HomeMy WebLinkAbout20162368.tiffGreat Western Operating Company, LLC RECEIVED
CHECK NO.
39794
Owner: 1381 WELD OYJNIY
* * * Please refer to your owner umber urban writiIYj **JUL 2.1
L..:0
Control no. 39794
(heck date: 07/15/16
PROPERTY U I PROPERTY NAME
IPI I I I
9ATPIRIDPW IBm/I I
Nn YRI D I MCF I GRAV I PRICE'
=SS
VALUE
I sr I LLD COUNTY I OPERAIRR NAME
COMMISSIONERS
I I II cam I I
NET I DFCaAL lam] GEcss Mx I
I VALUE 'INTEREST ITYPI WAUJE IQEI
OMER
STATE
TAX
I I
I DID I
CODE IDEDDCTIQISI
O ER
NET
VALUE
W10573 CAMPBELL JP 17-6-1D CO Weld
05/16 G 147.35 2.09 307.49 282.67 0.06250000 RI
06/16 0 0.00 0.00 7397.49 0.06250000 RI
W10537 DETIF2NE ED 16-022HC OD Weld
05/16 G 19658.43 2.45 48111.78 43748.04 0.00016011 RI
05/16 0 67.02 41.55 2784.62 2532.05 0.00016011 RI
05/16 0 4585.73 41.80 191684.06 174298.32 0.00016011 RI
06/16 0 0.00 0.00 -99540.36 0.00016011 RI
W10173 GREAT WESTERN 27-11 00 Weld
06/16 0 0.00 0.00 347.36 0.00047344 RI
W10174 GREAT WESTERN 27-12 CO Weld
05/16 G 2.27 2.31 5.24 4.82 0.00047344 RI
06/16 0 0.00 0.00 59.22 0.00047344 RI
W10175 GREAT WESTERN 27-13 OD Weld
05/16 G 64.95 2.31 150.12 130.70 0.00047500 RI
05/16 0 26.66 41.79 1114.23 970.10 0.00047500 RI
06/16 0 0.00 0.00 4028.12 0.00047500 RI
W10176 GREAT WESTERN 27-14 CO Weld
05/16 G 476.63 2.31 1101.70 959.19 0.00047500 RI
05/16 0 62.63 41.79 2617.57 2278.98 0.00047500 RI
06/16 0 0.00 0.00 4917.60 0.00047500 RI
W10177 GREAT WESTERN 27-21 CO Weld
** Additionaldetail attached **
Total of this check 7223233.80 6498447.90
Year to date
Tax and deduction codes:
ADV AD VALOREM TAX ON CONSERVATION TAX
Rfaipb IV Os coLo
GREAT WESTERN OPERATIT CO LLC
19.22
0.00
GREAT WESTERN OPERATING CO LLC
7.70
0.45
30.69
0.00
GREAT WESTERN OPERATING CO LLC
0.00
GREAT WESTERN OPERATING ON LLC
0.00
0.00
GREAT WESTERN OPERATING ON LLC
0.07
0.53
0.00
GREAT WESTERN OPERATING OD LLC
0.52
1.24
0.00
GREAT WESTERN OPERATING 00 LLC
3847,.31
324.81"
8552.54 273:96.
