Tax Account 005-490-12

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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	005-490-12
Account Type	Real Estate
Location	0 PAR 1 SOWLAKIS MP IN W2 22/19/47
Balance	$0.00
Currently Due	$0.00

Account ID

005-490-12

Account Type

Real Estate

Location

0 PAR 1 SOWLAKIS MP IN W2 22/19/47

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$141.76
Total	$141.76
Paid	$141.76
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

$141.76

Total

$141.76

Paid

$141.76

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	$36.76	$0.00	$36.76	$36.76	$0.00
2	10/07/2024	10/17/2024	Paid	$35.00	$0.00	$35.00	$35.00	$0.00
3	01/06/2025	01/16/2025	Paid	$35.00	$0.00	$35.00	$35.00	$0.00
4	03/03/2025	03/13/2025	Paid	$35.00	$0.00	$35.00	$35.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$131.25	$0.00	$131.25	$0.00	$0.00	3.3552	6.0
2022/2023 REAL ESTATE TAXES	$121.53	$0.00	$121.53	$0.00	$0.00	3.3552	6.0
2021/2022 REAL ESTATE TAXES	$117.50	$0.00	$117.50	$0.00	$0.00	3.3552	6.0
2020/2021 REAL ESTATE TAXES	$118.17	$1.18	$119.35	$0.00	$0.00	3.3552	6.0
2019/2020 REAL ESTATE TAXES	$118.84	$0.00	$118.84	$0.00	$0.00	3.3552	6.0
2018/2019 REAL ESTATE TAXES	$126.93	$0.00	$126.93	$0.00	$0.00	3.3552	6.0
2017/2018 REAL ESTATE TAXES	$318.91	$57.83	$376.74	$0.00	$0.00	3.3552	6.0
2016/2017 REAL ESTATE TAXES	$295.29	$0.00	$295.29	$0.00	$0.00	3.3552	6.0
2015/2016 REAL ESTATE TAXES	$273.43	$0.00	$273.43	$0.00	$0.00	3.3552	6.0
2014/2015 REAL ESTATE TAXES	$253.18	$0.00	$253.18	$0.00	$0.00	3.3552	6.0

