Tax Account 10-0102-01

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Owners

AMERIGAS PROPANE LP
PO BOX 802
VALLEY FORGE, PA 19482

Account Summary

Account ID	10-0102-01
Account Type	Real Estate
Location	3400 W WINNEMUCCA BLVD WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

10-0102-01

Account Type

Real Estate

Location

3400 W WINNEMUCCA BLVD
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$1,775.49
Total	$1,775.49
Paid	$1,775.49
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.4063
Tax District	3.0 (Winnemucca Rural Fire Dist)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$1,775.49

Total

$1,775.49

Paid

$1,775.49

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.4063

Tax District

3.0 (Winnemucca Rural Fire Dist)

Tax Cap

100% High 5.8%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$446.49	$0.00	$0.00	$446.49	$446.49	$0.00
2	10/06/2025	10/16/2025	Paid	$443.00	$0.00	$0.00	$443.00	$443.00	$0.00
3	01/05/2026	01/15/2026	Paid	$443.00	$0.00	$0.00	$443.00	$443.00	$0.00
4	03/02/2026	03/12/2026	Paid	$443.00	$0.00	$0.00	$443.00	$443.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,717.91	$0.00	$0.00	$1,717.91	$0.00	$0.00	2.3063	3.0
2023/2024 REAL ESTATE TAXES	$1,644.40	$0.00	$0.00	$1,644.40	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$1,576.33	$0.00	$0.00	$1,576.33	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$1,556.43	$0.00	$0.00	$1,556.43	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$1,532.61	$0.00	$0.00	$1,532.61	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$1,787.05	$0.00	$0.00	$1,787.05	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$1,754.79	$0.00	$0.00	$1,754.79	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$1,745.38	$0.00	$0.00	$1,745.38	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$1,736.52	$0.00	$0.00	$1,736.52	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$1,725.27	$0.00	$0.00	$1,725.27	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$1,686.98	$0.00	$0.00	$1,686.98	$0.00	$0.00	2.3063	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S29	Landfill	725.40	725.40	.00	.00
2024-2025	S29	Landfill	725.40	725.40	.00	.00
2023-2024	S29	Landfill	725.40	725.40	.00	.00
2022-2023	S29	Landfill	725.40	725.40	.00	.00
2021-2022	S29	Landfill	725.40	725.40	.00	.00
2020-2021	S29	Landfill	725.40	725.40	.00	.00
2019-2020	S18	Humboldt TV	30.00	30.00	.00	.00
2019-2020	S29	Landfill	725.40	725.40	.00	.00
2018-2019	S18	Humboldt TV	30.00	30.00	.00	.00
2018-2019	S29	Landfill	725.40	725.40	.00	.00
2017-2018	S18	Humboldt TV	30.00	30.00	.00	.00
2017-2018	S29	Landfill	725.40	725.40	.00	.00
2016-2017	S18	Humboldt TV	30.00	30.00	.00	.00
2016-2017	S29	Landfill	725.40	725.40	.00	.00
2015-2016	S18	Humboldt TV	30.00	30.00	.00	.00
2015-2016	S29	Landfill	725.40	725.40	.00	.00
