Tax Account 005-490-24

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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	005-490-24
Account Type	Real Estate
Location	0 PAR 3(R GUELICH PAR MAP) IN S2
Balance	$0.00
Currently Due	$0.00

Account ID

005-490-24

Account Type

Real Estate

Location

0 PAR 3(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	$172.78	$0.00	$172.78	$0.00	$0.00	3.3552	6.0
2021/2022 REAL ESTATE TAXES	$159.97	$0.00	$159.97	$0.00	$0.00	3.3552	6.0
2020/2021 REAL ESTATE TAXES	$156.21	$1.56	$157.77	$0.00	$0.00	3.3552	6.0
2019/2020 REAL ESTATE TAXES	$150.78	$0.00	$150.78	$0.00	$0.00	3.3552	6.0
2018/2019 REAL ESTATE TAXES	$140.52	$0.00	$140.52	$0.00	$0.00	3.3552	6.0
2017/2018 REAL ESTATE TAXES	$130.13	$29.52	$159.65	$0.00	$0.00	3.3552	6.0
2016/2017 REAL ESTATE TAXES	$120.48	$0.00	$120.48	$0.00	$0.00	3.3552	6.0
2015/2016 REAL ESTATE TAXES	$111.57	$0.00	$111.57	$0.00	$0.00	3.3552	6.0
2014/2015 REAL ESTATE TAXES	$103.31	$0.00	$103.31	$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	$-172.78	$0.00
07/14/2022	BILL	KOBEH VALLEY RANCH LLC	$172.78	$172.78
08/13/2021	PAYMENT	EUREKA MOLY CHECK BANK: 56503 NUM: 16152	$-159.97	$0.00
07/19/2021	BILL	KOBEH VALLEY RANCH LLC	$159.97	$159.97
02/05/2021	PAYMENT	EUREKA MOLY LLC CHECK BANK: 56503 NUM: 16078	$-39.05	$0.00
12/29/2020	PAYMENT	EUREKA MOLY LLC CHECK BANK: 56503 NUM: 16046	$-79.66	$39.05
10/21/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$1.56	$118.71
08/07/2020	PAYMENT	EUREKA MOLY LLC CHECK BANK: 56503 NUM: 15954	$-39.06	$117.15
07/08/2020	BILL	KOBEH VALLEY RANCH LLC	$156.21	$156.21
03/03/2020	PAYMENT	EUREKA MOLY LLC CHECK BANK: 56503 NUM: 15845	$-37.69	$0.00
12/26/2019	PAYMENT	EUREKA MOLY LLC CHECK BANK: 56503 NUM: 15788	$-37.69	$37.69
10/04/2019	PAYMENT	EUREKA MOLY LLC CHECK BANK: 56503 NUM: 15719	$-37.69	$75.38
08/19/2019	PAYMENT	EUREKA MOLY LLC CHECK BANK: 56503 NUM: 15677	$-37.71	$113.07
07/14/2019	BILL	KOBEH VALLEY RANCH LLC	$150.78	$150.78
09/05/2018	PAYMENT	EUREKA MOLY LLC CHECK BANK: 56503 NUM: 15295	$-140.52	$0.00
07/11/2018	BILL	KOBEH VALLEY RANCH LLC	$140.52	$140.52
06/04/2018	PAYMENT	GENERAL MOLY INC CHECK BANK: 56503 NUM: 17700	$-159.65	$0.00
05/10/2018	PENALTY	1 year delinquent 2nd ltr fee	$3.00	$159.65
05/10/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$156.65
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$9.11	$149.65
01/18/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$5.86	$140.54
10/18/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$3.25	$134.68
09/06/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.30	$131.43
07/19/2017	BILL	KOBEH VALLEY RANCH LLC	$130.13	$130.13
08/29/2016	PAYMENT	EUREKA MOLY LLC CHECK BANK: 56-503 NUM: 14376	$-120.48	$0.00
07/14/2016	BILL	KOBEH VALLEY RANCH LLC	$120.48	$120.48
08/18/2015	PAYMENT	BUREKA MOLY LLC CHECK BANK: 56-503 NUM: 13393	$-111.57	$0.00
07/09/2015	BILL	KOBEH VALLEY RANCH LLC	$111.57	$111.57
08/12/2014	PAYMENT	EUREKA MOLY LLC CHECK BANK: 56-503 NUM: 12389	$-103.31	$0.00
07/09/2014	BILL	KOBEH VALLEY RANCH LLC	$103.31	$103.31
08/22/2013	PAYMENT	EUREKA MOLY LLC CHECK BANK: 56-503 NUM: 11097	$-95.67	$0.00
07/11/2013	BILL	KOBEH VALLEY RANCH LLC	$95.67	$95.67
08/07/2012	PAYMENT	EUREKA MOLY LLC CHECK BANK: 56-503 NUM: 9462	$-88.59	$0.00
07/13/2012	BILL	KOBEH VALLEY RANCH LLC	$88.59	$88.59
08/25/2011	PAYMENT	EUREKA MOLLY LLC CHECK BANK: 56-503 NUM: 8185	$-82.04	$0.00
07/13/2011	BILL	KOBEH VALLEY RANCH LLC	$82.04	$82.04
08/03/2010	PAYMENT	EUREKA MOLY LLC CHECK BANK: 56-503 NUM: 6827	$-75.95	$0.00
07/08/2010	BILL	KOBEH VALLEY RANCH LLC	$75.95	$75.95
08/13/2009	PAYMENT	EUREKA MOLY LLC CHECK BANK: 56-503 NUM: 5336	$-70.33	$0.00
07/13/2009	BILL	KOBEH VALLEY RANCH LLC	$70.33	$70.33
08/28/2008	PAYMENT	EUREKA MOLY, LLC CHECK BANK: 56-503 NUM: 3209	$-65.14	$0.00
07/14/2008	BILL	KOBEH VALLEY RANCH LLC	$65.14	$65.14
07/24/2007	PAYMENT	KOBEH VALLEY RANCH LLC CHECK BANK: 94-7074 NUM: 1050	$-61.57	$0.00
