HomeMy WebLinkAboutbocc.res.043.2010__ . _. _.......,, ^
~~~OVED BY m ~, ~~~~ ~
~;~'~QLUTION ~~Y
~ ~_.:.~.~ ~ ~ a~~ ~
~"~'~+ ASSESSORS AND COUNTY COMMISSIONERS USE ONLY
(Section III or Section IV must be completed)
Every petition for abatement or refund filed pursuant to section 39-10-114 shall be acted upon pursuant to the provisions of this section by the
board of county commissioners or the assessor, as appropriate, within six months of the date of filing such petition, § 39-1-113(1.7), C.R.S.
section ~~~: Written Mutual Agreement of Assessor and Petitioner
(Only for abatements up to $1,000)
The commissioners of County authorize the assessor by Resolution No.
to review petitions for abatement or refund and to settle by written mutual agreement any such petition for
abatement or refund in an amount of one thousand dollars or less per tract, parcel, or lot of land or per schedule
of personal property, in accordance with § 39-1-113(1.5), C.R.S.
The assessor and petitioner mutually agree to the values and tax abatementlrefund of:
Tax Year Tax Year
Actual Assessed Tax ~ Actual Assessed Tax
Original
Corrected
Abate/Refund
. :
Note: The total tax amount does not include accrued interest, penalties, and fees associated with late and/or delinquent tax payments, if
applicable. Please contact the county treasurer for full payment information.
Petitioner's Signature
Assessor's or Deputy Assessor's Signature
Date
Date
section ~v: Decision of the County Commissioners
(Must be completed if Section III does not apply)
WHEREAS, The County Commissioners of + t / ~/n~ County, State of Colorado, at a duly and lawfully
called regular meeting held on ~/~~/~, at which meeting there were present the following members:
n/ ` • ~1Qonth Day , Y~ar /J / n /f ~ / ~ ~j
with notice ofl,~uch meeting and an opportunity to be present having been given to and the Assessor
of said Count~r and Assessor ~ (being present-- ot present) and
j~ Name
petitioner~jC~f/~~ //! e~~~~' (being present ot present) and WHEREAS, The said
Name
County Commissioners have carefully consi he within petition, and are fully advised in relation thereto,
NOW BE IT RESOLV~F.~the Board agree oes not agree) with the recommendation of the assessor
and the petition be approved- approved in part--denied) with an abatemenUrefund as follows:
Y~ ~ 1~~..'~~~~ ~_ ~ ' ~~~~b_;__o~
Year Assessed Value Taxes Abate/Refund Y,~r Assessed Value ~ Taxes Abate/Refund
Chairperson of the Bdard of Coun Commissioners' Signature
I, ~ . N,~ County Clerk and Ex-officio Clerk of the Board C unty Commissioners
in n or the aforemen ioned county, do hereby certify that the above and foregoing order is truly copied from the
record of the proceedings of the Board of County Commissioners. ~
!M WITNESS H~REQF, I have hereunto sefi my hand ar~d aff~xed the seal of said Caunty
this ~ day of ~~~,/L , _G~~(~.
Month Year
Deputy County
Note: Abatements greater than $1,000 per schedule, per year, must be submitted in duplicate to the Property Tax Administrator for review.
section v: Action of the Property Tax Administrator
(For all abatements greater than $1,000)
The action of the Board of County Commissioners, relative to the within petition, is hereby
^ Approved ^ Approved in part $ ^ Denied for the following reason(s):
Secretary's Signature
Property Tax Administrator's Signature Date
5-I~PT-AR rv~ ca~n_~Fina
PETITION FOR ABATEMENT OR REFUND OF TAXES
County: ~/T/`/~(/
Section I: Petitioner, please compiete Section I only.
Date: .~ /Q o30/D
Month Day Year
Date Received
(Use Assessor's or Commissioners' Date Stamp)
Petitioner's Name: !Q/~~/l9k~ J'rIL'~N"7LJG~
Petitioner's Mailing Address: /loo?v~ C„ /~°• ~6/
cA,~~~~ t~l~ a.3
City or Town State . Zip Code
~iECEIVED
MAR 2 2 2~i~
Pt~Cttl ~;6U!'l~f
~~~
SCHEDULE OR PARCEL NUMBER(S) PROPERTY ADDRESS OR LEGAL DESCRIPTION OF PROPERTY
~ OD 9d'/O /ba5 C.~. 1/I _ L'A.r~~3G~ G'o . fs/~~.~
Petitioner states that the taxes assessed against the above property for property tax year(s) e.2d4p and ~BB '~/
are incorrect for the following reasons: (Briefly describe the circumstances surrounding the incorrect value or tax.
Attach additional sheets if necessary.)
~SF~ ~t71 "f3C~/~ 7.~
Petitioner's estimate of value: $~~' D~'~ DD and $
alue Year
Petitioner requests an abatement or refund of the appropriate taxes.
Value
( )
Year
I declare, under penalty of perjury in the second degree, that this petition, together with any accompanying exhibits
or statements, has been prepared or examined by me, and to the best of my knowledge, information and belief, is
true, correct, and complete.
