Tax Account CM000701

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Owners

AMERIGAS PROPANE LP
PO BOX 798
VALLEY FORGE, PA 19482

Account Summary

Account ID	CM000701
Account Type	Personal Property
Location	PANACA PANACA
Balance	$0.00
Currently Due	$0.00

Account ID

CM000701

Account Type

Personal Property

Location

PANACA
PANACA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$18.66
Total	$18.66
Paid	$18.66
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.1685
Tax District	2.0 (PANACA TOWN)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$18.66

Total

$18.66

Paid

$18.66

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.1685

Tax District

2.0 (PANACA TOWN)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	10/07/2024	10/18/2024	Paid	$18.66	$0.00	$18.66	$18.66	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$27.28	$0.00	$27.28	$0.00	$0.00	3.1685	2.0
2022/2023 PERSONAL PROPERTY TAXES	$29.78	$0.00	$29.78	$0.00	$0.00	3.1685	2.0
2021/2022 PERSONAL PROPERTY TAXES	$33.43	$0.00	$33.43	$0.00	$0.00	3.1685	2.0
2020/2021 PERSONAL PROPERTY TAXES	$130.70	$0.00	$130.70	$0.00	$0.00	2.9485	2.0
2019/2020 PERSONAL PROPERTY TAXES	$141.59	$0.00	$141.59	$0.00	$0.00	2.9485	2.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/09/2024	PAYMENT	AMERIGAS PROPANE LP CHECK 102455	$-18.66	$0.00
08/14/2024	BILL	AMERIGAS PROPANE LP	$18.66	$18.66
09/06/2023	PAYMENT	AMERIGAS PROPANE LP CHECK BANK: 51-7218/2211 NUM: 98408	$-27.28	$0.00
08/01/2023	BILL	AMERIGAS PROPANE LP	$27.28	$27.28
08/29/2022	PAYMENT	AMERIGAS PROPANE LP CHECK BANK: 51-7218/2211 NUM: 94507	$-29.78	$0.00
08/08/2022	BILL	AMERIGAS PROPANE LP	$29.78	$29.78
11/12/2021	PAYMENT	AMERIGAS PROPANE LP CHECK BANK: 51-7218/2211 NUM: 90730	$-33.43	$0.00
09/28/2021	BILL	AMERIGAS PROPANE LP	$33.43	$33.43
06/27/2021	PAYMENT	AMERIGAS PROPANE LP CHECK BANK: 001 NUM: 1	$-130.70	$0.00
05/17/2021	BILL	AMERIGAS PROPANE LP	$130.70	$130.70
09/18/2019	PAYMENT	AMERIGAS CHECK BANK: 51-7218 NUM: 81469	$-141.59	$0.00
08/22/2019	BILL	AMERIGAS PROPANE LP	$141.59	$141.59
09/13/2018	PAYMENT	AMERIGAS CHECK BANK: 51-7218 NUM: 76974	$-155.12	$0.00
09/13/2018	AMENDMENT	NO PENTALY DUE SEPT 10TH	$-3.88	$155.12
09/06/2018	INTEREST	Instlmnt1 Interest for 2018-19	$3.88	$159.00
08/08/2018	BILL	AMERIGAS PROPANE LP	$155.12	$155.12
09/27/2017	PAYMENT	AMERIGAS PROPANE LP CHECK BANK: 51-7218/2211 NUM: 72285	$-40.95	$0.00
09/07/2017	BILL	AMERIGAS PROPANE LP	$40.95	$40.95
09/06/2016	PAYMENT	AMERIGAS PROPANE LP CHECK BANK: 51-7218 NUM: 66881	$-31.47	$0.00
08/11/2016	BILL	AMERIGAS PROPANE LP	$31.47	$31.47
09/11/2015	PAYMENT	AMERIGAS PROPANE LP CHECK BANK: 52-7218 NUM: 61625	$-28.45	$0.00
08/11/2015	BILL	AMERIGAS PROPANE LP	$28.45	$28.45
09/29/2014	PAYMENT	AMERIGAS PROPANE LP CHECK BANK: 52-7218 NUM: 56725	$-26.34	$0.00
09/08/2014	BILL	AMERIGAS PROPANE LP	$26.34	$26.34
09/03/2013	PAYMENT	AMERIGAS PROPANE LP CHECK BANK: 52-7218 NUM: 49998	$-23.59	$0.00
08/07/2013	BILL	AMERIGAS PROPANE LP	$23.59	$23.59
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
08/25/2010	PAYMENT	AMERIGAS PROPANE LP CHECK BANK: 52143112 NUM: 34055	$-29.47	$0.00
08/05/2010	BILL	AMERIGAS PROPANE LP	$29.47	$29.47
09/15/2009	PAYMENT	AMERIGAS PROPANE LP CHECK BANK: 52143112 NUM: 29307	$-31.94	$0.00
08/10/2009	BILL	AMERIGAS PROPANE LP	$31.94	$31.94
09/09/2008	PAYMENT	AMERIGAS PROPANE LP CHECK BANK: 52143112 NUM: 23290	$-70.90	$0.00
08/13/2008	BILL	AMERIGAS PROPANE LP	$70.90	$70.90
08/29/2007	PAYMENT	AMERIGAS PROPANE LP CHECK BANK: 52143112 NUM: 17714	$-77.70	$0.00
08/02/2007	BILL	AMERIGAS PROPANE LP	$77.70	$77.70
09/18/2006	PAYMENT	AMERIGAS PROPANE LP CHECK BANK: 000 NUM: 12762	$-89.13	$0.00
08/17/2006	BILL	AMERIGAS PROPANE LP	$89.13	$89.13