Tax Account 007-560-011

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Owners

MCCORMICK, CLAY C & DONNA YOST
5067 HAHNS PEAK DR APT 102
LOVELAND, CO 80538-8867

Account Summary

Account ID	007-560-011
Account Type	Real Estate
Location	4831 STARR VALLEY RD
Balance	$609.68
Currently Due	$208.57

Account ID

007-560-011

Account Type

Real Estate

Location

4831 STARR VALLEY RD

Balance

$609.68

Currently Due

$208.57

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$780.50
Total	$788.52
Paid	$178.84
Balance	$609.68
Due	$208.57
Ad Valorem Tax Rate	2.6770
Tax District	24.0 (Starr Valley)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$780.50

Total

$788.52

Paid

$178.84

Balance

$609.68

Due

$208.57

Ad Valorem Tax Rate

2.6770

Tax District

24.0 (Starr Valley)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$178.84	$0.00	$178.84	$178.84	$0.00
2	10/07/2024	10/17/2024	Past due	$200.55	$8.02	$200.55	$0.00	$208.57
3	01/06/2025	01/16/2025	Due	$200.55	$0.00	$200.55	$0.00	$409.12
4	03/03/2025	03/13/2025	Due	$200.56	$0.00	$200.56	$0.00	$609.68

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$689.71	$0.00	$689.71	$0.00	$0.00	2.6770	24.0
2022/2023 REAL ESTATE TAXES	$669.71	$0.00	$669.71	$0.00	$0.00	2.6770	24.0
2021/2022 REAL ESTATE TAXES	$650.28	$97.54	$747.82	$0.00	$0.00	2.8548	24.0
2020/2021 REAL ESTATE TAXES	$631.20	$52.51	$683.71	$0.00	$0.00	2.8223	24.0
2019/2020 REAL ESTATE TAXES	$612.69	$49.02	$661.71	$0.00	$0.00	2.8223	24.0
2018/2019 REAL ESTATE TAXES	$601.43	$0.00	$601.43	$0.00	$0.00	2.8123	24.0
2017/2018 REAL ESTATE TAXES	$525.44	$85.95	$611.39	$0.00	$0.00	2.5623	24.0
2016/2017 REAL ESTATE TAXES	$510.18	$96.44	$606.62	$0.00	$0.00	2.5623	24.0
2015/2016 REAL ESTATE TAXES	$495.37	$17.33	$512.70	$0.00	$0.00	2.5623	24.0
2014/2015 REAL ESTATE TAXES	$480.99	$11.25	$492.24	$0.00	$0.00	2.5623	24.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Humboldt Water	3.18	.81	2.37	.79
2023-2024	S31	Humboldt Water	2.75	2.75	.00	.00
2022-2023	S31	Humboldt Water	2.75	2.75	.00	.00
2021-2022	S31	Humboldt Water	2.75	2.75	.00	.00
2020-2021	S31	Humboldt Water	2.54	2.54	.00	.00
2019-2020	S31	Humboldt Water	2.33	2.33	.00	.00
2018-2019	S31	Humboldt Water	2.12	2.12	.00	.00
2018-2019	S52	Starr Vly GW	6.74	6.74	.00	.00
2017-2018	S31	Humboldt Water	1.27	1.27	.00	.00
2016-2017	S31	Humboldt Water	1.27	1.27	.00	.00
2015-2016	S31	Humboldt Water	1.27	1.27	.00	.00
2014-2015	S31	Humboldt Water	1.27	1.27	.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	$8.02	$609.68
08/30/2024	PAYMENT	MCCORMICK, CLAY C & DONNA YOST SYS 0119 ORIG: CHECK	$-178.84	$601.66
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$65.92	$780.50
08/30/2024	ADJUSTMENT	MCCORMICK, CLAY C & DONNA YOST CHECK 0119 VOIDED PAYMENT: 931406. REASON: AMENDMENT TO RE 2025	$178.84	$714.58
08/15/2024	PAYMENT	MCCORMICK, CLAY C & DONNA YOST CHECK 0119	$-178.84	$535.74
07/10/2024	BILL	MCCORMICK, CLAY C & DONNA YOST	$714.58	$714.58
