Tax Account 012-092-17

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Owners

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

Account Summary

Account ID	012-092-17
Account Type	Real Estate
Location	289 HWY 339 MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

012-092-17

Account Type

Real Estate

Location

289 HWY 339
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$665.65
Total	$665.65
Paid	$665.65
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

$665.65

Total

$665.65

Paid

$665.65

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	$167.65	$0.00	$167.65	$167.65	$0.00
2	10/07/2024	10/17/2024	Paid	$166.00	$0.00	$166.00	$166.00	$0.00
3	01/06/2025	01/16/2025	Paid	$166.00	$0.00	$166.00	$166.00	$0.00
4	03/03/2025	03/13/2025	Paid	$166.00	$0.00	$166.00	$166.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$665.65	$0.00	$665.65	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$665.65	$0.00	$665.65	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$665.65	$0.00	$665.65	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$665.65	$0.00	$665.65	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$665.65	$100.44	$766.09	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$665.65	$179.21	$844.86	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$664.18	$0.00	$664.18	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$659.81	$0.00	$659.81	$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	15.12	15.12	.00	.00
2023-2024	S21	Weed Tax	15.12	15.12	.00	.00
2022-2023	S21	Weed Tax	15.12	15.12	.00	.00
2021-2022	S21	Weed Tax	15.12	15.12	.00	.00
2020-2021	S21	Weed Tax	15.12	15.12	.00	.00
2019-2020	S21	Weed Tax	15.12	15.12	.00	.00
2018-2019	S21	Weed Tax	15.12	15.12	.00	.00
2017-2018	S21	Weed Tax	15.12	15.12	.00	.00
2016-2017	S21	Weed Tax	15.12	15.12	.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	$-665.65	$0.00
07/16/2024	BILL	GRG INTERNATIONAL CORP	$665.65	$665.65
08/10/2023	PAYMENT	GRG INTERNATIONAL CORP CHECK 1791	$-665.65	$0.00
07/17/2023	BILL	GRG INTERNATIONAL CORP	$665.65	$665.65
08/25/2022	PAYMENT	GRG INTERNATIONAL CORP CHECK 1766	$-665.65	$0.00
07/15/2022	BILL	GRG INTERNATIONAL CORP	$665.65	$665.65
09/28/2021	PAYMENT	GRG INTERNATIONAL CORP CHECK 1741	$-665.65	$0.00
07/14/2021	BILL	GRG INTERNATIONAL CORP	$665.65	$665.65
08/25/2020	PAYMENT	CHENEY, SHAROLD DALE CHECK NUM: 614	$-1,252.09	$0.00
08/03/2020	INTEREST	Monthly Interest	$4.05	$1,252.09
07/09/2020	BILL	CHENEY, SHAROLD DALE	$665.65	$1,248.04
07/01/2020	INTEREST	Monthly Interest	$4.05	$582.39
06/01/2020	INTEREST	Monthly Interest	$40.50	$578.34
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$29.16	$537.84
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$16.20	$508.68
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$6.48	$492.48
08/08/2019	PAYMENT	CHENEY, DALE/MASTIN, MADONNA CHECK NUM: 3491	$-1,024.51	$486.00
07/31/2019	INTEREST	Monthly Interest	$5.55	$1,510.51
07/22/2019	INTEREST	Monthly Interest	$5.55	$1,504.96
07/10/2019	BILL	CHENEY, SHAROLD DALE	$665.65	$1,499.41
07/01/2019	INTEREST	Monthly Interest	$5.55	$833.76
06/03/2019	INTEREST	Monthly Interest	$55.47	$828.21
05/01/2019	PENALTY	Publication Cost for Delinqncy	$5.00	$772.74
04/04/2019	PENALTY	Postage	$1.00	$767.74
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$46.60	$766.74
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$30.22	$720.14
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$17.08	$689.92
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$7.19	$672.84
07/10/2018	BILL	CHENEY, SHAROLD DALE	$665.65	$665.65
