HomeMy WebLinkAbout20172437.tiffAugust 9 2017
Petitioner.
SEE HOLDINGS LLC
PO BOX 34
MEAD. CO 80542-0034
CLERK TO THE BOARD
PHONE (970) 400-4226
FAX (970) 336-7233
WEBSITE: www.co.weld.co.us
1150 O STREET
P.O. BOX 758
GREELEY CO 80632
Agent (if applicable).
RE THE BOARD OF EQUALIZATION 2017, WELD COUNTY. COLORADO
NOTICE OF DECISION
Docket # 2017-2437 Appeal ft 2008216948 Hearing Date.
Dear Petitioner:
On the day indicated above, the Board of County Commissioners of Weld County Colorado
convened and acting as the Board of Equalization. pursuant to C.R.S. Section 39-8-101 et seq.. considered
petition for appeal of the Weld County Assessor's valuation of your property described above. for the year
2017.
Account # Decision
The Assessment and valuation is set as follows.
Actual Value as Actual Value as Set by
Determined by Assessor Board
R4488206 Stipulated - Approved
Stipulated Value
$129.430 $104.987
A denial of a petition. in whole or in part. by the Board of Equalization must be appealed within thirty (30)
days of the date the denial is mailed to you. You must select only one of the following three (3)
options for appeal:
1. Appeal to Board of Assessment Appeals You have the right to appeal the County Board of
Equalization's decision to the Colorado Board of Assessment Appeals. A hearing before that Board will be
the last time you may present testimony or exhibits or other evidence, or call witnesses in support of your
valuation. If the decision of the Board of Assessment Appeals is further appealed to the Court of Appeals
pursuant to C.R.S. Section 39-8-108(2). only the record of proceedings from your hearing before the Board
of Assessment Appeals and your legal brief are filed with the appellate court
All appeals to the Board of Assessment Appeals filed after August 10 2016. MUST comply with the
following provisions of C.R.S. Section 39-8-107(5).
(5)(a)(I) On and after August 10, 2011, in addition to any other requirements under law. any petitioner
appealing either a valuation of rent -producing commercial real property to the board of assessment appeals
pursuant to section 39-8-108(1) or a denial of an abatement of taxes pursuant to section 39-10-114 shall
provide to the county board of equalization or to the board of county commissioners of the county in the
case of an abatement, and not to the board of assessment appeals. the following information, if applicable:
(A) Actual annual rental income for two full years including the base year for the relevant property tax year:
(B) Tenant reimbursements for two full years including the base year for the relevant property tax year
(C) Itemized expenses for two full years including the base year for the relevant property tax year: and
(D) Rent roll data. including the name of any tenants, the address, unit. or suite number of the subject
property. lease start and end dates. option terms, base rent. square footage leased. and vacant space for
two full years including the base year for the relevant property tax year.
(II) The petitioner shall provide the information required by subparagraph (I) of this paragraph (a) within
ninety days after the appeal has been filed with the board of assessment appeals
(b)(I) The assessor the county board of equalization. or the board of county commissioners of the county.
as applicable, shall. upon request made by the petitioner, provide to a petitioner who has filed an appeal
with the board of assessment appeals not more than ninety days after receipt of the petitioner's request, the
following information:
(A) All of the underlying data used by the county in calculating the value of the subject property that is being
appealed. including the capitalization rate for such property; and
(B) The names of any commercially available and copyrighted publications used in calculating the value of
the subject property.
(II) The party providing the information to the petitioner pursuant to subparagraph (I) of this paragraph (b)
shall redact all confidential information contained therein.
(c) If a petitioner fails to provide the information required by subparagraph (I) of paragraph (a) of this
subsection (5) by the deadline specified in subparagraph (II) of said paragraph (a). the county may move
the board of assessment appeals to compel disclosure and to issue appropriate sanctions for
noncompliance with such order. The motion may be made directly by the county attorney and shall be
accompanied by a certification that the county assessor or the county board of equalization has in good faith
conferred or attempted to confer with such petitioner in an effort to obtain the information without action by
the board of assessment appeals. If an order compelling disclosure is issued under this paragraph (c) and
the petitioner fails to comply with such order. the board of assessment appeals may make such orders in
regard to the noncompliance as are just and reasonable under the circumstances including an order
dismissing the action or the entry of a judgment by default against the petitioner. Interest due the taxpayer
shall cease to accrue as of the date the order compelling disclosure is issued. and the accrual of interest
shall resume as of the date the contested information has been provided by the taxpayer
Appeals to the Board of Assessment Appeals must be made on forms furnished by that Board. and must be
mailed or delivered within thirty (30) days of the date the denial by the Board of Equalization is mailed to
you.
The address and telephone number of the Board of Assessment Appeals are:
Board of Assessment Appeals
1313 Sherman Street, Room 315
Denver, Colorado 80203
Telephone Number. 303-864-7710
Email baa@state.co us
Fees for Appeal to the Board of Assessment Appeals: A taxpayer representing himself is not charged for the
first two (2) appeals to the Board of Assessment Appeals. A taxpayer represented by an attorney or agent
must pay a fee of $101.25 per appeal.
OR
2 Appeal to District Court: You have the right to appeal the decision of the Board of Equalization to
the District Court of the /county wherein your property is located: in this case that is Weld County District
Court. A hearing before The District Court will be the last time you may present testimony or exhibits or
other evidence. or call witnesses in support of your valuation. If the decision of the District Court is further
appealed to the Court of Appeals pursuant to C R.S. Section 39-8-108(1). the rules of Colorado appellate
review and C R.S. Section 24-4-106(9). govern the process.
OR
3. Binding Arbitration: You have the right to submit your case to binding arbitration If you choose this
optionthe arbitrators decision is final and you have no further right to appeal your current valuation.
