Tax Account 004-221-01

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Owners

GRG INTERNATIONAL CORP
720 S CLAYTON ST STE 1504
DENVER, CO 80209-0000

Account Summary

Account ID	004-221-01
Account Type	Real Estate
Location	0 THIRD NORTH ST MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

004-221-01

Account Type

Real Estate

Location

0 THIRD NORTH ST
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$556.01
Total	$556.01
Paid	$556.01
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$556.01

Total

$556.01

Paid

$556.01

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason Valley Fire Protection)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$142.01	$0.00	$142.01	$142.01	$0.00
2	10/07/2024	10/17/2024	Paid	$138.00	$0.00	$138.00	$138.00	$0.00
3	01/06/2025	01/16/2025	Paid	$138.00	$0.00	$138.00	$138.00	$0.00
4	03/03/2025	03/13/2025	Paid	$138.00	$0.00	$138.00	$138.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$556.01	$0.00	$556.01	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$556.01	$0.00	$556.01	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$556.01	$0.00	$556.01	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$556.01	$0.00	$556.01	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$556.01	$0.00	$556.01	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$556.01	$0.00	$556.01	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$554.79	$0.00	$554.79	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$551.13	$0.00	$551.13	$0.00	$0.00	3.6444	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S21	Weed Tax	12.63	12.63	.00	.00
2023-2024	S21	Weed Tax	12.63	12.63	.00	.00
2022-2023	S21	Weed Tax	12.63	12.63	.00	.00
2021-2022	S21	Weed Tax	12.63	12.63	.00	.00
2020-2021	S21	Weed Tax	12.63	12.63	.00	.00
2019-2020	S21	Weed Tax	12.63	12.63	.00	.00
2018-2019	S21	Weed Tax	12.63	12.63	.00	.00
2017-2018	S21	Weed Tax	12.63	12.63	.00	.00
2016-2017	S21	Weed Tax	12.63	12.63	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/28/2024	PAYMENT	GRG INTERNATIONAL CORP CHECK 1827	$-556.01	$0.00
07/16/2024	BILL	GRG INTERNATIONAL CORP	$556.01	$556.01
08/10/2023	PAYMENT	GRG INTERNATIONAL CORP CHECK 1791	$-556.01	$0.00
07/17/2023	BILL	GRG INTERNATIONAL CORP	$556.01	$556.01
08/25/2022	PAYMENT	GRG INTERNATIONAL CORP CHECK 1765	$-556.01	$0.00
07/15/2022	BILL	GRG INTERNATIONAL CORP	$556.01	$556.01
09/28/2021	PAYMENT	GRG INTERNATIONAL CORP CHECK 1742	$-556.01	$0.00
07/14/2021	BILL	GRG INTERNATIONAL CORP	$556.01	$556.01
08/07/2020	PAYMENT	GRG INTERNATIONAL CORP CHECK NUM: 1701	$-556.01	$0.00
07/09/2020	BILL	GRG INTERNATIONAL CORP	$556.01	$556.01
07/31/2019	PAYMENT	GRG INTERNATIONAL CORP CHECK NUM: 1530	$-556.01	$0.00
07/10/2019	BILL	GRG INTERNATIONAL CORP	$556.01	$556.01
08/16/2018	PAYMENT	GRG INTERNATIONAL CORP CHECK NUM: 1512	$-556.01	$0.00
07/10/2018	BILL	GRG INTERNATIONAL CORP	$556.01	$556.01
08/17/2017	PAYMENT	GRG INTERNATIONAL CHECK NUM: 1445	$-554.79	$0.00
07/10/2017	BILL	GRG INTERNATIONAL CORP	$554.79	$554.79
07/28/2016	PAYMENT	GRG INTERNATIONAL CORP CHECK NUM: 1401	$-551.13	$0.00
07/11/2016	BILL	GRG INTERNATIONAL CORP	$551.13	$551.13