08/10/2017	PAYMENT	CHENEY, SHAROLD DALE CHECK NUM: 338	$-664.18	$0.00
07/10/2017	BILL	CHENEY, SHAROLD DALE	$664.18	$664.18
08/01/2016	PAYMENT	CHENEY, SHAROLD DALE CHECK NUM: 215	$-659.81	$0.00
07/11/2016	BILL	CHENEY, SHAROLD DALE	$659.81	$659.81
08/18/2015	PAYMENT	CHENEY, DALE CHECK NUM: 3037	$-659.36	$0.00
07/07/2015	BILL	CHENEY, SHAROLD DALE	$659.36	$659.36
08/01/2014	PAYMENT	CHENEY, DALE CHECK NUM: 2871	$-656.18	$0.00
07/08/2014	BILL	CHENEY, SHAROLD DALE	$656.18	$656.18
08/26/2013	PAYMENT	CHENEY, SHAROLD DALE CHECK NUM: 2699	$-654.72	$0.00
07/08/2013	BILL	CHENEY, SHAROLD DALE	$654.72	$654.72
08/06/2012	PAYMENT	CHENEY, DALE CHECK NUM: 2494	$-641.46	$0.00
07/10/2012	BILL	CHENEY, SHAROLD DALE	$641.46	$641.46
07/28/2011	PAYMENT	CHENEY, DALE CHECK NUM: 2337	$-636.28	$0.00
07/08/2011	BILL	CHENEY, SHAROLD DALE	$636.28	$636.28
08/13/2010	PAYMENT	CHENEY, SHAROLD DALE CHECK BANK: 94-77 NUM: 2199	$-692.90	$0.00
07/08/2010	BILL	CHENEY, SHAROLD DALE	$631.55	$692.90
07/02/2010	INTEREST	Monthly Interest	$0.36	$61.35
07/02/2010	INTEREST	Monthly Interest	$0.36	$60.99
06/01/2010	INTEREST	Monthly Interest	$3.57	$60.63
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$57.06
04/23/2010	PAYMENT	CHENEY, DALE CHECK BANK: 94-77 NUM: 2151	$-474.00	$50.56
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$28.44	$524.56
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$15.80	$496.12
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$6.32	$480.32
08/14/2009	PAYMENT	CHENEY, SHAROLD DALE CHECK BANK: 94-77 NUM: 2057	$-176.92	$474.00
07/06/2009	BILL	CHENEY, SHAROLD DALE	$650.92	$650.92
08/20/2008	PAYMENT	CHENEY, SHAROLD DALE CHECK BANK: 94-77 NUM: 1929	$-603.94	$0.00
07/15/2008	BILL	CHENEY, SHAROLD DALE	$603.94	$603.94
07/30/2007	PAYMENT	CHENEY, S DALE CHECK BANK: 94-77 NUM: 1748	$-559.93	$0.00
07/12/2007	BILL	CHENEY, S DALE & SHARON A	$559.93	$559.93
07/26/2006	PAYMENT	CHENEY, S DALE & SHARON A CHECK BANK: 94-77 NUM: 1483	$-517.36	$0.00
07/12/2006	BILL	CHENEY, S DALE & SHARON A	$517.36	$517.36
08/18/2005	PAYMENT	CHENEY, S DALE & SHARON A CHECK BANK: 90-7118 NUM: 594	$-477.64	$0.00
07/15/2005	BILL	CHENEY, S DALE & SHARON A	$477.64	$477.64
07/27/2004	PAYMENT	CHENEY, S DALE & SHARON A CHECK BANK: 94-77 NUM: 1128	$-476.36	$0.00
07/08/2004	BILL	CHENEY, S DALE & SHARON A	$476.36	$476.36
07/31/2003	PAYMENT	CHENEY, S DALE & SHARON A CHECK BANK: 94-7074 NUM: 1939	$-471.18	$0.00
07/18/2003	BILL	CHENEY, S DALE & SHARON A	$471.18	$471.18
08/06/2002	PAYMENT	CHENEY, S DALE & SHARON A CHECK BANK: 94-7074 NUM: 1554	$-441.15	$0.00
07/12/2002	BILL	CHENEY, S DALE & SHARON A	$441.15	$441.15
07/31/2001	PAYMENT	CHENEY, S DALE & SHARON A CHECK BANK: 94-7074 NUM: 1176	$-446.21	$0.00
07/12/2001	BILL	CHENEY, S DALE & SHARON A	$446.21	$446.21
08/10/2000	PAYMENT	CHENEY, S DALE & SHARON A CHECK BANK: 94-7074 NUM: 766	$-439.74	$0.00
07/17/2000	BILL	CHENEY, S DALE & SHARON A	$439.74	$439.74
08/26/1999	PAYMENT	CHENEY, S DALE & SHARON A CHECK BANK: 94-7074 NUM: 429	$-457.33	$0.00
07/17/1999	BILL	CHENEY, S DALE & SHARON A	$457.33	$457.33
07/20/1998	PAYMENT	CHENEY, DALE CHECK	$-457.75	$0.00
07/13/1998	BILL	CHENEY, S DALE & SHARON A	$457.75	$457.75
12/31/1997	PAYMENT	CHENEY, DALE CHECK	$-222.14	$0.00
10/06/1997	PAYMENT	CHANEY, DALE & SHARON CHECK	$-111.07	$222.14
07/28/1997	PAYMENT	CHENEY, DALE CHECK	$-123.12	$333.21
07/14/1997	BILL	CHENEY, S DALE & SHARON A	$456.33	$456.33
11/22/1996	PAYMENT	CHENEY, DALE	$-69.42	$0.00
10/15/1996	PAYMENT	CHENEY, DALE	$-34.71	$69.42
08/23/1996	PAYMENT	CHENEY, DALE & SHARON	$-38.61	$104.13
07/18/1996	BILL	CHENEY, S DALE & SHARON A	$142.74	$142.74