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Home My WebLink About20172434.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 # 2017-2434 Appeal # 2008216947 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 R4488406 Stipulated - Approved Stipulated Value $319 188 8253 082 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 option. the arbitrator's 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 arbitrator's 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. Esther E. Gesick. Clerk to the Board Weld County Board of County Commissioners and Board of Equalization Cc Christopher Woodruff. Weld County Assessor COUNT BOARD of EQUALIZATION WELD COUNTY Single County Schedule Number R4488406 STIPULATION (As To Tax ear_2017__ Actual Value) RE PETITION OF : 17164 E 1-25 FRONTAGE RD NAME: SEE HOLDINGS LLC ADDRESS: P.O. BOX 34 MEAD, CO 80542-0034 Petitioner (s) 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 W2SW4 -3-+ 8 BEG N89D451E SO' FROM COR 89D45'E 253' N0D15'E 575' N58D18IE 287,95' S85D38'E 649.8' S310431E 250' WI, TO E LN OF W2SW4 N0D15'E 534.5' S89D46'W 1281.76' SODOM 994.2' Mil TO BEG EXC TRACT A, B, C, D, AND E 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 $319,188.00 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 $253,082.00 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: R4488406 1 The hearing scheduled before the Board of Equalization on 8/2/17 at 3 pm be vacated. A hearing has not yet been scheduled before the Board of Equalization. DATED 1s 1 r' I ay of July, 2017. Petitioner ts •r Agent or Attorney Address: PO Box 34 Mead, Co 80542 Telephone 720-4424767 Docket Number Stip-1.Frm R4488406 4. Assistant) County Attorney Respondent, Weld County Board of Commissioners Address: 1150 'O" Street P.O. Box 758 Greeley, CO 80632 Tele one:(970) 336-7235 County Ass :ssor l4: Address: 1400 Nal 7th Avenue Greeley, CO 80631 tic Telephone: (970) 353-3845 ext. 3697 2 Christopher M. Woodruff Weld County Assessor 1400 N 17th Ave Greeley, CO 80631 - ACCOUNT: R4488406 SEE HOLDINGS LLC PO BOX 34 MEAD, CO 80542-0034 RESIDENTIAL COMMERCIAL AG LAND AG BUILDINGS NOTICE OF DETERMINATION RECEIVED JUL 172017 WELD COUNTY • COMMISSIONERS ... ..e. - .nr::.... ....::-Sty _.��}x_:: .... _._.. Date of Notice: 6/30/2017 Telephone: (970) 400-3650 Fax: (970) 304-6433 Office Hours: 8:00AM — 5:00PM PT W2SW4 2-3-68 BEG N89D45'E 50' FROM SW COR N89D45'E 253' NOD15'E 575' N58D18'E 287.95' 885D88'E 649.8' S31 D43'E 250' IL TO E LN OF W2SW4 N0D15'E 534.5' 889D4 6'W 1281.76' SQD02'W 994.2' MIL TO BEG E XC TRACT A, B, C, D, AND E OF QUIET TITL 17164 E INTERSTATE 25 FRONTAGE RD WELD , CO 0 404,228 60 2,259 5,720 310,151 58 2,259 $406,547 $319,188 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: CM03 - After review of your properly, 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, § 39-8406(1)(a), 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 (If Applicable): 10-DET-AR PR 207-08/13 R4488406 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 0 Street, P.O. Box 758 Greeley, CO 80631 Telephone: (970) 356-4000 ext, 4225 Online: http://www.comeld.co.usiappsicboei eld.co.us/apps/cboef To preserve your appeal rights, your Petition to the County Board of Equalization must be postmarked or delivered on or before July 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 of Assessment Appeals District Court 1313 Sherman Street, Room 315 Contact the District Court in the County Denver, CO 80203 where the property is located. See your (303) 866-5880 local telephone book for the address and www.dola _colorado.govlbaa telephone number. 