19.22
0.00
7.70
0.45
30.69
0.00
0.00
0.00
0.00
0.07
0.53
0.00
0.52
1.24
0.00
0.00 3522:50
0.00
SE" E ° 2016-2368
8278.58
{
%%4099_n_17%%
GREAT WESTERN OPERATING CO LLC
1801 BROADWAY
SUITE 500
DENVER, CO 80202
303398-0302
Owner no. 1381
WELD COUNTY
Tax id: On file
Control #: 39794
Check date: 07/15/16
Page: 2
PROPERTY #
I
I
I P I I I I I I I I OWNER I I OWNER I I I OWNER
SALE I R I BBL/ I BTU/ I I GROSS I NET I DECIMAL IINTI GROSS ITAX I STATE I DED I I NET
MO YRI D I MCF I GRAV I PRICE' VALUE I VALUE I INTEREST ITYPI VALUE 'CODE' TAX I CODE 'DEDUCTIONS' VALUE
PROPERTY NAME
I ST I COUNTY I OPERATOR NAME
W10177 GREAT WESTERN 27-21 CO Weld GREAT WESTERN OPERATING CO LLC
06/16 0 0.00 0.00 878.69 0.00047344 RI 0.00
W10104 GREAT WESTERN 27-22 CO Weld GREAT WESTERN OPERATING CO LLC
06/16 0 0.00 0.00 -834.02 0.00047344 RI 0.00
W10179 GREAT WESTERN 27-23 CO Weld GREAT WESTERN OPERATING CO LLC
06/16 0 0.00 0.00 5732.41 0.00047500 RI 0.00
W10111 GREAT WESTERN 27-24 CO Weld GREAT WESTERN OPERATING CO LLC
05/16 G 574.45 2.31 1327.80 1156.04 0.00047500 RI 0.63
05/16 0 44.04 41.80 1841.04 1602.89 0.00047500 RI 0.87
06/16 0 0.00 0.00 2047.15 0.00047500 RI 0.00
W10192 GREAT WESTERN 27-52 CO Weld GREAT WESTERN OPERATING CO LLC
05/16 G 3.03 2.31 7.01 6.45 0.00047344 RI 0.00
06/16 0 0.00 0.00 125.19 0.00047344 RI 0.00
W10193 GREAT WESTERN 27-53 CO Weld GREAT WESTERN OPERATING CO LLC
05/16 G 304.00 2.31 702.67 611.78 0.00047500 RI 0.33
05/16 0 35.62 41.79 1488.71 1296.14 0.00047500 RI 0.71
06/16 0 0.00 0.00 5599.19 0.00047500 RI 0.00
W10976 KODAK NORTH FD 28-082HC CO weld GREAT WESTERN OPERATING CO LLC
05/16 G 49.11 2.31 113.51 103.21 0.00074529 RI 0.08
05/16 O 95.99 41.80 4012.04 3648.15 0.00074529 RI 2.99
05/16 0 190.82 41.80 7976.12 7252.69 0.00074529 RI 5.94
W10977 KODAK NORTH FD 28-119HN CO Weld GREAT WESTERN OPERATING CO LLC
05/16 G 9563.34 2.31 22105.05 20100.13 0.00074529 RI 16.47
05/16 0 972.99 41.80 40667.83 36979.25 0.00074529 RI 30.31
05/16 o 1934.19 41.80 80849.44 73516.40 0.00074529 RI 60.26
W11577 SCHNEIDER HD 11-352HN CO Weld GREAT WESTERN OPERATING CO LLC
03/16 G 26922.35 1.70 45878.04 41716.91 0.00071343 RI 32.73 ADV 2.62
CNV 0.02
SEV 0.33
03/16 0 4422.02 32.21 142436.90 142436.90 0.00071343 RI 101.62
03/16 0 136.51 32.96 4499.44 4499.44 0.00071343 RI 3.21
03/16 O -4422.02 32.21 -142436.90 -142436.90 0.00071343 RI -101.62
03/16 0 4422.02 32.21 142436.90 129517.87 0.00071343 RI 101.62 ADV 8.13
CNV 0.07
SEV 1.02
WELD COUNTY
ATTN: BARB CONNOLLY
PO BOX 758
GREELEY , CO 80632
RECEIVED
JUL 2.1 2016
WELD COUNTY
COMMISSIONERS
0.00
0.00
