Tax Account 019-414-11

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Owners

MCDANIEL, JOHN TRS ET AL
7526 S ELATI ST
LITTLETON, CO 80120-0000

MCDANIEL JANET TRS

JOHN MCDANIEL LLC

Account Summary

Account ID	019-414-11
Account Type	Real Estate
Location	4940 CHEYENNE TR STAGECOACH
Balance	$0.00
Currently Due	$0.00

Account ID

019-414-11

Account Type

Real Estate

Location

4940 CHEYENNE TR
STAGECOACH

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$545.34
Total	$550.78
Paid	$550.78
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	9.0 (Stagecoach Gen Improvmt Dist)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$545.34

Total

$550.78

Paid

$550.78

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

9.0 (Stagecoach Gen Improvmt Dist)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$137.34	$0.00	$137.34	$137.34	$0.00
2	10/07/2024	10/17/2024	Paid	$136.00	$5.44	$136.00	$141.44	$0.00
3	01/06/2025	01/16/2025	Paid	$136.00	$0.00	$136.00	$136.00	$0.00
4	03/03/2025	03/13/2025	Paid	$136.00	$0.00	$136.00	$136.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$533.02	$0.00	$533.02	$0.00	$0.00	3.4878	9.0
2022/2023 REAL ESTATE TAXES	$466.92	$0.00	$466.92	$0.00	$0.00	3.2548	9.0
2021/2022 REAL ESTATE TAXES	$456.85	$0.00	$456.85	$0.00	$0.00	3.2565	9.0
2020/2021 SECURED TAXES	$432.18	$4.28	$436.46	$0.00	$0.00	3.2544	9.0
2019/2020 SECURED TAXES	$411.70	$0.00	$411.70	$0.00	$0.00	3.2544	9.0
2018/2019 SECURED TAXES	$403.23	$0.00	$403.23	$0.00	$0.00	3.2544	9.0
2017/2018 SECURED TAXES	$395.01	$0.00	$395.01	$0.00	$0.00	3.2544	9.0
2016/2017 SECURED TAXES	$388.09	$0.00	$388.09	$0.00	$0.00	3.2544	9.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S19	Stagecoach GID	120.00	120.00	.00	.00
2024-2025	S32	Dayton Valley GW	1.82	1.82	.00	.00
2023-2024	S19	Stagecoach GID	120.00	120.00	.00	.00
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S19	Stagecoach GID	120.00	120.00	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S19	Stagecoach GID	120.00	120.00	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S19	Stagecoach GID	120.00	120.00	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2020-2021	S46	Postage Fee*	1.00	1.00	.00	.00
2019-2020	S19	Stagecoach GID	120.00	120.00	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S19	Stagecoach GID	120.00	120.00	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S19	Stagecoach GID	120.00	120.00	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S19	Stagecoach GID	120.00	120.00	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/21/2024	PAYMENT	MC DANIEL LLC ET AL JOHN PNP PNP - 164534158	$-413.44	$0.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$5.44	$413.44
