Tax Account 005-490-16

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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	005-490-16
Account Type	Real Estate
Location	0 PAR 5 SOWLAKIS MP IN W2 22/19/47
Balance	$0.00
Currently Due	$0.00

Account ID

005-490-16

Account Type

Real Estate

Location

0 PAR 5 SOWLAKIS MP IN W2 22/19/47

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$638.09
Total	$638.09
Paid	$638.09
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

$638.09

Total

$638.09

Paid

$638.09

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	$161.09	$0.00	$161.09	$161.09	$0.00
2	10/07/2024	10/17/2024	Paid	$159.00	$0.00	$159.00	$159.00	$0.00
3	01/06/2025	01/16/2025	Paid	$159.00	$0.00	$159.00	$159.00	$0.00
4	03/03/2025	03/13/2025	Paid	$159.00	$0.00	$159.00	$159.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$590.82	$0.00	$590.82	$0.00	$0.00	3.3552	6.0
2022/2023 REAL ESTATE TAXES	$384.27	$0.00	$384.27	$0.00	$0.00	3.3552	6.0
2021/2022 REAL ESTATE TAXES	$371.39	$0.00	$371.39	$0.00	$0.00	3.3552	6.0
2020/2021 REAL ESTATE TAXES	$373.57	$3.74	$377.31	$0.00	$0.00	3.3552	6.0
2019/2020 REAL ESTATE TAXES	$375.98	$0.00	$375.98	$0.00	$0.00	3.3552	6.0
2018/2019 REAL ESTATE TAXES	$401.58	$0.00	$401.58	$0.00	$0.00	3.3552	6.0
2017/2018 REAL ESTATE TAXES	$1,002.88	$0.00	$1,002.88	$0.00	$0.00	3.3552	6.0
2016/2017 REAL ESTATE TAXES	$928.58	$0.00	$928.58	$0.00	$0.00	3.3552	6.0
2015/2016 REAL ESTATE TAXES	$859.81	$0.00	$859.81	$0.00	$0.00	3.3552	6.0
2014/2015 REAL ESTATE TAXES	$796.12	$0.00	$796.12	$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	$-638.09	$0.00
07/15/2024	BILL	KOBEH VALLEY RANCH LLC	$638.09	$638.09
08/21/2023	PAYMENT	KOBEH VALLEY RANCH LLC CREDIT: D BANK: CC NUM: CC	$-590.82	$0.00
07/11/2023	BILL	KOBEH VALLEY RANCH LLC	$590.82	$590.82
08/17/2022	PAYMENT	EUREKA MOLY LLC CHECK BANK: 56503 NUM: 16211	$-384.27	$0.00
07/14/2022	BILL	KOBEH VALLEY RANCH LLC	$384.27	$384.27
08/13/2021	PAYMENT	EUREKA MOLY CHECK BANK: 56503 NUM: 16152	$-371.39	$0.00
07/19/2021	BILL	KOBEH VALLEY RANCH LLC	$371.39	$371.39
02/05/2021	PAYMENT	EUREKA MOLY LLC CHECK BANK: 56503 NUM: 16078	$-93.39	$0.00
12/29/2020	PAYMENT	EUREKA MOLY LLC CHECK BANK: 56503 NUM: 16046	$-190.52	$93.39
10/21/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$3.74	$283.91
08/07/2020	PAYMENT	EUREKA MOLY LLC CHECK BANK: 56503 NUM: 15954	$-93.40	$280.17
07/08/2020	BILL	KOBEH VALLEY RANCH LLC	$373.57	$373.57
03/03/2020	PAYMENT	EUREKA MOLY LLC CHECK BANK: 56503 NUM: 15845	$-93.99	$0.00
12/26/2019	PAYMENT	EUREKA MOLY LLC CHECK BANK: 56503 NUM: 15788	$-93.99	$93.99
10/04/2019	PAYMENT	EUREKA MOLY LLC CHECK BANK: 56503 NUM: 15719	$-93.99	$187.98
08/19/2019	PAYMENT	EUREKA MOLY LLC CHECK BANK: 56503 NUM: 15677	$-94.01	$281.97
07/14/2019	BILL	KOBEH VALLEY RANCH LLC	$375.98	$375.98
09/05/2018	PAYMENT	EUREKA MOLY LLC CHECK BANK: 56503 NUM: 15295	$-401.58	$0.00
07/11/2018	BILL	KOBEH VALLEY RANCH LLC	$401.58	$401.58
06/04/2018	PAYMENT	GENERAL MOLY INC CHECK BANK: 56503 NUM: 17700	$-1,002.88	$0.00
05/23/2018	AMENDMENT	adj pnlty/int gpe	$-160.43	$1,002.88
05/10/2018	PENALTY	1 year delinquent 2nd ltr fee	$3.00	$1,163.31