0.00
0.63
0.87
0.00
0.00
0.00
0.33
0.71
0.00
0.08
2.99
5.94
16.47
30.31
60.26
29.76
101.62
3.21
-101.62
92.40
%%4099_n_17%%
GREAT WESTERN OPERATING CO LLC
1801 BROADWAY
SUITE 500
DENVER, CO 80202
303398-0302
Owner no. 1381
WELD COUNTY
Tax id: on file
Control #: 39794
Check date: 07/15/16
Page: 3
PROPERTY #
IP
SALE I R
MO YRI 0
PROPERTY NAME ,
I ST I COUNTY I OPERATOR NAME
I I I I I OWNER I I OWNER I I I OWNER
BBL/ I BTU/ I I GROSS I NET I DECIMAL IINTI GROSS ITAX I STATE I DED I NET
MCF I GRAY I PRICEI VALUE I VALUE I INTEREST ITYPI VALUE ICODEI TAX I CODE IDEDUCTIONSI VALUE
W11577 SCHNEIDER HD 11-352HN CO Weld
03/16 0 -136.51 32.96 -4499.44 -4499.44 0.00071343 RI
03/16 0 136.51 32.96 4499.44 4091.34 0.00071343 RI
04/16 G 46622.96 1.73 80650.69 73335.66 0.00071343 RI
04/16 0 633.60 35.87 22730.22 20668.59 0.00071343 RI
04/16 0 10826.55 36.12 391106.82 355633.43 0.00071343 RI
04/16 0
46.36 36.12
1674.74 1522.84 0.00071343 RI
05/16 G 50235.15 2.05 102743.28 93424.47 0.00071343 RI
05/16 0 5894.51 41.55 244896.50 222684.38 0.00071343 RI
05/16 0 7694.49 41.80 321604.39 292434.88 0.00071343 RI
W11850 SCHNEIDER HD 11-369HC CO Weld
02/16 G 14050.00 2.02 28374.09 25800.56 0.00071343 RI
02/16 0
693.43 24.47 16965.81 15427.01 0.00071343 RI
WELD COUNTY
ATTN: BARB CONNOLLY
PO BOX 758
GREELEY , CO 80632
GREAT WESTERN OPERATING CO LLC
-3.21
3.21 ADV 0.26
CNV 0.00
5EV 0.03
57.54 ADv 4.60
CNV 0.04
SEV 0.58
16.22 ADV 1.30
CNV 0.01
SEV 0.16
279.03 ADv 22.32
CNV 0.20
SEV 2.79
1.19 ADV 0.10
CNV 0.00
SEV 0.01
73.30 ADv 5.86
CNV 0.05
5EV 0.73
174.72 Aov 13.98
CNV 0.12
SEV 1.75
229.44 ADV 18.36
CNV 0.16
SEV 2.29
GREAT WESTERN OPERATING CO LLC
20.24 ADV 1.62
CNV 0.01
SEV 0.20
12.10 ADv 0.97
CNV 0.01
SEV 0.12
-3.21
2.92
52.32
14.75
253.72
1.08
66.66
158.87
208.63
18.41
11.00
%%4099s_17%%
GREAT WESTERN OPERATING CO LLC
1801 BROADWAY
SUITE 500
DENVER, CO 80202
303398-0302
Owner no. 1381
WELD COUNTY
Tax id: On file
Control #: 39794
Check date: 07/15/16
Page: 4
PROPERTY #
PROPERTY NAME
I ST I COUNTY
I OPERATOR NAME
I P I I I I
SALE I R I BBL/ I BTU/ I I GROSS
MO YRI D I MCF I GRAY I PRICE' VALUE
NET
VALUE
I I OWNER I I OWNER I I OWNER
I DECIMAL IINTI GROSS ITAX I STATE I DEO I I NET
I INTEREST ITYPI VALUE ICODEI TAX I CODE 'DEDUCTIONS' VALUE
W11850 SCHNEIDER HD 11-369HC CO Weld GREAT WESTERN OPERATING CO LLC
02/16 0 -693.43 24.47 -16965.81 -15427.01 0.00071343 RI -12.10 ADV -0.97
CNV -0.01
SEV -0.12
02/16 0 670.66 24.47 16408.61 14920.34 0.00071343 RI 11.71 ADV 0.94
CNV 0.01
5EV 0.12
03/16 G 192046.00 1.70 327263.20 297580.43 0.00071343 RI 233.48 ADV 18.68