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	$-141.76	$0.00
07/15/2024	BILL	KOBEH VALLEY RANCH LLC	$141.76	$141.76
08/21/2023	PAYMENT	KOBEH VALLEY RANCH LLC CREDIT: D BANK: CC NUM: CC	$-131.25	$0.00
07/11/2023	BILL	KOBEH VALLEY RANCH LLC	$131.25	$131.25
08/17/2022	PAYMENT	EUREKA MOLY LLC CHECK BANK: 56503 NUM: 16211	$-121.53	$0.00
07/14/2022	BILL	KOBEH VALLEY RANCH LLC	$121.53	$121.53
08/13/2021	PAYMENT	EUREKA MOLY CHECK BANK: 56503 NUM: 16152	$-117.50	$0.00
07/19/2021	BILL	KOBEH VALLEY RANCH LLC	$117.50	$117.50
02/05/2021	PAYMENT	EUREKA MOLY LLC CHECK BANK: 56503 NUM: 16078	$-29.54	$0.00
12/29/2020	PAYMENT	EUREKA MOLY LLC CHECK BANK: 56503 NUM: 16046	$-60.26	$29.54
10/21/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$1.18	$89.80
08/07/2020	PAYMENT	EUREKA MOLY LLC CHECK BANK: 56503 NUM: 15954	$-29.55	$88.62
07/08/2020	BILL	KOBEH VALLEY RANCH LLC	$118.17	$118.17
03/03/2020	PAYMENT	EUREKA MOLY LLC CHECK BANK: 56503 NUM: 15845	$-29.71	$0.00
12/26/2019	PAYMENT	EUREKA MOLY LLC CHECK BANK: 56503 NUM: 15788	$-29.71	$29.71
10/04/2019	PAYMENT	EUREKA MOLY LLC CHECK BANK: 56503 NUM: 15719	$-29.71	$59.42
08/19/2019	PAYMENT	EUREKA MOLY LLC CHECK BANK: 56503 NUM: 15677	$-29.71	$89.13
07/14/2019	BILL	KOBEH VALLEY RANCH LLC	$118.84	$118.84
09/05/2018	PAYMENT	EUREKA MOLY LLC CHECK BANK: 56503 NUM: 15295	$-126.93	$0.00
07/11/2018	BILL	KOBEH VALLEY RANCH LLC	$126.93	$126.93
06/04/2018	PAYMENT	GENERAL MOLY INC CHECK BANK: 56503 NUM: 17700	$-376.74	$0.00
05/10/2018	PENALTY	1 year delinquent 2nd ltr fee	$3.00	$376.74
05/10/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$373.74
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$22.32	$366.74
01/18/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$14.35	$344.42
10/18/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$7.97	$330.07
09/06/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.19	$322.10
07/19/2017	BILL	KOBEH VALLEY RANCH LLC	$318.91	$318.91
08/29/2016	PAYMENT	EUREKA MOLY LLC CHECK BANK: 56-503 NUM: 14376	$-295.29	$0.00
07/14/2016	BILL	KOBEH VALLEY RANCH LLC	$295.29	$295.29
08/18/2015	PAYMENT	BUREKA MOLY LLC CHECK BANK: 56-503 NUM: 13393	$-273.43	$0.00
07/09/2015	BILL	KOBEH VALLEY RANCH LLC	$273.43	$273.43
08/12/2014	PAYMENT	EUREKA MOLY LLC CHECK BANK: 56-503 NUM: 12389	$-253.18	$0.00
07/09/2014	BILL	KOBEH VALLEY RANCH LLC	$253.18	$253.18
08/22/2013	PAYMENT	EUREKA MOLY LLC CHECK BANK: 56-503 NUM: 11097	$-239.70	$0.00
07/11/2013	BILL	KOBEH VALLEY RANCH LLC	$239.70	$239.70
08/06/2012	PAYMENT	EUREKA MOLY LLC CHECK BANK: 56-503 NUM: 9463	$-238.35	$0.00
07/13/2012	BILL	KOBEH VALLEY RANCH LLC	$238.35	$238.35
08/25/2011	PAYMENT	EUREKA MOLLY LLC CHECK BANK: 56-503 NUM: 8185	$-235.67	$0.00
07/13/2011	BILL	KOBEH VALLEY RANCH LLC	$235.67	$235.67
08/03/2010	PAYMENT	EUREKA MOLY LLC CHECK BANK: 56-503 NUM: 6827	$-219.88	$0.00
07/08/2010	BILL	KOBEH VALLEY RANCH LLC	$219.88	$219.88
08/13/2009	PAYMENT	EUREKA MOLY LLC CHECK BANK: 56-503 NUM: 5336	$-203.61	$0.00
07/13/2009	BILL	KOBEH VALLEY RANCH LLC	$203.61	$203.61
08/28/2008	PAYMENT	EUREKA MOLY, LLC CHECK BANK: 56-503 NUM: 3199	$-188.53	$0.00
07/14/2008	BILL	KOBEH VALLEY RANCH LLC	$188.53	$188.53
03/11/2008	PAYMENT	KOBEH VALLEY RANCH LLC CHECK BANK: 94-7014 NUM: 1191	$-45.44	$0.00
12/18/2007	PAYMENT	KOBEH VALLEY RANCH LLC CHECK BANK: 94-7074 NUM: 1144	$-47.26	$45.44
10/23/2007	PAYMENT	KOBETH VALLEY RANCH LLC CHECK BANK: 94-7074 NUM: 1100	$-45.44	$92.70