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), CRS_ OUN.. ' :Auz' • What is your estimate of the property's value as of June 30, 2016? (Your opinion of value in terms of a specific dollar amount is required for real property pursuant to § 39-8-106(1.5), C.R.S.) a C A13,97 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.) 5Q, ate 410 ; / (=locos „Fie 1, the undersigns ner or agent' of the property identified above, affirm that the statements contained herein and on any aft thents hereto are true and complete. Signatur a/i 92ou'a 336 Telephone Number mai la (614-•01 Email Address 1 Attach letter of authorization signed by property owner. 077/5/17 Date 16-DPT-AR PR 207-08/13 84488406 SEE Holdings LLC, J u iy 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 80542 Property Address: 17164 I-25 Frontage Rd Mead, CO 80542 Petition to County Board of Equalization Account No. R4488206 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 ft 2017. 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 $1.12/sqft. 3. Commercial Acreage is miscalculated o Please see the Googie Earth Overview Lot 1 Assessors Act u a l Value SEE Holdings Actual Value Lott Assessors Actual Value SEE Holdings Actual Value Commercial Acreage Actual Value 3.57 $217,713 2.87 $175,325 132 $80,499 1.09 $66,693 r r I LITTLE THOMPSON ON WATER DISTR 835 E Hwy 56 Berthoud CO 80513 Phone: (970) 532-2096 Bill To: See Holdings LLC 17164 125 Frontage Rd Mead CO 80542 INVOICE Date E Invoice 410612017 1 10052 Customer No, 83 Contact: Uli Heitz Terms: Net 30 Description QTY Unit Price Net Amount Fire hydrant 125 Storage inspection 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 Bukowski Diana Larsen Ed Martens -•:aemannammt-7.4sams...--"Inms Little Thompson Water District BILL OF SALE AGREEMENT District Mann2er: Michael T. Cook, PE 835 E Highway 56 Berthoud, CO 80513 P 970.532 2096 ■■ F 911 ,'!u3 -3734 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, 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....... ' ner/ ruuwr ir 416/2017 dress Bill Pay - Payment Processing sL•00.1#*\2101', Little Thompson Water District XBP Confirmation Number: 28430571 tittle Thompson Water District 835 E State Highway 56 Berthoud, Co 80513 970w53202096 itwd@itwdarg [tranataon detail for payment to Lithe Thompson Water D ctrct. Date: 0410612017 -11:45:47 AM Transaction Number: 66505880PT Visa — XX:-Y.Y. Y. . -V. *. iF -5Q f 3 Status; Successful Account # 125 Storage Billing information Ulf Keit. PO Box 34 Mead, CO 80542 720-442-3767 Llif tV@grfnail.com Item Inspection Fee - Fire Hydrant Quantity 2 Item Amount $2000.00 • TOTAL: $4000400 Transaction taken by: hsuess t s:lisec ire.xpr+ bilipay.comlcamm 'nentjr s• php 11`1 Account: R4488406 SEE Holdings Lot I Commercial Land 9 � 114.0 0 Linty Legend Lot 1 Longshadows 41 SEE Property Account: R4488206 SEE Holdings Lot 2 Commercial Land SCHEDULE F (Form 1040) Department of the Treasuty Internal Revenue Service cat Profit or Loss From Farming Ds Attach to Form 1040, Form 1Q NR, Form 10411 Form 1065, or Form 1065-a. Information about Schedule F and its separate instructions is at wwwirs.govischedulet Name of proprietor SEE HOLDINGS , LLC A Principalcrop or activity CROPS E Did you "materially participate" in the operation of this business during 2016? If *No; see instructions for limit on passive losses. F Did you make any payments in 2016 that would require you to file Form(s) 1099 (see instructions)? ......