Tax Account 012-092-24

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Owners

GRG INTERNATIONAL CORP
720 S CLAYTON ST
DENVER, CO 80209

Account Summary

Account ID	012-092-24
Account Type	Real Estate
Location	0 HWY 339 MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

012-092-24

Account Type

Real Estate

Location

0 HWY 339
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$549.09
Total	$549.09
Paid	$549.09
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

$549.09

Total

$549.09

Paid

$549.09

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	$138.09	$0.00	$138.09	$138.09	$0.00
2	10/07/2024	10/17/2024	Paid	$137.00	$0.00	$137.00	$137.00	$0.00
3	01/06/2025	01/16/2025	Paid	$137.00	$0.00	$137.00	$137.00	$0.00
4	03/03/2025	03/13/2025	Paid	$137.00	$0.00	$137.00	$137.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$509.42	$5.08	$514.50	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$469.86	$4.68	$474.54	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$469.86	$0.00	$469.86	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$469.86	$4.56	$474.42	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$469.86	$5.56	$475.42	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$480.31	$0.00	$480.31	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$479.25	$4.68	$483.93	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$476.10	$0.00	$476.10	$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	13.49	13.49	.00	.00
2023-2024	S21	Weed Tax	13.49	13.49	.00	.00
2022-2023	S21	Weed Tax	10.67	10.67	.00	.00
2021-2022	S21	Weed Tax	10.67	10.67	.00	.00
2020-2021	S21	Weed Tax	10.67	10.67	.00	.00
2019-2020	S21	Weed Tax	10.67	10.67	.00	.00
2018-2019	S21	Weed Tax	10.91	10.91	.00	.00
2017-2018	S21	Weed Tax	10.91	10.91	.00	.00
2016-2017	S21	Weed Tax	10.91	10.91	.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	$-549.09	$0.00
07/16/2024	BILL	GRG INTERNATIONAL CORP	$549.09	$549.09
02/08/2024	PAYMENT	STEWART TITLE CHECK 17557	$-259.08	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.08	$259.08
10/02/2023	PAYMENT	TRIPLETT, EVERETT M CHECK 18409	$-127.00	$254.00
08/23/2023	PAYMENT	TRIPLETT, EVERETT M CHECK 18370	$-128.42	$381.00
07/17/2023	BILL	TRIPLETT, EVERETT M & EDNA JEAN	$509.42	$509.42
03/20/2023	PAYMENT	TRIPLETT, EVERETT M CHECK 18235	$-121.68	$0.00
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$4.68	$121.68
01/13/2023	PAYMENT	TRIPLETT, EVERETT CHECK 18189	$-117.00	$117.00
10/13/2022	PAYMENT	TRIPLETT, EVERETT CHECK 18143	$-117.00	$234.00
08/10/2022	PAYMENT	TRIPLETT, EVERETT CHECK 18089	$-118.86	$351.00