~ ~f ~~'~~ ~"" Daytime Phone Number ( ~~~ ) 9~~ ' ~g°~~
Petitioner's Signa ure
By
Agent's Signature*
Daytime Phone Number ( )
*Letter of agency must be attached when petition is submitted by an agent
If the board of county commissioners, pursuant to section 39-10-114(1), or the property tax administrator,
pursuant to section 39-2-116, denies the petition for refund or abatement of taxes in whole or in part, the
petitioner may appeal to the board of assessment appeals pursuant to the provisions of section 39-2-125
within thirty days of the entry of any such decision, § 39-10-114.5(1), C.R.S.
section ~~: Assessor's Recommendation
(For AssessoPs Use Only)
Tax Year °~ v~~ Tax Year ~~ v~
Actual Assessed ~ Tax Actual
Original~~/7, ~foL~ ~~ 3~fC ~~,5(c~,$~7 ~,~?, /43 7d:~
Correc4ed ~3~i ~~n ~ ~~f, 75n ~~~ 3/~, ZZ~~ ~s.2, ~Jr~
Abate/Refund ~ / ~, D o 0 ~ ~/~p ~ D ~~ lf~, 5'~ ¢~f~f~ ~e7.J
Assessor recommends approval as outlined above.
Assessed Tax
~SnS, 4~~~ ~~~, 7~7 a8
3 C~ 3, o~ a l 7, ~`~/. a 2
~/~r~, 3~: 4~;,~~~,~E
No protest was filed for the year(s): Z~~~ or ~~~`1 (If a protest as filed, Pi se attach a copy of the NOD.)
^ Assessor recommends denial for the following reason(s): j ~
15-DPT-AR No.
V
:FLYING DOG RANCH
~V'i~k, L6. ~~)'.:'.1 1?; hFA~!
FAX N0. :9709631337----
Pi..~': s ~N`'1 A~,;G~'S~K~
F'ITKIN ~GOIAN~i Y ASS~SSOI~
5Q6~E MA6N ST STE 202
fi~PEN C~ 816~i 1
C~HC3N~: (974~ 920-516c~
FAX: (~-~t~) 9ZQ-5174
Mar. 26 2010 01:29PM P1
~V1i. ~ ~ ;1 ~
~~,1~i' I~, i
PETITIONER: /C~l~~ .~c ~:iV ,k'cG GG 4~~r/~ !3 ~ G IP~vCI-f l~//G3'7~ /~,.
Sr~IEDU~LE ~: ~ cI ~ / b
Tn~ Pitkin County Assess~~ ~nd tt~e ab~ve m$~1E3ara~d pati~Qnd.r, s,tlpuia2~ ta tl~~ i~rrrs and vafuea tisted
belew:
A~7~~~I~IT STIPUL~',Ti~N ~4C~R~~M~NT
For the tax y~ar of ~~ a~ ~
Th~ ~ssessor snd oet~on~r mutu~!!y ~gr~a~ ~o ~n ac~aa~{ varue o~ $_ ~`3/, ~ ~ ,
for a total ~tax amount of ~~~. ~~~- x~, rest~itir~g ire ~n c~batsrnentlrefurid pf $~~ 9, ~ g:
...........~.r_..~..........,....,..s... ...~__.....,.~,._._..~.....~__._._...._....~ --------------------
Fo~ the ~x yea.r of ~ u~ 9
Th~s Assessar and pe~itic~nwr mutu~lly ~~ree to ar~ aci~aal vsiue af ~_r; ~~2~ ~4~ ,
far a tot~! tax amount of $~~~ ~~ o~ , ra~u;tirr~ in an ~batetnantlnah4nd r~f g~9t~ 7 G._ v~
P~EASE NOTE: ~f"ti~ TOTaI. TAX AIU~L7UNT ~t~?fE.~ N lNGLUbE ACCRU~D WTEREST, PENALTIES,
~~ND/OR ~EES, iF APP4ICABL~~ ~1S '~H~SE RTEIVtS C/~N NOT 8E ABATED/FvEFUNDEn. P~EaSE
CONTACT YOUR CDUlVTY TRERSURcR ~t~~ F~JLL P.AYW~EM` IN~ORfviASlt~Pl,
~~~ ~
Patition~~
~~~~~~,~~ -
• A~s~ssa~s Oft~ce
31~zG a~
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3
Abatement request for tax years 2008 & 2009 for Flying Dog Ranch West, Inc.
Schedule R9810
The adjustments recommended for the tax year 2008 are to correct the total property
land size and to allocate the corrected land size between irrigated and grazing land.
The adjustments recommended for the tax year 2009 are to correct the total property
land size and to allocate the corrected land size befinreen irrigated and grazing land.
Also, it is recommended that the value of the new lodging improvement completed in
2009 be adjusted to the actual cost of construction per information provided by the
property owner.
See the attached spreadsheet for details.
Steve Miller
Appraiser
Pitkin County Assessor's Office
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PITKIN COUNTY ASSESSOR
ATTEN: STEVE MILLER
Dear Sirs,
R~'~~/VE~
~A'~ ~ ~ z~~a
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'v°~O~/~,'
T'here are two issues pertaining to this property, schedule/parcel# R009810, that we would like you
to consider for abatement or refund of property talces.