CNV 0.16
5EV 2.33
03/16 G -192046.00 1.70 -327263.20 -297580.43 0.00071343 RI -233.48 ADV -18.68
CNV -0.16
SEV -2.33
03/16 G 192046.00 1.69 324431.54 295005.60 0.00071343 RI 231.46 ADv 18.52
CNV 0.16
5EV 2.31
03/16 G -192046.00 1.70 -327263.20 -297580.43 0.00071343 RI -233.48 ADV -18.68
CNV -0.16
5EV -2.33
03/16 G 65867.79 1.70 112244.49 102063.92 0.00071343 RI 80.08 ADV 6.41
CNV 0.06
SEV 0.80
03/16 O 7622.40 32.21 245523.54 223254.55 0.00071343 RI 175.16 ADV 14.01
CNV 0.12
5EV 1.75
03/16 0 235.30 32.96 7755.84 7052.38 0.00071343 RI 5.53 ADV 0.44
CNV 0.00
5EV 0.06
04/16 G 235423.00 1.73 407246.32 370309.08 0.00071343 RI 290.54 ADV 23.24
CNV 0.20
5EV 2.91
04/16 G -235423.00 1.73 -407246.32 -370309.08 0.00071343 RI -290.54 ADV -23.24
CNV -0.20
5EV -2.91
WELD COUNTY
ATTN: BARB CONNOLLY
PO BOX 758
GREELEY , CO 80632
-11.00
10.64
212.31
-212.31
210.47
-212.31
72.81
159.28
5.03
264.19
-264.19
%%4099_n_17%%
GREAT WESTERN OPERATING CO LLC
1801 BROADWAY
SUITE 500
DENVER, CO 80202
303398-0302
Owner no. 1381
WELD COUNTY
Tax id: on file
Control #: 39794
Check date: 07/15/16
Page: 5
PROPERTY #
PROPERTY NAME
I ST I COUNTY I OPERATOR NAME
I P I I I I I OWNER I I OWNER I I I OWNER
SALE I R I BBL/ I BTU/ I GROSS I NET I DECIMAL IINTI GROSS ITAX I STATE I DED I I NET
MO YRI D I MCF I GRAV I PRICEI VALUE VALUE I INTEREST ITYPI VALUE ICODEI TAX I CODE IDEDUCTIONSI VALUE
w11850 SCHNEIDER HD 11-369HC CO Weld GREAT WESTERN OPERATING CO LLC
04/16 G 72991.25 1.73 126263.86 114811.73 0.00071343 RI 90.08 ADv 7.21
CNV 0.06
SEV 0.90
04/16 0 428.22 35.87 15362.13 13968.79 0.00071343 RI 10.96 ADv 0.88
CNv 0.01
SEV 0.11
04/16 0 7317.08 36.12 264328.00 240353.45 0.00071343 RI 188.58 ADv 15.09
CNV 0.13
SEV 1.89
04/16 0 31.33 36.13 1131.86 1029.20 0.00071343 RI 0.81 ADv 0.06
CNV 0.00
SEV 0.01
05/16 G 82948.44 2.05 169650.01 154262.75 0.00071343 RI 121.03 ADV 9.68
CNV 0.08
SEV 1.21
05/16 0 3591.84 41.55 149228.81 135693.76 0.00071343 RI 106.46 ADV 8.52
CNV 0.07
SEV 1.06
05/16 0 4688.67 41.80 195971.13 178196.55 0.00071343 RI 139.81 ADv 11.18
CNV 0.10
SEV 1.40
W11851 SCHNEIDER HD 11-369HN CO Weld GREAT WESTERN OPERATING CO LLC
02/16 0 22.77 24.47 557.20 506.66 0.00052593 RI 0.29 ADV 0.02
CNV 0.00
SEV 0.00
03/16 G 50447.61 1.70 85967.14 78169.92 0.00052593 RI 45.21 ADV 3.62
CNV 0.03
SEV 0.45
03/16 0 9281.75 32.21 298972.41 298972.41 0.00052593 RI 157.24
03/16 0 286.53 32.96 9444.24 9444.24 0.00052593 RI 4.97
03/16 0 -9281.75 32.21 -298972.41 -298972.41 0.00052593 RI -157.24
03/16 0 9281.75 32.21 298972.41 271855.62 0.00052593 RI 157.24 ADV 12.58
CNV 0.11
SEV 1.57