_... o If ' 'es,* diawau or will you file required Forms 10991 ... _._ _, Fay income - Cash Method. Complete Parts I and II Accrual method. dom.lete Parts II and III and Part I line 9. OMB No. 154 -0074 Attachment 14 Sequence No. Social security number (SSN) B Enter code from Part IV I C Accounting method: pe� 1C? number i ) D` 111 .0— -. Cash 1i Accrual 47-1394410 I _ i Part 1 1a b C 2 3a 4a 5a b 5 a V 7 8 9 Sales of livestock and other resale items (see instructions) .,• • 1a Cost or other basis of livestock or other items reported on line 1 a ...._ lb Subtract line b from line 1 a * „ Sales of livestock, produce, grains, and other products you raised Cooperative distributions (Form(s) 1099-PATR) 9 -PAIR) Agricuttural program payments (see instructions) Commodity Credit Corporation (C C) loans reported under election CCC loans forfeited 5b Crop insurance proceeds and federal crop disaster payments (see instructions) 16a Amount received in 2016 If election to defer to 2017 is attached, check here Custom hire (machine work) income ... _. Other income, including federal and state gasoline or fuel tax credit or refund (see Gross income. Add amounts in the right column (lines lc, 2, 3b, 4b, 5a, 5c, 6b, 6d, 7, and 8). If ou use the accrual method enter the amount from Part III line 50 _ DD- I I 3b Taxable amount 4b Taxable amount 5c Taxable amount 6b Taxable amount +I Amount deferred from 2015 instructions) Farm Expenses - Cash and Accrual Method. Do riot include 10 Car and truck expenses (see instructions), Also attach Form 4562 11 Chemicals 12 Conservation expenses (see instructions) 13 Custom hire (machine work) 14 Depreciation and section 179 expense (see instructions) 15 Employee benefit programs other than on line 23 _ 16 Feed 17 Fertilizers and lime 18 Freight and trucking 19 Gasoline, fuel, and oil 20 Insurance (other than health) 21 Interest: a Mortgage (paid to banks, etc.) b Other , wwwwwwwwwwwww 4.411108u* 15 16 21a 21b , Labor hired Mess employe ent tetsittst 22 ; 754 - 1c 6b Yes Yes Yes .1 No No No 6d 8 9 ersonat or living expenses (see instructions). 23 Pension and profit-sharing plans 24 Rent or lease (see instructions): a Vehicles, machinery, equipment b Other (land, animals, etc.) 25 Repairs and rnaintenange 26 Seeds and plants 27 Storage and warehousing 28 Supplies 29 Taxes 30 Utilities 31 Veterinary, breeding, and medicine 32 Other expenses (specify): P .4TITTttl r 13�� bQJEL T e f • 33 Total expenses. Add lines 10 tnrougn 321. If line 32f is negative, see instructions 34 Net farm profit or (loss). Subtract line 33 from line 9 If a profit, stop her) and see instructions for where to report. If a loss, complete lines 35 and 36. 35 Did you receive an applicable subsidy in 2016? (see instructions) Check the box that describes your investment in this activity and see instructions for where to report your loss. a An investment at risk h �, Some investment is not at risk......... -- Schedule F (Form 1040) 2016 36 LHA For Paperwork Reduction Act Notice, see the separate instructions. 23 24a 895. 24b 74. 225 450. 27 28 Yes Lxi No I IF 822001 12-15-10 er SEE HOLDINGS, LLC Form 8825 (12-2010) E 47-1394410 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 persol use. See instructions, Physical address of each property - street, city, state, ZIP code.. F Rental Real Estate Income 2 Gross rents 4__ J. L i\.\....... TTT0 M Rental Real Estate Expenses 3Advertising ♦.. 4Auto and travel •a H 5 Cleaning and maintenance 6 Commissions 4. 7 Insurance . • „ 8 Legal and other professional tees .. .. 