1. Adjustment of the actual value of Residential Occurence3 aka second guest cabin. The cabin is currently
assessed at $881,800 and was completed in June of 2008. Please see attached construction loan statements
which encompass the entire real costs associated with this structure. The total for construction was
$415,000.
2. The aggregate number of irrigated acres as plotted by NRCS is 139.8 acres. Please see attached map and
description. The remaining acres are dryland pasture and stcep hillside. This has been the format for over
twenty five years. We believe that Pitkin County records indicate a different breakdown of irrigated vs.
non-irrigated land.
Thanks for your consideration,
Richazd McIntyre
Flying Dog Ranch West
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PITKIN COUNTY ASSESSOR
ATTEN: STEVE MILLER
STEVE: NRCS MAP SHOWIl~TG 139.8 ACRES OF IRRIGATED LAND. OUTLINED IN RED
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Soil Map-Aspen-Gypsum Area, Colorado, Parts of Eagle, Garfield, and Pitkin Counties 1„., ~.~,- ~»
(FDR Irrigated Acres) ~Vi~,rt ,~ ~ ~.t7 ~u
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39° 21' 11„
39° 21' 55"
39• 21' 11"
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U~ Natural Resouroes Web Soil Survey 3/17/2010
~ Conservation Service National Cooperative Soil Survey Page 1 of 3
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~ Map Sc~e: 1:6,410 A pnMed on A size (8.5" x 11 ") sheet }
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Soil Map-Aspen-Gypsum Area, Colorado, Parts of Eagle, Gafield, and Pitkin
Counties
Map Unit Legend
~P~-~Yi~m ~~ Col~ado, ~arts o~ ~aa c~aenaia, md ~~n coun~s (coe~si
Niap Unit Symboi IY~p Unlt ~I~me Acn~s tn AOI Peresnt af AOl
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42 Fluvaquents, 0 to 10 percerrt slopes ~•~ ~•0°~
57 Ipson cobbly loam, 25 to 50 percent slopes 5.1 3.7°~
Totals for Area of Interest 138.8 100.0%
-P~iA~~' `t' 2 ~i~ ~~
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USDA Natural Resources Web Soil Survey 3/17/2010
~ Conservation Service National Coopera6ve Soil Survey Page 3 of 3
~~~~~~~.~~
FDR Irrigated Acres
~~
PITKIN COUNTY ASSESSOR
ATTEN: STEVE MILLER
Dear Steve, Attached are the documents of our construction loan for the second guest cabin aka. Residential
Occurrence 3. Included are the bank draws from Northern Tn~st, budget items/payees and loan transaction
history. Note the accumulated total on draw # 13 is $415,000. Please contact me if further verification is
needed.
Respectfully,
R~~~1 ~'~~
MAR ~ ~ 231~
Pitkin ~,~ .
q$se~r ~
Richard McIntyre
Flying Dog Ranch West
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DS11ViR. LO 80ZOZ
303-335-1401
~: Conetruction Loan
8orro~er: ~J„TtdlO D00 ~ MiBT, I~1'C.
Contractor: J11~CO8~it BROTS~tB t70~T8TRD~R=~
Property: 1625 P~ C~ A~0~7-D (111~ 1635 CO~Pi7
Title Order: 6Z0005SZCL
This ia ous 18T requeet for funde under the
referenced loaa. Zn ~upport of this requeat, ae are seadi.ag
you the documentation fox Drava No. 1 fros-:
tyy~pp DpQ ~ NeBT t~C, n t e am~unt of
6,3 .3
Nhen you have approved the draw and are ready to fnnd it,
you ~rili need to xire the funde into our conetructioa
account. T'he rriring instructione are as followe:
Receivirsg Hank Name: 3teele Street State Sank
Receiving Bank ASA~s 102007008
Receiving Sank City/St: Deaver, CO
Receiving Bank Phone #: 303-376-3800
Beneficiary's Na~: LAND TITLB ~ C~+IPANY
HetiefiCisry'a Addzeee: 3033 S. let Avenue #600
Dem-er, Gblorado 80206
Beneficiasy'a Accouat#: 10001190
ReferenQe Horro~r~er's Names
~ 5 ~ 53y a 3
sincerelY,
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Construction Losn Disbursing
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383-335-140I
R~: Conetructiott Loan
Borroarex': FLXIlPG DOC EtA1~C8 ~19T. ZNC.
