Tax Account 005-490-06

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Owners

KOBEH VALLEY RANCH LLC
510 BURRARD STREET SUITE 901
VANCOUVER, BC V6C 3A8

If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.

Account Summary

Account ID	005-490-06
Account Type	Real Estate
Location	0 NE4 23/19/47 & NW4 24/19/47
Balance	$0.00
Currently Due	$0.00

Account ID

005-490-06

Account Type

Real Estate

Location

0 NE4 23/19/47 & NW4 24/19/47

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,635.39
Total	$1,635.39
Paid	$1,635.39
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3552
Tax District	6.0 (Austin Road)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,635.39

Total

$1,635.39

Paid

$1,635.39

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3552

Tax District

6.0 (Austin Road)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$411.39	$0.00	$411.39	$411.39	$0.00
2	10/07/2024	10/17/2024	Paid	$408.00	$0.00	$408.00	$408.00	$0.00
3	01/06/2025	01/16/2025	Paid	$408.00	$0.00	$408.00	$408.00	$0.00
4	03/03/2025	03/13/2025	Paid	$408.00	$0.00	$408.00	$408.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,549.97	$0.00	$1,549.97	$0.00	$0.00	3.3552	6.0
2022/2023 REAL ESTATE TAXES	$2,062.17	$0.00	$2,062.17	$0.00	$0.00	3.3552	6.0
2021/2022 REAL ESTATE TAXES	$2,039.39	$0.00	$2,039.39	$0.00	$0.00	3.3552	6.0
2020/2021 REAL ESTATE TAXES	$2,045.43	$20.45	$2,065.88	$0.00	$0.00	3.3552	6.0
2019/2020 REAL ESTATE TAXES	$8,755.26	$0.00	$8,755.26	$0.00	$0.00	3.3552	6.0
2018/2019 REAL ESTATE TAXES	$8,766.90	$0.00	$8,766.90	$0.00	$0.00	3.3552	6.0
2017/2018 REAL ESTATE TAXES	$10,026.68	$0.00	$10,026.68	$0.00	$0.00	3.3552	6.0
2016/2017 REAL ESTATE TAXES	$6,222.35	$0.00	$6,222.35	$0.00	$0.00	3.3552	6.0
2015/2016 REAL ESTATE TAXES	$4,728.69	$0.00	$4,728.69	$0.00	$0.00	3.3552	6.0
2014/2015 REAL ESTATE TAXES	$2,656.11	$0.00	$2,656.11	$0.00	$0.00	3.3552	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2019-2020	S41	Kobeh Valley #139	6746.94	6746.94	.00	.00
2018-2019	S41	Kobeh Valley #139	6746.94	6746.94	.00	.00
2017-2018	S41	Kobeh Valley #139	6746.94	6746.94	.00	.00
2016-2017	S41	Kobeh Valley #139	3168.66	3168.66	.00	.00
2015-2016	S41	Kobeh Valley #139	1901.20	1901.20	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	EUREKA MOLY LLC CO AVANTI KITSAULT M CREDIT CC	$-1,620.39	$0.00
07/23/2024	PAYMENT	COUNTY OF LANDER CHECK 224282	$-15.00	$1,620.39
07/15/2024	BILL	KOBEH VALLEY RANCH LLC	$1,635.39	$1,635.39
08/21/2023	PAYMENT	KOBEH VALLEY RANCH LLC CREDIT: D BANK: CC NUM: CC	$-1,549.97	$0.00
07/11/2023	BILL	KOBEH VALLEY RANCH LLC	$1,549.97	$1,549.97
08/17/2022	PAYMENT	EUREKA MOLY LLC CHECK BANK: 56503 NUM: 16211	$-2,062.17	$0.00
07/14/2022	BILL	KOBEH VALLEY RANCH LLC	$2,062.17	$2,062.17
08/13/2021	PAYMENT	EUREKA MOLY CHECK BANK: 56503 NUM: 16152	$-2,039.39	$0.00
07/19/2021	BILL	KOBEH VALLEY RANCH LLC	$2,039.39	$2,039.39
02/05/2021	PAYMENT	EUREKA MOLY LLC CHECK BANK: 56503 NUM: 16078	$-511.35	$0.00
12/29/2020	PAYMENT	EUREKA MOLY LLC CHECK BANK: 56503 NUM: 16046	$-1,043.15	$511.35
