Tax Account CM000090

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Owners

AMERIGAS PROPANE LP
PO BOX 798
VALLEY FORGE, PA 19482

Account Summary

Account ID	CM000090
Account Type	Personal Property
Location	CALIENTE CALIENTE
Balance	$0.00
Currently Due	$0.00

Account ID

CM000090

Account Type

Personal Property

Location

CALIENTE
CALIENTE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$24.05
Total	$24.05
Paid	$24.05
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	3.0 (CALIENTE CITY)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$24.05

Total

$24.05

Paid

$24.05

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

3.0 (CALIENTE CITY)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	10/07/2024	10/18/2024	Paid	$24.05	$0.00	$24.05	$24.05	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$21.26	$0.00	$21.26	$0.00	$0.00	3.6600	3.0
2022/2023 PERSONAL PROPERTY TAXES	$29.68	$0.00	$29.68	$0.00	$0.00	3.6600	3.0
2021/2022 PERSONAL PROPERTY TAXES	$37.59	$0.00	$37.59	$0.00	$0.00	3.6600	3.0
2020/2021 PERSONAL PROPERTY TAXES	$67.82	$0.00	$67.82	$0.00	$0.00	3.6600	3.0
2019/2020 PERSONAL PROPERTY TAXES	$68.30	$0.00	$68.30	$0.00	$0.00	3.6600	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/09/2024	PAYMENT	AMERIGAS PROPANE LP CHECK 102455	$-24.05	$0.00
08/14/2024	BILL	AMERIGAS PROPANE LP	$24.05	$24.05
09/06/2023	PAYMENT	AMERIGAS PROPANE LP CHECK BANK: 51-7218/2211 NUM: 98408	$-21.26	$0.00
08/01/2023	BILL	AMERIGAS PROPANE LP	$21.26	$21.26
08/29/2022	PAYMENT	AMERIGAS PROPANE LP CHECK BANK: 51-7218/2211 NUM: 84507	$-29.68	$0.00
08/08/2022	BILL	AMERIGAS PROPANE LP	$29.68	$29.68
11/12/2021	PAYMENT	AMERIGAS PROPANE LP CHECK BANK: 51-7218/2211 NUM: 90730	$-105.41	$0.00
09/28/2021	BILL	AMERIGAS PROPANE LP	$37.59	$105.41
05/17/2021	BILL	AMERIGAS PROPANE LP	$67.82	$67.82
09/18/2019	PAYMENT	AMERIGAS CHECK BANK: 51-7218 NUM: 81469	$-68.30	$0.00
08/22/2019	BILL	AMERIGAS PROPANE LP	$68.30	$68.30
09/13/2018	PAYMENT	AMERIGAS CHECK BANK: 51-7218 NUM: 76974	$-69.37	$0.00
09/10/2018	AMENDMENT	NO PENTALIES DUE SEPT 10	$-6.94	$69.37
09/06/2018	INTEREST	Instlmnt1 Interest for 2018-19	$6.94	$76.31
08/08/2018	BILL	AMERIGAS PROPANE LP	$69.37	$69.37
09/27/2017	PAYMENT	AMERIGAS PROPANE LP CHECK BANK: 51-7218/2211 NUM: 72285	$-56.45	$0.00
09/07/2017	BILL	AMERIGAS PROPANE LP	$56.45	$56.45
09/06/2016	PAYMENT	AMERIGAS PROPANE, LP CHECK BANK: 51-7218 NUM: 66881	$-44.60	$0.00
08/11/2016	BILL	AMERIGAS PROPANE, LP	$44.60	$44.60
09/11/2015	PAYMENT	AMERIGAS PROPANE, LP CHECK BANK: 52-7218 NUM: 61625	$-40.52	$0.00
08/11/2015	BILL	AMERIGAS PROPANE, LP	$40.52	$40.52
09/29/2014	PAYMENT	AMERIGAS PROPANE, LP CHECK BANK: 52-7218 NUM: 56725	$-37.52	$0.00
09/08/2014	BILL	AMERIGAS PROPANE, LP	$37.52	$37.52
