Tax Account BU230410

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Owners

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

Account Summary

Account ID	BU230410
Account Type	Personal Property
Location	TAX DIST 12.5 - WELLS (LEASED EQUIP)
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	$10.94
Total	$10.94
Paid	$10.94
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6100
Tax District	12.5 (Wells GID - Redevelopment)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	03/03/2025	03/14/2025	Paid	$10.94	$0.00	$0.00	$10.94	$10.94	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$10.69	$0.00	$0.00	$10.69	$0.00	$0.00	0.0000	12.5
2022/2023 PERSONAL PROPERTY TAXES	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00		12.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S06	Wells Redevelopment	2.93	2.93	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/26/2025	PAYMENT	AMERIGAS CHECK 104461	$-10.94	$0.00
01/30/2025	BILL	AMERIGAS PROPANE, LP	$10.94	$10.94
02/29/2024	PAYMENT	AMERIGAS CHECK 101397	$-10.69	$0.00
01/31/2024	BILL	AMERIGAS PROPANE, LP	$10.69	$10.69
01/24/2023	BILL	Below minimum amount to Bill	$0.00	$0.00