9intcrest 1 oRepairs 11 Taxes 12 Utilities l$Wages and salaries 14 Depreciation (see instructions) 18Other (list) DD. 16Total expenses for each property. Add lines 3 through 15 17 income or (Loss) from each property Subtract line 16 from line 2 Allowable Codes for Type of Property 1 + 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 description with the code tn-' rrrro 'rftrurrr a separate statement) _1 JWA Page 2 Type - Enter code 1-8; see below for list Fair Rental Days facrsonS Use - Days H ._ _ 6 10 11 12 13 l 14 _ . -- ,...,, 15 r - i 16 17 Form 8 825 (12-2010) 820142 04-01-16 r • Fen, 8825 (Rev. December 2010) Department of the Trearskay Internal Revenue Service Name Rental Real Este Income and Expenses of a Partnen'!ip or an S Corporation See instructions on page 2. OP Attach to Form 1065, Form 1065-B, or Form 1120S. 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 da s with ; arsenal use, See instructions. See a 2 to list additional 'is i erties. Elmo • _ Physical address of each property - street, city, state, ZIP code 1716 4 I-25 FRONTAGE .. O, Rental Real Estate Income 2 Gross rents ._ Rental Real Estate Expenses 3 Advertising 4 Auto and travel 5 Cleaning and maintenance . 6 Commissions I Insurance B 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 16 Total expenses for each property. Add tines 3 through 15 . { 17 Income or (Loss) from each property. Subtract line 16 from line 2 1x515. 10 11 12 13 14 15 16 17 3 480 Properties 18a Total gross rents. Add gross rents from line 2, columns Athrough H ............. b Total expenses, Add total expenses from line 16, columns A through H ... 19 Net gain (loss) from Form 4797, Part II, line 17, from the disposition of property from rental real estate activities .............. , ... . 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 (from Schedule K-1) .._.. b identify below the partnerships, estates or trusts from which net income (loss) is shown on line 20& Attach a schedule if more space is needed: (1) Name 4.11 (2) Employer identification number 21 Net rental real estate income (loss), Combine lines 18a through 20a. Enter the result here and on: • Form 1065 or 1120S: Schedule K, line 2, or • Form 1tS-B: Part l l 4 - 04-01 18 JWA For Paperwork Reduction Act Notice, see page 2 of form. • OMB No, 1548-1180 Employer identification number 471 1394410 1Sa 18b 19 Fair Rental Days S Personal Use Days £441 .. . _ . .. . -- 15 ,4± 2+ A an in V 20a 21 3/480. Form 5025 (12-2010) SEE HOLDINGS, LLC I.' 47-1394410 Schedule F Form 1040 2016 Farm Income - Accrual Method see instructions 37 Sales of livestock, produce, grains, and other products (see instructions) 38a Cooperative distributions (Form(s) 1099 -PATIO baa 1 38b Taxable amount 39a Agricultural program payments 1 39b Taxable amount 40 Commodity Credit Corporation (CCC) loans: a CM loans reported under election ,,.,....� b CCC loans forfeited 41 Crop insurance proceeds .. 42 Custom hire (machine work) income 43 Other income (see instructions) L4Pd - Taxable amount 44 Add amounts in the right column for lines 37 through 43 (tines 37, 38b, 39b, 40a, 40c, 41, 42, and 43) 45 Inventory of livestock, produce, grains, and other products at beginning of theyear. Do not include sales reported on Form 4797 ...._ ...., . _ ......... 