Tax Account LR126342

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Owners

AIR PRODUCTS AND CHEMICALS INC
1940 AIR PRODUCTS BLVD
ALLENTOWN, PA 18106

Account Summary

Account ID	LR126342
Account Type	Personal Property
Location	1107 N HWY 395-C V MEDICAL CENTER
Balance	$0.00
Currently Due	$0.00

Account ID

LR126342

Account Type

Personal Property

Location

1107 N HWY 395-C V MEDICAL CENTER

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$56.47
Total	$56.47
Paid	$56.47
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	521 (TOWN OF GARDNERVILLE)

Description

2023/2024 PERSONAL PROPERTY TAXES

Original

$56.47

Total

$56.47

Paid

$56.47

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

521 (TOWN OF GARDNERVILLE)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	01/02/2024	01/13/2024	Paid	$56.47	$0.00	$56.47	$56.47	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$56.33	$0.00	$56.33	$0.00	$0.00	3.6600	521
2021/2022 PERSONAL PROPERTY TAXES	$72.39	$0.00	$72.39	$0.00	$0.00	3.6600	521
2020/2021 PERSONAL PROPERTY TAXES	$89.05	$0.00	$89.05	$0.00	$0.00	3.6600	521
2019/2020 PERSONAL PROPERTY TAXES	$100.91	$0.00	$100.91	$0.00	$0.00	3.6600	521
2018/2019 PERSONAL PROPERTY TAXES	$227.98	$0.00	$227.98	$0.00	$0.00	3.6600	521
2017/2018 PERSONAL PROPERTY TAXES	$168.73	$0.00	$168.73	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/09/2024	PAYMENT	AIR PRODUCTS AND CHEMICALS INC CHECK 1000065352	$-56.47	$0.00
11/29/2023	BILL	AIR PRODUCTS AND CHEMICALS INC	$56.47	$56.47
01/10/2023	PAYMENT	AIR PRODUCTS CHECK 1000054408	$-56.33	$0.00
12/01/2022	BILL	AIR PRODUCTS AND CHEMICALS INC	$56.33	$56.33
01/08/2022	PAYMENT	AIR PRODUCTS AND CHEMICALS INC CHECK	$-72.39	$0.00
12/02/2021	BILL	AIR PRODUCTS AND CHEMICALS INC	$72.39	$72.39
01/14/2021	PAYMENT	AIR PRODUCTS AND CHEMICALS INC CHECK	$-89.05	$0.00
12/01/2020	BILL	AIR PRODUCTS AND CHEMICALS INC	$89.05	$89.05
01/08/2020	PAYMENT	AIR PRODUCTS AND CHEMICALS INC CHECK	$-100.91	$0.00
11/19/2019	BILL	AIR PRODUCTS AND CHEMICALS INC	$100.91	$100.91
01/10/2019	PAYMENT	AIR PRODUCTS AND CHEMICALS INC CHECK	$-227.98	$0.00
11/26/2018	BILL	AIR PRODUCTS AND CHEMICALS INC	$227.98	$227.98
12/31/2017	PAYMENT	AIR PRODUCTS AND CHEMICALS INC CHECK	$-168.73	$0.00
11/09/2017	BILL	AIR PRODUCTS AND CHEMICALS INC	$168.73	$168.73
01/06/2017	PAYMENT	AIR PRODUCTS AND CHEMICALS INC CHECK	$-192.70	$0.00
11/16/2016	BILL	AIR PRODUCTS AND CHEMICALS INC	$192.70	$192.70
01/06/2016	PAYMENT	AIR PRODUCTS AND CHEMICALS INC CHECK	$-119.17	$0.00
11/18/2015	BILL	AIR PRODUCTS AND CHEMICALS INC	$119.17	$119.17
01/08/2015	PAYMENT	AIR PRODUCTS AND CHEMICALS INC CHECK	$-136.12	$0.00
11/25/2014	BILL	AIR PRODUCTS AND CHEMICALS INC	$136.12	$136.12
01/16/2014	PAYMENT	AIR PRODUCTS AND CHEMICALS INC CHECK	$-148.56	$0.00
11/15/2013	BILL	AIR PRODUCTS AND CHEMICALS INC	$148.56	$148.56
12/19/2012	PAYMENT	AIR PRODUCTS AND CHEMICALS INC CHECK	$-166.46	$0.00
11/19/2012	BILL	AIR PRODUCTS AND CHEMICALS INC	$166.46	$166.46
01/10/2012	PAYMENT	AIR PRODUCTS AND CHEMICALS INC CHECK	$-186.07	$0.00
11/07/2011	BILL	AIR PRODUCTS AND CHEMICALS INC	$186.07	$186.07
01/12/2011	PAYMENT	AIR PRODUCTS AND CHEMICALS INC CHECK	$-220.73	$0.00
10/27/2010	BILL	AIR PRODUCTS AND CHEMICALS INC	$220.73	$220.73
12/01/2009	PAYMENT	AIR PRODUCTS AND CHEMICALS INC CHECK	$-240.91	$0.00
10/20/2009	BILL	AIR PRODUCTS AND CHEMICALS INC	$240.91	$240.91
01/07/2009	PAYMENT	3IR PRODUCTS AND CHEMICALS INC CHECK	$-276.68	$0.00
11/17/2008	BILL	3IR PRODUCTS AND CHEMICALS INC	$276.68	$276.68
12/04/2007	PAYMENT	AIR PRODUCTS AND CHEMICALS INC CHECK	$-254.26	$0.00
10/30/2007	BILL	AIR PRODUCTS AND CHEMICALS INC	$254.26	$254.26
11/14/2006	PAYMENT	AIR PRODUCTS AND CHEMICALS INC CHECK	$-213.41	$0.00
10/24/2006	BILL	AIR PRODUCTS AND CHEMICALS INC	$213.41	$213.41
11/22/2005	PAYMENT	AIR PRODUCTS AND CHEMICALS INC CHECK	$-197.60	$0.00
10/27/2005	BILL	AIR PRODUCTS AND CHEMICALS INC	$197.60	$197.60
11/18/2004	PAYMENT	AIR PRODUCTS AND CHEMICALS INC CHECK	$-227.75	$0.00
10/20/2004	BILL	AIR PRODUCTS AND CHEMICALS INC	$227.75	$227.75
11/10/2003	PAYMENT	AIR PRODUCTS AND CHEMICALS INC CHECK	$-239.52	$0.00
10/27/2003	BILL	AIR PRODUCTS AND CHEMICALS INC	$239.52	$239.52