Tax Account BU230413

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Owners

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

Account Summary

Account ID	BU230413
Account Type	Personal Property
Location	TAX DIST 3.0 (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	2024/2025 PERSONAL PROPERTY TAXES
Original	$143.27
Total	$143.27
Paid	$143.27
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	$143.27	$0.00	$0.00	$143.27	$143.27	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$167.85	$0.00	$0.00	$167.85	$0.00	$0.00	0.0000	3.0
2022/2023 PERSONAL PROPERTY TAXES	$163.43	$0.00	$0.00	$163.43	$0.00	$0.00	2.6770	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/26/2025	PAYMENT	AMERIGAS CHECK 104461	$-143.27	$0.00
01/30/2025	BILL	AMERIGAS PROPANE, LP	$143.27	$143.27
02/29/2024	PAYMENT	AMERIGAS CHECK 101397	$-167.85	$0.00
01/31/2024	BILL	AMERIGAS PROPANE, LP	$167.85	$167.85
03/01/2023	PAYMENT	AMERIGAS CHECK NUM: 94762	$-163.43	$0.00
01/24/2023	BILL	AMERIGAS PROPANE, LP	$163.43	$163.43