10/21/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$20.45	$1,554.50
08/07/2020	PAYMENT	EUREKA MOLY LLC CHECK BANK: 56503 NUM: 15954	$-511.38	$1,534.05
07/08/2020	BILL	KOBEH VALLEY RANCH LLC	$2,045.43	$2,045.43
03/03/2020	PAYMENT	EUREKA MOLY LLC CHECK BANK: 56503 NUM: 15845	$-502.08	$0.00
12/26/2019	PAYMENT	EUREKA MOLY LLC CHECK BANK: 56503 NUM: 15788	$-502.08	$502.08
10/04/2019	PAYMENT	EUREKA MOLY LLC CHECK BANK: 56503 NUM: 15719	$-502.08	$1,004.16
08/19/2019	PAYMENT	EUREKA MOLY LLC CHECK BANK: 56503 NUM: 15677	$-7,249.02	$1,506.24
07/14/2019	BILL	KOBEH VALLEY RANCH LLC	$8,755.26	$8,755.26
09/05/2018	PAYMENT	EUREKA MOLY LLC CHECK BANK: 56503 NUM: 15295	$-8,766.90	$0.00
07/11/2018	BILL	KOBEH VALLEY RANCH LLC	$8,766.90	$8,766.90
06/04/2018	PAYMENT	GENERAL MOLY INC CHECK BANK: 56503 NUM: 17700	$-10,026.68	$0.00
05/23/2018	AMENDMENT	adj pnlty/int gpe	$-1,986.30	$10,026.68
05/10/2018	PENALTY	1 year delinquent 2nd ltr fee	$3.00	$12,012.98
05/10/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$12,009.98
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$701.87	$12,002.98
01/18/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$552.41	$11,301.11
10/18/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$419.34	$10,748.70
09/06/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$302.68	$10,329.36
07/19/2017	BILL	KOBEH VALLEY RANCH LLC	$10,026.68	$10,026.68
08/29/2016	PAYMENT	EUREKA MOLY LLC CHECK BANK: 56-503 NUM: 14376	$-6,222.35	$0.00
07/14/2016	BILL	KOBEH VALLEY RANCH LLC	$6,222.35	$6,222.35
08/18/2015	PAYMENT	BUREKA MOLY LLC CHECK BANK: 56-503 NUM: 13393	$-4,728.69	$0.00
07/09/2015	BILL	KOBEH VALLEY RANCH LLC	$4,728.69	$4,728.69
08/12/2014	PAYMENT	EUREKA MOLY LLC CHECK BANK: 56-503 NUM: 12389	$-2,656.11	$0.00
07/09/2014	BILL	KOBEH VALLEY RANCH LLC	$2,656.11	$2,656.11
08/22/2013	PAYMENT	EUREKA MOLY LLC CHECK BANK: 56-503 NUM: 11097	$-2,567.10	$0.00
07/11/2013	BILL	KOBEH VALLEY RANCH LLC	$2,567.10	$2,567.10
08/06/2012	PAYMENT	EUREKA MOLY LLC CHECK BANK: 56-503 NUM: 9463	$-2,521.47	$0.00
07/13/2012	BILL	KOBEH VALLEY RANCH LLC	$2,521.47	$2,521.47
08/25/2011	PAYMENT	EUREKA MOLLY LLC CHECK BANK: 56-503 NUM: 8185	$-2,447.22	$0.00
07/13/2011	BILL	KOBEH VALLEY RANCH LLC	$2,447.22	$2,447.22
08/03/2010	PAYMENT	EUREKA MOLY LLC CHECK BANK: 56-503 NUM: 6827	$-2,485.73	$0.00
07/08/2010	BILL	KOBEH VALLEY RANCH LLC	$2,485.73	$2,485.73
08/13/2009	PAYMENT	EUREKA MOLY LLC CHECK BANK: 56-503 NUM: 5336	$-2,349.84	$0.00
07/13/2009	BILL	KOBEH VALLEY RANCH LLC	$2,349.84	$2,349.84
08/28/2008	PAYMENT	EUREKA MOLY, LLLC CHECK BANK: 56-503 NUM: 3197	$-2,175.78	$0.00
07/14/2008	BILL	KOBEH VALLEY RANCH LLC	$2,175.78	$2,175.78
03/11/2008	PAYMENT	KOBEH VALLEY RANCH LLC CHECK BANK: 94-7014 NUM: 1191	$-506.39	$0.00
12/18/2007	PAYMENT	KOBEH VALLEY RANCH LLC CHECK BANK: 94-7074 NUM: 1144	$-526.65	$506.39
10/23/2007	PAYMENT	KOBETH VALLEY RANCH LLC CHECK BANK: 94-7074 NUM: 1100	$-506.39	$1,033.04
10/17/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$20.26	$1,539.43