Conkractor: JBCOHSR SROTR~AB CONSTRIICT=ON
Property: 1625 BRZHCB C~BSIC RWlD (A~[A 1625 COUNTY
Title Order: 62000552CL
This is our 21vD request for funde u~der the
x~eterenced 2oan, Tn support of this request, we are aending
you tt-~ docu~ntation for Draw No. Z from:
FLYT~i DOG RAtrCH Wll4T. SNC. in t e amount of
$43,679.6a
when you have approved Che draw and are rcady to fund it,
you will need to wire the funds into our eonstruction
account, The wiring inatructions are as follows:
Receiving Bank Name: 3teele street State 8ank
Receiving Bank ABA#: 102007008
Recaiving Hank City/8t: Denver, CO
Reoeivirig Bank Phone ~: 303-376-3800
Beneficiary~s Name; I,AND TITT.E GvARA~1TP8 COMPANY
Ben@ficiary~s Address: 3033 $. zsC Avenue #640
Dem~er, Colorado 80206
BenefiCiary's Account#= 10001190
Reference Horrower~s Name:
Sincerely,
~ `'Y~~
~•--~
sRZ~ Tr~v
Gonstructioa Loan Disbursing
Par. pa. p,Di 11!%
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09/18/Y007 0$:28 FAd 30916619J2
89/12l2007 36:2T 97896?ps84
LTC-C~1SfROCTION DISB ~@OOY
JA~OB~R BI~OS UOhlST PA~E 82I86
I
i
1
r~, ~a-zr6t REQU~sT ~R FlJNDS
a.~ ~enssnax
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Ca~~Dqiat
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10/18/2007 iS:58 FAb SOJ7857992
L.and 1~tle
tdiAMpl!! fAMYANT
LTG-CONSTRUCTION DISB f~ 001
ia/ialzoo~
t40Dt E ~t Arewe
Suke ~D
AWOia6 fA 8007d
3a1~2761
F~7190YT35-7A2
MICEfSIaLB P8T8RSON
NORT~N TRIIST~ NA
1573 I~1RK8T $TR88T ~ J„ ~~ .
DS1iv8R, CO 80202 ~ ~ 2 ~'f (p
303-335-1401 /
RE: Conetruetion Loan
Borrower : FLY~ D00 R~1TCH 'iQ88'r, I2fiC .
Contractor: JAC088R sROT~tBRS CONS~RiiCTZO~
Property: 1625 PRi1QCg Cit88K ROIw (AKA 1625 COUNTY
Title Order: 6204055aCL
This is our 3RD request for ~unds undez the
referenc~d loan_ In support af this request, we are sending
you the documentation tor Draw No. 3 trom:
BZYING DOG ~Cli'KBST. INC. in the amount of
$34s664.92
when you have approved the clz~aw and are ready to fund i.t,
you will need Co wire the funds into our Construction
account. The wiring instructioae are as followe:
Receiving Bank Name: Steele Street State eank
Receiving Hank 11,AA#: 10~007008
Receiving Bank City/St: Denver, CO
Receiving Bank Phone #: 303-376-3800
Senefieiary~e Name: LAND TITLE G[3ARANTS~ CQMPANY
Benef:lclary~s AddZ'e9s: 3033 E. ist Avenue #600
Denver, Colorado 80206
SenefiCS.ary's ACCOw7tt#: 10001190
Reference Borrower's Name:
Sincerely,
~- °~
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Construction Loan Diabursing
Fa7~ llo. CtA] 11/9G
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10/IB/200T 13:83 FAd 309T3879~Y LTG-CONSTRUCTION DI9B ~003
18(10(2887 18:89 97896386@4 JAC08ER BROS t~NSi' PAfiE 82/25
~~
GaARANTEECOMPN~Y
t~oi ~. a~a ~~an,e
Su~ soo
Mrora. CO 80014
303~36-27bi
Fart30~75~7932
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10/30/2007
MICH8LL8 PSTSR30N ~`~ ~O ~~ ~
NORTHPRN TRUST, NA
1573 1~SARICBT STR88T
DBNVBIt, CO 80202
303-335-1401
RE: Construction Loan
Borrower: BLYING DOQ RANCA 1P88T. INC.
Contractor: JACOBSR BROTItBRS CONSTRUCTSON
Property: 1625 PRINCB CREEK ROAD (AKA 1625 COIINTY
Title Order: 62400552CL
This is our 4TH request far funds under the
referenced loan. In support of this request, we are sending
you the documentation for Draw No. 4 from:
FLYIliG DOG RANCH i6SST, INC. in the amount o£
$52,062.29
When you have approved the draw and are ready to fund it,
you will need to wire the funds into our construction
accaunt. The wiring instructions are as Eollows:
Receiving Bank Name: Steele Street State Bank
Receiving Bank ABA#: 102007008
Receiving Bank CityjSte Denver, CO
Receiving Bank Phone #: 303-376-3800
Beneficiary`s Name: LAND TITLE GUARANTEE COMPANY
Beneficiary's Address: 3033 B. 1st Avenue #600
Denver, Colorado 80206
BenefiCiary's Account#: 10001190
Reference Borrower's Name:
Sincerely,
~~~~ ~~i~
sx~rx xgxROx
Construction Loan Disbursing
Fofn No_ CLDt 11/46
~ 38 a 3~a-~8q -
~ ~~~
t 1 /~-f~"}
~~
zoo ~[ssas ox zuixs~ ss:ai ~ toozisaioY
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113•'!5~
550 • UO-~
rbo~ so~~s-rei REGtUEST FOR FUNL~.S 2 t~ 2'~ r, .~r n a.
o o e
F~ ~nss-~93z
i.anci Title Gumcgntieo Cucnpany S t~ 0 U 2•?. ~~r
Construction Disb~em~nt Ikpaement
14001 F~st lliff Av~que #S(?0
A~nra, Colotgdo 8 014
DRAW REQtlEST# ~_,,,,_
naue ~ a~ - b'1 _ .
