANE, LP	$20.51	$20.51
02/28/2019	PAYMENT	AMERIGAS CHECK NUM: 80004	$-61.50	$0.00
01/24/2019	BILL	AMERIGAS PROPANE LP	$61.50	$61.50
02/26/2018	PAYMENT	AMERIGAS PROPANE, LP CHECK NUM: 75685	$-64.04	$0.00
01/29/2018	BILL	AMERIGAS PROPANE, LP	$64.04	$64.04
02/27/2017	PAYMENT	AMERIGAS CORP CHECK NUM: 70714	$-64.77	$0.00
01/30/2017	BILL	AMERIGAS PROPANE, LP	$64.77	$64.77
02/18/2016	PAYMENT	AMERIGAS PROPANE, LP CHECK NUM: 65050	$-64.21	$0.00
01/22/2016	BILL	AMERIGAS PROPANE, LP	$64.21	$64.21
03/09/2015	PAYMENT	AMERIGAS PROPANE, LP CHECK NUM: 60296	$-67.28	$0.00
01/30/2015	BILL	AMERIGAS PROPANE, LP	$67.28	$67.28
02/28/2014	PAYMENT	AMERIGAS CHECK NUM: 54730	$-67.63	$0.00
01/28/2014	BILL	AMERIGAS PROPANE, LP	$67.63	$67.63
03/05/2013	PAYMENT	AMERIGAS CHECK NUM: 48604	$-317.76	$0.00
02/07/2013	BILL	AMERIGAS PROPANE, LP	$317.76	$317.76
03/02/2012	PAYMENT	AMERIGAS PROPANE, LP CHECK NUM: 43158	$-312.64	$0.00
01/23/2012	BILL	AMERIGAS PROPANE, LP	$312.64	$312.64
03/01/2011	PAYMENT	AMERIGAS CHECK NUM: 37759	$-330.02	$0.00
01/31/2011	BILL	AMERIGAS PROPANE, LP	$330.02	$330.02
02/23/2010	PAYMENT	AMERIGAS CHECK NUM: 32514	$-327.61	$0.00
01/26/2010	BILL	AMERIGAS PROPANE, LP	$327.61	$327.61
02/26/2009	PAYMENT	AMERIGAS PROPANE, LP CHECK NUM: 27282	$-373.76	$0.00
01/26/2009	BILL	AMERIGAS PROPANE, LP	$373.76	$373.76
02/26/2008	PAYMENT	AMERIGAS PROPANE, LP CHECK NUM: 21818	$-369.43	$0.00
01/29/2008	BILL	AMERIGAS PROPANE, LP	$369.43	$369.43
03/09/2007	PAYMENT	AMERIGAS PROPANE, LP CHECK NUM: 16451	$-370.89	$0.00
02/13/2007	BILL	AMERIGAS PROPANE, LP	$370.89	$370.89
02/28/2006	PAYMENT	AMERIGAS PROPANE, LP CHECK NUM: 10882	$-389.93	$0.00
02/02/2006	BILL	AMERIGAS PROPANE, LP	$389.93	$389.93
03/21/2005	PAYMENT	AMERIGAS PROPANE, LP CHECK NUM: 5562	$-312.50	$0.00
02/10/2005	BILL	Billed on Old System	$312.50	$312.50