Tax Account 045-018-022

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Owners

LONG, MARK ET AL
217 ALCOVE DR
GRAND JUNCTION, CO 81507-1443

GORDON, GAIL ET AL

736799

Account Summary

Account ID	045-018-022
Account Type	Real Estate
Location	532 SPRING VALLEY PKWY
Balance	$663.32
Currently Due	$0.00

Account ID

045-018-022

Account Type

Real Estate

Location

532 SPRING VALLEY PKWY

Balance

$663.32

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,302.85
Total	$1,302.85
Paid	$639.53
Balance	$663.32
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,302.85

Total

$1,302.85

Paid

$639.53

Balance

$663.32

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

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	$307.87	$0.00	$307.87	$307.87	$0.00
2	10/07/2024	10/17/2024	Paid	$331.66	$0.00	$331.66	$331.66	$0.00
3	01/06/2025	01/16/2025	Due	$331.66	$0.00	$331.66	$0.00	$331.66
4	03/03/2025	03/13/2025	Due	$331.66	$0.00	$331.66	$0.00	$663.32

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,139.65	$0.00	$1,139.65	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,055.41	$0.00	$1,055.41	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,082.68	$0.00	$1,082.68	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,096.93	$0.00	$1,096.93	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,086.90	$38.10	$1,125.00	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,085.61	$10.89	$1,096.50	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,017.01	$0.00	$1,017.01	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$992.61	$0.00	$992.61	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$933.63	$0.00	$933.63	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$926.35	$0.00	$926.35	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Ten Mile/Dixie Crk	2.39	1.21	1.18	.00
2023-2024	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2022-2023	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2021-2022	S39	Ten Mile/Dixie Ork	1.97	1.97	.00	.00
2020-2021	S39	Ten Mile/Dixie Ork	1.82	1.82	.00	.00
2019-2020	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2018-2019	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2017-2018	S39	Ten Mile/Dixie Ork	2.75	2.75	.00	.00
2014-2015	S39	Ten Mile/Dixie Ork	1.26	1.26	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/17/2024	PAYMENT	LONG, MARK ET AL CHECK 3738	$-331.66	$663.32
08/30/2024	PAYMENT	LONG, GAIL M GORDON OR MARK W SYS 3733 ORIG: CHECK	$-307.87	$994.98
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$72.21	$1,302.85
08/30/2024	ADJUSTMENT	LONG, GAIL M GORDON OR MARK W CHECK 3733 VOIDED PAYMENT: 917248. REASON: AMENDMENT TO RE 2025	$307.87	$1,230.64
07/29/2024	PAYMENT	LONG, GAIL M GORDON OR MARK W CHECK 3733	$-307.87	$922.77
07/10/2024	BILL	LONG, MARK ET AL	$1,230.64	$1,230.64
02/23/2024	PAYMENT	GORDON, GAIL M & LONG, MARK W CHECK 3691	$-284.31	$0.00
12/19/2023	PAYMENT	GORDON, GAIL M & LONG, MARK W CHECK 3688	$-284.31	$284.31
09/25/2023	PAYMENT	LONG, MARK W. OR GAIL M GORDON CHECK 3665	$-284.31	$568.62
08/08/2023	PAYMENT	GORDON, GAIL M & MARK W LONG CHECK NUM: 3661	$-286.72	$852.93
07/12/2023	BILL	LONG, MARK ET AL	$1,139.65	$1,139.65
02/27/2023	PAYMENT	GORDON, GAIL M OR LONG, MARK W CHECK NUM: 3651	$-263.25	$0.00
01/05/2023	PAYMENT	GORDON, GAIL M & LONG, MARK W CHECK NUM: 3646	$-263.25	$263.25
10/05/2022	PAYMENT	GORDON, GAIL M OR MARK W CHECK NUM: 3638	$-263.25	$526.50
08/02/2022	PAYMENT	LONG, GAIL M & MARK W CHECK NUM: 3628	$-265.66	$789.75
07/12/2022	BILL	LONG, MARK ET AL	$1,055.41	$1,055.41
03/04/2022	PAYMENT	GORDON, GAIL M & LONG, MARK W CHECK NUM: 3613	$-270.17	$0.00
12/27/2021	PAYMENT	LONG, MARK EW & GAIL M CHECK NUM: 3604	$-270.17	$270.17
10/01/2021	PAYMENT	GORDON, GAIL M & MARK W LONG CHECK NUM: 03588	$-270.17	$540.34
08/17/2021	PAYMENT	LONG, MARK W/GORDON, GAIL M CHECK NUM: 3579	$-272.17	$810.51
07/14/2021	BILL	LONG, MARK ET AL	$1,082.68	$1,082.68
05/14/2021	PAYMENT	ECT CASH	$-1.36	$0.00
02/18/2021	PAYMENT	GORDON, GAIL M & LONG, MARK W CHECK NUM: 3565	$-273.89	$1.36
12/24/2020	PAYMENT	GORDON, GAIL M OR LONG, MARK W CHECK NUM: 3559	$-273.89	$275.25
10/05/2020	PAYMENT	GORDON, GAIL M & LONG, MARK W CHECK NUM: 3554	$-273.89	$549.14
08/21/2020	PAYMENT	GORDON, GAIL M & LONG, MARK W CHECK NUM: 3541	$-273.90	$823.03
07/15/2020	BILL	LONG, MARK ET AL	$1,096.93	$1,096.93
01/15/2020	PAYMENT	GORDON, GAIL M & LONG, MARK W CHECK NUM: 3520	$-1,125.00	$0.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$27.20	$1,125.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$10.90	$1,097.80
07/10/2019	BILL	LONG, MARK ET AL	$1,086.90	$1,086.90
03/11/2019	PAYMENT	LONG, MARK W & GAIL M GORDON CHECK NUM: 3484	$-271.11	$0.00
01/08/2019	PAYMENT	LONG, MARK W & GORDON, GAIL M CHECK NUM: 3447	$-271.11	$271.11
09/27/2018	PAYMENT	LONG, MARK W & GAIL M GORDON CHECK NUM: 3436	$-271.11	$542.22
09/12/2018	PAYMENT	LONG, MARK CREDIT: D BANK: OP INTERNET NUM: 02969D	$-10.89	$813.33
09/06/2018	PAYMENT	GORDOEN, GAIL M ET AL CHECK NUM: 3428	$-272.28	$824.22
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$10.89	$1,096.50
07/09/2018	BILL	LONG, MARK ET AL	$1,085.61	$1,085.61