07/15/2022	BILL	TRIPLETT, EVERETT M & EDNA JEAN	$469.86	$469.86
03/10/2022	PAYMENT	TRIPLETT, EVERETT CHECK 17984	$-117.42	$0.00
01/07/2022	PAYMENT	TRIPLETT, EVERETT CHECK CK. 17930	$-117.42	$117.42
10/04/2021	PAYMENT	EVERETT TRIPLETT, CONTRACTOR CHECK 17861	$-117.42	$234.84
08/03/2021	PAYMENT	TRIPLETT, EVERETT CHECK 17805	$-117.60	$352.26
07/14/2021	BILL	TRIPLETT, EVERETT M & EDNA JEAN	$469.86	$469.86
03/09/2021	PAYMENT	TRIPLETT, EVERETT CHECK 17679	$-232.56	$0.00
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$4.56	$232.56
10/13/2020	PAYMENT	EVERETT TRIPLETT CHECK NUM: 17571	$-114.00	$228.00
08/11/2020	PAYMENT	TRIPLETT, EVERETT CHECK NUM: 17524	$-127.86	$342.00
07/09/2020	BILL	TRIPLETT, EVERETT M & EDNA JEA	$469.86	$469.86
03/24/2020	PAYMENT	TRIPLETT, EVERETT CHECK NUM: 17381	$-119.56	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$119.56
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$4.56	$118.56
12/24/2019	PAYMENT	TRIPLETT, EVERETT CHECK NUM: 17296	$-114.00	$114.00
10/01/2019	PAYMENT	TRIPLETT, EVERETT CHECK NUM: 17219	$-114.00	$228.00
08/06/2019	PAYMENT	TRIPLETT, EVERETT CHECK NUM: 17167**********	$-127.86	$342.00
07/10/2019	BILL	TRIPLETT, EVERETT M & EDNA JEA	$469.86	$469.86
03/04/2019	PAYMENT	TRIPLETT, EVERETT CHECK NUM: 17021 *****	$-117.00	$0.00
01/04/2019	PAYMENT	TRIPLETT, EVERETT CHECK NUM: 16963**	$-117.00	$117.00
09/28/2018	PAYMENT	TRIPLETT, EVERETT CHECK NUM: 16864**	$-117.00	$234.00
07/25/2018	PAYMENT	TRIPLETT, EVERETT CHECK NUM: 16811***	$-129.31	$351.00
07/10/2018	BILL	TRIPLETT, EVERETT M & EDNA JEA	$480.31	$480.31
03/06/2018	PAYMENT	TRIPLETT, EVERETT CHECK NUM: 16688	$-117.00	$0.00
12/28/2017	PAYMENT	TRIPLETT, EVERETT CHECK NUM: 16618	$-117.00	$117.00
10/16/2017	PAYMENT	TRIPLETT, EVERETT CHECK NUM: 16535	$-121.68	$234.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$4.68	$355.68
08/29/2017	PAYMENT	EVERETT TRIPLETT CHECK NUM: 16484	$-128.25	$351.00
07/10/2017	BILL	TRIPLETT, EVERETT M & EDNA JEA	$479.25	$479.25
01/04/2017	PAYMENT	TRIPLETT, EVERETT CHECK NUM: 16277	$-232.00	$0.00
10/03/2016	PAYMENT	TRIPLETT, EVERETT CHECK NUM: 16177	$-116.00	$232.00
08/10/2016	PAYMENT	EVERETT TRIPLETT CHECK NUM: 16150*	$-128.10	$348.00
07/11/2016	BILL	TRIPLETT, EVERETT M & EDNA JEA	$476.10	$476.10
03/21/2016	PAYMENT	EVERETT TRIPLETT CHECK NUM: 16016	$-4.64	$0.00
03/21/2016	PAYMENT	TRIPLETT, EVERETT CHECK NUM: 16015	$-116.00	$4.64
03/21/2016	AMENDMENT	ERROR-ADD PEN	$4.64	$120.64
03/21/2016	AMENDMENT	DEL PEN/POSTMARK	$-4.64	$116.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$4.64	$120.64