C.R.S. Section 39-8-108.5 governs this process. The arbitration process involves the following:
a Select an Arbitrator: You must notify the Board of Equalization that you will pursue
arbitration. You and the Board of Equalization will select an arbitrator from the official list of
qualified people. If you cannot agree on an arbitrator, the District Court of the county in which
the property is located (i e.. Weld) will select the arbitrator.
b Arbitration Hearing Procedure: Arbitration hearings are held within sixty (60) days from the
date the arbitrator is selected, and are set by the arbitrator. Both you and the Board of
Equalization are entitled to participate in the hearing. The hearing is informal. The arbitrator
has the authority to issue subpoenas for witnesses, books. records documents and other
evidence pertaining to the value of the property The arbitrator also has the authority to
administer oaths. and determine all questions of law and fact presented to him The
arbitration hearing may be confidential and closed to the public if you and the Board of
Equalization agree. The arbitrator's decision must be delivered personally or by registered
mail within ten (10) days of the arbitration hearing.
c. Fees and Expenses. The arbitrator's fees and expenses are agreed upon by you and the
Board of Equalization In the case of residential real property the fess may not exceed
$150 00 per case. For cases other than residential real property, the arbitrators total fees
and expenses are agreed to by you and Board of Equalization. but are paid by the parties as
ordered by the arbitrator
If you have questions concerning the above information, please call me at (970) 400-4226
Very truly yours.
La L G.
Esther E. Gesick Clerk to the Board
Weld County Board of County Commissioners
and Board of Equalization
Cc. Christopher Woodruff, Weld County Assessor
COUNTY BOARD OF EQUALIZATION
WELD COUNTY
Single County Schedule Number R4488206
- .
STIPULATION (As To Tax Year 2017_ Actual Value)
RE PETITION OF : R4488206
NAME: SEE HOLDINGS LLC
ADDRESS: P.D. BOX 4
MEAD, CO 80542-0034
Petitioner Cs) and the Weld County Assessor hereby enter into this Stipulation
regarding the tax year 2017 valuation of the subject property, and jointly move the Board
of Equalization to enter its order based on this Stipulation.
Petitioner (s) and Assessor agree and stipulate as follows:
1. The property subject to this Stipulation is described as:
PT SW4SW4 4 2-3-68 TRACT D OF QUIET TITLE DECREE RECORDED
AT REC#3408641 ON 8/2/06
2. The subject property is classified as vacant property.
3. The County Assessor originally assigned the following actual value to the
subject property for the tax year .2017 :
Total $129,430.00
4. After further review and negotiation, Petitioner (s) and Weld County Assessor
agree to the following tax year 2017 actual value for the subject property:
Total $104,987.00
5. The valuation, as established above, shall be binding only with respect to tax
year 2017.
6. Brief narrative as to why the reduction was made:
Further review of value indicated an adjustment.
7. Both parties agree that:
The hearing scheduled before the Board of Equalization on 8/2/17 at 3 pm
be vacated.
f
R4488206
A hearing has not yet been scheduled before the Board of Equalization.
DATEay ofJuly, 2017.
Petitioner(s • r Agent or Attorney
Address:
PQ Box 34
Mead, CO 80542
Assistant) County Attorney
Respondent, Weld County Board of
Commissioners
Address:
1150 "0" Street
P.O. Box 758
Greeley, CO 80632
Telephone: 720-442-3767 Telephone: (970) 336-7235
Docket Number
Stip-1,Frm
R4488206
County Assesor
Address:
1400 N .17th Avenue
Greeley, CO 80631
Telephone: (970) 353-3845 ext. 3697
2
NOTICE OF DETERMINATION
Christopher M. Woodruff
Weld County Assessor
1400 N 17th Ave
Greeley, CO 80631
Date of Notice: 6/30/2017
Telephone: (970) 400-3650
Fax: (970) 304-6433
Office Hours: 8:00AM — 5:00PM
ACCOUNT NO.
TAX YEAR
I TAX AREA
I
LEGAL
DESCRIPTION/
PHYSICAL
LOCATION
R4488206
2017
2309
�
PT SW45W4 2-3-68 TRACT D
I DECREE RECORDED AT REC•3408641
RECEIVED
OF QUIET
TITLE
ON
812106
PROPERTY OWNER
SEE HOLDINGS LLC
aaBOX sa
MEAD, CO 80542-0034
JUL
WELD
172017
COUNTY
COMMISSIONERS
PROPERTY CLASSIFICATION
ASSESSOR'S VALUATION
ACTUAL
�
VALUE
REVIEW
PRIOR TO
ACTUAL
VALUE
REVIEW
AFTER
COMMERCIAL
AG LAND
146,661 :
6
129,424
6
i
TOTAL
$146,667
$129,430
The Assessor has carefully studied all available information, giving particular attention to the
specifics included on your protest. The Assessor's determination of value after review is based on
the following:
cMO3 -After review of your property, we have made adjustments. This was done because of
additional information obtained, or provided through the appeal ,process.
If you disagree with the Assessor's decision, you have the right to appeal to the County
Board of Equalization for further consideration; § 39-8-106(1)(a), CAS.
The deadline for filing real property appeals is July 15.
The Assessor establishes property values. The local taxing authorities (county, school district, city,
fire protection, and other special districts) set mill levies, The mill levy requested by each taxing
authority is based on a projected budget and the property tax revenue required to adequately fund
the services it provides to its taxpayers. The local taxing authorities hold budget hearings in the fall.
If you are concerned about mill levies, we recommend that you attend these budget hearings.
Please refer to last year's tax bill or ask your Assessor for a listing of the local taxing authorities.
Please refer to the reverse side of this notice for additional information..
Agent Of Applicable):
16-DPT-AR
PR 207-08/13
R4488206
2017-2437
APPEAL PROCEDURES
County Board of Equalization Hearings will be held from
July 24th through August 4th at 1150 0 Street.