08/26/2024	PAYMENT	JOHN W MCDANIEL CHECK 488	$-137.34	$408.00
07/16/2024	BILL	JOHN MC DANIEL LLC ET AL	$545.34	$545.34
09/12/2023	PAYMENT	MC DANIEL, JOHN W SYS 454 ORIG: CHECK	$-533.02	$0.00
09/12/2023	ADJUST	MC DANIEL, JOHN W CHECK 454 VOIDED PAYMENT: 873266. REASON: COLLECTION FEE FIX	$533.02	$533.02
09/12/2023	PAYMENT	JOHN MCDANIEL SYS 411 ORIG: CHECK	$-466.92	$0.00
09/12/2023	ADJUST	JOHN MCDANIEL CHECK 411 VOIDED PAYMENT: 703926. REASON: COLLECTION FEE FIX	$466.92	$466.92
09/12/2023	PAYMENT	JOHN MCDANIEL SYS PNP - 98835661 ORIG: PNP	$-456.85	$0.00
09/12/2023	ADJUST	JOHN MCDANIEL PNP PNP - 98835661 VOIDED PAYMENT: 536288. REASON: COLLECTION FEE FIX	$456.85	$456.85
08/29/2023	PAYMENT	MC DANIEL, JOHN W CHECK 454	$-533.02	$0.00
07/17/2023	BILL	JOHN MC DANIEL LLC ET AL	$533.02	$533.02
08/24/2022	PAYMENT	JOHN MCDANIEL CHECK 411	$-466.92	$0.00
07/15/2022	BILL	JOHN MC DANIEL LLC ET AL	$466.92	$466.92
08/16/2021	PAYMENT	JOHN MCDANIEL PNP PNP - 98835661	$-456.85	$0.00
07/14/2021	BILL	JOHN MC DANIEL LLC ET AL	$456.85	$456.85
04/15/2021	PAYMENT	MCDANIEL, JOHN W & JANET L CHECK 2132	$-5.28	$0.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$5.28
03/16/2021	PAYMENT	JOHN MC DANIEL CHECK 374	$-107.00	$4.28
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$4.28	$111.28
12/08/2020	PAYMENT	JOHN MC DANIEL CHECK NUM: 364	$-107.00	$107.00
09/14/2020	PAYMENT	MCDANIEL, JOHN W CHECK NUM: 354	$-107.00	$214.00
08/13/2020	PAYMENT	JOHN MC DANIEL CHECK NUM: 352	$-110.18	$321.00
07/09/2020	BILL	JOHN MC DANIEL LLC ET AL	$431.18	$431.18
02/11/2020	PAYMENT	MC DANIEL, JOHN W CHECK NUM: 340	$-102.00	$0.00
12/10/2019	PAYMENT	MCDANIEL, JOHN W CHECK NUM: 337	$-102.00	$102.00
09/06/2019	PAYMENT	MCDANIEL, JOHN CHECK NUM: 326	$-102.00	$204.00
07/30/2019	PAYMENT	MCDANIEL, JOHN CHECK NUM: 321	$-105.70	$306.00
07/10/2019	BILL	JOHN MC DANIEL LLC ET AL	$411.70	$411.70
02/11/2019	PAYMENT	JOHN MC DANIEL CHECK NUM: 306	$-100.00	$0.00
12/07/2018	PAYMENT	MCDANIEL, JOHN CHECK NUM: 296	$-100.00	$100.00
09/13/2018	PAYMENT	MC DANIEL, JOHN CHECK NUM: 281	$-100.00	$200.00
07/25/2018	PAYMENT	JOHN MC DANIEL CHECK NUM: 277	$-103.23	$300.00
07/10/2018	BILL	JOHN MC DANIEL LLC ET AL	$403.23	$403.23
12/07/2017	PAYMENT	MC DANIEL, JOHN CHECK NUM: 247	$-196.00	$0.00
10/10/2017	PAYMENT	JOHN MC DANIEL CHECK NUM: 241	$-98.00	$196.00
08/11/2017	PAYMENT	JOHN MC DANIEL CHECK NUM: 234	$-101.01	$294.00
07/10/2017	BILL	JOHN MC DANIEL LLC ET AL	$395.01	$395.01
02/13/2017	PAYMENT	JOHN MC DANIEL CHECK NUM: 221	$-96.00	$0.00