09/03/2013	PAYMENT	AMERIGAS PROPANE, LP CHECK BANK: 52-7218 NUM: 49998	$-34.33	$0.00
08/07/2013	BILL	AMERIGAS PROPANE, LP	$34.33	$34.33
08/30/2012	PAYMENT	AMERIGAS PROPANE, LP CHECK BANK: 52-7218 NUM: 44424	$-20.35	$0.00
08/07/2012	BILL	AMERIGAS PROPANE, LP	$20.35	$20.35
09/06/2011	PAYMENT	AMERIGAS PROPANE, LP CHECK BANK: 52143112 NUM: 39554	$-17.06	$0.00
08/09/2011	BILL	AMERIGAS PROPANE, LP	$17.06	$17.06
08/25/2010	PAYMENT	AMERIGAS PROPANE, LP CHECK BANK: 52143112 NUM: 34055	$-38.50	$0.00
08/05/2010	BILL	AMERIGAS PROPANE, LP	$38.50	$38.50
09/15/2009	PAYMENT	AMERIGAS PROPANE, LP CHECK BANK: 52143112 NUM: 29307	$-39.93	$0.00
08/10/2009	BILL	AMERIGAS PROPANE, LP	$39.93	$39.93
10/01/2008	PAYMENT	AMERIGAS PROPANE, LP CHECK BANK: 52143112 NUM: 23986	$-81.51	$0.00
08/13/2008	BILL	AMERIGAS PROPANE, LP	$81.51	$81.51
08/29/2007	PAYMENT	AMERIGAS PROPANE, LP CHECK BANK: 52143112 NUM: 17714	$-140.25	$0.00
08/02/2007	BILL	AMERIGAS PROPANE, LP	$140.25	$140.25
10/17/2006	PAYMENT	AMERIGAS PROPANE, LP CHECK BANK: 000 NUM: 13056	$-120.66	$0.00
09/18/2006	PAYMENT	AMERIGAS PROPANE, LP CHECK BANK: 000 NUM: 12762	$-40.23	$120.66
08/17/2006	BILL	AMERIGAS PROPANE, LP	$160.89	$160.89
09/22/2005	PAYMENT	AMERIGAS PROPANE, LP #5169 CHECK BANK: 000 NUM: 7308	$-419.20	$0.00
08/17/2005	BILL	AMERIGAS PROPANE, LP #5169	$419.20	$419.20
08/31/2004	PAYMENT	AMERIGAS PROPANE, LP #5169 CHECK BANK: 52-143 NUM: 1968	$-473.69	$0.00
08/11/2004	BILL	AMERIGAS PROPANE, LP #5169	$473.69	$473.69
08/12/2003	PAYMENT	AMERIGAS PROPANE, LP #5169 CHECK BANK: 60-160 NUM: 3103187	$-122.19	$0.00
07/22/2003	BILL	AMERIGAS PROPANE, LP #5169	$122.19	$122.19
08/19/2002	PAYMENT	AMERIGAS PROPANE, LP #5169 CHECK BANK: 60-160 NUM: 30812823	$-122.58	$0.00
08/05/2002	BILL	AMERIGAS PROPANE, LP #5169	$122.58	$122.58
08/22/2001	PAYMENT	AMERIGAS PROPANE, LP #5169 CHECK BANK: 60160 NUM: 30568761	$-148.82	$0.00
08/01/2001	BILL	AMERIGAS PROPANE, LP #5169	$148.82	$148.82
02/21/2001	PAYMENT	AMERIGAS PROPANE, LP #5169 CHECK BANK: 60-160 NUM: 30472394	$-352.37	$0.00
02/21/2001	AMENDMENT	paid before penalty	$-8.38	$352.37
01/19/2001	INTEREST	Instlmnt3 Interest for 2000-01	$8.38	$360.75
11/14/2000	INTEREST	Instlmnt2 Interest for 2000-01	$8.38	$352.37
09/29/2000	INTEREST	Instlmnt1 Interest for 2000-01	$8.41	$343.99
08/15/2000	BILL	AMERIGAS PROPANE, LP #5169	$335.58	$335.58
12/20/1999	PAYMENT	AMERIGAS PROPANE, LP #5169 CHECK BANK: 60-160 NUM: 30237691	$-359.89	$0.00
10/21/1999	INTEREST	Instlmnt2 Interest for 1999-00	$4.04	$359.89
10/12/1999	INTEREST	Instlmnt1 Interest for 1999-00	$4.07	$355.85
08/13/1999	BILL	AMERIGAS PROPANE, LP #5169	$162.00	$351.78
06/30/1999	INTEREST	Instlmnt1 Interest for 1998-99	$17.25	$189.78
07/29/1998	BILL	AMERIGAS PROPANE, LP #5169	$172.53	$172.53