01/05/2016	PAYMENT	TRIPLETT, EVERETT CHECK NUM: 15950	$-116.00	$116.00
09/30/2015	PAYMENT	TRIPLETT, EVERETT CHECK NUM: 15873*	$-116.00	$232.00
08/03/2015	PAYMENT	TRIPLETT, EVERETT DBA MASON VA CHECK NUM: 15813*	$-127.77	$348.00
07/07/2015	BILL	TRIPLETT, EVERETT M & EDNA JEA	$475.77	$475.77
11/19/2014	PAYMENT	TRIPLETT, EVERETT CHECK NUM: 15537	$-230.00	$0.00
10/01/2014	PAYMENT	TRIPLETT, EVERETT CHECK NUM: 15497*	$-115.00	$230.00
07/25/2014	PAYMENT	TRIPLETT, EVERETT CHECK NUM: 15427	$-128.48	$345.00
07/08/2014	BILL	TRIPLETT, EVERETT M & EDNA JEA	$473.48	$473.48
12/31/2013	PAYMENT	TRIPLETT, EVERETT DBA MASON CHECK	$-115.00	$0.00
12/24/2013	PAYMENT	TRIPLETT, EVERETT CHECK NUM: 15263	$-115.00	$115.00
09/18/2013	PAYMENT	E TRIPLETT/MASON VLY READY MIX CHECK NUM: 15192	$-115.00	$230.00
07/16/2013	PAYMENT	EVERETT TRIPLETT CHECK NUM: 15125	$-127.43	$345.00
07/08/2013	BILL	TRIPLETT, EVERETT M & EDNA JEA	$472.43	$472.43
03/05/2013	PAYMENT	TRIPLETT, EVERETT CHECK NUM: 15003	$-112.00	$0.00
12/28/2012	PAYMENT	EVERETT TRIPLETT CHECK NUM: 14943	$-112.00	$112.00
10/09/2012	PAYMENT	EVERETT TRIPLETT CHECK NUM: 14873	$-112.00	$224.00
08/29/2012	PAYMENT	EVERETT TRIPLETT CHECK NUM: 14842	$-126.86	$336.00
07/10/2012	BILL	TRIPLETT, EVERETT M & EDNA JEA	$462.86	$462.86
03/12/2012	PAYMENT	TRIPLETT, EVERETT CHECK NUM: 14682	$-252.96	$0.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$4.96	$252.96
10/18/2011	PAYMENT	EVERETT TRIPLETT CHECK NUM: 14298	$-124.00	$248.00
10/18/2011	AMENDMENT	Remove Pen Postmark	$-4.96	$372.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$4.96	$376.96
08/18/2011	PAYMENT	EVERETT TRIPLETT CHECK NUM: 14231	$-137.74	$372.00
07/08/2011	BILL	TRIPLETT, EVERETT M & EDNA JEA	$509.74	$509.74
03/17/2011	PAYMENT	TRIPLETT, EVERETT CHECK NUM: 14093	$-123.00	$0.00
01/11/2011	PAYMENT	EVERETT TRIPLETT CHECK NUM: 14037	$-250.92	$123.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$4.92	$373.92
08/26/2010	PAYMENT	TRIPLETT, EVERETT CHECK BANK: 94-7074 NUM: 13920*	$-136.95	$369.00
07/08/2010	BILL	TRIPLETT, EVERETT M & EDNA JEA	$505.95	$505.95
03/30/2010	PAYMENT	TRIPLETT, EVERETT CHECK BANK: 94-707 NUM: 13793	$-170.56	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$6.56	$170.56
01/12/2010	PAYMENT	TRIPLETT, EVERETT CHECK BANK: 94-7074 NUM: 13717	$-334.56	$164.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$6.56	$498.56
08/18/2009	PAYMENT	TRIPLETT, EVERETTE & EDNA CHECK BANK: 94-7074 NUM: 13430	$-184.46	$492.00
07/06/2009	BILL	TRIPLETT, EVERETT M & EDNA JEA	$676.46	$676.46
03/11/2009	PAYMENT	TRIPLETT, EVERETT OR EDNA CHECK BANK: 94-7074 NUM: 13195	$-152.00	$0.00