10/17/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$1.82	$138.14
07/24/2007	PAYMENT	KOBEH VALLEY RANCH LLC CHECK BANK: 94-7074 NUM: 1050	$-45.46	$136.32
07/13/2007	BILL	KOBEH VALLEY RANCH LLC	$181.78	$181.78
07/28/2006	PAYMENT	BOBCAT RANCH, LLC CHECK BANK: 94-72 NUM: 1923	$-173.73	$0.00
07/16/2006	BILL	BOBCAT RANCH, LLC	$173.73	$173.73
08/24/2005	PAYMENT	BOBCAT RANCH LLC CHECK BANK: 94-72 NUM: 1557	$-171.01	$0.00
07/26/2005	BILL	BOBCAT RANCH, LLC	$171.01	$171.01
08/20/2004	PAYMENT	BOBCAT RANCH LLC CHECK BANK: 94-72 NUM: 1216	$-171.01	$0.00
07/13/2004	BILL	BOBCAT RANCH, LLC	$171.01	$171.01
01/16/2004	PAYMENT	STEWART TITLE CHECK BANK: 94-169 NUM: 20-14281	$-174.22	$0.00
11/13/2003	PAYMENT	GUELICH, RICHARD III CHECK BANK: 90-3909 NUM: 2248	$-15.87	$174.22
11/03/2003	INTEREST	Monthly Interest	$0.06	$190.09
10/21/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$4.21	$190.03
10/06/2003	INTEREST	Monthly Interest	$0.06	$185.82
09/08/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.68	$185.76
09/08/2003	INTEREST	Monthly Interest	$0.06	$184.08
08/04/2003	INTEREST	Monthly Interest	$0.06	$184.02
07/22/2003	BILL	GUELICH, RICHARD III ETAL	$168.33	$183.96
07/02/2003	INTEREST	Monthly Interest	$0.06	$15.63
06/02/2003	INTEREST	Monthly Interest	$0.06	$15.57
05/06/2003	INTEREST	Monthly Interest	$0.03	$15.51
04/03/2003	INTEREST	Monthly Interest	$0.03	$15.48
03/18/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$0.23	$15.45
03/05/2003	INTEREST	Monthly Interest	$0.03	$15.22
02/06/2003	INTEREST	Monthly Interest	$0.03	$15.19
01/23/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$0.19	$15.16
01/06/2003	INTEREST	Monthly Interest	$0.03	$14.97
12/11/2002	INTEREST	Monthly Interest	$0.03	$14.94
12/11/2002	INTEREST	Monthly Interest	$0.03	$14.91
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$0.16	$14.88
10/07/2002	INTEREST	Monthly Interest	$0.03	$14.72
09/09/2002	INTEREST	Monthly Interest	$0.03	$14.69
09/01/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$0.13	$14.66
08/06/2002	INTEREST	Monthly Interest	$0.03	$14.53
07/11/2002	INTEREST	Monthly Interest	$0.03	$14.50
07/11/2002	BILL	GUELICH, RICHARD III ETAL	$3.24	$14.47
06/03/2002	INTEREST	Monthly Interest	$0.03	$11.23
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$11.20
03/25/2002	PENALTY	Warning letter cost for delq's	$2.00	$6.20
03/20/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$0.24	$4.20
01/23/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$0.21	$3.96
10/15/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$0.17	$3.75
09/06/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$0.14	$3.58
07/13/2001	BILL	GUELICH, RICHARD III ETAL	$3.44	$3.44
12/19/2000	PAYMENT	DENNIS JANTZ CHECK BANK: 94-77 NUM: 0930	$-0.13	$0.00
10/23/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$0.01	$0.13
09/21/2000	PAYMENT	ROWAN FARMS CHECK BANK: 94-77 NUM: 0808	$-3.07	$0.12
09/08/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$0.12	$3.19
07/10/2000	BILL	JANTZ, C. DENNIS	$3.07	$3.07
08/30/1999	PAYMENT	ROWAN FARMS CHECK BANK: 94-77 NUM: 0568	$-44.09	$0.00
07/17/1999	BILL	JANTZ, C DENNIS	$44.09	$44.09
10/01/1998	PAYMENT	JANTZ FARMS CREDIT: B	$-49.54	$0.00
09/08/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.91	$49.54
07/10/1998	BILL	JANTZ, C DENNIS	$47.63	$47.63
09/02/1997	PAYMENT	JANTZ CHECK	$-47.47	$0.00
07/20/1997	BILL	JANTZ, C DENNIS	$47.47	$47.47
09/09/1996	PAYMENT	DENNIS JANTZ	$-45.29	$0.00
07/15/1996	BILL	JANTZ, C DENNIS	$45.29	$45.29