46 Cost of livestock, produce, grains, and other products purchased during the year .., _ 47 Add lines 45 and 46 .. Y 48 Inventory of livestock, produce) grains, and other products at end of year 49 Cost of livestock, produce, grains, and other products sold, Subtract line 48 from line 47* 50 Gross income. Subtract line 49 from line 44. Enter the result here and on Part 1, line 9 • If you use the unit -livestock -price method or the farm -price method of valuing inventory and the amount on line 48 is larger than the amount on line 47, subtract line 47 from line 48. Enter the result on tine 49. Add lines 44 and 49. Enter the total on line 50 and on Part I, line 9. - -.... .4 t,•■• 37 400 40o 41 Pa'e 2 Pa : Principal Agricuitural ActlyitySpdes Do not file Schedule F (Form 1040) to repot the following, • Income from providing agricultural services such as soil preparation, veterinary farm labor, horticultural, or mana me* *Astir a fee or on a contract bask fngt:-ed file Schedule 07.0 rm 1040) or Schedule -E (Form 1040). • Income from breeding, rising, or caring for dogs, nets, or other pet animals. Instead fife Schedule C (Fora, 1 040) or Schedule -EZ (Form 1040). • Sales of livestock rr 4held for ,'} draft, breeding, sport, or dairy Puni."""-'"• rr et r d file cn797_ These codes for Itienerininpkinjoi.;6hatimica Activity classify farms 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 (NA1 ). 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 farming 622002 12--15-16 esiltv _ 1 111300 Fruit and tree nut farming 111400 Greenhouse, nursery, and floriculture production 111900 Other crop farming An lair Pt . oduction 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 laming 112510 Aquaculture 112900 Other animal prod u .ion Forestry and Logging 113000 Forestry and logging (including forest nurseries and timber tracts) Schedule F (Form 1 ) 2016 MOUNTAiN VIEW FIRE RESCUE 3561 North Stagecoach Road, Unit 240• Longmont, CO 80504 (303) 772-0710 • FAX (303) 651-7702 December 21, 2016 Mr. Mike Beach Ridgety Engineering 5255 Ronal Regan Boulevard Johnstown, CO 80534 4 970-663-4552 INVOICE No. 3608 See Storage — 17164 East I-25 Frontage Road Plan Review Fee & Inspection Fee 18(100 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 invoke 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. incerel , Lunn Penfold Fire Marshal cc: Finance Department Ar.rn pd, o'rg S r 4.irQQ YOn sir DA NO co 60014 Bill To See Holdings LL+ PO x 34 S.ems,. Colorado 80542 Date 9/23/2016 9/2312016 9/26/2016 9/26/2016 9/26/2016 10/3/2016 ►.rvISSs Fr Order By Contractor Location I Asphalt Specialties to 125 Asphalt Specialties to 125 Asphalt Specialties to 125 Asphalt Specialties to 125 } Asphalt Specialties to 125 Asphalt Specialties to 125 Spreading s Compacting 1 Frontage Frontage Frontage Frontage Frontage Frontage Road - Mead Road - Mead Road - Mead Road - Mead Road - Mead Road - Mead P.0 Number Ticket # 72668 46263 63385 60545 44252 45809 Paget ti Invoice Date ' Invoice # 9/14/2016 .. - -t_- i 17159 i ._ - -- -__ . Job Name Hr 4' Ton 153.45 64,84 66.31 67i3 66.11 45 16 3,740 Sub Total Payments Applied Balance Due 5.90 5.90 5.90 5.90 5490 5.90 0.75 905.36 382.56 391.23 396.66 390.05 266A4 2,805400 31,328.10 $0+00 $31,328.10 P ASPHALT From: SPECIALTIES CO. Asphalt Specialties Co, Inc 10100 Dallas St Henderson CO 80640 US Sold To Cash Sales Sale Date Ticket its UM Delivered To: Unit Price MATERIAL: 3/44 Recycled Asphalt Base 10/24/16 219328 Total : Cast Job: tiLI Payment Type: On Account 13190 TON Total Invoke: 8.0000E INVOICE invoice ;V: Date Customer No: Job #: PO;: 2522742 10/24/16 2OOO85 CR 5 AND ERIE PKWY Tax Haul Total __code Tax Total 105.52 0.00 EtERIE 6.75 112.27 105.52 105.52 1.00 6.75 11227 0.00 6.75 112.27 For Invoice Inquiries call 303.289 8666 • Witsar .: Next Generation Construction & Environmental PLC 14313 Mead St. Longmont, CO 80504 Phone # 970-535-4628 ...... _. ..... _. r • r. h•ke rns (q ng_construc io .C. nT Ng-eot.uion, corn t}I4.HEITZ@GMAIL. OM • -I 1 1 1 a 8117/2016 Excavation 1 I Wes. •,... A ,. .