To appeal the Assessor's decision, complete the Petition to the County Board of Equalization shown
below, and mail, file online, or deliver a copy of both sides of this form to:
Weld County Board of Equalization
1150 o Street, P.O. Box 758
Greeley, CO 80631
Telephone: (970) 356-4000 ext, 4225
Online: http://www.co.w►eld.co.us/apps/cboe/
To preserve your appeal rights, your Petition to the County Board of Equalization must be
postmarked or delivered on or beforeJuly 15 for real property — after such date, your right to
appeal is lost. You may be required to prove that you filed a timely appeal; therefore, we
recommend that all correspondence be mailed with proof of mailing.
You will be notified of the date and time scheduled for your hearing. The County Board of
Equalization must mail a written decision to you within five business days following the date of the
decision. The County Board of Equalization must conclude hearings and render decisions by August
5, § 39-8-107(2), C.R.S. If you do not receive a decision from. the County Board of Equalization and
you wish to continue your appeal, you must file an appeal with the Board of Assessment Appeals by
September 10, § 39-2-125(1)(e), C.R.S.
If you are dissatisfied with the County Board of Equalization's decision and you wish to continue your
appeal, you must appeal within 30 days of the date of the County Board's written decision to ONE of
the following:
Board oAssessment Appeals
1313 Sherman Street, Room 315
Denver, CO 80203
(303) 866-5880
www.do la . co to rad o.c ov/baa
Binding Arbitration
For a list of arbitrators, contact the County Commissioners at the address listed for the County Board
of Equalization.
If the date for filing any report, schedule, claim, tax return, statement, remittance, or other document
falls upon a Saturday, Sunday, or legal holiday, it shall be deemed to have been timely filed if filed
on the next business day, § 39-1-120(3), C.R.S.
District Court
Contact the District Court in the County
where the property is located. See your
local telephone book for the address and
telephone number.
PETITION TO COUNTY BOARD OF EQUALIZATION
What is your estimate of the property's value as of June 30, 2016? (Your opinion of value in terms of a
specific ollar amount is required for realproperty pursuant to39-82106(1.5),C.R.S.
p � p § }
pig.
What is the basis for your estimate of value or your reason for requesting a review? (Please attach
additional sheets as necessary and any supporting documentation, i.e., comparable sales, rent roll, original
installed cost, appraisal, etc.) p „se it"( eteiji ) itie.n
i
I, the undersigned
and on any attaents hereto are true and complete.
sal )4) 3-6 L_D-3
ATTE TAT1ON
er or agent' of the property identified above, affirm that the statements contained herein
Signature
Re( he
Alta
Telephone Number
It
fie i0
Email Address
1 Attach letter of authorization signed by property owner.
Date
16-DPT-AR
PR 207-08/13
R4488206
SEE Holdings LLC,
July 15th 2017
To Whom it May Concern,
I authorize Uli Heitz to act as an agent on my behalf for SEE Holdings, LLC.
Regards,
Edwin Harper
Signature
SEE Holdings, LLC
PO Box 34
Mead, CO 8 542
Property Address:
17164 I-25 Frontage Rd
Mead, CO 80542
Petition to County Board of E. ualization
Account No. R448$206 and R4488406
1. The commercial storage business was not operational as of January 1st 2017.
o We only received our Fire Hydrant inspection in the beginning of April as shown
by the invoice for inspection by Little Thompson Water District. Therefore we
could not open for business until we had the fire hydrants in place. This places
our business's opening after January 1St 2017,
o We have submitted construction invoices and the Little Thompson Water District
invoice
2. The total property acreage that has been used to calculate the commercial multiplier is
incorrect. The County has assessed the total land acreage as 452,152 sqft as sold in
2014 at a sale price of $630,000.00. The land is actually 560,181.60 sqft as sold in 2014
at a sale price of $630,000.00. This changes the commercial multiplier for the Actual
Value from $1.40/sqft to $112/sqft.
3. Commercial Acreage is miscalculated
o Please see the Google Earth Overview
Lot 1
Commercial
Acreage
Assessors Actual Value
SEE Holdings Actual
Value
Lot2
Assessors Actual Value
SEE Holdings Actual
Value
Actual Value
3.57 $217,713
2.87 $175,325
1.32 $80,499
1.09 $66,693
I
i
r
LITTLE THOMPSON WATER DISTR
ftemenvareer--��� 835 E Hwy 56
Berthoud CO 80513
Phone: (970) 532-2496
Bill To: See Holdings PLC
17164125 Frontage Rd
Mead CO 80542
INVOICE
Date
Invoice
#
�
...10052
04/06/2017
Customer No. 83
Contact: Lill Heitz
Terms: Net 30
Description
QTY
Unit
Price
Net Amount
125
Fire hydrant inspection
Storage Facility
2
1
2,000.00
4,000.00
Balance Due
4,000.00
S
Directors:
Bill Szmyd, President
Steve Brandenburg
Larry Brandt
Peter Bridgman
Paul Bukows1J
Diana Larsen
Ed Martens
Little Thompson Water District
BILL OF SALE AGREEMENT
District Manager:
Michael T. Cook, PE
835 E Highway 56
Berthoud, CO 80513
P 970.532.2096
F 970,532-3734
Wfl �4', LTW D.0rg
The undersigned hereby formally transfers and assigns to the Little Thompson Water
District all rights of ownership of the water system improvements installed at 17164 E
INTERSTATE 25 FRONTAGE, E, MEAD, COLORADO. Grantor warrants that all subject
improvements are free and clear of liens and encumbrances.
The water system improvements are more specifically described as follows:
Two (2) fire hydrant assemblies
Grantor's total cost of water system improvements and dollar amount dedicated to the
District
Signed and dated this day of 20
owner/Grantor
S
I
416.12017
press Bill Pay - Payment Processing
Little Thompson Water District
XBP Confirmation Number: 28430571
,......, 'bittte Thompson Water District.