WELD COUNTY
ATTN: BARB CONNOLLY
PO BOX 758
GREELEY , CO 80632
81.91
9.96
171.47
0.74
110.06
96.81
127.13
0.27
41.11
157.24
4.97
-157.24
142.98
%%4099_n_17%%
GREAT WESTERN OPERATING CO LLC
1801 BROADWAY
SUITE 500
DENVER, CO 80202
303398-0302
Owner no. 1381
WELD COUNTY
Tax id: On file
Control #: 39794
Check date: 07/15/16
Page: 6
PROPERTY #
PROPERTY NAME
I ST I COUNTY I OPERATOR NAME
I P I I I I I I I I OWNER I I OWNER I I I OWNER
SALE I R I BBL/ I BTU/ I I GROSS I NET I DECIMAL IINTI GROSS ITAX I STATE I DED I I NET
MO YRI D I MCF I GRAV I PRICE' VALUE I VALUE I INTEREST ITYPI VALUE 'CODE' TAX I CODE 'DEDUCTIONS' VALUE
W11851 SCHNEIDER HD 11-369HN CO Weld GREAT WESTERN OPERATING CO LLC
03/16 0 -286.53 32.96 -9444.24 -9444.24 0.00052593 RI -4.97
03/16 0 286.53 32.96 9444.24 8587.65 0.00052593 RI 4.97 ADV 0.40
CNV 0.00
SEV 0.05
04/16 G 59816.10 1.73 103472.84 94087.85 0.00052593 RI 54.42 ADV 4.35
CNV 0.04
SEV 0.54
04/16 0 754.12 35.87 27053.79 24600.01 0.00052593 RI 14.23 ADV 1.14
CNV 0.01
SEV 0.14
04/16 0 12885.89 36.12 465500.08 423279.22 0.00052593 RI 244.82 ADV 19.59
CNV 0.17
SEV 2.45
04/16 0 55.18 36.12 1993.29 1812.50 0.00052593 RI 1.05 ADV 0.08
CNV 0.00
SEV 0.01
05/16 G 50444.29 2.05 103171.01 93813.40 0.00052593 RI 54.26 ADV 4.34
CNV 0.04
SEV 0.54
05/16 O 5647.84 41.55 234648.29 213365.70 0.00052593 RI 123.41 ADV 9.87
CNV 0.09
SEV 1.23
05/16 0 7372.50 41.80 308146.19 280197.33 0.00052593 RI 162.06 ADV 12.97
CNv 0.11
SEV 1.62
W11576 SCHNEIDER HD 11-392HN Co Weld GREAT WESTERN OPERATING CO LLC
03/16 G 48808.25 1.70 83173.53 75629.69 0.00052593 ex 43.74 ADV 3.50 - -
CNV 0.03
SEV 0.44
03/16 0 7618.32 32.21 245392.30 245392.30 0.00052593 RI 129.06
03/16 0 235.18 32.96 7751.70 7751.70 0.00052593 RI 4.08
03/16 0 -7618.32 32.21 -245392.30 -245392.30 0.00052593 RI -129.06
WELD COUNTY
ATTN: BARB CONNOLLY
PO BOX 758
GREELEY , CO 80632
-4.97
4.52
49.49
12.94
222.61
0.96
49.34
112.22
147.36
39.77
129.06
4.08
-129.06
%%4099_n_17%%
GREAT WESTERN OPERATING CO LLC
1801 BROADWAY
SUITE 500
DENVER, CO 80202
303398-0302
owner no. 1381
WELD COUNTY
Tax id: On file
Control #: 39794
Check date: 07/15/16
Page: 7
PROPERTY # I PROPERTY NAME
I ST I COUNTY I OPERATOR NAME
I P I I I. I
SALE I R I BBL/ I BTU/ I I
MO YRI D I MCF I GRAV I PRICE'
GROSS
VALUE
NET
VALUE
I I OWNER I I OWNER I I I OWNER
I DECIMAL IINTI GROSS ITAX I STATE I CEO I I NET
I INTEREST ITYPI VALUE ICODEI TAX I CODE [DEDUCTIONS' VALUE
W11576 SCHNEIDER HD 11-392HN CO Weld
03/16 0 7618.32 32.21 245392.30 223135.23 0.00052593 RI
03/16 0 -235.18 32.96 -7751.70 -7751.70 0.00052593 RI