08/05/2015	PAYMENT	GRG INTERNATIONAL CORP CHECK NUM: 1462	$-550.76	$0.00
07/07/2015	BILL	GRG INTERNATIONAL CORP	$550.76	$550.76
07/17/2014	PAYMENT	GRG INTERNATIONAL CORP CHECK NUM: 1340	$-548.11	$0.00
07/08/2014	BILL	GRG INTERNATIONAL CORP	$548.11	$548.11
08/08/2013	PAYMENT	GRG INTERNATIONAL CORP CHECK NUM: 1314	$-546.89	$0.00
07/08/2013	BILL	GRG INTERNATIONAL CORP	$546.89	$546.89
05/06/2013	PAYMENT	TAX SALE CORK: D	$-1,849.06	$0.00
05/06/2013	PAYMENT	TAX SALE CORK: D	$-1,180.57	$1,849.06
05/01/2013	INTEREST	Monthly Interest	$13.01	$3,029.63
04/09/2013	AMENDMENT	Publishing of Tax Sale	$34.16	$3,016.62
04/01/2013	INTEREST	Monthly Interest	$13.01	$2,982.46
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$44.51	$2,969.45
03/01/2013	INTEREST	Monthly Interest	$13.01	$2,924.94
02/05/2013	AMENDMENT	Certified Mailing Fees	$12.22	$2,911.93
02/01/2013	INTEREST	Monthly Interest	$13.01	$2,899.71
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$24.35	$2,886.70
01/02/2013	INTEREST	Monthly Interest	$13.01	$2,862.35
12/10/2012	AMENDMENT	Title Search Adj	$0.00	$2,849.34
12/10/2012	AMENDMENT	Title Search	$100.00	$2,849.34
12/03/2012	INTEREST	Monthly Interest	$13.01	$2,749.34
11/01/2012	INTEREST	Monthly Interest	$13.01	$2,736.33
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$13.79	$2,723.32
10/01/2012	INTEREST	Monthly Interest	$13.01	$2,709.53
08/31/2012	INTEREST	Monthly Interest	$13.01	$2,696.52
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$5.83	$2,683.51
07/10/2012	BILL	STUART, RODNEY K & RUTH	$535.81	$2,677.68
07/10/2012	INTEREST	Monthly Interest	$13.01	$2,141.87
07/02/2012	INTEREST	Monthly Interest	$13.01	$2,128.86
06/05/2012	AMENDMENT	Trust Reconveyance Fee	$15.00	$2,115.85
06/01/2012	INTEREST	Monthly Interest	$52.90	$2,100.85
05/03/2012	INTEREST	Monthly Interest	$8.58	$2,047.95
03/31/2012	AMENDMENT	CERTIFIED MAILING	$5.75	$2,039.37
03/31/2012	PENALTY	NOTICING FEE	$2.00	$2,033.62
03/30/2012	INTEREST	Monthly Interest	$8.58	$2,031.62
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$37.23	$2,023.04
03/01/2012	INTEREST	Monthly Interest	$8.58	$1,985.81
01/31/2012	INTEREST	Monthly Interest	$8.58	$1,977.23
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$24.17	$1,968.65
01/03/2012	INTEREST	Monthly Interest	$8.58	$1,944.48
12/01/2011	INTEREST	Monthly Interest	$8.58	$1,935.90
11/01/2011	INTEREST	Monthly Interest	$8.58	$1,927.32
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$13.69	$1,918.74
10/03/2011	INTEREST	Monthly Interest	$8.58	$1,905.05
09/01/2011	INTEREST	Monthly Interest	$8.58	$1,896.47
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$5.79	$1,887.89
07/08/2011	BILL	STUART, RODNEY K & RUTH	$531.84	$1,882.10
07/08/2011	INTEREST	Monthly Interest	$8.58	$1,350.26
07/05/2011	INTEREST	Monthly Interest	$8.58	$1,341.68
06/06/2011	INTEREST	Monthly Interest	$48.17	$1,333.10
04/29/2011	INTEREST	Monthly Interest	$4.18	$1,284.93
04/01/2011	INTEREST	Monthly Interest	$4.18	$1,280.75
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$36.95	$1,276.57
03/01/2011	INTEREST	Monthly Interest	$4.18	$1,239.62
02/01/2011	INTEREST	Monthly Interest	$4.18	$1,235.44
