Tax Account 005-490-22

Print Page · · Payments Cart · New Search

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	005-490-22
Account Type	Real Estate
Location	0 PAR 1(R GUELICH PAR MAP) IN S2
Balance	$0.00
Currently Due	$0.00

Account ID

005-490-22

Account Type

Real Estate

Location

0 PAR 1(R GUELICH PAR MAP) IN S2

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2.59
Total	$2.59
Paid	$2.59
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

$2.59

Total

$2.59

Paid

$2.59

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	$2.59	$0.00	$2.59	$2.59	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2.35	$0.00	$2.35	$0.00	$0.00	3.3552	6.0
2022/2023 REAL ESTATE TAXES	$6.17	$0.00	$6.17	$0.00	$0.00	3.3552	6.0
2021/2022 REAL ESTATE TAXES	$5.80	$0.00	$5.80	$0.00	$0.00	3.3552	6.0
2020/2021 REAL ESTATE TAXES	$5.97	$0.00	$5.97	$0.00	$0.00	3.3552	6.0
2019/2020 REAL ESTATE TAXES	$6.44	$0.00	$6.44	$0.00	$0.00	3.3552	6.0
2018/2019 REAL ESTATE TAXES	$6.98	$0.00	$6.98	$0.00	$0.00	3.3552	6.0
2017/2018 REAL ESTATE TAXES	$6.81	$11.50	$18.31	$0.00	$0.00	3.3552	6.0
2016/2017 REAL ESTATE TAXES	$6.31	$0.00	$6.31	$0.00	$0.00	3.3552	6.0
2015/2016 REAL ESTATE TAXES	$5.83	$0.00	$5.83	$0.00	$0.00	3.3552	6.0
2014/2015 REAL ESTATE TAXES	$5.40	$0.00	$5.40	$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	$-2.59	$0.00
07/15/2024	BILL	KOBEH VALLEY RANCH LLC	$2.59	$2.59
08/21/2023	PAYMENT	KOBEH VALLEY RANCH LLC CREDIT: D BANK: CC NUM: CC	$-2.35	$0.00
07/11/2023	BILL	KOBEH VALLEY RANCH LLC	$2.35	$2.35
08/17/2022	PAYMENT	EUREKA MOLY LLC CHECK BANK: 56503 NUM: 16211	$-6.17	$0.00
07/14/2022	BILL	KOBEH VALLEY RANCH LLC	$6.17	$6.17
08/13/2021	PAYMENT	EUREKA MOLY CHECK BANK: 56503 NUM: 16152	$-5.80	$0.00
07/19/2021	BILL	KOBEH VALLEY RANCH LLC	$5.80	$5.80
08/07/2020	PAYMENT	EUREKA MOLY LLC CHECK BANK: 56503 NUM: 15954	$-5.97	$0.00
07/08/2020	BILL	KOBEH VALLEY RANCH LLC	$5.97	$5.97
08/19/2019	PAYMENT	EUREKA MOLY LLC CHECK BANK: 56503 NUM: 15677	$-6.44	$0.00
07/14/2019	BILL	KOBEH VALLEY RANCH LLC	$6.44	$6.44
09/05/2018	PAYMENT	EUREKA MOLY LLC CHECK BANK: 56503 NUM: 15295	$-6.98	$0.00
07/11/2018	BILL	KOBEH VALLEY RANCH LLC	$6.98	$6.98
06/04/2018	PAYMENT	GENERAL MOLY INC CHECK BANK: 56503 NUM: 17700	$-18.31	$0.00
05/10/2018	PENALTY	1 year delinquent 2nd ltr fee	$3.00	$18.31
05/10/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$15.31
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$0.48	$8.31
01/18/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.41	$7.83
10/18/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.34	$7.42
09/06/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.27	$7.08
07/19/2017	BILL	KOBEH VALLEY RANCH LLC	$6.81	$6.81
08/29/2016	PAYMENT	EUREKA MOLY LLC CHECK BANK: 56-503 NUM: 14376	$-6.31	$0.00
07/14/2016	BILL	KOBEH VALLEY RANCH LLC	$6.31	$6.31
08/18/2015	PAYMENT	BUREKA MOLY LLC CHECK BANK: 56-503 NUM: 13393	$-5.83	$0.00
07/09/2015	BILL	KOBEH VALLEY RANCH LLC	$5.83	$5.83
08/12/2014	PAYMENT	EUREKA MOLY LLC CHECK BANK: 56-503 NUM: 12389	$-5.40	$0.00
07/09/2014	BILL	KOBEH VALLEY RANCH LLC	$5.40	$5.40
08/22/2013	PAYMENT	EUREKA MOLY LLC CHECK BANK: 56-503 NUM: 11097	$-5.00	$0.00
07/11/2013	BILL	KOBEH VALLEY RANCH LLC	$5.00	$5.00
08/06/2012	PAYMENT	KOBEH VALLEY RANCH LLC CHECK BANK: 56-503 NUM: 9464	$-4.63	$0.00
07/13/2012	BILL	KOBEH VALLEY RANCH LLC	$4.63	$4.63
08/25/2011	PAYMENT	EUREKA MOLLY LLC CHECK BANK: 56-503 NUM: 8185	$-4.28	$0.00
07/13/2011	BILL	KOBEH VALLEY RANCH LLC	$4.28	$4.28
08/03/2010	PAYMENT	EUREKA MOLY LLC CHECK BANK: 56-503 NUM: 6827	$-3.95	$0.00
07/08/2010	BILL	KOBEH VALLEY RANCH LLC	$3.95	$3.95
08/13/2009	PAYMENT	EUREKA MOLY LLC CHECK BANK: 56-503 NUM: 5336	$-3.66	$0.00
07/13/2009	BILL	KOBEH VALLEY RANCH LLC	$3.66	$3.66
08/28/2008	PAYMENT	EUREKA MOLY, LLC CHECK BANK: 56-503 NUM: 3207	$-3.38	$0.00
07/14/2008	BILL	KOBEH VALLEY RANCH LLC	$3.38	$3.38