05/10/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$1,160.31
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$70.20	$1,153.31
01/18/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$45.13	$1,083.11
10/18/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$25.07	$1,037.98
09/06/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$10.03	$1,012.91
07/19/2017	BILL	KOBEH VALLEY RANCH LLC	$1,002.88	$1,002.88
08/29/2016	PAYMENT	EUREKA MOLY LLC CHECK BANK: 56-503 NUM: 14376	$-928.58	$0.00
07/14/2016	BILL	KOBEH VALLEY RANCH LLC	$928.58	$928.58
08/18/2015	PAYMENT	BUREKA MOLY LLC CHECK BANK: 56-503 NUM: 13393	$-859.81	$0.00
07/09/2015	BILL	KOBEH VALLEY RANCH LLC	$859.81	$859.81
08/12/2014	PAYMENT	EUREKA MOLY LLC CHECK BANK: 56-503 NUM: 12389	$-796.12	$0.00
07/09/2014	BILL	KOBEH VALLEY RANCH LLC	$796.12	$796.12
08/22/2013	PAYMENT	EUREKA MOLY LLC CHECK BANK: 56-503 NUM: 11097	$-754.95	$0.00
07/11/2013	BILL	KOBEH VALLEY RANCH LLC	$754.95	$754.95
08/06/2012	PAYMENT	EUREKA MOLY LLC CHECK BANK: 56-503 NUM: 9463	$-750.66	$0.00
07/13/2012	BILL	KOBEH VALLEY RANCH LLC	$750.66	$750.66
08/25/2011	PAYMENT	EUREKA MOLLY LLC CHECK BANK: 56-503 NUM: 8185	$-742.07	$0.00
07/13/2011	BILL	KOBEH VALLEY RANCH LLC	$742.07	$742.07
08/03/2010	PAYMENT	EUREKA MOLY LLC CHECK BANK: 56-503 NUM: 6827	$-691.60	$0.00
07/08/2010	BILL	KOBEH VALLEY RANCH LLC	$691.60	$691.60
08/13/2009	PAYMENT	EUREKA MOLY LLC CHECK BANK: 56-503 NUM: 5336	$-640.36	$0.00
07/13/2009	BILL	KOBEH VALLEY RANCH LLC	$640.36	$640.36
08/28/2008	PAYMENT	EUREKA MOLY, LLC CHECK BANK: 56-503 NUM: 3202	$-592.93	$0.00
07/14/2008	BILL	KOBEH VALLEY RANCH LLC	$592.93	$592.93
03/11/2008	PAYMENT	KOBEH VALLEY RANCH LLC CHECK BANK: 94-7014 NUM: 1191	$-142.90	$0.00
12/18/2007	PAYMENT	KOBEH VALLEY RANCH LLC CHECK BANK: 94-7074 NUM: 1144	$-148.62	$142.90
10/23/2007	PAYMENT	KOBETH VALLEY RANCH LLC CHECK BANK: 94-7074 NUM: 1100	$-142.90	$291.52
10/17/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$5.72	$434.42
07/24/2007	PAYMENT	KOBEH VALLEY RANCH LLC CHECK BANK: 94-7074 NUM: 1050	$-142.93	$428.70
07/13/2007	BILL	KOBEH VALLEY RANCH LLC	$571.63	$571.63
07/28/2006	PAYMENT	BOBCAT RANCH, LLC CHECK BANK: 94-72 NUM: 1923	$-545.69	$0.00
07/16/2006	BILL	BOBCAT RANCH, LLC	$545.69	$545.69
08/24/2005	PAYMENT	BOBCAT RANCH LLC CHECK BANK: 94-72 NUM: 1557	$-537.20	$0.00
07/26/2005	BILL	BOBCAT RANCH, LLC	$537.20	$537.20
08/20/2004	PAYMENT	BOBCAT RANCH LLC CHECK BANK: 94-72 NUM: 1216	$-537.34	$0.00
07/13/2004	BILL	BOBCAT RANCH, LLC	$537.34	$537.34
01/16/2004	PAYMENT	STEWART TITLE CHECK BANK: 94-169 NUM: 20-14285	$-547.22	$0.00
11/13/2003	PAYMENT	GUELICH, RICHARD III CHECK BANK: 90-3909 NUM: 2248	$-1,369.44	$547.22
11/03/2003	INTEREST	Monthly Interest	$9.07	$1,916.66
10/21/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$13.22	$1,907.59
10/06/2003	INTEREST	Monthly Interest	$9.07	$1,894.37
09/08/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$5.29	$1,885.30
09/08/2003	INTEREST	Monthly Interest	$9.07	$1,880.01
08/04/2003	INTEREST	Monthly Interest	$9.07	$1,870.94
07/22/2003	BILL	GUELICH, RICHARD III ETAL	$528.71	$1,861.87