,'rantlon detail for payment t�
Account #
125 Stcrage
Billing Information
Ulf fieflz
PO Box 34
Mead, CO 80542
720-M24767
uliheitztagmail.corn
Item
t r"ttli Thompson Water District
835 E State Highway 56
Berthoud, CO 80513
970-5324098
ftwd@ltwd.org
Date: 04/0612017 is 11:45:47 AIM
Transaction Number 66505a90PT
Visa --• X,r , a, ,rr .ti ^ -" rti, „r 7 ,
Status; Successful
Inspection Fee Fire Hydrant
httpslisecureAreasbillpay.00micommonipayment_processoplip
Quantity
2
9
item Amount _
$2000.00
TOTAL: $4000O0
Transaction taken by: hsuess
111
Account: R4488206
SEE Holdings Lot 2 Commercial Land
SCHEDULE F
(Form 1040)
Departrneht of the Treasury
Internal Revenuelervioe
Profit or Loss From Farming
Attach to Form 1040, Form 1040NR, Form 1041, Form 1065, or Form 1065-B.
Information about Schedule F and its separate instructions is at www,irtgoy/S dEtlef .
Attachment
Sequence No. I''
Name of proprietor
SEE HOLDING , LLC
A Principal crop or activity
CROPS
IMO MM.
LiiC Accounting method:
Cash I1 Accrual
Soda) security number (SSN)
D Employer a€) number (EIN)
E Did you 'materially participate" in the operation of this business during 2016? If 'Not' see instructions for limit on passive lessest,
F Did you make any payments in 2016 that would require you to file Form(s) 1099 (see instructions)? ..
G If °Yes °ou or will you file required Forms 1099?
........., . ....�._ ,........
Part I varm income is Cash i ethod. Complete Parts I and It Accrual method.
la Sales of livestock and other resale items (see instructions) ...
b Cost or other basis of livestock or other hems reported on line 1 a
c Subtract line lb from line la ...
47-1394410
I
r
IMI
Yes
Yes
...51 ... Yes
fete Parts II and ill and Part I, tine 9.)
lb
2 Sales of livestock, produce, grains, and other products you raised
3a Cooperative distributions (Fo►rm(s) 1 " •PATR)
4a Agricultural program payments (see instructions)
.a.
3a
4a
3b Taxable amount
4b Taxable amount
8a Commodity Credit Corporation (CCC) loans reported under election
b CCC loans forfeited ,
6 Crop insurance proceeds and federal crop disaster payments (see instructions)
a Amount received in 2016 _... Oa I
c if election to defer to 2017 is attached, check here DIP
7 Custom hire (machine work) income
5c Taxable amount
6b Taxable amount
Gd Arnount deferred from 2015
8 Other income, including federal and state gasoline or fuel tax credit or refund (see instructions)
9 Gross income. Ad amounts in the right column (lines lc, 2, 3b, 4b, 5a, 5c, 6b, ad, 7, and B).
If our use the accrual method enter the amount from Part III line 5
Part II
1c
2
3b
4b
5a
[xi No
No
No
2,895
Gd
9
Farm Expenses - Cash and Accrual Method. Do not include personal or living expenses (see instructions
10 Car and truck expenses (see instructions).
Also attach Form 4562
Y1rr.._..i
11 Chemicals
12 Consentation expenses (see instructions)
't3 Custom hire (machine work)
14 Depreciation and section 179
expense (see instructions)
15 Employee benefit programs
other than on line 23
16
17
18
19
20
21
a
b Other
,22 .... Labor hired (less employment crecTst
33 Total expenses. Add tines 10 through 32f. If line 32f is negative, see instructions
34 Net farm profit or (loss). Subtract line 33 from line 9
if a profit, stop here and see instructions for where to report. If a loss, complete lines 35 and 38.
36 Did you receive an applicable subsidy in 2016? (see instructions)....,......_.,..._..----
36 Check the box that describes your investment in this activity and see instructions for where to report your loss.
a L.. All investment is at risk. b LL[jome investment is not at risk. -_._.._
.at.
10
11 _
12
13
14
15
16
17
18
19
21a
21b
7
Feed a.r. ■.ru.u...
t
Fertilizers and lime
Freight and trucking
Gasoline, fuel, and oil
Insurance (other than health)
Interest:
Mortgage (paidto banks, etc.) .....
23 Pension and profit-sharing plans
24 Rent or lease (see instructions):
a Vehicles, machinery, equipment
b Other (land, animals, etc.)
25 Repairs and maintenance
26 Seeds and plants
27 Storage and warehousing
28 Supplies
29 Taxes
30 Utilities
_,....•
1 •_1
31 Veterinary, breeding, and medicine
32 Other expenses (specify):A a OTHER PAW
13 H
C
d
-3YY1.r..w i
e
5- f
4,217.
......�''
o
3 <I _
23
320
32d
32e
X 895.
74
225.
450
321
Li -IA For Paperwork Reduction Act Notice, see the separate instructions.
i
Yes . No
Schedule F (Form 1 ) 2016
822001 12 -15 -le
SEE HOLDINGS, LLC
47-1394410
Farm B825 (12-2010)
Show the type and address of each property. For each rental real estate property listed, report the number of days rented at fair
rental value and days. with personal use. See instructions.
Physical address of each property- street, city*
state, ZIP code
Rental Real Estate Income
2Gross rents
V.I.A. I.% . .. ... . . , . , . 1 T . ... mm...
Rental Real Estate Expenses
3Mvertising
4 Auto and travel
ot
5Cleaning and maintenance
°Commissions
oft • $..16.1b ... a .. ♦ .... , . t I1+••••••11
7lnsurance
...
R Legal and other professional tees
9tnterest
1 oRepairs ....a.
11 Taxes
12 Utilities
•14.1 Sala 4
. .
...
. i a .
13Wages and salaries
14 Depreciation (see instructions) .......
15Other (list)
Type - Enter code 1-8;
see below for list
Fair
Rental
. Days
Preerties
Page 2
Personal
Use
Days
F
B
1Q
11
12
13
15
1 (Total expenses for each property,
Add lines 3 through 15 ...,_.._
17Income or (Loss) from each property
Subtract line 1£ from line 2 .