01/02/2009	PAYMENT	TRIPLETT, EDNA CHECK BANK: 94-7074 NUM: 4955	$-152.00	$152.00
10/17/2008	PAYMENT	TRIPLETT, EVERETT & EDNA J CHECK BANK: 94-7074 NUM: 12947	$-152.00	$304.00
08/26/2008	PAYMENT	TRIPLETT, EVERETT & EDNA J CHECK BANK: 94-7074 NUM: 12854	$-177.40	$456.00
07/15/2008	BILL	TRIPLETT, EVERETT M & EDNA JEA	$633.40	$633.40
03/14/2008	PAYMENT	TRIPLETT, EDNA CHECK BANK: 94-7074 NUM: 12487	$-141.00	$0.00
03/14/2008	AMENDMENT	postmark 3/13	$-5.64	$141.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$5.64	$146.64
01/18/2008	PAYMENT	TRIPLETT, EVERETT CHECK BANK: 94-7074 NUM: 12366	$-141.00	$141.00
01/18/2008	AMENDMENT	postmark	$-5.64	$282.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$5.64	$287.64
10/11/2007	PAYMENT	TRIPLETT, EVERETT CHECK BANK: 94-7074 NUM: 12197	$-141.00	$282.00
08/20/2007	PAYMENT	TRIPLETT, EVERETT & EDNA CHECK BANK: 94-7074 NUM: 12092	$-164.53	$423.00
07/12/2007	BILL	TRIPLETT, EVERETT M & EDNA JEA	$587.53	$587.53
03/12/2007	PAYMENT	TRIPLETT, EVERETT AND EDNA CHECK BANK: 94-7074 NUM: 11523	$-130.00	$0.00
12/29/2006	PAYMENT	TRIPLETT, EVERETT & EDNA CHECK BANK: 94-7074 NUM: 11521	$-130.00	$130.00
10/05/2006	PAYMENT	TRIPLETT, EVERETT & EDNA J CHECK BANK: 94-7074 NUM: 11335	$-130.00	$260.00
08/25/2006	PAYMENT	TRIPLETT, EVERETT & EDNA J CHECK BANK: 94-7074 NUM: 11249	$-147.82	$390.00
07/12/2006	BILL	TRIPLETT, EVERETT M & EDNA JEA	$537.82	$537.82
03/06/2006	PAYMENT	TRIPLETT, EVERETT & EDNA J CHECK BANK: 94-7074 NUM: 10862	$-121.00	$0.00
12/30/2005	PAYMENT	TRIPLETT, EVERETT, EDNA J CHECK BANK: 94-7074 NUM: 10693	$-121.00	$121.00
10/12/2005	PAYMENT	TRIPLETT, EDNA J. CHECK BANK: 94-7074 NUM: 10534	$-121.00	$242.00
08/24/2005	PAYMENT	TRIPLETT, EDNA JEAN CHECK BANK: 94-7074 NUM: 10430	$-133.54	$363.00
07/15/2005	BILL	TRIPLETT, EVERETT M & EDNA JEA	$496.54	$496.54
03/14/2005	PAYMENT	TRIPLETT CHECK BANK: 94-7074 NUM: 10042	$-120.00	$0.00
01/04/2005	PAYMENT	TRIPLETT, EVERETT & EDNA J CHECK BANK: 94-7074 NUM: 9884	$-120.00	$120.00
10/11/2004	PAYMENT	TRIPLETT, EVERETT & EDNA J CHECK BANK: 94-7074 NUM: 9746	$-120.00	$240.00
08/10/2004	PAYMENT	TRIPLETT, EDNA JEAN CHECK BANK: 94-7074 NUM: 9591	$-135.20	$360.00
07/08/2004	BILL	TRIPLETT, EVERETT M & EDNA JEA	$495.20	$495.20
03/08/2004	PAYMENT	TRIPLETT, EVERETT & EDNA J CHECK BANK: 94-7074 NUM: 9274	$-119.45	$0.00
12/31/2003	PAYMENT	TRIPLETT, EVERETT & EDNA J CHECK BANK: 94-7074 NUM: 9117	$-119.45	$119.45
10/15/2003	PAYMENT	EVERETT TRIPLETT CHECK BANK: 94-7074 NUM: 8942	$-119.45	$238.90
08/22/2003	PAYMENT	EVERETT & EDNA J. TRIPLETT CHECK BANK: 94-7074 NUM: 6778	$-131.48	$358.35