2014-2015	S18	Humboldt TV	30.00	30.00	.00	.00
2014-2015	S29	Landfill	725.40	725.40	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/14/2025	PAYMENT	AMERIGAS PROPANE LP CHECK 86235291	$-1,775.49	$0.00
07/03/2025	BILL	AMERIGAS PROPANE LP	$1,775.49	$1,775.49
08/06/2024	PAYMENT	AMERIGAS PROPANE LP CHECK 4498631	$-1,717.91	$0.00
07/05/2024	BILL	AMERIGAS PROPANE LP	$1,717.91	$1,717.91
08/07/2023	PAYMENT	AMERIGAS PROPANE LP CHECK 4434724	$-1,644.40	$0.00
07/06/2023	BILL	AMERIGAS PROPANE LP	$1,644.40	$1,644.40
08/01/2022	PAYMENT	AMERIGAS PROPANE LP CHECK NUM: 4354505	$-1,576.33	$0.00
07/07/2022	BILL	AMERIGAS PROPANE LP	$1,576.33	$1,576.33
08/10/2021	PAYMENT	AMERIGAS PROPANE LP CHECK NUM: 4259676	$-1,556.43	$0.00
07/08/2021	BILL	AMERIGAS PROPANE LP	$1,556.43	$1,556.43
08/31/2020	PAYMENT	AMERIGAS PROPANE LP CHECK NUM: 4162444	$-1,532.61	$0.00
08/31/2020	AMENDMENT	remove penalty/postmarked...pb	$-8.09	$1,532.61
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$8.09	$1,540.70
07/10/2020	BILL	AMERIGAS PROPANE LP	$1,532.61	$1,532.61
08/16/2019	PAYMENT	AMERIGAS PROPANE LP CHECK NUM: 4034649	$-1,787.05	$0.00
07/08/2019	BILL	AMERIGAS PROPANE LP	$1,787.05	$1,787.05
08/06/2018	PAYMENT	AMERIGAS PROPANE LP CHECK NUM: 0034216709	$-1,754.79	$0.00
07/05/2018	BILL	AMERIGAS PROPANE LP	$1,754.79	$1,754.79
07/28/2017	PAYMENT	AMERIGAS PROPANE, LP CHECK NUM: 34055923	$-1,745.38	$0.00
07/11/2017	BILL	AMERIGAS PROPANE LP	$1,745.38	$1,745.38
07/25/2016	PAYMENT	AMERIGAS PROPANE LP CHECK NUM: 33870307	$-1,736.52	$0.00
07/07/2016	BILL	AMERIGAS PROPANE LP	$1,736.52	$1,736.52
07/20/2015	PAYMENT	AMERIGAS PROPANE LP CHECK NUM: 33634614	$-1,725.27	$0.00
07/02/2015	BILL	AMERIGAS PROPANE LP	$1,725.27	$1,725.27
08/28/2014	PAYMENT	AMERIGAS PROPANE LP CHECK NUM: 33400787	$-1,686.98	$0.00
07/03/2014	BILL	AMERIGAS PROPANE LP	$1,686.98	$1,686.98
07/23/2013	PAYMENT	AMERIGAS PROPANE, LP CHECK NUM: 33103607	$-1,612.13	$0.00
07/02/2013	BILL	AMERIGAS PROPANE LP	$1,612.13	$1,612.13
08/06/2012	PAYMENT	AMERIGAS PROPANE, LP CHECK NUM: 32855822	$-1,224.97	$0.00
07/10/2012	BILL	AMERIGAS PROPANE LP	$1,224.97	$1,224.97
08/01/2011	PAYMENT	AMERIGAS PROPANE LP CHECK NUM: 32654642	$-1,101.97	$0.00
07/11/2011	BILL	AMERIGAS PROPANE LP	$1,101.97	$1,101.97
08/13/2010	PAYMENT	AMERIGAS CHECK NUM: 32469711	$-1,111.20	$0.00
07/09/2010	BILL	AMERIGAS PROPANE LP	$1,111.20	$1,111.20
07/27/2009	PAYMENT	AMERIGAS PROPANE, LP CHECK BANK: 60 160 NUM: 32268706	$-1,507.05	$0.00
07/10/2009	BILL	AMERIGAS PROPANE LP	$1,507.05	$1,507.05
08/04/2008	PAYMENT	AMERIGAS PROPANE LP CHECK BANK: 60 160 NUM: 32070815	$-1,443.46	$0.00
07/10/2008	BILL	AMERIGAS PROPANE LP	$1,443.46	$1,443.46
08/13/2007	PAYMENT	AMERIGAS PROPANE, LP CHECK BANK: 60 160 NUM: 31880374	$-1,332.36	$0.00
07/12/2007	BILL	AMERIGAS PROPANE LP	$1,332.36	$1,332.36
