Tax Account 012-211-38

Print Page · · Payments Cart · New Search

Owners

CROP PRODUCTION SERVICES INC
3005 ROCKY MOUNTAIN AVE
LOVELAND, CO 80538-0000

Account Summary

Account ID	012-211-38
Account Type	Real Estate
Location	439 HWY 339 MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

012-211-38

Account Type

Real Estate

Location

439 HWY 339
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$6,760.67
Total	$6,760.67
Paid	$6,760.67
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

$6,760.67

Total

$6,760.67

Paid

$6,760.67

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	$1,690.67	$0.00	$1,690.67	$1,690.67	$0.00
2	10/07/2024	10/17/2024	Paid	$1,690.00	$0.00	$1,690.00	$1,690.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,690.00	$0.00	$1,690.00	$1,690.00	$0.00
4	03/03/2025	03/13/2025	Paid	$1,690.00	$0.00	$1,690.00	$1,690.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$6,258.94	$939.06	$7,823.90	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$5,806.59	$60.34	$5,867.85	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$5,707.45	$0.00	$5,707.45	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$5,765.07	$0.00	$5,765.07	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$5,686.97	$1,427.63	$7,114.60	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$5,580.59	$0.00	$5,580.59	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$5,412.07	$0.00	$5,412.07	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$4,378.57	$0.00	$4,378.57	$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	24.59	24.59	.00	.00
2024-2025	S29	Mason Valley Gnd Wtr	3.00	3.00	.00	.00
2023-2024	S21	Weed Tax	24.59	24.59	.00	.00
2022-2023	S21	Weed Tax	24.59	24.59	.00	.00
2022-2023	S29	Mason Valley Gnd Wtr	3.45	3.45	.00	.00
2022-2023	S43	Publication Fee*	5.00	5.00	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.00	.00
2021-2022	S21	Weed Tax	24.59	24.59	.00	.00
2020-2021	S21	Weed Tax	24.59	24.59	.00	.00
2019-2020	S21	Weed Tax	24.59	24.59	.00	.00
2018-2019	S21	Weed Tax	24.08	24.08	.00	.00
2017-2018	S21	Weed Tax	24.08	24.08	.00	.00
2016-2017	S21	Weed Tax	24.08	24.08	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/26/2024	PAYMENT	NUTRIEN AG SOLUTIONS, INC. CHECK 150514738	$-14,590.49	$0.00
07/16/2024	BILL	CROP PRODUCTION SERVICES INC	$6,760.67	$14,590.49
07/09/2024	INTEREST	INTEREST FOR 07/2024	$52.20	$7,829.82
07/01/2024	INTEREST	INTEREST FOR 07/2024	$52.20	$7,777.62
06/03/2024	INTEREST	INTEREST FOR 06/2024	$521.58	$7,725.42
06/03/2024	INTEREST	INTEREST FOR 06/2024	$0.04	$7,203.84
05/01/2024	INTEREST	INTEREST FOR 05/2024	$0.04	$7,203.80
04/01/2024	INTEREST	INTEREST FOR 04/2024	$0.04	$7,203.76
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$438.13	$7,203.72
03/01/2024	INTEREST	INTEREST FOR 03/2024	$0.04	$6,765.59