12/06/2016	PAYMENT	JOHN MC DANIEL CHECK NUM: 218	$-96.00	$96.00
09/08/2016	PAYMENT	JOHN MC DANIEL CHECK NUM: 211	$-87.00	$192.00
08/04/2016	PAYMENT	JOHN MC DANIEL CHECK NUM: 204	$-109.09	$279.00
07/11/2016	BILL	JOHN MC DANIEL LLC ET AL	$388.09	$388.09
02/08/2016	PAYMENT	JOHN MC DANIEL LLC ET AL CHECK NUM: 190	$-96.00	$0.00
12/10/2015	PAYMENT	JOHN MC DANIEL LLC ET AL CHECK NUM: 184	$-96.00	$96.00
09/09/2015	PAYMENT	JOHN MC DANIEL CHECK NUM: 165	$-96.00	$192.00
07/22/2015	PAYMENT	JOHN MC DANIEL CHECK NUM: 162	$-99.45	$288.00
07/07/2015	BILL	JOHN MC DANIEL LLC ET AL	$387.45	$387.45
02/10/2015	PAYMENT	JOHN MC DANIEL CHECK NUM: 148	$-94.00	$0.00
12/11/2014	PAYMENT	MCDANIEL, JOHN W CHECK NUM: 143	$-94.00	$94.00
10/07/2014	PAYMENT	MCDANIEL JOHN CHECK BANK: PNP INTERNET NUM: 15326466	$-94.00	$188.00
08/13/2014	PAYMENT	MCDANIEL, JOHN W CHECK NUM: 135	$-97.04	$282.00
07/08/2014	BILL	JOHN MC DANIEL LLC ET AL	$379.04	$379.04
12/06/2013	PAYMENT	JOHN MC DANIEL LLC ET AL CHECK NUM: 104	$-15.23	$0.00
10/23/2013	PAYMENT	JOHN MC DANIEL LLC ET AL CHECK NUM: 103	$-430.70	$15.23
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$10.84	$445.93
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$4.39	$435.09
07/08/2013	BILL	JOHN MC DANIEL LLC ET AL	$430.70	$430.70
02/26/2013	PAYMENT	MC DANIEL, ANN & JOHN CHECK NUM: 5127	$-115.00	$0.00
01/03/2013	PAYMENT	MC DANIEL, ANN & JOHN CHECK NUM: 5126	$-115.00	$115.00
09/26/2012	PAYMENT	MC DANIEL, ANN & JOHN CHECK NUM: 5125	$-115.00	$230.00
07/30/2012	PAYMENT	MC DANIEL, CHARLES M ET AL CHECK NUM: 5114	$-117.30	$345.00
07/10/2012	BILL	MC DANIEL, CHARLES M ET AL	$462.30	$462.30
03/02/2012	PAYMENT	MC DANIEL, ANN & JOHN CHECK NUM: 5079	$-112.00	$0.00
01/10/2012	PAYMENT	MC DANIEL, ANN & JOHN CHECK NUM: 5078	$-112.00	$112.00
09/12/2011	PAYMENT	MC DANIEL, ANN AND JOHN CHECK NUM: 5064	$-112.00	$224.00
08/11/2011	PAYMENT	MC DANIEL, ANN & JOHN CHECK NUM: 5059	$-113.96	$336.00
07/08/2011	BILL	MC DANIEL, CHARLES M ET AL	$449.96	$449.96
02/22/2011	PAYMENT	MC DANIEL, CHARLES/ANN CHECK BANK: 94-169 NUM: 1145	$-109.00	$0.00
12/21/2010	PAYMENT	MC DANIEL, CHARLES M ET AL CHECK BANK: 94169 NUM: 1140	$-109.00	$109.00
09/10/2010	PAYMENT	MC DANIEL, CHARLES M ET AL CHECK BANK: 94-169 NUM: 1127	$-109.00	$218.00
08/11/2010	PAYMENT	MC DANIEL, CHARLES M ET AL CHECK BANK: 94-169 NUM: 1192	$-112.84	$327.00
07/08/2010	BILL	MC DANIEL, CHARLES M ET AL	$439.84	$439.84
09/11/2009	PAYMENT	MC DANIEL, CHARLES M ET AL CHECK BANK: 82-40 NUM: 4068337	$-9.57	$0.00
08/18/2009	PAYMENT	MC DANIEL, CHARLES M ET AL CHECK BANK: 82-40 NUM: 4067183	$-420.45	$9.57
07/06/2009	BILL	MC DANIEL, CHARLES M ET AL	$430.02	$430.02