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MICHELLE PBTBRSON
NORTHSRN TRIIST, N.A
1573 1~ARKET STR88T
D~NVSF, co soaax
303-335-1401
RE: Construction Loan
Boxrower: FLYING DOG RANCH ~d3T, INC.
Contractor: JACOB~R BROTHSRS CON3TRUCTION
Property: 1625 PRINCE CRSBK ROAD (AKA 1625 COUNTY
Title Order: 6200d552CL
This is our 5TH request for funds under the
referenced loan. In support of this request, we are sending
you the documentation for Draw No. 5 from:
FLYINt3 DO(3 RANCH iaS3T, INC. in the amount of
$20,372.33
when you have approved the draw and are ready to fund it,
you will need to wire the funds znto our construction
account. The wiring instructions axe as follows:
Receiving Bank Name: Steele Street State Bank
ReCeiving Bank ABA#: 102007008
Receiving Bank City/St: Denver, CO
Receiving Bank Phone #= 303-376-3800
Beneficiary's Name: LAND TITLE GUARANTBE COMYANY
Bene£iciary's Address: 3033 &. lst Avenue #600
Denver, Colorado 80206
Seneficiary's Account#: 10001190
Reference Borrower's Name:
Sincerely,
~'~~~~ ~~
ST$PS HERRON
Construction Loan Disbursing
Porm No_ CLDI 11/%
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11/16/2001 FRI 17:32 [TX/RX NO 5984) ~J002 ~"
Land Title
GUARANSfE CdfPANV
5~~~'~
~
12/05J2007
140D1 E Ni& Avanie
sda~soo
Anraa. CO 800t4
~~.z~,
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MICHSLLS PSTSRSON
NORTHERN TRU3T, NA
1573 M1lRK8T STRPLT
DBNST$R, CO 80202
303-335-1401
RE: Construction Loan
Borrower: FLYING DOQ RANCS WSST, INC.
Contxactor: JACQSSR BROTHSRS CONSTRtiCTI~N
Property: 1635 PRINC~ CR88K ROAU {ARA 1625 COUNTY
Title ~Order: bZ00055aCI.
This is our 6TFI requesC for funds under the
referenced loan. in supporC of this request, we are sending
you the documentation for Draw Na. 6 from:
FLYINQ nOf3 RAIQCH 9P8ST, INC, in the amount of
$46 935.58
When you have approved the draw and are ready to fund it,
you will need to wire the funds into our con.struction
account. The wiring instructions are as follows:
Receiving Bank Name: Steele Street State Bank
Receiving Bank ABA.#~ 1fl2007008
Receiving Bank City/St: Denver, CO
Receiving Bank Phone #= 303-376-3800
Beneficiary's Nas-~: LAND TITLE GL3ARAt3TSE COMPANY
Beneficiary's Address: 3033 E. ist Avenue #600
Denver, Co2orado 80206
Beneficiary's Aecount#: 10001190
Reference Borrower's Name:
Sincerely,
,(~.l ~pJ~ ~eleJYl4~9
3TEPH I~SRROIQ
Construction Loan Disbursing
FoM No. CL01 17/%
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12/03/2897 19:83 970963860~' 3A~O~R BROS COr~ PAGE 82/19
PUona 303/636-27bI °REQ~~~ ~ ~~ ~
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MICHSLLE PBTER30N
NORTHERN 1'RUST, NA
1573 ~6ARKST STREBT
D~NVSR, co soaoa
303-335-1901
RE: Construction Loan
Borrower: FLYING DUG RANCH WSST, INC.
Contractor: SAC088R 9ROTH8RS CONSTRLiCTION
Property: 1625 PRINCS CRBBK ROAD {AKA 1625 COUNTY
Title Order: 620d0552CL
This is our 7TIi request for funds under the
referenced loan. In aupport of this request, we are sending
you the documentation for Draw No. ? from:
FLyINC3 D0t3 RANCS WE3T, INC. in the amount o£
$44.555.22
When you have approved the draw and are ready to tund it,
you will need to wire the funds into our construction
account. The wiring instructions are as follows:
Receiving Bank Natt~e: Steele SCreet State Bank
Receiving Bank ABA#: 102007008
Recei~ving Bank City/St: Aenver, CO
Receiving Bank Phone #: 303-376-3800
Beneficiary's 13ame: LAND TITLE GUARANTEE COMPANY
Beneficiary's Address: 3033 S. ist Avenue #600
Denver, Colorado 80206
Beneficiary's Account#: 10001190
Reference Borrower's Name:
Sincerely,
~
3T H HERRON~~
Construction T,oan Disbursing
ForYe No. CLDI 11/96
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P1ronc 303/636-2761
Pax 303l755-?932
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biORTHSRN TRIIST, IzA
1573 M~iRKST 3TRPBT ~ ~ ~~~~' ~
a~v~, co aoaoa
303-335-1401
RS: Construction Loan
s Borrower: FLYINC~ DOG RANQ3 i~l'sST, INC.