H
16
17
Allowable Codes for Type of Properly
1 y Single Family Residence
2 - Multi -Family Residence
3 - Vacation or Short -Term Rental
4 - Commercial
5 - Land
6 - Royalties
7 Self -Rental
8.Other (include d!scripton with the code on Form 8825 or oft! separate temeclt)
Form 8825 (12-2010)
520142
04-01-15
Farm
Mow_ December 2010)
Department of the Treasury
Interns Revenue Service
Name
Rental Real Estate Income and Expenses of a
Partnership oan S Corporation
OD- See instructions on page 2.
M� Attach to Form 1055, Form 1065-B1 or Form 11205.
SEE HOLDINGS LLC
Show the type and address of each property. For each rental real estate property listed, report the number of days rented at fair
rental value and days with personal use. See instructions. See page 2 to list additional or i sorties.
Physical address of each property - street, city,
state, ZIP code
Rental Real Estate Income
2 Gross rents
Rental Real Estate Expenses
3 Advertising Mir
4 Auto and travel
5 Cleaning and maintenance
6 Commissions "., • . ,
7 Insurance •_.
8 Legal and other professional fees
9 interest _ � _.. _ ..
10 Repairs
11 Taxes
12 Utilities
13 Wages and salaries
14 Depreciation (see instructions)
15 Other (list) 'STMT 9 _
S . .
15 Total expenses for each propertya
Add lines 3 through 15
17 income or (Loss) from each property*
Subtract line 16 from Eine 2
.,...
1
17
A
al, 480
18a Total gross rents. Add gross rents from line 2, columns A through H , ......
b Total expenses. Add total expenses from line 16, columns A through H
10 Net gain (loss) from Form 4797, Part Ii, line 17, from the disposition of property from rental real
estate activities .,will.... •........41.. Pi..........•w..w ..4, e. .. ....... w. ila 1.
20a Net income (loss) from rental real estate activities from partnerships, estates, and trusts in which
this partnership or S corporation is a partner or beneficiary (f€om Schedule K-1) .........
b identify below the partnerships, estates, or trusts from which net income (loss) is shown on line 20a.
Attach a schedule if more space is needed:
Properties
(1} Name
(2) Employer identification number
20a
21 Net rental real estate income (loss)4 Combine lines 18a through 20a. Enter the result
here and on:
• Form 1065 OF 11206: Schedule K1 line 2, or
• Form 1066- Part I line 4 _._. ..,_.
O1y1B Na. 1545-1100
Employer identification number
47; 1394410
Fair
Rental
Days
Personal
Use
Days
21
3r480
Form 8825 (12-2010)
saki
04-01-10 JWA For Paperwork Reduction Act Notice, see page 2 of form.
SEE HOLDINGS, LLC
47-1394410
Schedule F (Form 1040) 2016 _...
Part X11 L Farm Income Accrual Method (see instructionsl.
37 Sales of livestock, produce, grains, and other products (see instructions)
Cooperative distributions (Form(s) 1099 -PAIR)
39a Agricultural program payments
i
vas 1,_ 1
40 Commodity Credit Corporation (CC) loans:
a CCC loans reported under election
b CCC loans forfeited
149b1
41 Crop Insurance proceeds ..,.....a..,
42 Custom hire (machine work) income
43 Other income (see instructions) „_.+
38b
39b Taxable amount
I40c Taxable amount
a
44 Add amounts in the right column for lines 37 through 43 (lines 37, 38b, 39b, 4Oa, 40c, 41, 42, and 43)
45 inventory of livestock, produce, grains, and other products at beginning of _ w
the year. Do not include sales reported on Form 4797 ,
46 Cost of livestock, produce, grains, and other products purchased during
the year .,a...,...,
47 Add lines 45 and 46
. r.1.a.•
.
4
48 inventory of livestock, produce, grains, and other products at end of year
F J , i ♦ ..
• . . - . • .... • . • •
Taxable amount 36b
44
• age2
49 Cost of livestock, produce, grains, and other products sold. Subtract line 48 from fine 47* _._.. _ 49 _
50 Gross income.. Subtract line 49 from line 44. Enter the result here and on Part .1, line 9 or 1>
50
r than the amount nt on liner
the unit -livestock - method or the farm -price method of valuing inventory and the amount on line 48 is lame
If you usep 4,73 subtract line 47 from lute 48. Enter the result on line 491
Add lines 44 and 496 Enter the total on line 50 and on Part 1, line 9. ASPAIPPOPMI
Pat !' Principal Lcu A it+ural A t+ivit dos - ..
.�
Do not file Schedule F (Form 1040) to report the following 111300 Fruit and tree nut farming
• Income from providing agricultural services such as soil 111400 Greenhouse, nursery, and floriculture production
preparation) veterinary, farm labor, horticultural, or 111900 Other crop farming
management for a fee or on a contract basis. Instead file
Schedule C (Form 1040) € r Schedule C-Ec (Form 1O4O).
• Income from breeding, raising, or caring for dogs, cats, or other
pet animals. Instead file Schedule C (Form 1040) or Schedule C-EZ
(Form 1040).
• Sales of livestock held for draft, breeding, sport, or dairy
purposes. Instead file Form 4797.
These codes for the Principal Agricultural Activity classify
tars by their primary activity to facilitate the administration
of the Internal Revenue Code. These six -digit codes are based
on the North American Industry Classification System (NA1CS).
Select the code that best identifies your primary farming
activity and enter the six -digit number on line B.
Crop Production
111100 Oilseed and grain farming
111210 Vegetable and melon fanning
•
CAUTION'
622002 12-15-10
anaiwompaillinime
Animal Production
112111 Beef cattle ranching and farming
112112 Cattle feedlots
112120 Dairy cattle and milk production
112210 Hog and pig farming
112300 Poultry and egg production
112400 Sheep and goat farming
112510 Aquaculture
112900 Other animal production
Forestry and Logging
113000 Forestry and logging (including forest nurseries and
timber tracts)
Schedule F (Form 10 40) 2016
MOUNTAIN VIEW SIRE RESCUE
3561 North Stagecoach Road, Unit 2Ofl• Longmont, CO 80504
(303) 772-4710 • FAX (303) 651-7702
December ber 21, 2016
Mr. Mike Beach
Ridgety Engineering
5255 Ronal Regan Boulevard
Johnstown, CO 80534
970-6634552
INVOICE No. 3608
See Storage —17164 East 1-25 Frontage Road
Plan Review Fee & Inspection Fee $180.00
Please make the check, payable to the Mountain View Fire Protection District, to:
Mountain View Fire Protection District
3561 North Stagecoach Road
Longmont, CO 80504
Fees are $100 per hour, per inspector should an inspector have to return to the site for further
inspection or testing.
