Tax Account 009-091-01

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Owners

LAURA LEIGH MCCLURE LLC
1385 N CHALLENGER DR
PUEBLO WEST, CO 81007

Account Summary

Account ID	009-091-01
Account Type	Real Estate
Location	249 LOWER COLONY RD WELLINGTON
Balance	$990.76
Currently Due	$751.76

Account ID

009-091-01

Account Type

Real Estate

Location

249 LOWER COLONY RD
WELLINGTON

Balance

$990.76

Currently Due

$751.76

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$957.19
Total	$990.76
Paid	$0.00
Balance	$990.76
Due	$751.76
Ad Valorem Tax Rate	3.5117
Tax District	4.0 (Smith Valley Fire Protection)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$957.19

Total

$990.76

Paid

$0.00

Balance

$990.76

Due

$751.76

Ad Valorem Tax Rate

3.5117

Tax District

4.0 (Smith 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	Past due	$240.19	$9.61	$240.19	$0.00	$249.80
2	10/07/2024	10/17/2024	Past due	$239.00	$23.96	$239.00	$0.00	$512.76
3	01/06/2025	01/16/2025	Past due	$239.00	$0.00	$239.00	$0.00	$751.76
4	03/03/2025	03/13/2025	Due	$239.00	$0.00	$239.00	$0.00	$990.76