•Tr,.,R ••..*r , r+.TT_ T - .... r Invoice ....'.........�..� ,...,..., _... .... 8/31/2016 .rri 9864 1 a IIISYceS 1 1 Z I Contract Billing Please see attached backup t brtegritit Teainaz'o k aad-Safe fig - - Total 20 43I.00 . -i\""0•� -WineseaintdIOM: ' 20,431,00 I . $20,431.00 6 4 %5115/3‘ °I) Taylor Fence Company 2531 West 62nd Court, Unit H Denver, CO 80221 Phone; 303429-5430, Fax: 866-245-S640 taylorfenceeo.corn. ULI I Zt Cust_No:N721 I l Mead,C0 / 720-442-3767 [Qty ..IR COLORADO SPRINGS I DENVER Job Site: Uli Heitz Mcad,CG Dear n. Item Description REVISED 10/7120 16 We propose to furnish materials and/or perform work described and priced as follows on terms and conditions of this form. Proposal/Contract: 16-02077 Denver Office Print Date:I0/07/16 O/07/ 16 WA NIF Proposal D atc:0 9/20/ l 6 Salesperson:KWAME This quotation is for: _..__ Materials only - - Labor only ____ Materials and labor Furnish and install (1) 6% x20'w chain link cantilever gate with automation_ Material as follows: Gate: 20' opening x 61 Single chain link cantilever gate. Gate and Latch Post: 4"x10. DQ40 galvanized post vv./footing. Gate Automation: HITS S l i deSmart DEC IS Slide gate operator wimount and pad, Viking Heater. Safety Features: Per UL 325, 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 Be Supplied by Owner. ****A Separate Proposal Will be Provided For The Installation ofAccess Control Hardware'So frware'hen 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 UnanticipatedCharges", Accepted: SALESPERSON: date: i CUSTOMER: Price $10,325.00 Mill WS PM 04 Item Total: $10,325.00 Total: $10,325.00 date: Mead Project See Holdings, LLC 5004 Fox Hill Dr Longmont, CO 60504 1328 11/02/2016 TRACKING NUMBER B-2024 13504 NE 84th St Ste 103 Box 208 Vancouver, WA 98682 (800)651-3129 sue@stor'guard.com $0.00 SG Access+ Software SG-EVO-2USB 2 Door Controller SG-125-O54B-BB Keypad W/5 5 Back Box Shipping & Handling PLEASE REMIT ALL PAYMENTS TO: STOR-GUARD, LLC 13504 NE 84TH ST STE 103 BOX 208 VANCOUVER, WA 98682 Mead Project Mead Project 11/02/2016 1 1 '%I'TOTAL NAX (0%) TOTAL PAYMENT BALANCE DUE Due on receipt Corporate Office: 1819 Central Ave S Ste 66 Kent, WA 98035 3,719,87 145,63 Invoice 3,719.87T 145.63T 3t865.50 0,00 3,865 50 3,865.50 $owoo STO R •r'! GUARD Star -Guard, LLC 1819 Central Ave S Suite 61 Kent, WA 98032 Phone 800-651-3129 Fax 253-981-3116 Company Name Mead Project • , Contact Info UPi ieitz utiheitz@grn&iI.com 1 720-442e876' - . QUOTE: QU0146 Issued Date:1041 -2016 Due Date : 11x21-2016 Billing Address Shipping Address Mead Project Need Address Before Shipping 'Mead, CO, 80542 Mead Project Need Address Before Shipping . Mead, Co, 80542 1 ! Part # Item Name LisPhoto Price Total SG -ACCESS+ ' SG Access+ Our Access user friendly, compatible Access Compatible. Access Management -EasyStorage aSiiteLink -Dornico -Centershift -StorMan Plus Plus Software Plus Software and with all is compatible Is designed software will designed for Stor-Guard with for Self including, simplify the products. Windows Storage but how you do self storage industry, 7 on newer, and Works not limited to: business. It is very It is 32 & 64 Bit with most 450 . • . i 450 SG EVO-2U SB • . SG 2 -Door Controller This 2 -Door Controller