02/01/2024	INTEREST	INTEREST FOR 02/2024	$0.04	$6,765.55
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$281.70	$6,765.51
01/02/2024	INTEREST	INTEREST FOR 01/2024	$0.04	$6,483.81
12/01/2023	INTEREST	INTEREST FOR 12/2023	$0.04	$6,483.77
11/01/2023	INTEREST	INTEREST FOR 11/2023	$0.04	$6,483.73
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$156.55	$6,483.69
10/02/2023	INTEREST	INTEREST FOR 10/2023	$0.04	$6,327.14
09/05/2023	INTEREST	INTEREST FOR 09/2023	$0.04	$6,327.10
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$62.68	$6,327.06
07/17/2023	BILL	CROP PRODUCTION SERVICES INC	$6,258.94	$6,264.38
07/12/2023	INTEREST	INTEREST FOR 07/2023	$0.04	$5.44
07/12/2023	INTEREST	INTEREST FOR 07/2023	$0.04	$5.40
06/05/2023	INTEREST	INTEREST FOR 06/2023	$0.36	$5.36
05/04/2023	PAYMENT	NUTRIEN AG SOLUTIONS INC CHECK 150433757	$-61.34	$5.00
04/28/2023	AMENDMENT	S43 PUBLICATION FEE*	$5.00	$66.34
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$61.34
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$2.32	$60.34
09/08/2022	PAYMENT	NUTRIEN AG SOLUTIONS INC CHECK 150388992	$-5,800.59	$58.02
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$58.02	$5,858.61
07/15/2022	BILL	CROP PRODUCTION SERVICES INC	$5,800.59	$5,800.59
09/08/2021	PAYMENT	NUTRIEN AG SOLUTIONS, INC CHECK 150315003	$-5,707.45	$0.00
07/14/2021	BILL	CROP PRODUCTION SERVICES INC	$5,707.45	$5,707.45
08/24/2020	PAYMENT	NUTRIEN AG SOLUTIONS INC CHECK NUM: 150234187	$-12,879.67	$0.00
08/03/2020	INTEREST	Monthly Interest	$47.39	$12,879.67
07/09/2020	BILL	CROP PRODUCTION SERVICES INC	$5,765.07	$12,832.28
07/01/2020	INTEREST	Monthly Interest	$47.39	$7,067.21
06/01/2020	INTEREST	Monthly Interest	$473.91	$7,019.82
04/29/2020	PENALTY	Publication Cost for Delinqncy	$3.00	$6,545.91
03/19/2020	PENALTY	POSTAGE	$1.00	$6,542.91
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$398.09	$6,541.91
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$256.32	$6,143.82
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$142.85	$5,887.50
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$57.68	$5,744.65
07/10/2019	BILL	CROP PRODUCTION SERVICES INC	$5,686.97	$5,686.97
08/14/2018	PAYMENT	NUTRIEN AG SOLUTIONS, INC CHECK NUM: 150010820	$-5,580.59	$0.00
07/10/2018	BILL	CROP PRODUCTION SERVICES INC	$5,580.59	$5,580.59
08/01/2017	PAYMENT	CROP PRODUCTION SERVICES INC CHECK NUM: 100687035	$-5,412.07	$0.00
07/10/2017	BILL	CROP PRODUCTION SERVICES INC	$5,412.07	$5,412.07
08/11/2016	PAYMENT	CROP PRODUCTION SERVICES CHECK NUM: 100576984	$-4,378.57	$0.00
07/11/2016	BILL	CROP PRODUCTION SERVICES INC	$4,378.57	$4,378.57
12/22/2015	PAYMENT	TITLE SERVICE & ESCROW CHECK NUM: 32458	$-1,086.00	$0.00
12/10/2015	PAYMENT	STANISLAUS FARM SUPPLY CHECK NUM: 221732	$-1,086.00	$1,086.00
09/14/2015	PAYMENT	STAANISLAUS FARM SUPPLY CO CHECK NUM: 219422	$-1,086.00	$2,172.00