08/16/2006	PAYMENT	AMERIGAS CHECK BANK: 60160 NUM: 31684536	$-1,219.69	$0.00
07/06/2006	BILL	AMERIGAS PROPANE LP	$1,219.69	$1,219.69
08/09/2005	PAYMENT	AMERIGAS CHECK BANK: 60160 NUM: 31469151	$-1,027.64	$0.00
07/18/2005	BILL	AMERIGAS PROPANE LP	$1,027.64	$1,027.64
07/20/2004	PAYMENT	AMERIGAS PROPANE, LP CHECK BANK: 60-160 NUM: 31246192	$-1,014.92	$0.00
07/06/2004	BILL	AMERIGAS PROPANE LP	$1,014.92	$1,014.92
08/11/2003	PAYMENT	AMERIGAS PROPANE, LP CHECK BANK: 60-160 NUM: 31031763	$-1,029.24	$0.00
07/18/2003	BILL	AMERIGAS PROPANE LP	$1,029.24	$1,029.24
08/07/2002	PAYMENT	AMERIGAS PROPANE CHECK BANK: 60-160 NUM: 30801377	$-1,005.70	$0.00
07/08/2002	BILL	AMERIGAS PROPANE LP	$1,005.70	$1,005.70
08/15/2001	PAYMENT	AMERIGAS PROPANE CHECK BANK: 60-160 NUM: 30568697	$-901.44	$0.00
07/11/2001	BILL	AMERIGAS PROPANE LP	$901.44	$901.44
08/18/2000	PAYMENT	AMERIGAS CHECK BANK: 60-160 NUM: 30387049	$-894.83	$0.00
07/06/2000	BILL	AMERIGAS PROPANE LP	$894.83	$894.83
03/03/2000	PAYMENT	ALL STAR GAS - WINNEMUCCA CHECK BANK: 80-7332 NUM: 170923	$-231.86	$0.00
12/27/1999	PAYMENT	ALL STAR GAS-WINNEMUCCA CHECK BANK: 80*7332 NUM: 163067	$-231.86	$231.86
09/29/1999	PAYMENT	ALL STAR GAS - WINNEMUCCA CHECK BANK: 80-7332 NUM: 151548	$-231.86	$463.72
08/17/1999	PAYMENT	ALL STAR ACQUISITION CO CHECK BANK: 80-7332 NUM: 146133	$-262.20	$695.58
07/12/1999	BILL	ALL STAR ACQUISITION CO	$957.78	$957.78
03/02/1999	PAYMENT	ALL STAR ACQUISITION CO CHECK	$-222.34	$0.00
01/05/1999	PAYMENT	ALL STAR ACQUISITION CO CHECK	$-222.34	$222.34
09/29/1998	PAYMENT	ALL STAR ACQUISITION CO CHECK	$-222.34	$444.68
08/19/1998	PAYMENT	ALL STAR ACQUISITION CO CHECK	$-285.54	$667.02
07/09/1998	BILL	ALL STAR ACQUISITION CO	$952.56	$952.56
03/03/1998	PAYMENT	TIPPIN DONALD J & JOANNE C TR	$-240.81	$0.00
12/31/1997	PAYMENT	TIPPIN DONALD J & JOANNE C TR	$-240.81	$240.81
12/03/1997	PAYMENT	TIPPIN DONALD J & JOANNE C TR	$-582.85	$481.62
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$27.18	$1,064.47
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$12.11	$1,037.29
07/23/1997	BILL	TIPPIN DONALD J & JOANNE C TR	$1,025.18	$1,025.18
04/04/1997	PAYMENT	TIPPIN DONALD J & JOANNE C TR	$-12.38	$0.00
03/20/1997	PENALTY	Publication Cost for Delinqncy	$2.00	$12.38
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$0.40	$10.38
03/07/1997	PAYMENT	TIPPIN DONALD J & JOANNE C TR	$-773.73	$9.98
01/17/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$24.96	$783.71
10/22/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$9.98	$758.75
08/23/1996	PAYMENT	TIPPIN DONALD J & JOANNE C TR	$-311.56	$748.77
07/11/1996	BILL	TIPPIN DONALD J & JOANNE C TR	$1,060.33	$1,060.33

Tax Account 10-0102-01

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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