software. (LAN ) Is the heart of the system. Works with Access+ 1 2,00083 2,000,63 y 'r 1 ' 4 �i �, _ I_- 1•,�.,`' �,�: . _ } �� Y Ia r ,-.rte, .. t'�. - _- SG -125-054B-88 SG -125 Keypad WI 5XS Back Box Although this is our standard keypad, it quality, to provide trouble free use for keys are backlit for optimum visibility. includes powdercoated aluminum, black box. is designed with superior years to comes Our number vandal resistant, 634.62 1,269.24 ,, asi`" a '' © © 4 5 ti El $ I non Subtotal 3,719.87 Shipping & Handling Charges 145463 Total 3,865.50 Terms and Conditions PLS Group 6843 N. Franklin Avenue Loveland, CO 80538 970469.2100 office 970.6693652 fax Invoice Western 4-5 acres, Mead, CO Construction staking for grade staking completed August 2016 We appreciate your business. II I Date 10/05/16 Invoice Nola 3388 RD, Number Terms Project# 15 1a7 S 5W a . till tleitz 17164 125 Frontage Rd Mead, CO 80542 Amount' 1,700.00 c $1,700t00 TRANSACTION RECORD Store Copy ASPHALT SPECIALTIES CORP 18100 DALLAS ST HENDERSON, CO 80640 U5 Type: PURCHASE Amount: $7,731,08 Card Number: *******t***"5073 Card Type: Visa Date/Time: Tue, Sep 13, 2.816 1:59:04 PM Reference #: PXIEHGDSOS7L 78X2 3V6RX? Approval Code: 111352 Transact ID; 741000411361264741 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 Holding LLC Transaction Receipt el http* liwww.npcsecure.com/t eipt px State of Colorado a Department of Public Health and Environment 'QC Permits Section ORIGINAL INVOICE V Customer Invoice Number v. Date Reitt till WC171028815 8/17/16 Customer Number Reference Number Due Date Amount Due Amount Enclosed ° VC0000OO00163359 3 PGO 1,COR03P581 9/21/16 $350.00 Mail to: CDPHE 4300 Chem/ Creek Drive South ASD-AR-B1 Denver CO 00246-1530 Heitz Ul i ATTN: Uli Heitz PO Box 34 Mead Co 80542 DO NOT SEND CASH Please write invoice number on front of check or money order. PAY ONLINE OW Accepting echeck, Debit and Credit Cards Payment Fees: eCheck (fee $1.00) Debit Card (fee $15 + 2.75%) All major Credit Cards (fee L.75 + 2.75%) www.colorado.gov/ cdphelpayinvoice PAY ONLINE, visit us at vvwwacoloradoagovicdpheipayinvoice 21easi detach the above stub and return with. your payment State of Colorado - Department tm►ent of Public Health and Environment 'QCWQC Permits Section ORIGINAL BILLING INQUIRIES: Call 303-692-3616 or email CDPHE_ "'u C D_biiling@state.co. u s. CHANGE OF ADDRESS: If your billing address is incorrect, please submit a change of contact form available at www4coloradowaterpermits.com. QUESTIONS ABOUT YOUR PERMIT: 303-692-3517 Customer Invoice Number Invoice Date Heitz U 1i WC171028815 8/17/16 T , i tu tt er N.rn er Reference N umber Due Date Amount Due mou .,Er ed ..... .. ...,,yy!`,,/�{l..... ...[yy'�y...... _ ........ 1 .... � ... .. n.. .... r'�. y{l... ,,.y{!. VC000000001 3359 F OI -_�IJ.j /(y��. RO PSY I 9121/16 '•�'�y.j, ;�{��y�{, i $V'�1� 1V .00 ei-1- _�/.1J^�J_'...... _CO Invoice Charges Ln - es riptrr r...:. _ .Chargesieredits 1 Annual billing See Storage (7/1/2016 a 6/3012017) for Permit COR03P581 Facility Mead, 17164 125 Frontage Rd, Mead, CO 80542 $350.00 TOTAL Invoice Charges $3511.00 Credit Payments Applied! $0.0e lieSlallila Total Amount Duel $350.00 Seg Num: 4,182 McKay Lateral Ditch Co. (303) 776-7207 P.O. Box 1826 Longmont, Co. 80502-1826 Bill To SEE Holdings, LLC Attn: Uli Heitz uli aeitz@gmail.com Invoice Date Invoice # 9/27/2016 412 P.O. No. Terms Project Due on receipt Quantity Description Rate Amount Re.: SEE Holdings Storage Yard Reimburse the Leitch Company for engineering services