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$561.10	$0.00	$561.10	$0.00	$0.00	3.5096	4.0
2022/2023 REAL ESTATE TAXES	$534.06	$0.00	$534.06	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$510.13	$0.00	$510.13	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$495.54	$0.00	$495.54	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$481.38	$0.00	$481.38	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$464.05	$0.00	$464.05	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$450.70	$0.00	$450.70	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$438.32	$0.00	$438.32	$0.00	$0.00	3.4927	4.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S21	Weed Tax	29.35	.00	29.35	22.05
2023-2024	S21	Weed Tax	29.35	29.35	.00	.00
2022-2023	S21	Weed Tax	17.79	17.79	.00	.00
2021-2022	S21	Weed Tax	8.89	8.89	.00	.00
2020-2021	S21	Weed Tax	8.89	8.89	.00	.00
2019-2020	S21	Weed Tax	8.89	8.89	.00	.00
2018-2019	S21	Weed Tax	5.34	5.34	.00	.00
2017-2018	S21	Weed Tax	5.34	5.34	.00	.00
2016-2017	S21	Weed Tax	4.24	4.24	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$23.96	$990.76
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$9.61	$966.80
07/16/2024	BILL	LAURA LEIGH MC CLURE LLC	$957.19	$957.19
03/05/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-140.00	$0.00
01/02/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-140.00	$140.00
10/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-140.00	$280.00
08/17/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-141.10	$420.00
07/17/2023	BILL	SCHOFIELD, MICHAEL LEO TR	$561.10	$561.10
03/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-133.00	$0.00
01/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-133.00	$133.00
10/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-133.00	$266.00
08/12/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-135.06	$399.00
07/15/2022	BILL	SCHOFIELD, MICHAEL LEO TR	$534.06	$534.06
03/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-127.49	$0.00
01/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-127.49	$127.49
10/04/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-127.49	$254.98
08/17/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-127.66	$382.47
07/14/2021	BILL	SCHOFIELD, MICHAEL LEO TR	$510.13	$510.13
03/10/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-121.00	$0.00
12/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-121.00	$121.00
10/01/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-121.00	$242.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$132.54	$363.00
10/01/2020	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-132.54	$230.46
08/17/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-132.54	$363.00
07/09/2020	BILL	SCHOFIELD, MICHAEL LEO TR	$495.54	$495.54
03/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-118.00	$0.00
01/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-118.00	$118.00
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-118.00	$236.00
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-127.38	$354.00
07/10/2019	BILL	SCHOFIELD, MICHAEL LEO TR	$481.38	$481.38
02/27/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-114.00	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-114.00	$114.00
10/01/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-114.00	$228.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-122.05	$342.00
07/10/2018	BILL	SCHOFIELD, MICHAEL LEO TR	$464.05	$464.05
02/27/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-111.00	$0.00
01/02/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-111.00	$111.00
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: ACH	$-111.00	$222.00
08/18/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-117.70	$333.00
07/10/2017	BILL	SCHOFIELD, MICHAEL LEO TR	$450.70	$450.70
03/06/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-108.00	$0.00
01/03/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-108.00	$108.00
09/29/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-108.00	$216.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$108.00	$324.00
09/29/2016	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-108.00	$216.00
08/15/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-114.32	$324.00
07/11/2016	BILL	SCHOFIELD, MICHAEL LEO TR	$438.32	$438.32
03/02/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-108.00	$0.00
12/30/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-108.00	$108.00
10/02/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-108.00	$216.00
08/14/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-112.61	$324.00
07/07/2015	BILL	SCHOFIELD, MICHAEL LEO TR	$436.61	$436.61
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-105.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$105.00	$105.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-105.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$105.00	$105.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-105.00	$0.00
01/05/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-105.00	$105.00
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: E-FILE NUM: CORELOGIC	$-105.00	$210.00
08/14/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC E-CK	$-110.98	$315.00
07/08/2014	BILL	SCHOFIELD, MICHAEL LEO TR	$425.98	$425.98
02/28/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFILE	$-110.00	$0.00
01/01/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: E-FILE	$-110.00	$110.00
10/02/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-110.00	$220.00
08/15/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE	$-118.38	$330.00
07/08/2013	BILL	SCHOFIELD, MICHAEL LEO TR	$448.38	$448.38
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-167.00	$0.00
01/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-167.00	$167.00
10/05/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-167.00	$334.00
08/20/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-180.45	$501.00
07/10/2012	BILL	SCHOFIELD, MICHAEL LEO TR	$681.45	$681.45
03/02/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC	$-162.00	$0.00
01/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC IBP	$-162.00	$162.00
10/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-162.00	$324.00
08/13/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-175.96	$486.00
07/08/2011	BILL	SCHOFIELD, MICHAEL LEO TR	$661.96	$661.96
03/07/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-157.00	$0.00
12/30/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-157.00	$157.00
10/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-157.00	$314.00
08/12/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-173.54	$471.00
07/08/2010	BILL	SCHOFIELD, MICHAEL L	$644.54	$644.54
01/07/2010	PAYMENT	GREATER NEVADA MORTGAGE CHECK BANK: 94-8014 NUM: 21023	$-306.00	$0.00
12/18/2009	PAYMENT	GREATER NV MTG SVC CHECK BANK: 94-8014 NUM: 20952	$-159.12	$306.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$6.12	$465.12
08/04/2009	PAYMENT	CAVANAUGH, JAN C CHECK BANK: 24-7588 NUM: 1002	$-168.68	$459.00
07/06/2009	BILL	CAVANAUGH, JAN C	$627.68	$627.68
08/16/2008	PAYMENT	CAVANAUGH, WALLACE J TR CHECK BANK: 90-7172 NUM: 7454	$-587.34	$0.00
07/15/2008	BILL	CAVANAUGH, WALLACE J TR	$587.34	$587.34
08/01/2007	PAYMENT	CAVANAUGH, WALLACE J & ESTELLE CHECK BANK: 90-7172 NUM: 7144	$-569.87	$0.00
07/12/2007	BILL	CAVANAUGH, WALLACE J TR	$569.87	$569.87
08/11/2006	PAYMENT	CAVANAUGH, WALLACE J TR CHECK BANK: 90-7172 NUM: 6818	$-553.82	$0.00
07/12/2006	BILL	CAVANAUGH, WALLACE J TR	$553.82	$553.82
08/11/2005	PAYMENT	CAVANAUGH, WALLACE & ESTELLE CHECK BANK: 90-7172 NUM: 6481	$-529.76	$0.00
07/15/2005	BILL	CAVANAUGH, WALLACE J TR	$529.76	$529.76
07/31/2004	PAYMENT	CAVANAUGH, WALLACE J TR CHECK BANK: 90-7112 NUM: 6128	$-512.15	$0.00
07/08/2004	BILL	CAVANAUGH, WALLACE J TR	$512.15	$512.15
09/05/2003	PAYMENT	CAVANAUGH, WALLACE J TR CHECK BANK: 90-7172 NUM: 5678	$-506.63	$0.00
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$5.26	$506.63
07/18/2003	BILL	CAVANAUGH, WALLACE J TR	$501.37	$501.37
04/24/2003	PAYMENT	CAVANAUGH, WALLACE J TR CHECK BANK: 90-7172 NUM: 5498	$-17.71	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$0.68	$17.71
12/26/2002	PAYMENT	CAVANAUGH, WALLACE J TR CHECK BANK: 90-7172 NUM: 5296	$-470.35	$17.03
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$12.02	$487.38
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$5.01	$475.36
07/12/2002	BILL	CAVANAUGH, WALLACE J TR	$470.35	$470.35
09/04/2001	PAYMENT	CAVANAUGH, WALLACE J TR CHECK BANK: 90-7172 NUM: 4809	$-467.65	$0.00
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$4.88	$467.65
07/12/2001	BILL	CAVANAUGH, WALLACE J TR	$462.77	$462.77
08/24/2000	PAYMENT	CAVANAUGH, WALLACE J TRUSTEE CHECK BANK: 90-7172 NUM: 4462	$-395.44	$0.00
07/17/2000	BILL	CAVANAUGH, WALLACE J TRUSTEE	$395.44	$395.44
09/03/1999	PAYMENT	CAVANAUGH, WALLACE J TRUSTEE CHECK BANK: 90-7172 NUM: 4154	$-305.22	$0.00
08/24/1999	PAYMENT	CAVANAUGH, WALLACE J TRUSTEE CHECK BANK: 90-7172 NUM: 4127	$-109.00	$305.22
07/17/1999	BILL	CAVANAUGH, WALLACE J TRUSTEE	$414.22	$414.22
08/11/1998	PAYMENT	CAVANAUGH, WALLACE J TRUSTEE CHECK	$-416.76	$0.00
07/13/1998	BILL	CAVANAUGH, WALLACE J TRUSTEE	$416.76	$416.76
08/06/1997	PAYMENT	CAVANAUGH, WALLACE J TRUSTEE CHECK	$-412.23	$0.00
07/14/1997	BILL	CAVANAUGH, WALLACE J TRUSTEE	$412.23	$412.23
08/14/1996	PAYMENT	CAVANAUGH, WALLACE J TRUSTEE	$-405.12	$0.00
07/18/1996	BILL	CAVANAUGH, WALLACE J TRUSTEE	$405.12	$405.12