Tax Account CM000700

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Owners

AMERIGAS PROPANE LP
PO BOX 798
VALLEY FORGE, PA 19482

Account Summary

Account ID	CM000700
Account Type	Personal Property
Location	PAH. VALLEY FIRE
Balance	$0.00
Currently Due	$0.00

Account ID

CM000700

Account Type

Personal Property

Location

PAH. VALLEY FIRE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$10.65
Total	$10.65
Paid	$10.65
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.9819
Tax District	6.0 (PAHRANAGAT VALLEY FIRE DIST)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$10.65

Total

$10.65

Paid

$10.65

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.9819

Tax District

6.0 (PAHRANAGAT VALLEY FIRE DIST)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	10/07/2024	10/18/2024	Paid	$10.65	$0.00	$10.65	$10.65	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$17.38	$1.74	$19.12	$0.00	$0.00	2.9819	6.0
2022/2023 PERSONAL PROPERTY TAXES	$20.22	$0.00	$20.22	$0.00	$0.00	2.9819	6.0
2021/2022 PERSONAL PROPERTY TAXES	$24.07	$0.00	$24.07	$0.00	$0.00	2.9819	6.0
2020/2021 PERSONAL PROPERTY TAXES	$21.47	$0.00	$21.47	$0.00	$0.00	2.9819	6.0
2019/2020 PERSONAL PROPERTY TAXES	$22.30	$0.00	$22.30	$0.00	$0.00	2.9819	6.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/09/2024	PAYMENT	AMERIGAS PROPANE LP CHECK 102455	$-29.77	$0.00
08/14/2024	BILL	AMERIGAS PROPANE LP	$10.65	$29.77
03/13/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$1.74	$19.12
08/01/2023	BILL	AMERIGAS PROPANE LP	$17.38	$17.38
08/29/2022	PAYMENT	AMERIGAS PROPANE LP CHECK BANK: 51-7218/2211 NUM: 94507	$-20.22	$0.00
08/08/2022	BILL	AMERIGAS PROPANE LP	$20.22	$20.22
11/12/2021	PAYMENT	AMERIGAS PROPANE LP CHECK BANK: 51-7218/2211 NUM: 90730	$-24.07	$0.00
09/28/2021	BILL	AMERIGAS PROPANE LP	$24.07	$24.07
06/27/2021	PAYMENT	AMERIGAS PROPANE LP CHECK BANK: 001 NUM: 1	$-21.47	$0.00
05/17/2021	BILL	AMERIGAS PROPANE LP	$21.47	$21.47
09/18/2019	PAYMENT	AMERIGAS CHECK BANK: 51-7218 NUM: 81469	$-22.30	$0.00
08/22/2019	BILL	AMERIGAS PROPANE LP	$22.30	$22.30
09/13/2018	PAYMENT	AMERIGAS CHECK BANK: 51-7218 NUM: 76974	$-17.18	$0.00
09/13/2018	AMENDMENT	NO PENTALY DUE SEPT 10TH	$-1.72	$17.18
09/06/2018	INTEREST	Instlmnt1 Interest for 2018-19	$1.72	$18.90
08/08/2018	BILL	AMERIGAS PROPANE LP	$17.18	$17.18
09/27/2017	PAYMENT	AMERIGAS PROPANE LP CHECK BANK: 51-7218/2211 NUM: 72285	$-18.22	$0.00
09/07/2017	BILL	AMERIGAS PROPANE LP	$18.22	$18.22
09/06/2016	PAYMENT	AMERIGAS PROPANE LP CHECK BANK: 51-7218 NUM: 66881	$-16.55	$0.00
08/11/2016	BILL	AMERIGAS PROPANE LP	$16.55	$16.55
09/11/2015	PAYMENT	AMERIGAS PROPANE LP CHECK BANK: 52-7218 NUM: 61625	$-24.27	$0.00
08/11/2015	BILL	AMERIGAS PROPANE LP	$24.27	$24.27
09/29/2014	PAYMENT	AMERIGAS PROPANE LP CHECK BANK: 52-7218 NUM: 56725	$-33.07	$0.00
09/08/2014	BILL	AMERIGAS PROPANE LP	$33.07	$33.07
09/03/2013	PAYMENT	AMERIGAS PROPANE LP CHECK BANK: 52-7218 NUM: 49998	$-30.50	$0.00
08/07/2013	BILL	AMERIGAS PROPANE LP	$30.50	$30.50
08/07/2012	BILL	Below minimum amount to Bill	$0.00	$0.00
08/09/2011	BILL	Below minimum amount to Bill	$0.00	$0.00
08/05/2010	BILL	Below minimum amount to Bill	$0.00	$0.00
08/10/2009	BILL	Below minimum amount to Bill	$0.00	$0.00
09/09/2008	PAYMENT	AMERIGAS PROPANE LP CHECK BANK: 52143112 NUM: 23290	$-27.92	$0.00
08/13/2008	BILL	AMERIGAS PROPANE LP	$27.92	$27.92
08/29/2007	PAYMENT	AMERIGAS PROPANE LP CHECK BANK: 52143112 NUM: 17714	$-27.13	$0.00
08/02/2007	BILL	AMERIGAS PROPANE LP	$27.13	$27.13
09/18/2006	PAYMENT	AMERIGAS PROPANE LP CHECK BANK: 000 NUM: 12762	$-31.14	$0.00
08/17/2006	BILL	AMERIGAS PROPANE LP	$31.14	$31.14