Tax Account 005-490-17

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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	005-490-17
Account Type	Real Estate
Location	0 PAR 5 S G MAP IN S2N2;N2S2
Balance	$0.00
Currently Due	$0.00

Account ID

005-490-17

Account Type

Real Estate

Location

0 PAR 5 S G MAP IN S2N2;N2S2

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$468.68
Total	$468.68
Paid	$468.68
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

$468.68

Total

$468.68

Paid

$468.68

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	$117.68	$0.00	$117.68	$117.68	$0.00
2	10/07/2024	10/17/2024	Paid	$117.00	$0.00	$117.00	$117.00	$0.00
3	01/06/2025	01/16/2025	Paid	$117.00	$0.00	$117.00	$117.00	$0.00
4	03/03/2025	03/13/2025	Paid	$117.00	$0.00	$117.00	$117.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$427.75	$0.00	$427.75	$0.00	$0.00	3.3552	6.0
2022/2023 REAL ESTATE TAXES	$764.72	$0.00	$764.72	$0.00	$0.00	3.3552	6.0
2021/2022 REAL ESTATE TAXES	$739.18	$0.00	$739.18	$0.00	$0.00	3.3552	6.0
2020/2021 REAL ESTATE TAXES	$742.44	$7.42	$749.86	$0.00	$0.00	3.3552	6.0
2019/2020 REAL ESTATE TAXES	$748.01	$0.00	$748.01	$0.00	$0.00	3.3552	6.0
2018/2019 REAL ESTATE TAXES	$798.91	$0.00	$798.91	$0.00	$0.00	3.3552	6.0
2017/2018 REAL ESTATE TAXES	$1,002.83	$160.43	$1,163.26	$0.00	$0.00	3.3552	6.0
2016/2017 REAL ESTATE TAXES	$928.55	$0.00	$928.55	$0.00	$0.00	3.3552	6.0
2015/2016 REAL ESTATE TAXES	$859.78	$0.00	$859.78	$0.00	$0.00	3.3552	6.0
2014/2015 REAL ESTATE TAXES	$796.09	$0.00	$796.09	$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	EURAKA MOLY LLC CO AVANTI KITSAULT M CREDIT CC	$-468.68	$0.00
07/15/2024	BILL	KOBEH VALLEY RANCH LLC	$468.68	$468.68
08/21/2023	PAYMENT	KOBEH VALLEY RANCH LLC CREDIT: D BANK: CC NUM: CC	$-427.75	$0.00
07/11/2023	BILL	KOBEH VALLEY RANCH LLC	$427.75	$427.75
08/17/2022	PAYMENT	EUREKA MOLY LLC CHECK BANK: 56503 NUM: 16211	$-764.72	$0.00
07/14/2022	BILL	KOBEH VALLEY RANCH LLC	$764.72	$764.72
08/13/2021	PAYMENT	EUREKA MOLY CHECK BANK: 56503 NUM: 16152	$-739.18	$0.00
07/19/2021	BILL	KOBEH VALLEY RANCH LLC	$739.18	$739.18
02/05/2021	PAYMENT	EUREKA MOLY LLC CHECK BANK: 56503 NUM: 16078	$-185.61	$0.00
12/29/2020	PAYMENT	EUREKA MOLY LLC CHECK BANK: 56503 NUM: 16046	$-378.64	$185.61
10/21/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$7.42	$564.25
08/07/2020	PAYMENT	EUREKA MOLY LLC CHECK BANK: 56503 NUM: 15954	$-185.61	$556.83
07/08/2020	BILL	KOBEH VALLEY RANCH LLC	$742.44	$742.44
03/03/2020	PAYMENT	EUREKA MOLY LLC CHECK BANK: 56503 NUM: 15845	$-187.00	$0.00
12/26/2019	PAYMENT	EUREKA MOLY LLC CHECK BANK: 56503 NUM: 15788	$-187.00	$187.00
10/04/2019	PAYMENT	EUREKA MOLY LLC CHECK BANK: 56503 NUM: 15719	$-187.00	$374.00
08/19/2019	PAYMENT	EUREKA MOLY LLC CHECK BANK: 56503 NUM: 15677	$-187.01	$561.00
07/14/2019	BILL	KOBEH VALLEY RANCH LLC	$748.01	$748.01
09/05/2018	PAYMENT	EUREKA MOLY LLC CHECK BANK: 56503 NUM: 15295	$-798.91	$0.00
07/11/2018	BILL	KOBEH VALLEY RANCH LLC	$798.91	$798.91
06/04/2018	PAYMENT	GENERAL MOLY INC CHECK BANK: 56503 NUM: 17700	$-1,163.26	$0.00
05/10/2018	PENALTY	1 year delinquent 2nd ltr fee	$3.00	$1,163.26