07/24/2007	PAYMENT	KOBEH VALLEY RANCH LLC CHECK BANK: 94-7074 NUM: 1050	$-3.18	$0.00
07/13/2007	BILL	KOBEH VALLEY RANCH LLC	$3.18	$3.18
07/28/2006	PAYMENT	BOBCAT RANCH, LLC CHECK BANK: 94-72 NUM: 1923	$-2.99	$0.00
07/16/2006	BILL	BOBCAT RANCH, LLC	$2.99	$2.99
08/24/2005	PAYMENT	BOBCAT RANCH LLC CHECK BANK: 94-72 NUM: 1557	$-2.89	$0.00
07/26/2005	BILL	BOBCAT RANCH, LLC	$2.89	$2.89
08/20/2004	PAYMENT	BOBCAT RANCH LLC CHECK BANK: 94-72 NUM: 1216	$-3.15	$0.00
07/13/2004	BILL	BOBCAT RANCH, LLC	$3.15	$3.15
01/16/2004	PAYMENT	STEWART TITLE CHECK BANK: 94-169 NUM: 20-14291	$-3.03	$0.00
11/13/2003	PAYMENT	GUELICH, RICHARD III CHECK BANK: 90-3909 NUM: 2248	$-73.66	$3.03
11/03/2003	INTEREST	Monthly Interest	$0.42	$76.69
10/21/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$0.14	$76.27
10/06/2003	INTEREST	Monthly Interest	$0.42	$76.13
09/08/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$0.11	$75.71
09/08/2003	INTEREST	Monthly Interest	$0.42	$75.60
08/04/2003	INTEREST	Monthly Interest	$0.42	$75.18
07/22/2003	BILL	GUELICH, RICHARD H III	$2.78	$74.76
07/02/2003	INTEREST	Monthly Interest	$0.42	$71.98
06/02/2003	INTEREST	Monthly Interest	$0.42	$71.56
05/06/2003	INTEREST	Monthly Interest	$0.21	$71.14
04/03/2003	INTEREST	Monthly Interest	$0.21	$70.93
03/18/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$1.78	$70.72
03/05/2003	INTEREST	Monthly Interest	$0.21	$68.94
02/06/2003	INTEREST	Monthly Interest	$0.21	$68.73
01/23/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$1.52	$68.52
01/06/2003	INTEREST	Monthly Interest	$0.21	$67.00
12/11/2002	INTEREST	Monthly Interest	$0.21	$66.79
12/11/2002	INTEREST	Monthly Interest	$0.21	$66.58
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$1.27	$66.37
10/07/2002	INTEREST	Monthly Interest	$0.21	$65.10
09/09/2002	INTEREST	Monthly Interest	$0.21	$64.89
09/01/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.02	$64.68
08/06/2002	INTEREST	Monthly Interest	$0.21	$63.66
07/11/2002	INTEREST	Monthly Interest	$0.21	$63.45
07/11/2002	BILL	GUELICH, RICHARD H III	$25.38	$63.24
06/03/2002	INTEREST	Monthly Interest	$0.21	$37.86
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$37.65
03/25/2002	PENALTY	Warning letter cost for delq's	$2.00	$32.65
03/20/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$1.76	$30.65
01/23/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$1.51	$28.89
10/15/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$1.26	$27.38
09/06/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.00	$26.12
07/13/2001	BILL	GUELICH, RICHARD H III	$25.12	$25.12
12/19/2000	PAYMENT	DENNIS JANTZ CHECK BANK: 94-77 NUM: 0930	$-1.04	$0.00
10/23/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$0.05	$1.04
09/21/2000	PAYMENT	ROWAN FARMS CHECK BANK: 94-77 NUM: 0808	$-24.75	$0.99
09/08/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$0.99	$25.74
07/10/2000	BILL	JANTZ, C. DENNIS	$24.75	$24.75
08/30/1999	PAYMENT	ROWAN FARMS CHECK BANK: 94-77 NUM: 0568	$-65.80	$0.00
07/17/1999	BILL	JANTZ, C. DENNIS	$65.80	$65.80
10/01/1998	PAYMENT	JANTZ FARMS CHECK	$-73.75	$0.00
09/08/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.84	$73.75
07/10/1998	BILL	JANTZ, C. DENNIS	$70.91	$70.91
09/02/1997	PAYMENT	JANTZ CHECK	$-110.86	$0.00
08/07/1997	INTEREST	Monthly Interest	$0.38	$110.86
07/20/1997	BILL	JANTZ, C. DENNIS	$47.47	$110.48
07/15/1997	INTEREST	Monthly Interest	$0.38	$63.01
06/16/1997	INTEREST	Monthly Interest	$0.38	$62.63
05/14/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$62.25
03/26/1997	PENALTY	Publication Cost for Delinqncy	$2.00	$57.25
03/19/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$3.17	$55.25
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$2.72	$52.08
10/23/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$2.26	$49.36
09/10/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.81	$47.10
07/15/1996	BILL	JANTZ, C. DENNIS	$45.29	$45.29