07/23/2015	PAYMENT	STANISLAUS FARM SUPPLY CO CHECK NUM: 212544	$-1,111.89	$3,258.00
07/07/2015	BILL	STANISLAUS FARM SUPPLY COMPANY	$4,369.89	$4,369.89
01/30/2015	PAYMENT	STANISLAUS FARM SUPPLY CO INC CHECK NUM: 206126	$-1,052.00	$0.00
12/08/2014	PAYMENT	STANISLAUS FARM SUPPLY CHECK NUM: 204773	$-1,052.00	$1,052.00
09/12/2014	PAYMENT	STANISLAUS FARM SUPPLY CHECK NUM: 2502607	$-1,052.00	$2,104.00
07/30/2014	PAYMENT	FARM SUPPLY CO, INC CHECK NUM: 201459	$-1,079.13	$3,156.00
07/08/2014	BILL	STANISLAUS FARM SUPPLY COMPANY	$4,235.13	$4,235.13
02/19/2014	PAYMENT	STANISLAUS FARM SUPPLY CO, INC CHECK NUM: 196188	$-1,010.00	$0.00
12/17/2013	PAYMENT	FARM SUPPLY CO., INC CHECK NUM: 195040	$-1,010.00	$1,010.00
09/17/2013	PAYMENT	STANISLAUS FARM SUPPLY CO CHECK NUM: 193051	$-1,010.00	$2,020.00
07/29/2013	PAYMENT	STANISLAUS FARM SUPPLY CO. INC CHECK NUM: 191848	$-1,035.39	$3,030.00
07/08/2013	BILL	STANISLAUS FARM SUPPLY COMPANY	$4,065.39	$4,065.39
02/15/2013	PAYMENT	FARM SUPPLY CO., INC CHECK NUM: 187084	$-969.00	$0.00
12/18/2012	PAYMENT	FARM SUPPLY CO., INC. CHECK NUM: 1859	$-969.00	$969.00
09/19/2012	PAYMENT	STANISLAUS FARM SUPPLY CO CHECK NUM: 184040	$-969.00	$1,938.00
08/10/2012	PAYMENT	STANISLAUS FARM SUPPLY CO, INC CHECK NUM: 183206	$-988.61	$2,907.00
07/10/2012	BILL	STANISLAUS FARM SUPPLY COMPANY	$3,895.61	$3,895.61
03/09/2012	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 24994	$-2,276.64	$0.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$44.64	$2,276.64
10/03/2011	PAYMENT	SILVERADO RANCH SUPPLY CHECK NUM: 23179	$-1,116.00	$2,232.00
08/19/2011	PAYMENT	PROPERTIES CHOUNET CHECK BANK: PNP INTERNET NUM: 6938013	$-1,135.83	$3,348.00
07/08/2011	BILL	CHOUNET PROPERTIES LLC	$4,483.83	$4,483.83
03/03/2011	PAYMENT	CHOUNET PROPERTIES LLC CHECK NUM: 307	$-1,141.00	$0.00
01/05/2011	PAYMENT	CHOUNET PROPERTIES LLC CHECK BANK: 94-8013 NUM: 300	$-1,141.00	$1,141.00
10/06/2010	PAYMENT	CHOUNET PROPERTIES LLC CHECK BANK: 94-8013 NUM: 286	$-1,141.00	$2,282.00
08/17/2010	PAYMENT	CHOUNET PROPERTIES LLC CHECK BANK: 94-8013 NUM: 276	$-1,160.94	$3,423.00
07/08/2010	BILL	CHOUNET PROPERTIES LLC	$4,583.94	$4,583.94
09/14/2009	PAYMENT	CHOUNET PROPERTIES, LLC CHECK BANK: 94-8013 NUM: 235	$-2,332.00	$0.00
09/10/2009	PAYMENT	CHOUNET PROPERTIES, LLC CHECK BANK: 94-8013 NUM: 232	$-1,166.00	$2,332.00
08/17/2009	PAYMENT	CHOUNET PROPERTIES, LLC CHECK BANK: 94-8013 NUM: 228	$-1,185.53	$3,498.00
07/06/2009	BILL	CHOUNET PROPERTIES LLC	$4,683.53	$4,683.53
02/25/2009	PAYMENT	CHOUNET PROPERTIES LLC CHECK BANK: 94-8013 NUM: 198	$-1,120.00	$0.00
01/15/2009	PAYMENT	CHOUNET PROPERTIES LLC CHECK BANK: 94-8013 NUM: 192	$-1,120.00	$1,120.00
10/02/2008	PAYMENT	CHOUNET PROPERTIES LLC CHECK BANK: 94-8013 NUM: 172	$-1,120.00	$2,240.00
08/15/2008	PAYMENT	CHOUNET PROPERTIES LLC CHECK BANK: 94-8013 NUM: 164	$-1,143.04	$3,360.00