05/10/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$1,160.26
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$70.20	$1,153.26
01/18/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$45.13	$1,083.06
10/18/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$25.07	$1,037.93
09/06/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$10.03	$1,012.86
07/19/2017	BILL	KOBEH VALLEY RANCH LLC	$1,002.83	$1,002.83
08/29/2016	PAYMENT	EUREKA MOLY LLC CHECK BANK: 56-503 NUM: 14376	$-928.55	$0.00
07/14/2016	BILL	KOBEH VALLEY RANCH LLC	$928.55	$928.55
08/18/2015	PAYMENT	BUREKA MOLY LLC CHECK BANK: 56-503 NUM: 13393	$-859.78	$0.00
07/09/2015	BILL	KOBEH VALLEY RANCH LLC	$859.78	$859.78
08/12/2014	PAYMENT	EUREKA MOLY LLC CHECK BANK: 56-503 NUM: 12389	$-796.09	$0.00
07/09/2014	BILL	KOBEH VALLEY RANCH LLC	$796.09	$796.09
08/22/2013	PAYMENT	EUREKA MOLY LLC CHECK BANK: 56-503 NUM: 11097	$-754.92	$0.00
07/11/2013	BILL	KOBEH VALLEY RANCH LLC	$754.92	$754.92
08/06/2012	PAYMENT	EUREKA MOLY LLC CHECK BANK: 56-503 NUM: 9463	$-750.59	$0.00
07/13/2012	BILL	KOBEH VALLEY RANCH LLC	$750.59	$750.59
08/25/2011	PAYMENT	EUREKA MOLLY LLC CHECK BANK: 56-503 NUM: 8185	$-742.00	$0.00
07/13/2011	BILL	KOBEH VALLEY RANCH LLC	$742.00	$742.00
08/03/2010	PAYMENT	EUREKA MOLY LLC CHECK BANK: 56-503 NUM: 6827	$-691.57	$0.00
07/08/2010	BILL	KOBEH VALLEY RANCH LLC	$691.57	$691.57
08/13/2009	PAYMENT	EUREKA MOLY LLC CHECK BANK: 56-503 NUM: 5336	$-640.33	$0.00
07/13/2009	BILL	KOBEH VALLEY RANCH LLC	$640.33	$640.33
08/28/2008	PAYMENT	EUREKA MOLY, LLC CHECK BANK: 56-503 NUM: 3203	$-592.90	$0.00
07/14/2008	BILL	KOBEH VALLEY RANCH LLC	$592.90	$592.90
03/11/2008	PAYMENT	KOBEH VALLEY RANCH LLC CHECK BANK: 94-7014 NUM: 1191	$-142.89	$0.00
12/18/2007	PAYMENT	KOBEH VALLEY RANCH LLC CHECK BANK: 94-7074 NUM: 1144	$-148.61	$142.89
10/23/2007	PAYMENT	KOBETH VALLEY RANCH LLC CHECK BANK: 94-7074 NUM: 1100	$-142.89	$291.50
10/17/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$5.72	$434.39
07/24/2007	PAYMENT	KOBEH VALLEY RANCH LLC CHECK BANK: 94-7074 NUM: 1050	$-142.92	$428.67
07/13/2007	BILL	KOBEH VALLEY RANCH LLC	$571.59	$571.59
07/28/2006	PAYMENT	BOBCAT RANCH, LLC CHECK BANK: 94-72 NUM: 1923	$-545.66	$0.00
07/16/2006	BILL	BOBCAT RANCH, LLC	$545.66	$545.66
08/24/2005	PAYMENT	BOBCAT RANCH LLC CHECK BANK: 94-72 NUM: 1557	$-537.17	$0.00
07/26/2005	BILL	BOBCAT RANCH, LLC	$537.17	$537.17
08/20/2004	PAYMENT	BOBCAT RANCH LLC CHECK BANK: 94-72 NUM: 1216	$-537.30	$0.00
07/13/2004	BILL	BOBCAT RANCH, LLC	$537.30	$537.30
01/16/2004	PAYMENT	STEWART TITLE CHECK BANK: 94-169 NUM: 20-14286	$-547.22	$0.00
11/13/2003	PAYMENT	GUELICH, RICHARD III CHECK BANK: 90-3909 NUM: 2248	$-1,312.65	$547.22
11/03/2003	INTEREST	Monthly Interest	$8.69	$1,859.87
10/21/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$13.22	$1,851.18
10/06/2003	INTEREST	Monthly Interest	$8.69	$1,837.96
09/08/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$5.29	$1,829.27
09/08/2003	INTEREST	Monthly Interest	$8.69	$1,823.98
08/04/2003	INTEREST	Monthly Interest	$8.69	$1,815.29
07/22/2003	BILL	GUELICH, SHELBY K	$528.71	$1,806.60