NOTE: Please include your invoice number and/or project name/address on your check, when
submitting payment.
Should you have any questions concerning this invoice, please contact me at 303-772-0710 x 1121.
Sincerely,
•
�-
Lunn Penfold
Fire Marshal
cc: Finance Department
www.rn pdaorg
4 '7 ' YORK sr
DA CONOCO 80514
Bill To
Holdinv, LLC
PO Box 34
Mead, Colorado 80542
Date
9/23/2016
9/23/2016
9/2612016
9/26/2016
9/26/2016
10/3/2016
Contractor Location
Asphalt Specialties to 125
As It Specialties to 125
Asphalt Specialties to 125
Asphalt Specialties to 125
Asphalt Specialties to 125
Asphalt Specialties to 125
Spreading & Compacting
Frontage
Fmntage
Frontage
Frontage
Frontage
Frontage
Road - Mead
Road - Mead
Road - Mead
Road - Mead
Road - Mead
Road - Mead
S
46
i t
P.0 Number
Ticket #
72668
46263
63385
60545
442.52
45809
Page 2
it1,
Iir / Ton
153,45
64.84
6631
6723
66.11
45,16
3,740
Sub Total
Invoice
Dote
Invoice #
9/14/2016
,__ - - - -".._
. 17159
. _
Net 30
5.90
5.90
530'
5.90
5.90
5,90
0.75,
Payments Applied
balance Due
Amount
905.36
382.56
391.23
396666
390.05
266.44
2,805.00
$31,328.10
$0.00
$31,328.10
ASPHALT
SPECIALTIES CO.
From:
Asphalt Specialties Co, Inc
10100 Dallas St
Henderson CO 80640 US
Sold To: Cash Sales
Sale Date .. Ticket
MATERIAL: 3/4" Recycled Asphalt Base
10/24/16 219328
Total : Gina! Joh: ULI
Payment Type: On Account
Units UM
INVOICE
Invoice #:
Date
Customer No:
Job #;
PO #:
Delivered To:
Tax
Unit Price Mati Total Haul. Total Code
2622742
10/24/16
200085
ULI
CR 5 AND ERIE PKWY
Tax
Total
131 90 TON 8,0DOGE 105,32 0.00 C1ER IE 615 112.27
105652 0.00 635 112427
Total Invoice:
105652
0100
6.75 11217
00 Pay Terms Due Upon Receipt
Totat
112+27
For Invoice Inquiries call 303.289 8566
Invoice
r
4.
-sq -771114
Wri ft 'ir.
.I'-'
Phone ##
Next n ration Construction & EnvironmentEnvironmenta LLC
14313 Mead St.
Longmont, CO 80504
970-535-4628
b. kerns 00 ng-construct i an.con
Ng-consst ctionscom
,......, ..
ULISHEI i Z@GI i.i'It.SL. OM
t,-1.,MINVI,rinVI,..-I
�....Tr.n arm
i
I
81F1120!6 Excavation
b
I
.01110•1111•011.1001014.4,1•• Ill•••••,011•1••••1104114•IIISSI••••••••
i
1
I
T ..
l Contract Billing
Please see attached backup
I
I
Oka rvotennde.u.ii....vompirmanown•-••••••• rIMONITm owe.
rT'
v.
twat.* ,rr -. rL ..-.
8/31/2016
IL
f _
III VIII, YIP
9864
i
20,431.00
Safe
_
'
InIegrity, TjPufljvorfr and
Total
t
20,431.00
$20,431,00
V15g 5,ci) p4(2/s
t
a
Taylor Fence Company
2531 West 62nd Court, Unit H
Denver, CO 80221
Phone: 303-4294430. Fax: 866-2454640
i W taylorf cnceco. corn
ULI HEI `. # Cu st.No ; N 7211)
Mcad,CO / 720442-3767
Dear mil.
�5�AT ' r �'
•2/
COLORADO SPRINGS / DENVER
Job Site: CH Heitz
Mead,CO
Item Description
Proposal/Contract: 16-02077
Denver Office
Print mate: 10/07/1 6 KWA E
Proposal Date:09/20/ 16
Sate person: WAME
REVISED 10/7/2016
We propose to furnish materials and/or perform work described and priced as follows on
terms and conditions of this form.
This quotation is for Materials only Labor only ___ Materials and labor
Furnish and install (1) 6'h x201w chain link cantilever gate with automation.
Material as follows:
Gate: 20' opening x 6' Single chain link cantilever gate.
Gate and Latch Post: 4"x 10' D 40 galvanized post /footing.
Gate Automation: HYS SlideSrnart DC 1.5 Slide gate operator vilmount and pad, Viking Heater.
Safety Features: Per DTI.3 25, Loop detectors, Photo eye, Resistive edge,
(2) Gooseneck pedestals and pads.
****Excludes: Permits. Key Pads, Supplying Power to The Operator, Grounding Gate/Fence.
****Access Control Hardware and Software to Br Supplied by Owner.
****A Separate Proposal Will be Provided For The Installation of Access Control
Hardware/Software When Product to be Used is Selected by The Owner,
This Estimate is open for fifteen days from the above date.
If you desire to order, please sign and return this form.
Standard Terms: 50% down, balance due on completion.
