Tax Account BU209229

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Owners

AMERIGAS PROPANE, LP
PO BOX 800729
DALLAS, TX 75380-0729

Account Summary

Account ID	BU209229
Account Type	Personal Property
Location	150 LANDMARK LN SPRING CREEK
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 PERSONAL PROPERTY TAXES
Original	$195.72
Total	$195.72
Paid	$195.72
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	03/03/2025	03/14/2025	Paid	$195.72	$0.00	$0.00	$195.72	$195.72	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$230.92	$0.00	$0.00	$230.92	$0.00	$0.00	0.0000	3.0
2022/2023 PERSONAL PROPERTY TAXES	$225.54	$0.00	$0.00	$225.54	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$479.38	$0.00	$0.00	$479.38	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$517.67	$0.00	$0.00	$517.67	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$513.07	$51.31	$0.00	$564.38	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/26/2025	PAYMENT	AMERIGAS CHECK 104461	$-195.72	$0.00
01/30/2025	BILL	AMERIGAS PROPANE, LP	$195.72	$195.72
02/29/2024	PAYMENT	AMERIGAS CHECK 101397	$-230.92	$0.00
01/31/2024	BILL	AMERIGAS PROPANE, LP	$230.92	$230.92
03/01/2023	PAYMENT	AMERIGAS CHECK NUM: 94762	$-225.54	$0.00
01/24/2023	BILL	AMERIGAS PROPANE, LP	$225.54	$225.54
03/01/2022	PAYMENT	AMERIGAS CHECK NUM: 93427	$-479.38	$0.00
01/25/2022	BILL	AMERIGAS PROPANE, LP	$479.38	$479.38
04/16/2021	PAYMENT	AMERIGAS CHECK NUM: 89191	$-517.67	$0.00
03/10/2021	BILL	AMERIGAS PROPANE, LP	$517.67	$517.67
04/13/2020	PAYMENT	AMERIGAS CHECK NUM: 84885	$-564.38	$0.00
04/13/2020	AMENDMENT	INSTLMNT 4 PENALTY	$51.31	$564.38
02/25/2020	BILL	AMERIGAS PROPANE, LP	$513.07	$513.07
02/28/2019	PAYMENT	AMERIGAS CHECK NUM: 080005	$-528.99	$0.00
01/24/2019	BILL	AMERIGAS PROPANE LP	$528.99	$528.99
02/26/2018	PAYMENT	AMERIGAS PROPANE LP CHECK NUM: 75686	$-357.90	$0.00
01/29/2018	BILL	AMERIGAS PROPANE LP	$357.90	$357.90
02/27/2017	PAYMENT	AMERIGAS PROPANE LP CHECK NUM: 70715	$-384.93	$0.00
01/30/2017	BILL	AMERIGAS PROPANE LP	$384.93	$384.93
02/18/2016	PAYMENT	AMERIGAS PROPANE LP CHECK NUM: 65051	$-494.75	$0.00
01/22/2016	BILL	AMERIGAS PROPANE LP	$494.75	$494.75
03/09/2015	PAYMENT	AMERIGAS PROPANE LP CHECK NUM: 060297	$-463.73	$0.00
01/30/2015	BILL	AMERIGAS PROPANE LP	$463.73	$463.73
02/28/2014	PAYMENT	AMERIGAS CHECK NUM: 54730	$-190.56	$0.00
01/28/2014	BILL	AMERIGAS PROPANE LP	$190.56	$190.56
02/07/2013	BILL	Below minimum amount to Bill	$0.00	$0.00
03/02/2012	PAYMENT	AMERIGAS PROPANE LP CHECK NUM: 43157	$-88.07	$0.00
01/23/2012	BILL	AMERIGAS PROPANE LP	$88.07	$88.07
03/01/2011	PAYMENT	AMERIGAS CHECK NUM: 37759	$-85.13	$0.00
01/31/2011	BILL	AMERIGAS PROPANE LP	$85.13	$85.13
02/23/2010	PAYMENT	AMERIGAS CHECK NUM: 32514	$-27.13	$0.00
01/26/2010	BILL	AMERIGAS PROPANE LP	$27.13	$27.13