08/31/2023	PAYMENT	MCCORMICK, CLAY C & DONNA YOST CHECK NUM: 2426	$-689.71	$0.00
07/12/2023	BILL	MCCORMICK, CLAY C & DONNA YOST	$689.71	$689.71
08/01/2022	PAYMENT	MCCORMICK, CLAY & DONNA YOST CHECK NUM: 2103	$-669.71	$0.00
07/12/2022	BILL	MCCORMICK, CLAY C & DONNA YOST	$669.71	$669.71
04/13/2022	PAYMENT	MCCORMICK, CLAY & DONNA YOST CHECK NUM: 2056	$-747.82	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$45.52	$747.82
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$29.26	$702.30
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$16.26	$673.04
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$6.50	$656.78
07/14/2021	BILL	MCCORMICK, CLAY C & DONNA YOST	$650.28	$650.28
04/21/2021	PAYMENT	MCCORMICK, CLAY & DONNA YOST CHECK NUM: 1703	$-52.51	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$2.02	$52.51
01/22/2021	PAYMENT	MCCORMICK, CLAY & DONNA YOST CHECK NUM: 1689	$-631.20	$50.49
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$28.40	$681.69
11/09/2020	AMENDMENT	REMOVE ADJ	$-1.96	$653.29
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$15.78	$655.25
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$6.31	$639.47
07/15/2020	BILL	MCCORMICK, CLAY C & DONNA YOST	$631.20	$633.16
03/23/2020	PAYMENT	MCCORMICK, CLAY & DONNA YOST M CHECK NUM: 1631	$-49.02	$1.96
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$1.96	$50.98
02/28/2020	INTEREST	Monthly Interest	$0.00	$49.02
02/20/2020	PAYMENT	MCCORMICK, CLAY & DONNA YOST CHECK NUM: 1626	$-612.69	$49.02
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$27.57	$661.71
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$15.32	$634.14
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$6.13	$618.82
07/10/2019	BILL	MCCORMICK, CLAY C & DONNA YOST	$612.69	$612.69
03/01/2019	PAYMENT	ECT CHECK NUM: ECT	$-0.04	$0.00
08/17/2018	PAYMENT	MCCORMICK, CLAY C & DONNA YOST CHECK NUM: 1602	$-608.53	$0.04
08/17/2018	ADJUSTMENT	WRONG AMOUNT ENTERED NUM: 1602	$608.57	$608.57
08/17/2018	VOID	MCCORMICK, CLAY & DONNA YOST CHECK NUM: 1602	$-608.57	$0.00
08/01/2018	INTEREST	Monthly Interest	$0.04	$608.57
07/09/2018	BILL	MCCORMICK, CLAY C & DONNA YOST	$601.43	$608.53
07/02/2018	INTEREST	Monthly Interest	$0.04	$7.10
06/01/2018	INTEREST	Monthly Interest	$0.04	$7.06
05/07/2018	PAYMENT	MCCORMICK, DONNA Y CHECK NUM: 0178	$-608.66	$7.02
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$615.68
05/01/2018	INTEREST	Monthly Interest	$0.02	$608.68
04/02/2018	INTEREST	Monthly Interest	$0.02	$608.66
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$36.78	$608.64
03/01/2018	INTEREST	Monthly Interest	$0.02	$571.86
02/01/2018	INTEREST	Monthly Interest	$0.02	$571.84
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$23.65	$571.82
12/01/2017	INTEREST	Monthly Interest	$0.02	$548.17
11/01/2017	INTEREST	Monthly Interest	$0.02	$548.15
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$13.14	$548.13
10/02/2017	INTEREST	Monthly Interest	$0.02	$534.99
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$5.26	$534.97