07/24/2007	PAYMENT	KOBEH VALLEY RANCH LLC CHECK BANK: 94-7074 NUM: 1050	$-506.40	$1,519.17
07/13/2007	BILL	KOBEH VALLEY RANCH LLC	$2,025.57	$2,025.57
08/03/2006	PAYMENT	HUGHES, NICHOLAS & JEAN CHECK BANK: 94-7074 NUM: 5271	$-0.04	$0.00
07/28/2006	PAYMENT	BOBCAT RANCH, LLC CHECK BANK: 94-72 NUM: 1923	$-1,959.36	$0.04
07/16/2006	BILL	BOBCAT RANCH, LLC	$1,959.40	$1,959.40
08/24/2005	PAYMENT	BOBCAT RANCH LLC CHECK BANK: 94-72 NUM: 1557	$-1,867.74	$0.00
07/26/2005	BILL	BOBCAT RANCH, LLC	$1,867.74	$1,867.74
08/27/2004	PAYMENT	LANDER COUNTY TREASURER CASH	$-0.07	$0.00
08/20/2004	PAYMENT	BOBCAT RANCH LLC CHECK BANK: 94-72 NUM: 1216	$-1,863.81	$0.07
07/13/2004	BILL	BOBCAT RANCH, LLC	$1,863.88	$1,863.88
01/16/2004	PAYMENT	STEWART TITLE CHECK BANK: 94-169 NUM: 20-14280	$-1,905.16	$0.00
11/13/2003	PAYMENT	GUELICH, RICHARD III CREDIT: B BANK: 90-3909 NUM: 2248	$-4,536.82	$1,905.16
11/03/2003	INTEREST	Monthly Interest	$30.18	$6,441.98
10/21/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$46.02	$6,411.80
10/06/2003	INTEREST	Monthly Interest	$30.18	$6,365.78
09/08/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$18.41	$6,335.60
09/08/2003	INTEREST	Monthly Interest	$30.18	$6,317.19
08/04/2003	INTEREST	Monthly Interest	$30.18	$6,287.01
07/22/2003	BILL	GUELICH, RICHARD III ETAL	$1,840.73	$6,256.83
07/02/2003	INTEREST	Monthly Interest	$30.18	$4,416.10
06/02/2003	INTEREST	Monthly Interest	$30.18	$4,385.92
05/06/2003	INTEREST	Monthly Interest	$15.35	$4,355.74
04/03/2003	INTEREST	Monthly Interest	$15.35	$4,340.39
03/18/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$124.58	$4,325.04
03/05/2003	INTEREST	Monthly Interest	$15.35	$4,200.46
02/06/2003	INTEREST	Monthly Interest	$15.35	$4,185.11
01/23/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$80.09	$4,169.76
01/06/2003	INTEREST	Monthly Interest	$15.35	$4,089.67
12/11/2002	INTEREST	Monthly Interest	$15.35	$4,074.32
12/11/2002	INTEREST	Monthly Interest	$15.35	$4,058.97
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$44.49	$4,043.62
10/07/2002	INTEREST	Monthly Interest	$15.35	$3,999.13
09/09/2002	INTEREST	Monthly Interest	$15.35	$3,983.78
09/01/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$17.80	$3,968.43
08/06/2002	INTEREST	Monthly Interest	$15.35	$3,950.63
07/11/2002	INTEREST	Monthly Interest	$15.35	$3,935.28
07/11/2002	BILL	GUELICH, RICHARD III ETAL	$1,779.77	$3,919.93
06/03/2002	INTEREST	Monthly Interest	$15.35	$2,140.16
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$2,124.81
03/25/2002	PENALTY	Warning letter cost for delq's	$2.00	$2,119.81
03/20/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$128.91	$2,117.81
01/23/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$82.87	$1,988.90
10/15/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$46.05	$1,906.03
09/06/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$18.42	$1,859.98
07/13/2001	BILL	GUELICH, RICHARD III ETAL	$1,841.56	$1,841.56
12/19/2000	PAYMENT	DENNIS JANTZ CHECK BANK: 94-77 NUM: 0930	$-18.86	$0.00