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-253.56	$0.00
09/22/2017	PAYMENT	OCWEN LOAN SERVICING CHECK NUM: 2113035106	$-507.12	$253.56
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-256.33	$760.68
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$256.33	$1,017.01
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-256.33	$760.68
07/07/2017	BILL	OCWEN LOAN SERVICING LLC	$1,017.01	$1,017.01
12/30/2016	PAYMENT	OCWEN LOAN SERVICING LLC CHECK NUM: 05636027	$-248.15	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-248.15	$248.15
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-248.15	$496.30
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-248.16	$744.45
07/08/2016	BILL	SCHAFF, SARAH F ET AL	$992.61	$992.61
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-233.40	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-233.40	$233.40
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-233.40	$466.80
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-233.43	$700.20
07/08/2015	BILL	SCHAFF, SARAH F ET AL	$933.63	$933.63
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-231.27	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-231.27	$231.27
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-231.27	$462.54
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-232.54	$693.81
07/10/2014	BILL	SCHAFF, SARAH F ET AL	$926.35	$926.35
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-223.24	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-223.24	$223.24
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-223.24	$446.48
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-223.24	$669.72
07/16/2013	BILL	SCHAFF, SARAH F ET AL	$892.96	$892.96
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-220.53	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-220.53	$220.53
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-220.53	$441.06
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-220.53	$661.59
07/10/2012	BILL	SCHAFF, SARAH F ET AL	$882.12	$882.12
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-219.68	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-219.68	$219.68
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-219.68	$439.36
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-219.68	$659.04
07/14/2011	BILL	SCHAFF, SARAH F ET AL	$878.72	$878.72
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-221.76	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-221.76	$221.76
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-221.76	$443.52
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-221.77	$665.28
07/14/2010	BILL	SCHAFF, SARAH F ET AL	$887.05	$887.05
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-227.96	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-227.96	$227.96
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-227.96	$455.92
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-229.22	$683.88
08/13/2009	ADJUSTMENT	CORTAC ENTERED INCORRECTLY	$229.22	$913.10
08/13/2009	VOID	GMAC MORTGAGE CHECK	$-229.22	$683.88
07/21/2009	BILL	SCHAFF, SARAH F ET AL	$913.10	$913.10
03/03/2009	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-231.44	$0.00
01/06/2009	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-231.44	$231.44
10/06/2008	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-231.44	$462.88
08/18/2008	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-232.70	$694.32
07/14/2008	BILL	MYRICK, BENJAMIN & DONITA	$927.02	$927.02
02/28/2008	PAYMENT	LAND AMERICA CHECK NUM: 000007820	$-225.31	$0.00
01/07/2008	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-225.31	$225.31
10/01/2007	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-225.31	$450.62
08/14/2007	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-225.32	$675.93
07/13/2007	BILL	MYRICK, BENJAMIN & DONITA	$901.25	$901.25
02/16/2007	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK NUM: 396791	$-219.74	$0.00
12/19/2006	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-219.74	$219.74
10/23/2006	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-219.74	$439.48
10/23/2006	AMENDMENT	w/o pen	$-8.79	$659.22
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$8.79	$668.01
09/07/2006	PAYMENT	TAYLOR BEAN & WHITAKER CHECK NUM: 347334	$-14.00	$659.22
07/24/2006	PAYMENT	MERIDIAS CAPITAL CHECK NUM: 1137	$-205.75	$673.22
07/19/2006	BILL	MYRICK, BENJAMIN & DONITA	$878.97	$878.97
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-205.75	$0.00
12/30/2005	PAYMENT	US BANCORP SERVICE PROVIDERS, CHECK NUM: 2816202	$-205.75	$205.75
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-205.75	$411.50
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-205.76	$617.25
07/21/2005	BILL	MCCUTCHEON, WILLIAM J & DENISE	$823.01	$823.01
03/03/2005	PAYMENT	@	$-205.29	$0.00
01/03/2005	PAYMENT	@	$-205.29	$205.29
10/01/2004	PAYMENT	@	$-205.29	$410.58
08/16/2004	PAYMENT	@	$-205.32	$615.87
07/01/2004	BILL	MCCUTCHEON, WILLIAM J @	$821.19	$821.19
02/20/2004	PAYMENT	@	$-214.92	$0.00
12/30/2003	PAYMENT	@	$-214.92	$214.92
10/08/2003	PAYMENT	@	$-214.92	$429.84
08/28/2003	PAYMENT	@	$-214.92	$644.76
07/01/2003	BILL	MCCUTCHEON, WILLIAM J @	$859.68	$859.68