03/04/2009	PAYMENT	MC DANIEL, CHARLES M ET AL CHECK BANK: 75-53 NUM: 31087637	$-9.93	$0.00
01/29/2009	PAYMENT	MC DANIEL, CHARLES M ET AL CHECK BANK: 82-40 NUM: 41979591	$-208.00	$9.93
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$5.42	$217.93
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.17	$212.51
09/25/2008	PAYMENT	MC DANIEL, ANN K CHECK BANK: 75-53 NUM: 813806507	$-104.00	$212.34
09/17/2008	PAYMENT	MC DANIEL, ANN K CHECK BANK: 75-53 NUM: 813806298	$-108.45	$316.34
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$4.34	$424.79
07/15/2008	BILL	MC DANIEL, CHARLES M ET AL	$420.45	$420.45
02/11/2008	PAYMENT	MC DANIEL, ANN K CASH	$-0.01	$0.00
02/11/2008	PAYMENT	MC DANIEL, ANN K CHECK BANK: 75-53 NUM: 946080808	$-107.40	$0.01
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.21	$107.41
01/02/2008	PAYMENT	MC DANIEL, CHARLES M ET AL CHECK BANK: 82-40 NUM: 2376419	$-102.00	$107.20
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.20	$209.20
08/07/2007	PAYMENT	MC DANIEL, CHARLES M ET AL CHECK BANK: 75-53 NUM: 564320026	$-202.19	$209.00
07/12/2007	BILL	MC DANIEL, CHARLES M ET AL	$411.19	$411.19
03/07/2007	PAYMENT	MC DANIEL, CHARLES M ET AL CHECK BANK: 82-40 NUM: 444222	$-100.00	$0.00
01/08/2007	PAYMENT	MC DANIEL, CHARLES M ET AL CHECK BANK: 75-53 NUM: 393655	$-100.00	$100.00
08/23/2006	PAYMENT	MC DANIEL, ANN K. CHECK BANK: 75-53 NUM: 133255731	$-201.99	$200.00
07/12/2006	BILL	MC DANIEL, CHARLES M ET AL	$401.99	$401.99
02/14/2006	PAYMENT	MC DANIEL, CHARLES M ET AL CHECK BANK: 75-53 NUM: 49926	$-98.00	$0.00
12/14/2005	PAYMENT	MC DANIEL, ANN K. CHECK BANK: 919533 NUM: 5469	$-98.00	$98.00
08/04/2005	PAYMENT	MC DANIEL, ANN K CHECK BANK: 75-53 NUM: 77084486	$-197.27	$196.00
07/15/2005	BILL	MC DANIEL, CHARLES M ET AL	$393.27	$393.27
02/14/2005	PAYMENT	MC DANIEL, C M & ANN K TRS CHECK BANK: 75-53 NUM: 432220	$-96.00	$0.00
12/28/2004	PAYMENT	MC DANIEL, C M & ANN K TRS CHECK BANK: 75-53 NUM: 1852666	$-96.00	$96.00
10/05/2004	PAYMENT	MC DANIEL, C M & ANN K TRS CHECK BANK: 16-49 NUM: 355870	$-96.00	$192.00
07/23/2004	PAYMENT	MC DANIEL, C M & ANN K TRS CHECK BANK: 75-53 NUM: 457132181	$-96.45	$288.00
07/08/2004	BILL	MC DANIEL, C M & ANN K TRS	$384.45	$384.45
04/13/2004	PAYMENT	MC DANIEL, ANN K CHECK BANK: 82-40 NUM: 40356794	$-3.81	$0.00
03/16/2004	PAYMENT	MC DANIEL, C M & ANN K TRS CHECK BANK: 16-49 NUM: 4938921	$-95.15	$3.81
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$3.81	$98.96
12/10/2003	PAYMENT	MC DANIEL, C M & ANN K TRS CHECK BANK: 75-53 NUM: 9392914	$-95.15	$95.15
08/08/2003	PAYMENT	MC DANIEL, C M & ANN K TRS CHECK BANK: 82-40 NUM: 331644087	$-190.31	$190.30