10/05/2000	PAYMENT	ROWAN FARMS CHECK BANK: 94-77 NUM: 0834	$-1,414.50	$18.86
09/21/2000	PAYMENT	ROWAN FARMS CHECK BANK: 94-77 NUM: 0808	$-471.56	$1,433.36
09/08/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$18.86	$1,904.92
07/10/2000	BILL	JANTZ, C. DENNIS	$1,886.06	$1,886.06
03/08/2000	PAYMENT	ROWAN FARMS CHECK BANK: 94-77 NUM: 0685	$-468.69	$0.00
01/26/2000	PAYMENT	ROWAN FARMS CHECK BANK: 94-77 NUM: 0645	$-487.44	$468.69
01/24/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$18.75	$956.13
10/07/1999	PAYMENT	ROWAN FARMS CHECK BANK: 94-77 NUM: 0602	$-468.69	$937.38
08/30/1999	PAYMENT	ROWAN FARMS CHECK BANK: 94-77 NUM: 0568	$-468.85	$1,406.07
07/17/1999	BILL	JANTZ, C. DENNIS	$1,874.92	$1,874.92
04/13/1999	PAYMENT	DENNIS JANTZ CHECK BANK: 94-77 NUM: 462	$-509.47	$0.00
03/29/1999	PENALTY	Publication Cost for Delinqncy	$2.00	$509.47
03/17/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$19.52	$507.47
12/31/1998	PAYMENT	JANTZ CHECK BANK: 94-77 NUM: 387	$-513.29	$487.95
10/28/1998	PAYMENT	JANTZ CHECK BANK: 94-77 NUM: 323	$-507.48	$1,001.24
10/27/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$25.34	$1,508.72
09/15/1998	PAYMENT	JANTZ/L C TREASURER CHECK BANK: 94-72 NUM: 1418	$-488.20	$1,483.38
09/08/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$19.53	$1,971.58
07/10/1998	BILL	JANTZ, C. DENNIS	$1,952.05	$1,952.05
05/15/1998	PAYMENT	STEWART TITLE CHECK BANK: 94-72 NUM: 06343	$-1,334.51	$0.00
05/07/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$1,334.51
03/30/1998	PENALTY	Publication Cost for Delinqncy	$2.00	$1,329.51
03/18/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$80.80	$1,327.51
01/22/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$51.95	$1,246.71
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$28.86	$1,194.76
09/09/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$11.55	$1,165.90
07/20/1997	BILL	ROWAN FARMS NUMBER ONE	$1,154.35	$1,154.35
04/16/1997	PAYMENT	ROWAN FARMS NUMBER ONE CHECK BANK: 94-72 NUM: 2804838	$-2,302.52	$0.00
04/07/1997	INTEREST	Monthly Interest	$7.22	$2,302.52
03/19/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$74.65	$2,295.30
03/05/1997	INTEREST	Monthly Interest	$7.22	$2,220.65
02/05/1997	INTEREST	Monthly Interest	$7.22	$2,213.43
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$48.00	$2,206.21
12/02/1996	INTEREST	Monthly Interest	$7.22	$2,158.21
12/02/1996	INTEREST	Monthly Interest	$7.22	$2,150.99
11/20/1996	INTEREST	Monthly Interest	$7.22	$2,143.77
10/23/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$26.67	$2,136.55
10/02/1996	INTEREST	Monthly Interest	$7.22	$2,109.88
09/10/1996	INTEREST	Monthly Interest	$7.22	$2,102.66
09/10/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$10.67	$2,095.44
08/12/1996	INTEREST	Monthly Interest	$7.22	$2,084.77
08/12/1996	INTEREST	Monthly Interest	$7.22	$2,077.55
07/15/1996	BILL	ROWAN FARMS NUMBER ONE	$1,066.49	$2,070.33
07/11/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$137.03	$1,003.84
07/01/1995	BILL	ROWAN FARMS NUMBER ONE	$866.81	$866.81