07/02/2003	INTEREST	Monthly Interest	$9.07	$1,333.16
06/02/2003	INTEREST	Monthly Interest	$9.07	$1,324.09
05/06/2003	INTEREST	Monthly Interest	$4.69	$1,315.02
04/03/2003	INTEREST	Monthly Interest	$4.69	$1,310.33
03/18/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$36.78	$1,305.64
03/05/2003	INTEREST	Monthly Interest	$4.69	$1,268.86
02/06/2003	INTEREST	Monthly Interest	$4.69	$1,264.17
01/23/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$23.64	$1,259.48
01/06/2003	INTEREST	Monthly Interest	$4.69	$1,235.84
12/11/2002	INTEREST	Monthly Interest	$4.69	$1,231.15
12/11/2002	INTEREST	Monthly Interest	$4.69	$1,226.46
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$13.14	$1,221.77
10/07/2002	INTEREST	Monthly Interest	$4.69	$1,208.63
09/09/2002	INTEREST	Monthly Interest	$4.69	$1,203.94
09/01/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$5.25	$1,199.25
08/06/2002	INTEREST	Monthly Interest	$4.69	$1,194.00
07/11/2002	INTEREST	Monthly Interest	$4.69	$1,189.31
07/11/2002	BILL	GUELICH, RICHARD III ETAL	$525.44	$1,184.62
06/03/2002	INTEREST	Monthly Interest	$4.69	$659.18
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$654.49
03/25/2002	PENALTY	Warning letter cost for delq's	$2.00	$649.49
03/20/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$39.41	$647.49
01/23/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$25.34	$608.08
10/15/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$14.08	$582.74
09/06/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$5.64	$568.66
07/13/2001	BILL	GUELICH, RICHARD III ETAL	$563.02	$563.02
12/19/2000	PAYMENT	DENNIS JANTZ CHECK BANK: 94-77 NUM: 0930	$-5.89	$0.00
10/05/2000	PAYMENT	ROWAN FARMS CHECK BANK: 94-77 NUM: 0834	$-441.09	$5.89
09/21/2000	PAYMENT	ROWAN FARMS CHECK BANK: 94-77 NUM: 0808	$-147.31	$446.98
09/08/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$5.89	$594.29
07/10/2000	BILL	JANTZ, C. DENNIS	$588.40	$588.40
03/08/2000	PAYMENT	ROWAN FARMS CHECK BANK: 94-77 NUM: 0685	$-226.23	$0.00
01/26/2000	PAYMENT	ROWAN FARMS CHECK BANK: 94-77 NUM: 0645	$-235.00	$226.23
01/24/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$9.04	$461.23
10/07/1999	PAYMENT	ROWAN FARMS CHECK BANK: 94-77 NUM: 0602	$-226.50	$452.19
08/30/1999	PAYMENT	ROWAN FARMS CHECK BANK: 94-77 NUM: 0568	$-226.47	$678.69
07/17/1999	BILL	JANTZ, C DENNIS	$905.16	$905.16
04/13/1999	PAYMENT	DENNIS JANTZ CHECK BANK: 94-77 NUM: 462	$-256.14	$0.00
03/29/1999	PENALTY	Publication Cost for Delinqncy	$2.00	$256.14
03/17/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$9.77	$254.14
12/31/1998	PAYMENT	JANTZ CHECK BANK: 94-77 NUM: 387	$-254.14	$244.37
10/28/1998	PAYMENT	JANTZ CHECK BANK: 94-77 NUM: 323	$-244.37	$498.51
10/27/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$9.77	$742.88
10/01/1998	PAYMENT	JANTZ FARMS CHECK BANK: 94-77 NUM: 318	$-254.40	$733.11
09/08/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$9.78	$987.51
07/10/1998	BILL	JANTZ, C DENNIS	$977.73	$977.73
09/02/1997	PAYMENT	JANTZ CHECK	$-189.91	$0.00
07/20/1997	BILL	JANTZ, C DENNIS	$189.91	$189.91
09/09/1996	PAYMENT	DENNIS JANTZ	$-181.15	$0.00
07/15/1996	BILL	JANTZ, C DENNIS	$181.15	$181.15