07/18/2003	BILL	MC DANIEL, C M & ANN K TRS	$380.61	$380.61
04/09/2003	PAYMENT	MC DANIEL, C M & ANN K TRS CHECK BANK: 82-40 NUM: 328737	$-199.02	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$9.30	$199.02
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$3.72	$189.72
08/02/2002	PAYMENT	MC DANIEL, C M & ANN K TRS CHECK BANK: 82-40 NUM: 3439066	$-187.96	$186.00
07/12/2002	BILL	MC DANIEL, C M & ANN K TRS	$373.96	$373.96
12/19/2001	PAYMENT	MC,DANIEL, C M & ANN K TRS CORK: B BANK: 82-40 NUM: 861685902	$-184.08	$0.00
07/31/2001	PAYMENT	MC DANIEL, ANN K (MONEY ORDER) CHECK BANK: 16-49 NUM: 3752882	$-184.34	$184.08
07/12/2001	BILL	MC DANIEL, C M & ANN K TRS	$368.42	$368.42
08/10/2000	PAYMENT	MC DANIEL, C M & ANN K TRS CHECK BANK: 75-53 NUM: 712110681	$-363.06	$0.00
07/17/2000	BILL	MC DANIEL, C M & ANN K TRS	$363.06	$363.06
03/09/2000	PAYMENT	MC DANIEL, C M & ANN K TRS CHECK BANK: 82-40 NUM: 6926696	$-78.46	$0.00
12/28/1999	PAYMENT	MC DANIEL, C M & ANN K TRS CHECK BANK: 82-40 NUM: 818211933	$-78.46	$78.46
09/23/1999	PAYMENT	MC DANIEL, ANN CHECK BANK: 82-40 NUM: 2207724	$-78.46	$156.92
08/26/1999	PAYMENT	MC DANIEL, C M & ANN K TRS CHECK BANK: 82-40 NUM: 1383037	$-78.66	$235.38
07/17/1999	BILL	MC DANIEL, C M & ANN K TRS	$314.04	$314.04
03/08/1999	PAYMENT	MC DANIEL, C M & ANN K TRS CHECK	$-79.23	$0.00
12/22/1998	PAYMENT	MC DANIEL, C M & ANN K TRS CHECK	$-79.23	$79.23
10/13/1998	PAYMENT	MC DANIEL, C M & ANN K TRS CHECK	$-79.23	$158.46
08/18/1998	PAYMENT	MC DANIEL, ANN K. CHECK	$-79.46	$237.69
07/13/1998	BILL	MC DANIEL, C M & ANN K TRS	$317.15	$317.15
04/08/1998	PAYMENT	MC DANIEL, C M & ANN K TRS CHECK	$-361.72	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$361.72
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$21.96	$360.72
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$14.12	$338.76
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$7.85	$324.64
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.14	$316.79
07/14/1997	BILL	MC DANIEL, C M & ANN K TRS	$313.65	$313.65
03/11/1997	PAYMENT	MC DANIEL, C M & ANN K TRS	$-78.00	$0.00
01/13/1997	PAYMENT	MC DANIEL, C M & ANN K TRS	$-78.00	$78.00
11/13/1996	PAYMENT	MC DANIEL, C M & ANN K TRS	$-3.12	$156.00
11/13/1996	ADJUST	wrong ck amt	$3.12	$159.12
11/13/1996	VOID	MC DANIEL, C M & ANN K TRS	$-3.12	$156.00
10/23/1996	PAYMENT	MC DANIEL, C M & ANN K TRS	$-78.00	$159.12
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$3.12	$237.12
08/21/1996	PAYMENT	MC DANIEL, C M & ANN K TRS	$-78.20	$234.00
07/18/1996	BILL	MC DANIEL, C M & ANN K TRS	$312.20	$312.20