07/18/2003	BILL	TRIPLETT, EVERETT M & EDNA JEA	$489.83	$489.83
04/09/2003	PAYMENT	TRIPLETT, EVERETT & EDNA J CHECK BANK: 94-7074 NUM: 8464	$-115.44	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$4.44	$115.44
01/16/2003	PAYMENT	TRIPLETT, EVERETT & EDNA J CHECK BANK: 94-7074 NUM: 8319	$-111.00	$111.00
10/09/2002	PAYMENT	EVERETTE & EDNA TRIPLETT CHECK BANK: 94-7074 NUM: 8058	$-111.00	$222.00
08/27/2002	PAYMENT	TRIPLETT, EDNA JEAN CHECK BANK: 94-7074 NUM: 8057	$-125.61	$333.00
07/12/2002	BILL	TRIPLETT, EVERETT M & EDNA JEA	$458.61	$458.61
03/12/2002	PAYMENT	TRIPLETT, EDNA JEAN CHECK BANK: 94-7074 NUM: 7802	$-110.08	$0.00
01/18/2002	PAYMENT	E TRIPLETT CONTRACTING CHECK BANK: 33-22 NUM: 2002	$-224.56	$110.08
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$4.40	$334.64
08/29/2001	PAYMENT	TRIPLETT, EVERETT & EDNA J CHECK BANK: 94-7074 NUM: 7508	$-122.34	$330.24
07/12/2001	BILL	TRIPLETT, EVERETT M & EDNA JEA	$452.58	$452.58
03/15/2001	PAYMENT	TRIPLETT, EVERETT & EDNA J CHECK BANK: 94-7074 NUM: 7298	$-108.45	$0.00
12/29/2000	PAYMENT	TRIPLETT, EVERETT & EDNA J CHECK BANK: 94-7074 NUM: 7195	$-221.24	$108.45
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$4.34	$329.69
08/22/2000	PAYMENT	E. TRIPLETT CHECK BANK: 94-7074 NUM: 6948	$-120.66	$325.35
07/17/2000	BILL	TRIPLETT, EVERETT M & EDNA JEA	$446.01	$446.01
12/21/1999	PAYMENT	TRIPLETT, EVERETT & EDNA J CHECK BANK: 94-7074 NUM: 6343	$-203.38	$0.00
10/13/1999	PAYMENT	TRIPLETT, EDNA CHECK BANK: 94-7074 NUM: 6156	$-101.69	$203.38
08/18/1999	PAYMENT	TRIPLETT, EDNA JEAN CHECK BANK: 94-7074 NUM: 5974	$-112.74	$305.07
07/17/1999	BILL	TRIPLETT, EVERETT & EDNA J	$417.81	$417.81
03/11/1999	PAYMENT	TRIPLETT, EVERETT & EDNA CHECK	$-101.79	$0.00
12/30/1998	PAYMENT	TRIPLETT, EDNA CHECK	$-101.79	$101.79
12/30/1998	PAYMENT	TRIPLETT, EDNA CHECK	$-105.86	$203.58
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$4.07	$309.44
08/13/1998	PAYMENT	TRIPLETT, EDNA CHECK	$-112.82	$305.37
07/13/1998	BILL	TRIPLETT, EVERETT & EDNA J	$418.19	$418.19
03/12/1998	PAYMENT	TRIPLETT, EDNA CHECK	$-101.47	$0.00
12/30/1997	PAYMENT	TRIPLETT, EVERETT CHECK	$-101.47	$101.47
10/16/1997	PAYMENT	TRIPLETT, E CHECK	$-101.47	$202.94
08/13/1997	PAYMENT	TRIPLETT, EDNA CHECK	$-112.49	$304.41
07/14/1997	BILL	TRIPLETT, EVERETT & EDNA J	$416.90	$416.90
02/13/1997	PAYMENT	TRIPLETT, E	$-58.77	$0.00
12/31/1996	PAYMENT	TRIPLETT, EVERETT & EDNA	$-119.89	$58.77
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$2.35	$178.66
08/28/1996	PAYMENT	TRIPLETT, EDNA	$-65.28	$176.31
07/18/1996	BILL	TRIPLETT, EVERETT & EDNA JEAN	$241.59	$241.59