! Contractor: JACOBER BROTHSRS CON3TRUCTION
j Property: 1625 PRINCB CRESR ROAD (ARA 1625 COUNTY
Title Order: 6200QSSZCL
~ This is our 9'1'Fi request for funds under the
i zeferenced loan. In support of this request, we are sending
you the documentation for Draw No. 9 from:
FI.YING DOG RA1~iCH ~44SST, INC• in the amount of
$32,827.a9
When you have approved the draw and are ready to fund it,
you will need to wire the funds into aur construction
account. The wiring instructions are as follows:
Receiving Bank Name: Steele Street State Bank
Receiving Bank ABA#: 102007Q08
Receiving Bank City/St: Denver, CO
Receiving Bank Phone #: 303-376-3800
Beneficiazy's Name: LAND TITLE GUARANTEE COMPAI3Y
Beneficiary's Address: 3033 S, lst Avenue #600
Denver, Calorado 80206
Beneficiary's Account#: 10001190
Referen~e Borrower's Name:
~ Sincerely,
,~ I~CUaQJ1Z~
i ,c~' ,~~r.,o~t ~`Jg~3b~~~~i -
STSPH HERRON
Construction Loan Disbursing (,~"'~b'}
1~001 E INf AvdN~ ~
s~ae sao i
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@2l81l2908 17:38 979963B58e JACOBER HROS CS~ST PAGE 02/15
~e 30316362761 REQUEST ~OR FUNDS ,
Fax 303/735-9932
Land Trtle ~ Campany
~ ~t Da~rt~o~eqt
1400~ Ea~t IliffAvr~mue #S00
Aumxa, Colorado 80014
cRnw ~u~s~ 9 _
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Land Title
GUARANTE£ COMPANY
~aom E n~n a~
s~~~e 500
Auiora, CO 80014
303-636-2761
F2x 303-755-7932
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MTG'~i£I,LB PBTERSON
NORTHERN TR.UST, NA
1573 MARKET STREST
DENVER, CO 802Q2
303-335-1401
RE: Construction Loan
Borrower: FLYING DOG RANCH ~JSST, INC.
Contractor: JACOBBR BRfJTASRS CONSTRUCTION
Property: 1625 PRINCB CREEK ROAD (AICA Z625 COUNTY
Title Order: 62000552CL ~~~ /..rga--~
Thi.s is aur lOTH request for funds under the
referenced loan. In support of this request, we are sending
~ou the documentation for Draw No. 10 from:
FLYING DOG RANCH WSST, INC. in the amount of
$60,762.25
When you have approved the draw and are ready to fund it,
you will need to wire the funds into our construction
account. The wiring instructions are as tollows:
Receiving Bank Name: Steele StreeC State Bank
Receiv~.ng Bank ABA#: 102007008
Receiving Bank City/St: Denver, CO
Receiving Bank Phone #: 303-376-3800
Beneficiary's Name: LAND TITLE GUARANTEE COMPANY
Bene~iciary's Address: 3033 E. 1st Avenue #600
Denver, Colorado 80206
Beneficiary'~ Account#: 10001190
Reference Borrower's Name:
Sincerely,
~~~
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i 3TBPIi HBRRON
;Construction Loan Disbursing
Form No. CLDI 11/96
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02122f290B ~8:03 978963B68e JACOBER BROS CQhfST PACaE 02/15
~xa~ne 3031636-2761 REQUEST FOR ~UNQS
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consauaion Disbw~eaoa~t De~r~ent
14001 B~st ~,iff,A.v+eaua #SOU
qumota, Cobcado 80014
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03/29/2006
t4001 E. IhR A~ue
Sm'k~ 500
kiron. CO 80071
303-636~2761
F~ 3Q3-755-i932
; RE:
MICXSLLB PSTSRSOIR
NORTHSRN TRIIST, NA
1573 MARRBT 3TRSBT
DENVBR, CO 80202 ,y
303-335-1401 ~+' ~ ~ 3C1 '~''Jo~~
ConstrucGion Loan
Borrower: FLY2NC3 DOG 12ANCH ~PSBT, ZNC,
ContracCOr: JACOBER BROT8~R3 CON3TRUCTION
Property: 1625 PRINCB CRSSK ROAD (ARA 1625 C4t3NTY
Title Order: 62000552CL
This is our i1TH • request for funda under the
referenced loan. In aupporC of this request, we are sending
you the documentatian for Draw No. 11 from:
FLYING DOt3 RANCH 9dS3T, INC. in the amount of
$18,154.55
when you have approved the draw and are ready to fund it,
you will need to wire the funds into aur construction
account. The wiring instructions are as follows:
Receiving Bank Name: Steele Street State Bank
Rec~iving Bank ABA.#: 1020d7Q08
Receiving Bank City/St: Denver, CO
Receiving Bank Phone #: 303-3~6-3800
Beneficiary's Name: LAND TITLE GUARANTBE COMPANY
Beneficiary's Address: 3033 E. lst Avenue #600
Denver, Colorado 80206
Benefieiary's Account#: 10001190
Reference Borrower's Name:
Sincerely, ~ 3~' ~~ d1 g~"'~ 1 b~
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5T8pH HBRRON
Constructiot~ Lpan Disbursing
form Mo. CW[ tt/46
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1573 ~ARXST STRBST
DSNVSR, CO 80202
303-335-1401
RE: Construction I,oan
Borrower: BI,YIIJa DOd RANCH i~BBT, INC.