09/01/2017	INTEREST	Monthly Interest	$0.02	$529.71
08/03/2017	PAYMENT	MCCORMICK, CLAY C & DONNA YOST CHECK NUM: 1272	$-602.21	$529.69
08/01/2017	INTEREST	Monthly Interest	$4.25	$1,131.90
07/07/2017	BILL	MCCORMICK, CLAY C & DONNA YOST	$525.44	$1,127.65
07/03/2017	INTEREST	Monthly Interest	$4.25	$602.21
06/01/2017	INTEREST	Monthly Interest	$4.25	$597.96
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$593.71
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$35.71	$586.71
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$22.96	$551.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$12.76	$528.04
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$5.10	$515.28
07/08/2016	BILL	MCCORMICK, CLAY C & DONNA YOST	$510.18	$510.18
05/02/2016	PAYMENT	MCCORMICK, CLAY & DONNA YOST CHECK NUM: 1199	$-264.99	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$12.38	$264.99
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$4.95	$252.61
08/27/2015	PAYMENT	MCCORMICK, CLAY C & DONNA YOST CHECK NUM: 1236	$-247.71	$247.66
07/08/2015	BILL	MCCORMICK, CLAY C & DONNA YOST	$495.37	$495.37
02/26/2015	PAYMENT	MCCORMICK, CLAY & DONNA YOST CHECK NUM: 1115	$-6.44	$0.00
01/26/2015	PAYMENT	MCCORMICK, CLAY C & DONNA YOST CHECK NUM: 1078	$-245.29	$6.44
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$6.25	$251.73
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.19	$245.48
09/17/2014	PAYMENT	MCCORMICK, CLAY C & DONNA YOST CHECK NUM: 1021	$-240.51	$245.29
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$4.81	$485.80
07/10/2014	BILL	MCCORMICK, CLAY C & DONNA YOST	$480.99	$480.99
08/30/2013	PAYMENT	MCCORMICK, CLAY & DONNA YOST CHECK NUM: 0197	$-467.01	$0.00
07/16/2013	BILL	MCCORMICK, CLAY C & DONNA YOST	$467.01	$467.01
04/17/2013	PAYMENT	MCCORMICK, CLAY C & DONNA YOST CHECK NUM: 156	$-521.47	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$31.74	$521.47
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$20.41	$489.73
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$11.34	$469.32
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$4.54	$457.98
07/10/2012	BILL	MCCORMICK, CLAY C & DONNA YOST	$453.44	$453.44
04/26/2012	PAYMENT	MCCORMICK, CLAY C & DONNA YOST CHECK NUM: 139	$-114.46	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$4.40	$114.46
12/20/2011	PAYMENT	MCCORMICK, CLAY C & DONNA YOST CHECK NUM: 110.06	$-110.06	$110.06
10/05/2011	PAYMENT	MCCORMICK, CLAY C & DONNA YOST CHECK NUM: 9514	$-110.06	$220.12
08/11/2011	PAYMENT	MCCORMICK, CLAY C & DONNA YOST CHECK NUM: 9781	$-110.09	$330.18
07/14/2011	BILL	MCCORMICK, CLAY C & DONNA YOST	$440.27	$440.27
04/11/2011	PAYMENT	MCCORMICK, CLAY & DONNA YOST CHECK NUM: 9714	$-3.94	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.15	$3.94
03/15/2011	PAYMENT	MCCORMICK, CLAY C & DONNA YOST CHECK NUM: 9687	$-220.34	$3.79
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$4.38	$224.13
11/03/2010	PAYMENT	MCCORMICK, CLAY C & DONNA YOST CHECK NUM: 9601	$-115.17	$219.75