07/15/2008	BILL	CHOUNET PROPERTIES LLC	$4,503.04	$4,503.04
02/28/2008	PAYMENT	CHOUNET PROPERTIES LLC CHECK BANK: 94-8013 NUM: 149	$-1,037.00	$0.00
01/07/2008	PAYMENT	CHOUNET PROPERTIES LLC CHECK BANK: 94-8013 NUM: 145	$-1,037.00	$1,037.00
09/27/2007	PAYMENT	CHOUNET PROPERTIES LLC CHECK BANK: 94-8013 NUM: 141	$-1,037.00	$2,074.00
08/21/2007	PAYMENT	CHOUNET PROPERTIES LLC CHECK BANK: 94-8013 NUM: 138	$-1,059.33	$3,111.00
07/12/2007	BILL	CHOUNET PROPERTIES LLC	$4,170.33	$4,170.33
03/05/2007	PAYMENT	CHOUNET PROPERTIES LLC CHECK BANK: 94-8013 NUM: 131	$-961.00	$0.00
12/28/2006	PAYMENT	CHOUNET PROPERTIES LLC CHECK BANK: 94-8013 NUM: 127	$-961.00	$961.00
10/04/2006	PAYMENT	CHOUNET PROPERTIES LLC CHECK BANK: 94-8013 NUM: 122	$-961.00	$1,922.00
08/25/2006	PAYMENT	CHOUNET PROPERTIES LLC CHECK BANK: 94-8013 NUM: 120	$-972.37	$2,883.00
07/12/2006	BILL	CHOUNET PROPERTIES LLC	$3,855.37	$3,855.37
04/24/2006	PAYMENT	CHOUNET PROPERTIES LLC CHECK BANK: 94-8013 NUM: 115	$-35.56	$0.00
03/21/2006	PAYMENT	CHOUNET PROPERTIES LLC CHECK BANK: 94-8013 NUM: 112	$-889.00	$35.56
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$35.56	$924.56
01/12/2006	PAYMENT	SILVERADO RANCH SUPPLY CHECK BANK: 94-8013 NUM: 16754	$-889.00	$889.00
10/13/2005	PAYMENT	SILVARADO RANCH SUPPLY CHECK BANK: 94-8013 NUM: 16912	$-889.00	$1,778.00
08/17/2005	PAYMENT	CHOUNET PROPERTIES LLC CHECK BANK: 94-8013 NUM: 105	$-901.68	$2,667.00
07/15/2005	BILL	CHOUNET PROPERTIES LLC	$3,568.68	$3,568.68
08/10/2004	PAYMENT	TIBBALS, DON H & JOY M CHECK BANK: 94-7074 NUM: 7800	$-2,403.32	$0.00
07/08/2004	BILL	HYDRO WEIGHTS INC	$2,403.32	$2,403.32
08/21/2003	PAYMENT	TIBBALS, DON/JOY CHECK BANK: 94-7074 NUM: 7570	$-2,356.30	$0.00
07/18/2003	BILL	HYDRO WEIGHTS INC	$2,356.30	$2,356.30
08/22/2002	PAYMENT	TIBBALS, DON H & JOY M CHECK BANK: 94-7074 NUM: 7315	$-2,253.06	$0.00
07/12/2002	BILL	HYDRO WEIGHTS INC	$2,253.06	$2,253.06
08/20/2001	PAYMENT	TIBBALS, JOY M CHECK BANK: 94-7074 NUM: 7076	$-2,193.99	$0.00
08/17/2001	ADJUST	AMOUNT WRONG BANK: 94-7074 NUM: 7076	$2,193.99	$2,193.99
08/17/2001	VOID	DON/JOY TIBBALS CHECK BANK: 94-7074 NUM: 7076	$-2,193.99	$0.00
07/12/2001	BILL	HYDRO WEIGHTS INC	$2,193.99	$2,193.99
08/11/2000	PAYMENT	WEED HEIGHTS DEVELOPMENT CHECK BANK: 94-7074 NUM: 129160	$-2,161.39	$0.00
07/17/2000	BILL	HYDRO WEIGHTS INC	$2,161.39	$2,161.39
08/02/1999	PAYMENT	TIBBALS CONSTRUCTION CHECK BANK: 94-7000 NUM: 10320	$-2,249.98	$0.00
07/17/1999	BILL	HYDRO WEIGHTS INC	$2,249.98	$2,249.98
08/19/1998	PAYMENT	WEED HEIGHTS DEVELOPMENT CHECK	$-2,222.17	$0.00
07/13/1998	BILL	HYDRO WEIGHTS INC	$2,222.17	$2,222.17
07/23/1997	PAYMENT	TIBBALS CONSTRUCTION CHECK	$-2,185.81	$0.00
07/14/1997	BILL	HYDRO WEIGHTS INC	$2,185.81	$2,185.81
08/20/1996	PAYMENT	TIBBALS, DON & JOY	$-2,210.54	$0.00
07/18/1996	BILL	HYDRO WEIGHTS INC	$2,210.54	$2,210.54