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$23.99	$1,231.26
01/04/2011	INTEREST	Monthly Interest	$4.18	$1,207.27
12/01/2010	INTEREST	Monthly Interest	$4.18	$1,203.09
11/01/2010	INTEREST	Monthly Interest	$4.18	$1,198.91
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$13.59	$1,194.73
10/01/2010	INTEREST	Monthly Interest	$4.18	$1,181.14
09/01/2010	INTEREST	Monthly Interest	$4.18	$1,176.96
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$5.76	$1,172.78
08/24/2010	INTEREST	Monthly Interest	$4.18	$1,167.02
07/08/2010	BILL	STUART, RODNEY K & RUTH	$527.89	$1,162.84
07/02/2010	INTEREST	Monthly Interest	$4.18	$634.95
07/02/2010	INTEREST	Monthly Interest	$4.18	$630.77
06/01/2010	INTEREST	Monthly Interest	$41.81	$626.59
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$584.78
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$35.12	$578.28
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$22.85	$543.16
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$12.99	$520.31
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$5.55	$507.32
07/06/2009	BILL	STUART, RODNEY K & RUTH	$501.77	$501.77
08/18/2008	PAYMENT	RODNEY STUART CHECK BANK: 16-66 NUM: 2147	$-465.65	$0.00
07/15/2008	BILL	STUART, RODNEY K & RUTH	$465.65	$465.65
08/13/2007	PAYMENT	STUART, RODNEY K & RUTH CHECK BANK: 16-66 NUM: 2065	$-431.81	$0.00
07/12/2007	BILL	STUART, RODNEY K & RUTH	$431.81	$431.81
08/18/2006	PAYMENT	STUART, RODNEY K 7 RUTH CHECK BANK: 16-66 NUM: 1999	$-397.97	$0.00
07/12/2006	BILL	STUART, RODNEY K & RUTH	$397.97	$397.97
11/15/2005	PAYMENT	STUART, RODNEY K & RUTH CHECK BANK: 16-66 NUM: 1944	$-4.02	$0.00
10/14/2005	PAYMENT	RODNEY STUART CHECK BANK: 16-66 NUM: 1926	$-367.41	$4.02
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$4.02	$371.43
07/15/2005	BILL	STUART, RODNEY K & RUTH	$367.41	$367.41
08/11/2004	PAYMENT	STUART, RODNEY CHECK BANK: 16-66 NUM: 1795	$-366.43	$0.00
07/08/2004	BILL	STUART, RODNEY K & RUTH	$366.43	$366.43
08/05/2003	PAYMENT	STUART, RODNEY CHECK BANK: 16-66 NUM: 1651	$-362.45	$0.00
07/18/2003	BILL	STUART, RODNEY K & RUTH	$362.45	$362.45
08/05/2002	PAYMENT	STUART, RODNEY K CHECK BANK: 16-66 NUM: 1521	$-339.35	$0.00
07/12/2002	BILL	STUART, RODNEY K & RUTH	$339.35	$339.35
07/30/2001	PAYMENT	RODNEY & RUTH STUART CHECK BANK: 16-66 NUM: 1401	$-274.44	$0.00
07/12/2001	BILL	STUART, RODNEY K & RUTH	$274.44	$274.44
12/12/2000	PAYMENT	STUART, RODNEY CHECK BANK: 16-66 NUM: 1335	$-2.92	$0.00
11/13/2000	PAYMENT	STUART, RODNEY CHECK BANK: 16-66 NUM: 1323	$-277.41	$2.92
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$6.95	$280.33
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.93	$273.38
07/17/2000	BILL	STUART, RODNEY K & RUTH	$270.45	$270.45
08/24/1999	PAYMENT	ROD STUART CHECK BANK: 16-66 NUM: 1219	$-281.26	$0.00
07/17/1999	BILL	STUART, RODNEY K & RUTH	$281.26	$281.26
07/21/1998	PAYMENT	STUART, RODNEY CHECK	$-281.51	$0.00
07/13/1998	BILL	STUART, RODNEY K & RUTH	$281.51	$281.51
07/21/1997	PAYMENT	STUART, RODNEY & RUTH CHECK	$-280.65	$0.00
07/14/1997	BILL	STUART, RODNEY K & RUTH	$280.65	$280.65
07/31/1996	PAYMENT	STUART, RODNEY & RUTH	$-209.39	$0.00
07/18/1996	BILL	STUART, RODNEY K & RUTH	$209.39	$209.39