Contractor: JACOBSR BROTH8R3 CON3TRUCTION
Property: 16Z5 PRSNCB CR~BK RDAD (AECA 1fi25 COL)s1TY
Title Order: 62000552CL
Thi~ ie our 1ZTH requeat for funds undez the
referenced loan. In~support of this request, we are aending
you Ghe documentation for Draw I3o. 1Z from:
FLYIN(i DOti RANCH 9PEST, INC. in the amount of
$iS,d90.48
When you have approved the draw and are ready to fund it,
you wi21 need to wire the funds into our conatruction
account. The wixing instructions are as follows;
Receiving Bank Name: Steele Street State Bank
Receiving Bank ASA#~ 1020070tl8
Receiving Bank City/St: nenver, Co
Receiving Bank Phone #: 303-376-3800
Beneficiary's Nar~: LAND TITLS GiJARANTEE COMP.ANY
Beneficiary`s Address: 3033 E. ist Avenue #600
Denver, Colorado 80206
Beneficiary'a Aaaount#: 10001190
Reference Borrower's Name:
.~ ,~~~ ~OSb7~ `~ -
Sincerely, ~
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ConatrucLion Loan Disbursing
tdODi E IIil~due
Su~b 500
A~xota, Cp 9pp14 Fors No. CLOt 11/96
303~636-2761
FjX 30Q-755-7932 • .
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View Loan Transaction History - 3813050789-4'707 Note - Bank 181
11 /02/2007
10/17/2007 402 - FASB fee rate chg - 6.13766T% 0.00
10N 7l2007 ~~,~a~-n _.._._.__ --
10/17/2007 750 - Note increase 34664.92 34,664.92
10/17/2007
610 - Regular payment 48:96 0.00
. 10/04/2007
09N 8/2007 402 - FASB fee rate chg - 6.228873% 0.00
09118/20Q7 svs aen __ _
09/18/2007 750 - Note increase 43679.80 43,679.60
09/18/2Q07
2007 610 - Regular payment 39.41 0.00
09/12/2007
OS/09/2007
osiosi2oo7 402 - FASB fee rate chg - 7.403541 °~6 0.00
= 08/09/2007 750 - Note increase 6280.38 6,280.38
08/09/2007
8 03/2007 402 - FASB fee rate chg - 7.000000°r6 0.00
08/03/2007 sys gen
08L03/2007 750 - Note increase 3511.42 3,511.42
08/03I2007
07/19/2007 310 - New note 0.00 0.00
08/02/2007
0.0000~0 88,136.32
Page 3 of 3
0.00 88,1_36.32 -~~-
48.96 53,471.40
0.0000000 53,471.40 ~
0.00 53,471.40 ~
39.41 9,791.80
O.Q000000 9,791.80
O.OQ 5,791.80 1
0.0000000 3,511.42
0.00 3,511.42
0.00 0.00
https://insight.metavante.org/opstapb 1 /OpstopServletlLnViewTransHistoryListNote
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3/19I2010
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View Loan Transaction History - 3813050789-4707 Note - Bank 181 ~ _... _ ._ .
Page~,~f 3
~~~:~~~
07/01/2008 661 - Renewal payment 0.00 0.00 0.00 397,858.60 ~~~+j~ ~= ~~ ~~
; 08/21/2008 ;~r~,RY~p ~2
07/01/2008 619 -ACH/autopayment 1989.29 U.00 1989.29 397,858.60 A;~ :; ~p~~~
07/01/2008 '"'v~~v~Y
06102/2~8 619 - ACH/autopayment 1989.30 0.00 1989.30 397,858.60
06/02/2008
05J01/2008 619 - ACH/autopayment 2006.57 0.00 2006.51 397,858.60
05/01l2008
04/07/2008 402 - FASB fee rate chg - 6.029982% 0.00 0.0000000 397,858.60
s en
04/07/2008 750 - Note increase 19090.48 19,09Q.48 0.~ 397,858.60 '~
'
04/07(2008 „
t 04/01/2008 619 - ACH/autopayment 1843.57 0.00 1843.5T 378,T68.12 '
04101/2008
; 03/19/2~8 402 - FASB fee rate chg - 6.0315499G 0.00 0.00400~ 378,768.12
U3/1912008 sys gen
03/19/2008 800 - Reversal 18154.55 18, 9 54.55 0.00 378,768.12
= 03/19/2008
03/19/2008 * 750 - Note increase 18154.55 18,154.55 0.00 378,768.12
03/19/2008 750 - Note increase 18154.55 18,154.55 0.00 378,768.12 ~~
03/19/2008
03/04/2008 610 - Regular payment 1466.43 0.00 1466.43 360,613_57
03/05/2008
02/27/2008 402 - FASB fee rate chg - 6.033158R~a 0.00 0.4000000 360,613.57
~ 02/27/2008 750 - Note increase 60762.25 60,762.25 0.00 360,613.57 ~ O
02/27/2008
02/07 - fee rate chg - 6.039906% 0.00 0.0000000 299,851.32
/07/2008 sys gen
02/07/2008
