Tax Account 005-490-13

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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	005-490-13
Account Type	Real Estate
Location	0 PAR 2 SOWLAKIS MP IN W2 22/19/47
Balance	$0.00
Currently Due	$0.00

Account ID

005-490-13

Account Type

Real Estate

Location

0 PAR 2 SOWLAKIS MP IN W2 22/19/47

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$221.88
Total	$221.88
Paid	$221.88
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

$221.88

Total

$221.88

Paid

$221.88

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	$56.88	$0.00	$56.88	$56.88	$0.00
2	10/07/2024	10/17/2024	Paid	$55.00	$0.00	$55.00	$55.00	$0.00
3	01/06/2025	01/16/2025	Paid	$55.00	$0.00	$55.00	$55.00	$0.00
4	03/03/2025	03/13/2025	Paid	$55.00	$0.00	$55.00	$55.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$205.43	$0.00	$205.43	$0.00	$0.00	3.3552	6.0
2022/2023 REAL ESTATE TAXES	$121.56	$0.00	$121.56	$0.00	$0.00	3.3552	6.0
2021/2022 REAL ESTATE TAXES	$117.53	$0.00	$117.53	$0.00	$0.00	3.3552	6.0
2020/2021 REAL ESTATE TAXES	$118.20	$1.18	$119.38	$0.00	$0.00	3.3552	6.0
2019/2020 REAL ESTATE TAXES	$118.87	$0.00	$118.87	$0.00	$0.00	3.3552	6.0
2018/2019 REAL ESTATE TAXES	$126.96	$0.00	$126.96	$0.00	$0.00	3.3552	6.0
2017/2018 REAL ESTATE TAXES	$319.02	$57.86	$376.88	$0.00	$0.00	3.3552	6.0
2016/2017 REAL ESTATE TAXES	$295.40	$0.00	$295.40	$0.00	$0.00	3.3552	6.0
2015/2016 REAL ESTATE TAXES	$273.51	$0.00	$273.51	$0.00	$0.00	3.3552	6.0
2014/2015 REAL ESTATE TAXES	$253.25	$0.00	$253.25	$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	$-221.88	$0.00
07/15/2024	BILL	KOBEH VALLEY RANCH LLC	$221.88	$221.88
08/21/2023	PAYMENT	KOBEH VALLEY RANCH LLC CREDIT: D BANK: CC NUM: CC	$-205.43	$0.00
07/11/2023	BILL	KOBEH VALLEY RANCH LLC	$205.43	$205.43
08/17/2022	PAYMENT	EUREKA MOLY LLC CHECK BANK: 56503 NUM: 16211	$-121.56	$0.00
07/14/2022	BILL	KOBEH VALLEY RANCH LLC	$121.56	$121.56
08/13/2021	PAYMENT	EUREKA MOLY CHECK BANK: 56503 NUM: 16152	$-117.53	$0.00
07/19/2021	BILL	KOBEH VALLEY RANCH LLC	$117.53	$117.53
02/05/2021	PAYMENT	EUREKA MOLY LLC CHECK BANK: 56503 NUM: 16078	$-29.55	$0.00
12/29/2020	PAYMENT	EUREKA MOLY LLC CHECK BANK: 56503 NUM: 16046	$-60.28	$29.55
10/21/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$1.18	$89.83
08/07/2020	PAYMENT	EUREKA MOLY LLC CHECK BANK: 56503 NUM: 15954	$-29.55	$88.65
07/08/2020	BILL	KOBEH VALLEY RANCH LLC	$118.20	$118.20
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	$-29.74	$89.13
07/14/2019	BILL	KOBEH VALLEY RANCH LLC	$118.87	$118.87
09/05/2018	PAYMENT	EUREKA MOLY LLC CHECK BANK: 56503 NUM: 15295	$-126.96	$0.00
07/11/2018	BILL	KOBEH VALLEY RANCH LLC	$126.96	$126.96
06/04/2018	PAYMENT	GENERAL MOLY INC CHECK BANK: 56503 NUM: 17700	$-376.88	$0.00
05/10/2018	PENALTY	1 year delinquent 2nd ltr fee	$3.00	$376.88
05/10/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$373.88
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$22.33	$366.88
01/18/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$14.36	$344.55