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$4.41	$334.92
08/30/2010	PAYMENT	MCCORMICK, CLAY C & DONNA YOST CHECK NUM: 9546	$-110.21	$330.51
07/14/2010	BILL	MCCORMICK, CLAY C & DONNA YOST	$440.72	$440.72
03/31/2010	PAYMENT	MCCORMICK, CLAY C & DONNA YOST CHECK NUM: 9419	$-4.61	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.18	$4.61
01/14/2010	PAYMENT	MCCORMICK, CLAY C & DONNA YOST CHECK NUM: 103	$-210.70	$4.43
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.17	$215.13
10/12/2009	PAYMENT	MCCORMICK, CLAY C & DONNA YOST CHECK NUM: 9264	$-210.70	$214.96
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$4.22	$425.66
07/21/2009	BILL	MCCORMICK, CLAY C & DONNA YOST	$421.44	$421.44
02/26/2009	PAYMENT	MCCORMICK, CLAY C & DONNA YOST CHECK NUM: 8991	$-116.59	$0.00
01/20/2009	PAYMENT	MCCORMICK, CLAY C & DONNA YOST CHECK NUM: 1241	$-204.54	$116.59
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$10.23	$321.13
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$4.09	$310.90
07/17/2008	PAYMENT	MCCORMICK, CLAY C & DONNA YOST CHECK NUM: 8937	$-102.30	$306.81
07/14/2008	BILL	MCCORMICK, CLAY C & DONNA YOST	$409.11	$409.11
04/17/2008	AMENDMENT	amend to amount paid	$-3.78	$0.00
03/18/2008	PAYMENT	MCCORMICK, CLAY C & DONNA YOST CHECK NUM: 8857	$-94.55	$3.78
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$3.78	$98.33
12/27/2007	PAYMENT	MCCORMICK, CLAY C & DONNA YOST CHECK NUM: 1166	$-94.55	$94.55
09/07/2007	PAYMENT	MCCORMICK, CLAY C & DONNA YOST CHECK NUM: 8711	$-94.55	$189.10
09/04/2007	PAYMENT	MCCORMICK, CLAY C & DONNA YOST CHECK NUM: 1134	$-94.59	$283.65
07/13/2007	BILL	MCCORMICK, CLAY C & DONNA YOST	$378.24	$378.24
04/03/2007	PAYMENT	MCCORMICK, CLAY C & DONNA YOST CHECK NUM: 8590	$-95.46	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$3.67	$95.46
12/08/2006	PAYMENT	MCCORMICK, CLAY C & DONNA YOST CHECK NUM: 1091	$-91.79	$91.79
09/26/2006	PAYMENT	MCCORMICK, CLAY C & DONNA YOST CHECK NUM: 8463	$-91.79	$183.58
08/30/2006	PAYMENT	MCCORMICK, CLAY C & DONNA YOST CHECK NUM: 8428	$-91.84	$275.37
07/19/2006	BILL	MCCORMICK, CLAY C & DONNA YOST	$367.21	$367.21
04/11/2006	PAYMENT	MCCORMICK, CLAY C & DONNA YOST CHECK NUM: 107	$-190.71	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$8.91	$190.71
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$3.56	$181.80
10/06/2005	PAYMENT	MCCORMICK, CLAY C & DONNA YOST CHECK NUM: 8176	$-89.12	$178.24
09/15/2005	PAYMENT	MCCORMICK, CLAY C & DONNA YOST CHECK NUM: 962	$-89.15	$267.36
07/21/2005	BILL	MCCORMICK, CLAY C & DONNA YOST	$356.51	$356.51
02/09/2005	PAYMENT	@	$-87.60	$0.00
12/29/2004	PAYMENT	@	$-87.60	$87.60
09/20/2004	PAYMENT	@	$-87.60	$175.20
08/23/2004	PAYMENT	@	$-87.61	$262.80
07/01/2004	BILL	MCCORMICK, CLAY C & DO @	$350.41	$350.41
02/24/2004	PAYMENT	@	$-86.25	$0.00
12/23/2003	PAYMENT	@	$-86.25	$86.25
10/21/2003	PAYMENT	@	$-86.25	$172.50
08/25/2003	PAYMENT	@	$-86.26	$258.75
07/01/2003	BILL	MCCORMICK, CLAY C & DO @	$345.01	$345.01