Please find and read the "Terms and Conditions" and "Additional Unanticipated Charges"
on the back of or attached to this form. By signing below you agree that you accept
"Terms and Conditions" and "Additional Unanticipated Charges"'
Accepted;
SALESPERSON:
date: /i// CUSTOMER:
$10,325.00
tern. Total: S l 0,325.00
Total: $10,325.00
date:
13504 NE 84th St Ste 103 Box 205
Vancouver, WA 98682
(800)851-3129
sue@stor-guardLconi
Mead Project
See Holdings, LLB
5004 Fox Hill Dr
Longmont, CO 80504
1328 11/02/2016 $0400
TRACKING NUMBER
6-2024
SG Access+ Software
SG-EVO-2LISB 2 Door Controller
SG -125 -054B -BB Keypad ' /5X5 Back Box
Shipping & Handling
PLEASE REMIT ALL PAYMENTS TO:
STORAGLIAIID, LLC
13504 NE 84TH ST
STE 103 BOX 208
VANCOUVER, WA 95582
Mead Project
Mead Project
11/02/2016
1
1
TOTAL
AX (0%)
TOTAL
PAYMENT
BALANCE DUE
Due on receipt
3,719.87
145.63
I nvoice
3,x71 .5"
145463T
3,865.50
0.00
3,865450
3,855.50
$0.00
Corporate Office: 1619Central Ave S Ste 66 Kent, WA 98035
StoreGuardi LLC
1819 Central Ave 5 Suite 61
Kent, WA 98032
Phone 800-651-3129
Fax 253T981«3116
Company Name
Mead Project
•
Contact Info
Ulf
ea.
-Seitz
I
uliheitz @'mail com
721)4424,8767
IQUOTE: QU014b
Issued Date:1O-19 2016
Due Date ; 11-21-2016
Billing Address
Shipping Address
Mead
Need
Mead,
Project
Address Before
CO, 80542
Shipping
Mead Project
Need Address Before Shipping
Mead, CO, 80542
Photo
Part #
Item Name
List
Price
Total
SG -ACCESS+
SG Access+ Software
Our Access Plus Software
user friendly, and designed
compatible with all
Access Plus is compatible
Compatible.
Access Plus Is designed
Management software
-EasyStorage
-SiteLink
-Domico
-Centershift
-StorMan
will simplify how you do business.
for the self storage industry. It
Star -Guard products.
with Windows 7 on newer. 32 &
for Self Storage and Works with
including, but not limited to:
is
64
most
It is very
Bit
1
450
450
SG-EVO-2USB
SG 2 -Door Controller
This 2 -Door Controller is the heart of the system. Works with Access+
sc�'htwa re. (�1� )
j 1
2,000463
2,000.63
v e r
dt
:
1 sets,�
t±
Cr
SG-125-QS4B-BB
SG -I25 Keypad
Although this is
quality, to provide
keys are backlit
powder coated aluminum,
W / 5XS Back Box
our standard keypad, it is designed with superior
trouble free use for years to come. Our number
for optimum visibility. Includes vandal resistant,
black box.
2
634.62
3.,269.214
ilea
II
Et
El
O.
O
II3
El
In
CI
ICI
Subtotal
3,719.87
Shipping 6 Handling Charges.
145,63
Total
3,865.50
Terms and Conditions
I
PLS Group
6843 N. Franklin Avenue
Loveland, CO 80538
970.669.2100 office
970.669.3 52 fax
Invoice
Date 10/05116
Invoice No. 3388
P.O Number
Terms
Project# 15061.003tlead125W.4
'iii Heitz
17164125 Frontage Rd
Mead, CO 80542
DeEctiptiOn
Western 4-5 acres, Mead, CO
Construction staking for grade staking completed August 2016
We appreciate your business.
Amount
1,700.00
$1,700.00
TransaCtion R ipt
TRANSACTION RECORD
Store Copy
ASPHALT SPECIALTIES CORP
10100 DALLAS ST HENDERSON, CO 80648 US
Type; PURCHASE
Amount: $7,731.00
Card Number. ***********R5e73
Card Type: Visa
Date/Time: rue, Sep 13, 201E 1:59:04 PM
Reference #: PX1EHGOS88IL7EX23V6RX2
Approval Code: 111352
Transact ID: 74100041136126.741
Comments:
Status: APPROVED
APPROVED THANK YOU
Card authorized, no address or zip code match.
Cardholder will pay total amount shown
to card issuer according to cardholder
agreement with card issuer,
Steve Bolding L.LC
Otttps:fAwww.npcsecure.corneReceipiaspx
State of Colorado *Department of Public Health and Environment
WQC Permits Section
ORIGINAL
INVOICE
it
Customer
Invoice Number
rives Date
Heitz Uli
W171 025815
8/17/15
Customer Number
Reference Number
Due Date
Amount Due
Amount Enclosed
VC00000000163359
F 0'i_ OR03 P581
9/21/16
$350.00
$
Mall to: CDPHE
4300 Cherry Creep Drive South
ASD-AR-B1
Denver CO 80246-1630
Heitz Till
ATTN: TM l Heitz
PO Box 34
Mead Co 80542
DO NOT SEND CASH
Please write invoice number
on front of check or money order.
PAY ONLINE NOW
Accepting echeck, Debit and Credit Cards
Payment Fees:
eCheck (fee $1.00)
Debit Card (fee $475 + 2.75%)
All major Credit Cards (fee $.75 + 2.75%)
www1colorado.govtcdphe{pay invoice
PAY ONLINE, visit us at virwmcoloradougovicdpheipayinvoice
Please detach the above stub and return with your paymerit
State of Colorado - Department of Public Health and Environment
WQC Permits Section
ORIGINAL
BILLING INQUIRIES: Call 303-692-3616 or email CDPHE WOCDabillingestateaco.us. CHANGE OF ADDRESS: If your billing
address is incorrect, please submit a change of contact form available at wwwpcoloradowaterpermits.com, QUESTIONS ABOUT
YOUR PERMIT: 303-692-3517
Customer
Invoice Number
Invoice Date
Heitz Uli
WC171028815
8/17/16
' ". %, of Number I
Reference Number
Due Date
Amount
,mount Enclosed
Due
r--- VC00000000163359 i
FGO14S0 RO3 P 581
9/21/16
$350.00
Invoice Charges
Ln
*Description.. .- •
:harmer
1
Annual billing (7/1/2016 - 613-0/2017) for Permit
See Storage Facility Mead, 17164 125 Frontage
00R03P581
Rd, Mead, CO 80542
$350a00
TOTAL Invoice Charges
$350.00
Credit Payments Applied
$000
Total Amount Due
$350.00
5egi gum:4182
McKay Lateral Ditch Co.