from Deere and Ault Consultants in the amount of 514830 per invoice #0013119 which is attached for reference Total 148.50 148.50 $14830 r Bill To McKay Lateral Ditch Co. (303) 776-7207 P..0. Box 1826 Longmont, Co. 80502-1826 SEE Holdings. LLC I Attn: IA Heitz u ii ieit egmai.L.eort Quantity Re.: SEE Holdings Crossing Reimburse the Ditch Company for legal services from Lyons Gaddis in the amount of $94.00 per Statement No.: 7 which is attached for reference, SeeillidelISSLilaidlaaligailiterassairemamesardira Invoice Date Invoice 9/8/2016 410 Project DEPARTMENT OF PLANNING SERVICES 1555 North 17th Avenue Greeley, CO 80631 Website: www.co.weld.co.us Phone: (970) 353-6100 Ext. 3540 Fax: (970) 304-6498 PLANNING INVOICE and RECEIPT SUMMARY August 10. 2016 Permit Number: Owner Name: Address: Application Type: Applicant: MUSR16-0004 SEE HOLDINGS LLC 17164 I 25 FRONTAGE RD Planning\Minor Amendment to USR\na\NA BEACH MIKE 5255 RONALD REAGAN BLVD STE 210 JOHNSTOWN, I'N, O 80534 INVOICES: Invoice # 82740 USR Minor Amendment Recording Fee by Mylar Sheet Additional Fee (Enter Actual Dollars) Total Fee: Amount $500.00 $41.00 $20.00 $561 MO PAYMENTS: Paaent Receipt # Method Ref # 90077 Check 92993 Check Total Paid: 7058 7087 Flux SEE HOLDINGS, LLC SEE HOLDINGS, LLC Date 01/21/2016 08/10/2016 Amount $541.00 $20.00 $561.00 Cashier CGATHMAN CGATHMAN Report ID: PL00001v00 Print Date -Time: 8/10/2016 12:10:11 PM Page 1 oft McKay Latent Ditch Co. (303) 7764207 P.O. Box 1826 Longmont, Co. 80502s1826 To i SEE Holdings, LLC Attn: OE Heitz utibeitz@gmailsom Quantity IMM Description P.O. No. Invoice Date 875:2016 Invoice # 407 Terms Due on receipt Rate Project I i Re.: SEE Holdings Crossing Reimburse the Ditch Company for [e al fees from Lyons Caddis in the amount of $211.50 per Statement No.6 which is attached for reference. l 211.50 Amount 21150 $211.50 IV Landscaping Juan Vaca 1651 S. County Road 23 E. Berthoud, CO 8Q313 (303) 651-2817 cell ('20) 934-3251 Ed Harper Property by County Rd 36 & Frontage Rd. Remove concrete a tea 441. �ollni 44,4wit. 4* "alai away Cut do big trees an: "au away r Invoice DATE 6/28/2016 ESTIMATE # I at 535 ()1y' RATE AMOUNT —7 M,11.11S.I { I i 1,400.00 I 8,000400 LOY NS W. � Thank you for your business! Total 9,400.00 14 A_.rs(;IsrERIsr & CONSULTING seifek ziddgetop Engineering and Consulting 5255 Ronald Reagan Blvd Suite 210 Johnstown, CO 80534 3033226480 See Holdings, LLC Ed Harper Professional Services through June 1012016 Invoice number Date 1187 0110/2016 Project 15-008-001 Harper Description O30 Permit & CD's 999 Reimbursables Contract Percent Amount Complete Remaining Prior Billed Amount Current Billed 5,950.00 904.00 250.00 50.00 2450.00 0.00 595.00 125.00 2,905 00 125.00 Total 6,200.00 88439 2,450.00 720.00 3,030.00 Ai,ng Summary Invoice Number 1187 Invoice Date 06/10/2016 Total Thank you for your business! Outstanding Current 31030.00 3,030.00 Over 30 Over 60 Invoice total ,}0'0.00 Over 90 Over 120 3t030.00 3,030.00 0,00 0.00 0.00 O.00 See Holdings, LLC Invoice number *1187 Invoice date 06I10/2016 1 Bill To McKay Lateral Ditch Co. (303) 776-7207 }.c D. Box 1826 Longmont, Co. 80502-1826 SEE Holdings, Inc. attn; Ed Harper via: elhawork@comck.net Invoice Date Invoice # 7/26/2016 406 P.O. No. Terms Project Due on receipt Quantity Description Rate Amount Re.: SEE Holdings Storage Yard Reimburse tfi.e Ditch Company for engineering services from Deere and Ault Consultants in the amount of $99.00 per invoke t29I7 which is attached for reference ctct 99.00 99.00 Total $99.00 Hello