03/16 0
235.18 32.96
7751.70 7048.61 0.00052593 RI
04/16 G 55992.69 1.73 96858.93 88073.83 0.00052593 RI
04/16 0 743.08 35.87 26657.84 24239.97 0.00052593 RI
04/16 0 12697.29 36.12 458687.28 417084.35 0.00052593 RI
04/16 0
54.37 36.13
1964.12 1785.98 0.00052593 RI
05/16 G 48098.12 2.05 98372.51 89450.12 0.00052593 RI
05/16 0 5260.43 41.55 218552.60 198729.87 0.00052593 RI
05/16 0 6866.79 41.80 287008.90 260977.19 0.00052593 RI
W12020 SIMPSON FD 16-039HC CO Weld
05/16 G 25541.14 1.75 44772.52 40711.65 0.00009050 RI
05/16 0 6769.35 40.30 272782.26 248040.91 0.00009050 RI
05/16 0 -6769.35 40.30 -272782.26 -248040.91 0.00009050 RI
05/16 0 6769.35 43.45 294105.92 267430.52 0.00009050 RI
W12022 SIMPSON FD 16-059HN CO Weld
WELD COUNTY
ATTN: BARB CONNOLLY
PO BOX 758
GREELEY , CO 80632
GREAT WESTERN OPERATING CO LLC
129.06 ADv 10.32
CNV 0.09
SEV 1.29
-4.08
4.08 ADV 0.33
CNV 0.00
SEV 0.04
50.94 ADV 4.08
CNV 0.04
SEv 0.51
14.02 ADV 1.12
CNV 0.01
SEV 0.14
241.24 AOV 19.30
CNV 0.17
SEV 2.41
1.03 ADV 0.08
CNV 0.00
SEV 0.01
51.74 ADV 4.14
CNV 0.04
SEV 0.52
114.94 ADV 9.20
CNV 0.08
SEV 1.15
150.95 ADV 12.08
CNV 0.11
SEV 1.51
GREAT WESTERN OPERATING CO LLC
4.05
24.69
-24.69
26.62
GREAT WESTERN OPERATING CO LLC
117.36
-4.08
3.71
46.31
12.75
219.36
0.94
47.04
104.51
137.25
4.05
24.69
-24.69
26.62
%%4099_n_17%%
GREAT WESTERN OPERATING CO LLC
1801 BROADWAY
SUITE 500
DENVER, CO 80202
303398-0302
Owner no. 1381
WELD COUNTY
Tax id: On file
Control #: 39794
Check date: 07/15/16
Page: 8
PROPERTY #
PROPERTY NAME
I ST I COUNTY I OPERATOR NAME
I P I I I I I
SALE I R I BBL/ I BTU/ I I GROSS I
MO YRI D I MCF I GRAY .I PRICE' VALUE I
NET
VALUE
I I OWNER I OWNER I I OWNER
I DECIMAL IINTI GROSS ITAX j STATE I DED I I NET
I INTEREST ITYPI VALUE ICODEI TAX I CODE 'DEDUCTIONS' VALUE
W12022 SIMPSON FD 16-059HN CO Weld GREAT WESTERN OPERATING CO LLC
05/16 G 23408.47 1.75 41034.06 37312.28 0.00009050 RI 3.71
05/16 0 6793.72 40.30 273764.29 248933.87 0.00009050 RI 24.78
05/16 0 -6793.72 40.30 -273764.29 -248933.87 0.00009050 RI -24.78
05/16 0 6793.72 43.45 295164.72 268393.27 0.00009050 RI 26.71
w12023 SIMPSON FD 16-062HN CO Weld GREAT WESTERN OPERATING CO LLC
05/16 G 25148.39 1.75 44084.06 40085.64 0.00009050 RI 3.99
05/16 0 5618.99 40.30 226426.59 205889.69 0.00009050 RI 20.49
05/16 0 -5618.99 40.30 -226426.59 -205889.69 0.00009050 RI -20.49
05/16 0 5618.99 43.45 244126.57 221984.28 0.00009050 RI 22.09
WELD COUNTY
ATTN: BARB CONNOLLY
PO BOX 758
GREELEY , Co 80632
3.71
24.78
-24.78
26.71
3.99
20.49
-20.49
22.09
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