02/07/2008 750 - Note increase 32827.29 32,827.29 O.OQ . 299,851.32 ~
02/04/2008 0- Regular payment 1390.10 0.00 1372.00 267,024.03
02/04/2008
01 /15/2008 402 - FASB fee rate chg - 6.044907% 0.00 0.0000000 267,024.03
; -- _--sys`9e~~ ____-_ - __~ - ___ ;
01/15/2008 750 - Note increase 16022.29 16,022.29 0.00 267,024.03 ~
01l15/2008 ~~
31/2007 610 - Regufar payment 1034.89 O.QO 1034.89 251,001.74
12/31 /2007
12/21/2007 402 - FASB fee rate chg - 6.047823% 0.00 0.0000000 251,OQ1.74
12/21 /2007 sys en
12/21/2007 750 - Note increase 44555.22 44,555.22 0.00 251,001.74 `""~
12/21/2
12/05/2007 402 - FASB fee rate chg - 6.05 % 0.00 0.0000000 206,446.52 °
12/05/2007 ^-_._. ~_.~ ~ ~, -- k
'12/05/2007 750 - Note increase 46935.58 46,935.58 0.00 206,446.52
12/05/20 ~
12/04/2007 610 - Regular payment 11 . 0.00 1130.08 159,510.94
12/04/2007
11/21/2007 402 - FASB fee rate chg - 6.075554% 0.00 O.OOOOOOU 159,510.94
2 7
E
i 11/21/2007 750 - Note increase 203T2.33 20,372.33 0.00 159,510.54 ~
; 11/21/2007
; 007 402 - FASB fee rate chg - 6.086719% 0.00 Q.0000000 139,138.61 -
~ 11 /02/2007 sys ae.:~_..--_
11/02/2007 750 - Note increase 51Q02.29 51,002.29 0.00 139,138.61 [/ £
7~
ittps://insight.metavante.orgtopstopbl/OpstopServlet/LnViewTransHistoryListNote 3/19/2010
3S
View Loan Transaction History - 3813050789-4707 Note - Bank 181 Page 1 of 3
Mcintyre, Richard/Lydia
3813050789-4707 Note
64 items: Life-to-date beginning 0 711 9/200 7
Effective /
Posted
Iy~~
A~li~
~ncipai
Interest
Balance Part or Fee
03/01/2010 619-ACH/autopayment 2403.36 355.64 2047.72 409,188.90
03/01/2010
02/01/2010 619 -ACH/autopayment 2403.36 353.87 2049.49 409,544.54
02/01/2010
01/01/2010 619-ACH/autopayment 2403.36 352.11 2051.25 409,898.41
01/04/2010
12/01 /2~9 619 - ACHlautopayment 2403.36 35Q.36 2053.00 410,250.52
F 12/01 /2009
11/01/2009 619 - ACH/autopayment 2403.36 348.61 2054.75 410,600.88
11/OZ/2009 ~
10/01/2009 619 - ACH/autopayment 2403.36 346.88 2056.~48 410,949.49 ~
10/01 /2009
09/01/2009 619 - ACH/autopayment 2403.36 345.15 2058.21 411,296.37 ~
09/01/2009
08/01/2009 619 -ACH/autopayrnent 2403.36 343.44 2059.92 411,641.52
08/03/2009 ~
07/41/2009 619 - ACH/autopayment 24U3.36 341.73 2061.63 411,984.96
07/01/2009
06/01 /2009 619 - ACH/autopayment 2403.36 340.03 2063.33 412,326.69
06/~1l2009 ~
05/01/20U9 619 - ACH/autapayment 2403:36 338.33 2065.03 412,666.72
05/01/2009
04/01/2009 619 - ACHlautapayment 2403.36 336.65 2066.71 413,005.05
04l01I2009
03/01/2009 619 - ACH/autopayment 2403.36 334.98 2068.38 413,341.70
03/02/2009
! 02/01 /2009 619 - ACH/au#opayment 2403.36 333.31 2070.05 413,676.68
£ 02/02/2009
01l01/2009 619 - ACH/autopayment 2403.36 331.65 2071.71 414,009.99
• 01/02/2009
12/01/2008 619 • ACH/autopayment 2403.36 330.00 2073.36 414.341.64
12/01/2008
11/01/2008 619 - ACH/autopayment 2403.36 328.36 2075.00 414,671.64
11/03/2008
10/03/2008 402 - FASB fee rate chg - 6.02649T°~ 0.00 O.OQ00000 415,000.00
; 10/03/2008 sys gen
10l01/2008 661 - Renewai payment 0.00 0.00 0.00 415,OOd.00
10/03/2008
10/01/2008 619 - ACH/autopayment 2109.28 0.00 2109.28 415,000.00
10/01/2008
09/02/2008 619 - ACHlautopayment 1989.30 0.00 1989.30 415,000.00 '
osro2i2oos j~ ~
~
OS/21/20U8 402 - FASB fee rate chg - 6.028530°~ 0.00 0.0000000 , ~
415.000.00
~-~~
F ~
08/19/2008 750 - Note increase 17141.40 17,141.40 0.00 ~rfE,
415,000.00 / ~'~
08/21/2008 ~
..
~ 08/01/2008 619 - ACH/autopayment 1989.29 0.00 1989.29 397,858.60
08101/2008
https:/linsight.metavante.org/opstopb 1/OpstopServlet/LnViewTransHistoryListNote 3/19/2010
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