Tax Account CM000703

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Owners

AMERIGAS PROPANE LP
PO BOX 798
VALLEY FORGE, PA 19482

Account Summary

Account ID	CM000703
Account Type	Personal Property
Location	PIOCHE PIOCHE
Balance	$0.00
Currently Due	$0.00

Account ID

CM000703

Account Type

Personal Property

Location

PIOCHE
PIOCHE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$22.06
Total	$22.06
Paid	$22.06
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.2927
Tax District	1.0 (PIOCHE TOWN)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$22.06

Total

$22.06

Paid

$22.06

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.2927

Tax District

1.0 (PIOCHE TOWN)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	10/07/2024	10/18/2024	Paid	$22.06	$0.00	$22.06	$22.06	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$29.67	$0.00	$29.67	$0.00	$0.00	3.2927	1.0
2022/2023 PERSONAL PROPERTY TAXES	$33.85	$0.00	$33.85	$0.00	$0.00	3.2927	1.0
2021/2022 PERSONAL PROPERTY TAXES	$37.00	$0.00	$37.00	$0.00	$0.00	3.2927	1.0
2020/2021 PERSONAL PROPERTY TAXES	$63.71	$0.00	$63.71	$0.00	$0.00	3.2927	1.0
2019/2020 PERSONAL PROPERTY TAXES	$69.00	$0.00	$69.00	$0.00	$0.00	3.2927	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/09/2024	PAYMENT	AMERIGAS PROPANE LP CHECK 102455	$-22.06	$0.00
08/14/2024	BILL	AMERIGAS PROPANE LP	$22.06	$22.06
08/24/2023	PAYMENT	AMERIGAS PROPANE LP CHECK BANK: 51-7218/2211 NUM: 98352	$-29.67	$0.00
08/01/2023	BILL	AMERIGAS PROPANE LP	$29.67	$29.67
08/29/2022	PAYMENT	AMERIGAS PROPANE LP CHECK BANK: 51-7218/2211 NUM: 94507	$-33.85	$0.00
08/08/2022	BILL	AMERIGAS PROPANE LP	$33.85	$33.85
11/12/2021	PAYMENT	AMERIGAS PROPANE LP CHECK BANK: 51-7218/2211 NUM: 90730	$-37.00	$0.00
09/28/2021	BILL	AMERIGAS PROPANE LP	$37.00	$37.00
06/27/2021	PAYMENT	AMERIGAS PROPANE LP CHECK BANK: 001 NUM: 1	$-63.71	$0.00
05/17/2021	BILL	AMERIGAS PROPANE LP	$63.71	$63.71
09/18/2019	PAYMENT	AMERIGAS CHECK BANK: 51-7218 NUM: 81469	$-69.00	$0.00
08/22/2019	BILL	AMERIGAS PROPANE LP	$69.00	$69.00
09/13/2018	PAYMENT	AMERIGAS CHECK BANK: 51-7218 NUM: 76974	$-76.75	$0.00
09/13/2018	AMENDMENT	NO PENTALY DUES SEPT 10TH	$-7.68	$76.75
09/06/2018	INTEREST	Instlmnt1 Interest for 2018-19	$7.68	$84.43
08/08/2018	BILL	AMERIGAS PROPANE LP	$76.75	$76.75
09/27/2017	PAYMENT	AMERIGAS PROPANE LP CHECK BANK: 51-7218/2211 NUM: 72285	$-33.67	$0.00
09/07/2017	BILL	AMERIGAS PROPANE LP	$33.67	$33.67
09/06/2016	PAYMENT	AMERIGAS PROPANE LP CHECK BANK: 51-7216 NUM: 66881	$-31.84	$0.00
08/11/2016	BILL	AMERIGAS PROPANE LP	$31.84	$31.84
09/11/2015	PAYMENT	AMERIGAS PROPANE LP CHECK BANK: 52-7218 NUM: 61625	$-34.50	$0.00
08/11/2015	BILL	AMERIGAS PROPANE LP	$34.50	$34.50
09/29/2014	PAYMENT	AMERIGAS PROPANE LP CHECK BANK: 52-7218 NUM: 56725	$-44.43	$0.00
09/08/2014	BILL	AMERIGAS PROPANE LP	$44.43	$44.43
09/03/2013	PAYMENT	AMERIGAS PROPANE LP CHECK BANK: 52-7218 NUM: 49998	$-41.94	$0.00
08/07/2013	BILL	AMERIGAS PROPANE LP	$41.94	$41.94
08/30/2012	PAYMENT	AMERIGAS PROPANE LP CHECK BANK: 52-7218 NUM: 44424	$-21.67	$0.00
08/07/2012	BILL	AMERIGAS PROPANE LP	$21.67	$21.67
08/09/2011	BILL	Below minimum amount to Bill	$0.00	$0.00
09/23/2010	PAYMENT	AMERIGAS PROPANE LP CHECK BANK: 52143112 NUM: 34534	$-42.16	$0.00
08/05/2010	BILL	AMERIGAS PROPANE LP	$42.16	$42.16
09/15/2009	PAYMENT	AMERIGAS PROPANE LP CHECK BANK: 52143112 NUM: 29307	$-44.30	$0.00
08/10/2009	BILL	AMERIGAS PROPANE LP	$44.30	$44.30
09/09/2008	PAYMENT	AMERIGAS PROPANE LP CHECK BANK: 52143112 NUM: 23290	$-54.48	$0.00
08/13/2008	BILL	AMERIGAS PROPANE LP	$54.48	$54.48
08/29/2007	PAYMENT	AMERIGAS PROPANE LP CHECK BANK: 52143112 NUM: 17714	$-62.97	$0.00
08/02/2007	BILL	AMERIGAS PROPANE LP	$62.97	$62.97
09/18/2006	PAYMENT	AMERIGAS PROPANE LP CHECK BANK: 000 NUM: 12762	$-72.23	$0.00
08/17/2006	BILL	AMERIGAS PROPANE LP	$72.23	$72.23