07/02/2003	INTEREST	Monthly Interest	$8.69	$1,277.89
06/02/2003	INTEREST	Monthly Interest	$8.69	$1,269.20
05/06/2003	INTEREST	Monthly Interest	$4.50	$1,260.51
04/03/2003	INTEREST	Monthly Interest	$4.50	$1,256.01
03/18/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$35.17	$1,251.51
03/05/2003	INTEREST	Monthly Interest	$4.50	$1,216.34
02/06/2003	INTEREST	Monthly Interest	$4.50	$1,211.84
01/23/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$22.61	$1,207.34
01/06/2003	INTEREST	Monthly Interest	$4.50	$1,184.73
12/11/2002	INTEREST	Monthly Interest	$4.50	$1,180.23
12/11/2002	INTEREST	Monthly Interest	$4.50	$1,175.73
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$12.56	$1,171.23
10/07/2002	INTEREST	Monthly Interest	$4.50	$1,158.67
09/09/2002	INTEREST	Monthly Interest	$4.50	$1,154.17
09/01/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$5.02	$1,149.67
08/06/2002	INTEREST	Monthly Interest	$4.50	$1,144.65
07/11/2002	INTEREST	Monthly Interest	$4.50	$1,140.15
07/11/2002	BILL	GUELICH, SHELBY K	$502.45	$1,135.65
06/03/2002	INTEREST	Monthly Interest	$4.50	$633.20
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$628.70
03/25/2002	PENALTY	Warning letter cost for delq's	$2.00	$623.70
03/20/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$37.84	$621.70
01/23/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$24.33	$583.86
10/15/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$13.52	$559.53
09/06/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$5.41	$546.01
07/13/2001	BILL	GUELICH, SHELBY K	$540.60	$540.60
12/19/2000	PAYMENT	DENNIS JANTZ CHECK BANK: 94-77 NUM: 0930	$-5.66	$0.00
10/05/2000	PAYMENT	ROWAN FARMS CHECK BANK: 94-77 NUM: 0834	$-424.26	$5.66
09/21/2000	PAYMENT	ROWAN FARMS CHECK BANK: 94-77 NUM: 0808	$-141.50	$429.92
09/08/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$5.66	$571.42
07/10/2000	BILL	JANTZ, C. DENNIS	$565.76	$565.76
03/08/2000	PAYMENT	ROWAN FARMS CHECK BANK: 94-77 NUM: 0685	$-220.02	$0.00
01/26/2000	PAYMENT	ROWAN FARMS CHECK BANK: 94-77 NUM: 0645	$-228.82	$220.02
01/24/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$8.80	$448.84
10/07/1999	PAYMENT	ROWAN FARMS CHECK BANK: 94-77 NUM: 0602	$-220.02	$440.04
08/30/1999	PAYMENT	ROWAN FARMS CHECK BANK: 94-77 NUM: 0568	$-220.26	$660.06
07/17/1999	BILL	JANTZ, C. DENNIS	$880.32	$880.32
04/13/1999	PAYMENT	DENNIS JANTZ CHECK BANK: 94-77 NUM: 462	$-249.23	$0.00
03/29/1999	PENALTY	Publication Cost for Delinqncy	$2.00	$249.23
03/17/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$9.51	$247.23
12/31/1998	PAYMENT	JANTZ CHECK BANK: 94-77 NUM: 387	$-247.23	$237.72
10/28/1998	PAYMENT	JANTZ CHECK BANK: 94-77 NUM: 323	$-237.72	$484.95
10/27/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$9.51	$722.67
10/01/1998	PAYMENT	JANTZ FARMS CHECK BANK: 94-77 NUM: 318	$-247.50	$713.16
09/08/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$9.52	$960.66
07/10/1998	BILL	JANTZ, C. DENNIS	$951.14	$951.14
09/02/1997	PAYMENT	JANTZ CHECK	$-189.91	$0.00
07/20/1997	BILL	JANTZ, C. DENNIS	$189.91	$189.91
08/27/1996	PAYMENT	DENNIS JANTZ	$-181.15	$0.00
07/15/1996	BILL	JANTZ, C. DENNIS	$181.15	$181.15