07/13/2007	BILL	KOBEH VALLEY RANCH LLC	$61.57	$61.57
07/28/2006	PAYMENT	BOBCAT RANCH, LLC CHECK BANK: 94-72 NUM: 1923	$-58.01	$0.00
07/16/2006	BILL	BOBCAT RANCH, LLC	$58.01	$58.01
08/24/2005	PAYMENT	BOBCAT RANCH LLC CHECK BANK: 94-72 NUM: 1557	$-56.84	$0.00
07/26/2005	BILL	BOBCAT RANCH, LLC	$56.84	$56.84
08/20/2004	PAYMENT	BOBCAT RANCH LLC CHECK BANK: 94-72 NUM: 1216	$-56.87	$0.00
07/13/2004	BILL	BOBCAT RANCH, LLC	$56.87	$56.87
01/16/2004	PAYMENT	STEWART TITLE CHECK BANK: 94-169 NUM: 20-14293	$-61.95	$0.00
11/13/2003	PAYMENT	GUELICH, RICHARD III CHECK BANK: 90-3909 NUM: 2248	$-336.28	$61.95
11/03/2003	INTEREST	Monthly Interest	$2.20	$398.23
10/21/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$2.84	$396.03
10/06/2003	INTEREST	Monthly Interest	$2.20	$393.19
09/08/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.27	$390.99
09/08/2003	INTEREST	Monthly Interest	$2.20	$388.72
08/04/2003	INTEREST	Monthly Interest	$2.20	$386.52
07/22/2003	BILL	GUELICH, RICHARD H III	$56.84	$384.32
07/02/2003	INTEREST	Monthly Interest	$2.20	$327.48
06/02/2003	INTEREST	Monthly Interest	$2.20	$325.28
05/06/2003	INTEREST	Monthly Interest	$1.14	$323.08
04/03/2003	INTEREST	Monthly Interest	$1.14	$321.94
03/18/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$8.87	$320.80
03/05/2003	INTEREST	Monthly Interest	$1.14	$311.93
02/06/2003	INTEREST	Monthly Interest	$1.14	$310.79
01/23/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$5.70	$309.65
01/06/2003	INTEREST	Monthly Interest	$1.14	$303.95
12/11/2002	INTEREST	Monthly Interest	$1.14	$302.81
12/11/2002	INTEREST	Monthly Interest	$1.14	$301.67
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$3.17	$300.53
10/07/2002	INTEREST	Monthly Interest	$1.14	$297.36
09/09/2002	INTEREST	Monthly Interest	$1.14	$296.22
09/01/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.27	$295.08
08/06/2002	INTEREST	Monthly Interest	$1.14	$293.81
07/11/2002	INTEREST	Monthly Interest	$1.14	$292.67
07/11/2002	BILL	GUELICH, RICHARD H III	$126.66	$291.53
06/03/2002	INTEREST	Monthly Interest	$1.14	$164.87
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$163.73
03/25/2002	PENALTY	Warning letter cost for delq's	$2.00	$158.73
03/20/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$9.54	$156.73
01/23/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$6.14	$147.19
10/15/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$3.41	$141.05
09/06/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.37	$137.64
07/13/2001	BILL	GUELICH, RICHARD H III	$136.27	$136.27
12/19/2000	PAYMENT	DENNIS JANTZ CHECK BANK: 94-77 NUM: 0930	$-1.43	$0.00
10/05/2000	PAYMENT	ROWAN FARMS CHECK BANK: 94-77 NUM: 0834	$-106.83	$1.43
09/21/2000	PAYMENT	ROWAN FARMS CHECK BANK: 94-77 NUM: 0808	$-35.75	$108.26
09/08/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.43	$144.01
07/10/2000	BILL	JANTZ, C. DENNIS	$142.58	$142.58
03/08/2000	PAYMENT	ROWAN FARMS CHECK BANK: 94-77 NUM: 0685	$-55.12	$0.00
01/26/2000	PAYMENT	ROWAN FARMS CHECK BANK: 94-77 NUM: 0645	$-57.32	$55.12
01/24/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$2.20	$112.44
10/07/1999	PAYMENT	ROWAN FARMS CHECK BANK: 94-77 NUM: 0602	$-55.12	$110.24
08/30/1999	PAYMENT	ROWAN FARMS CHECK BANK: 94-77 NUM: 0568	$-55.32	$165.36
07/17/1999	BILL	JANTZ, C. DENNIS	$220.68	$220.68
04/13/1999	PAYMENT	DENNIS JANTZ CHECK BANK: 94-77 NUM: 462	$-63.94	$0.00
03/29/1999	PENALTY	Publication Cost for Delinqncy	$2.00	$63.94
03/17/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$2.38	$61.94
12/31/1998	PAYMENT	JANTZ CHECK BANK: 94-77 NUM: 387	$-61.94	$59.56
10/28/1998	PAYMENT	JANTZ CHECK BANK: 94-77 NUM: 323	$-59.56	$121.50
10/27/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$2.38	$181.06
10/01/1998	PAYMENT	JANTZ FARMS CHECK BANK: 94-77 NUM: 318	$-62.14	$178.68
09/08/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.39	$240.82
07/10/1998	BILL	JANTZ, C. DENNIS	$238.43	$238.43
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