10/18/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$7.98	$330.19
09/06/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.19	$322.21
07/19/2017	BILL	KOBEH VALLEY RANCH LLC	$319.02	$319.02
08/29/2016	PAYMENT	EUREKA MOLY LLC CHECK BANK: 56-503 NUM: 14376	$-295.40	$0.00
07/14/2016	BILL	KOBEH VALLEY RANCH LLC	$295.40	$295.40
08/18/2015	PAYMENT	BUREKA MOLY LLC CHECK BANK: 56-503 NUM: 13393	$-273.51	$0.00
07/09/2015	BILL	KOBEH VALLEY RANCH LLC	$273.51	$273.51
08/12/2014	PAYMENT	EUREKA MOLY LLC CHECK BANK: 56-503 NUM: 12389	$-253.25	$0.00
07/09/2014	BILL	KOBEH VALLEY RANCH LLC	$253.25	$253.25
08/22/2013	PAYMENT	EUREKA MOLY LLC CHECK BANK: 56-503 NUM: 11097	$-239.76	$0.00
07/11/2013	BILL	KOBEH VALLEY RANCH LLC	$239.76	$239.76
08/06/2012	PAYMENT	EUREKA MOLY LLC CHECK BANK: 56-503 NUM: 9463	$-238.42	$0.00
07/13/2012	BILL	KOBEH VALLEY RANCH LLC	$238.42	$238.42
08/25/2011	PAYMENT	EUREKA MOLLY LLC CHECK BANK: 56-503 NUM: 8185	$-235.74	$0.00
07/13/2011	BILL	KOBEH VALLEY RANCH LLC	$235.74	$235.74
08/03/2010	PAYMENT	EUREKA MOLY LLC CHECK BANK: 56-503 NUM: 6827	$-219.99	$0.00
07/08/2010	BILL	KOBEH VALLEY RANCH LLC	$219.99	$219.99
08/13/2009	PAYMENT	EUREKA MOLY LLC CHECK BANK: 56-503 NUM: 5336	$-203.69	$0.00
07/13/2009	BILL	KOBEH VALLEY RANCH LLC	$203.69	$203.69
08/28/2008	PAYMENT	EUREKA MOLY, LLC CHECK BANK: 56-503 NUM: 3198	$-188.60	$0.00
07/14/2008	BILL	KOBEH VALLEY RANCH LLC	$188.60	$188.60
03/11/2008	PAYMENT	KOBEH VALLEY RANCH LLC CHECK BANK: 94-7014 NUM: 1191	$-45.46	$0.00
12/18/2007	PAYMENT	KOBEH VALLEY RANCH LLC CHECK BANK: 94-7074 NUM: 1144	$-47.28	$45.46
10/23/2007	PAYMENT	KOBETH VALLEY RANCH LLC CHECK BANK: 94-7074 NUM: 1100	$-45.46	$92.74
10/17/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$1.82	$138.20
07/24/2007	PAYMENT	KOBEH VALLEY RANCH LLC CHECK BANK: 94-7074 NUM: 1050	$-45.47	$136.38
07/13/2007	BILL	KOBEH VALLEY RANCH LLC	$181.85	$181.85
07/28/2006	PAYMENT	BOBCAT RANCH, LLC CHECK BANK: 94-72 NUM: 1923	$-173.77	$0.00
07/16/2006	BILL	BOBCAT RANCH, LLC	$173.77	$173.77
08/24/2005	PAYMENT	BOBCAT RANCH LLC CHECK BANK: 94-72 NUM: 1557	$-171.08	$0.00
07/26/2005	BILL	BOBCAT RANCH, LLC	$171.08	$171.08
08/20/2004	PAYMENT	BOBCAT RANCH LLC CHECK BANK: 94-72 NUM: 1216	$-171.08	$0.00
07/13/2004	BILL	BOBCAT RANCH, LLC	$171.08	$171.08
01/16/2004	PAYMENT	STEWART TITLE CHECK BANK: 94-169 NUM: 20-14282	$-174.25	$0.00
11/13/2003	PAYMENT	GUELICH, RICHARD III CHECK BANK: 90-3909 NUM: 2248	$-15.87	$174.25
11/03/2003	INTEREST	Monthly Interest	$0.06	$190.12
10/21/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$4.21	$190.06
10/06/2003	INTEREST	Monthly Interest	$0.06	$185.85
09/08/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.68	$185.79
09/08/2003	INTEREST	Monthly Interest	$0.06	$184.11
08/04/2003	INTEREST	Monthly Interest	$0.06	$184.05
07/22/2003	BILL	GUELICH, RICHARD III ETAL	$168.36	$183.99
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 CHECK	$-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