(303) 776-7207
P.O. Box 1826
Longmont, Co. 805021826
BIB To
SEE Holdings, LLC
Ann; till 1ikitz
uliheitz@gmail.com
Invoice
Date
Invoice #
9/27/2016
412
P.O. Not
Terms
isatalallp
Project
Y
Due on receipt
Quantity
Description
Rate
Amount
l
Re.: SEE Holdings
Reimburse the
Consultants in
reference
Storage Yard
Ditch Company %r engineering services from
the amount of S 14350 per invoice #0013119
Y
}
Deere and Ault
which is attached for
1484,50
I
I
1
.
••
148:50
Tota
$14.50
McKay Lateral Ditch Co.
(303) 776;7207
PD. Box 1826
Longmont, Co. 805024 826
Bill To
maliniairrousas _
SEE Holdings, LLC
Attn: Uli Heitz
u liheitz@gmail.corm
Quantity
Description
P,O. No.
Invoice
Date
9/8/2016
Terms
Due on receipt
Re.: SEE Holdings Crossing
Reimburse the Ditch Company for legal services from Lyons Caddis in the amount of
$94.00 per Statement No.: 7 which is attached for reference.
invoice
410
Project
Rate Amount
94.00
Total
94.00
S94.0
....,.4
DEPARTMENT OF PLANNING SERVICES
1555 North 17th Avenue
Greeley,CO y�+80631
Website: vvww_comeld.co.us
a}d.c .us
Phone: (970) 353a6100 Ext. 3540
1� Fax: (9 70) 304-649,.E
PLANNING INVOICE and RECEIPT SUMMARY
August 10. 2016
Permit Number:
Owner Name:
Address:
Application Type:
Applicant:
1LJBR1S-0004
SEE HOLDINGS LLC
17164 125 FRONTAGE RD
Planning\Minor Amendment to UBR\na\IAA,
BEACH MIKE
5255 RONALD REAGAN BLVD STE 210
JOHN TO N, CO 80534
INVOICE:
Invoice ## 82740
LJBR Minor Amendment
Recording Fee by Mylar Sheet
Additional Fee (Enter Actual Dollars)
Total Fee:
Amount
$500,00
$41.00
$20400
$561.00
PAYMENT:
Payment
Receipt # Method
90077 Check
92993 Check
Total Paid:
Ref
7058
7087
SEE HOLDINGS, LLC
SEE HOLDINGS, LLC
Payment
Date
01/21/2016
08/10/2016
Amount
$541.00
20.00
$561.00
Cashier
CGATHMAN
CGATHMAN
Report ID: PL00001v003
Print Date rTime: 8/10/2016 12:10:11 PM
Page 1 of
McKay Lateral Ditch Co.
(303) 776-7207
P.O. Box 1826
Longmont, Co. 80502 1826
Bill To
SEE Holdings} USC
Attn: L1Ii Heitz
ullheitz@gmaileom
i
Quantity Description
r —t Holdings Crossing
Invoice
Date
8'52016
nvoice #
407
P.O. No.
Terms
Saa
--.
Due on receipt
Reimburse the Ditch Company for legal fees from Lyons Gaddis in the amount of
$211.50 per Statement No.6 which is attached for reference.
Project
Rate
211+50
Amount
211.50
Total
$211.50
LV Landscaping
Juan Vaca
1651 S. County Road 23 E.
Berthoud, CO 80513
(303) 651-2847 cell (20) 934-3251
Ed Harper
Property by County Rd 36 &
Frontage Rd.
Remove concrete eaveaway
Cut Bola trees . ^au away
Invoice
DATE
812812018
ESTIMATE #
535
t
QTY RATE
AMOUNT
I Thank you for your business!.
5
1,400.00
a
I
8,000.00 }
Total 9,400.00
i
1NEEFUNG Sit CO. SIANING
t tr idgetop Engineering and Consulting
5255 Ronald Reagan Blvd
Suite 210
Johnstown, CO 80534
3033226480
See Holdings, LLC
Ed Hamer
Professional Services through June 10,2016
Description
030 Permit & CD's
999 Reimbursables
,ling Summary
Invoice Number
1187
Invoice Date
06/10/2016
Total
Thank you for your business!
See Holdings, LL)
Total
Outstanding
3,030, 00
3,030.00
Contract
Amount
5,950.00
250.00
6,200.00
Current
3,030.00
3,030.00
Invoice number
Date
1187
06/10/2016
Project 15-008-001 Harper
Percent
Complete
00.00
50.00
88439
Over 30
Prior Billed
2,450.00
0.00
2,450.00
Over 60
Remaining
Amount
595.00
125.00
720.00
Invoice total
Current Billed
2,90 .00
125,00
3,0'0.00
3,030.00
Over 90
Over 120
Invoice number 1187
0.00
0,00
0.00
0.00
Invoice date 061101201e
McKay Lateral Ditch Co.
(303) 776-7207
P.O. Box 1826
Longmont, Co. 80502-1826
Bill To
SEEldinp, Inc.
adz: Ed Harper
via: elh.work@oomcast.net
Quantity
Description
Re.: SEE Holdings Storage Yard
Reimburse the Ditch Company for engineering senrices from Deere and Ault
Consultants in the amount of $99.00 per invoice #0012917 which is attached for
reference
Invoice
,.....___ Date
:
invoice
# 7
7/26/2016
406 i
Total
99.00
$99.00
Hello