Tax Account 005-490-29

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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	005-490-29
Account Type	Real Estate
Location	0 PAR 8(R GUELICH PAR MAP) IN S2
Balance	$0.00
Currently Due	$0.00

Account ID

005-490-29

Account Type

Real Estate

Location

0 PAR 8(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	$172.84	$0.00	$172.84	$0.00	$0.00	3.3552	6.0
2021/2022 REAL ESTATE TAXES	$160.04	$0.00	$160.04	$0.00	$0.00	3.3552	6.0
2020/2021 REAL ESTATE TAXES	$156.28	$1.56	$157.84	$0.00	$0.00	3.3552	6.0
2019/2020 REAL ESTATE TAXES	$150.84	$0.00	$150.84	$0.00	$0.00	3.3552	6.0
2018/2019 REAL ESTATE TAXES	$140.59	$0.00	$140.59	$0.00	$0.00	3.3552	6.0
2017/2018 REAL ESTATE TAXES	$130.19	$29.53	$159.72	$0.00	$0.00	3.3552	6.0
2016/2017 REAL ESTATE TAXES	$120.56	$0.00	$120.56	$0.00	$0.00	3.3552	6.0
2015/2016 REAL ESTATE TAXES	$111.64	$0.00	$111.64	$0.00	$0.00	3.3552	6.0
2014/2015 REAL ESTATE TAXES	$103.38	$0.00	$103.38	$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	$-172.84	$0.00
07/14/2022	BILL	KOBEH VALLEY RANCH LLC	$172.84	$172.84
08/13/2021	PAYMENT	EUREKA MOLY CHECK BANK: 56503 NUM: 16152	$-160.04	$0.00
07/19/2021	BILL	KOBEH VALLEY RANCH LLC	$160.04	$160.04
02/05/2021	PAYMENT	EUREKA MOLY LLC CHECK BANK: 56503 NUM: 16078	$-39.07	$0.00
12/29/2020	PAYMENT	EUREKA MOLY LLC CHECK BANK: 56503 NUM: 16046	$-79.70	$39.07
10/21/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$1.56	$118.77
08/07/2020	PAYMENT	EUREKA MOLY LLC CHECK BANK: 56503 NUM: 15954	$-39.07	$117.21
07/08/2020	BILL	KOBEH VALLEY RANCH LLC	$156.28	$156.28
03/03/2020	PAYMENT	EUREKA MOLY LLC CHECK BANK: 56503 NUM: 15845	$-37.71	$0.00
12/26/2019	PAYMENT	EUREKA MOLY LLC CHECK BANK: 56503 NUM: 15788	$-37.71	$37.71
10/04/2019	PAYMENT	EUREKA MOLY LLC CHECK BANK: 56503 NUM: 15719	$-37.71	$75.42
08/19/2019	PAYMENT	EUREKA MOLY LLC CHECK BANK: 56503 NUM: 15677	$-37.71	$113.13
07/14/2019	BILL	KOBEH VALLEY RANCH LLC	$150.84	$150.84
09/05/2018	PAYMENT	EUREKA MOLY LLC CHECK BANK: 56503 NUM: 15295	$-140.59	$0.00
07/11/2018	BILL	KOBEH VALLEY RANCH LLC	$140.59	$140.59
06/04/2018	PAYMENT	GENERAL MOLY INC CHECK BANK: 56503 NUM: 17700	$-159.72	$0.00
05/10/2018	PENALTY	1 year delinquent 2nd ltr fee	$3.00	$159.72
05/10/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$156.72
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$9.11	$149.72
01/18/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$5.86	$140.61
10/18/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$3.26	$134.75
09/06/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.30	$131.49
07/19/2017	BILL	KOBEH VALLEY RANCH LLC	$130.19	$130.19
08/29/2016	PAYMENT	EUREKA MOLY LLC CHECK BANK: 56-503 NUM: 14376	$-120.56	$0.00
07/14/2016	BILL	KOBEH VALLEY RANCH LLC	$120.56	$120.56
08/18/2015	PAYMENT	BUREKA MOLY LLC CHECK BANK: 56-503 NUM: 13393	$-111.64	$0.00
07/09/2015	BILL	KOBEH VALLEY RANCH LLC	$111.64	$111.64
08/12/2014	PAYMENT	EUREKA MOLY LLC CHECK BANK: 56-503 NUM: 12389	$-103.38	$0.00
07/09/2014	BILL	KOBEH VALLEY RANCH LLC	$103.38	$103.38
08/22/2013	PAYMENT	EUREKA MOLY LLC CHECK BANK: 56-503 NUM: 11097	$-95.73	$0.00
07/11/2013	BILL	KOBEH VALLEY RANCH LLC	$95.73	$95.73
08/07/2012	PAYMENT	EUREKA MOLY LLC CHECK BANK: 56-503 NUM: 9462	$-88.64	$0.00
07/13/2012	BILL	KOBEH VALLEY RANCH LLC	$88.64	$88.64
08/25/2011	PAYMENT	EUREKA MOLLY LLC CHECK BANK: 56-503 NUM: 8185	$-82.08	$0.00
07/13/2011	BILL	KOBEH VALLEY RANCH LLC	$82.08	$82.08
08/03/2010	PAYMENT	EUREKA MOLY LLC CHECK BANK: 56-503 NUM: 6827	$-75.99	$0.00
07/08/2010	BILL	KOBEH VALLEY RANCH LLC	$75.99	$75.99
08/13/2009	PAYMENT	EUREKA MOLY LLC CHECK BANK: 56-503 NUM: 5336	$-70.37	$0.00
07/13/2009	BILL	KOBEH VALLEY RANCH LLC	$70.37	$70.37
08/28/2008	PAYMENT	EUREKA MOLY, LLC CHECK BANK: 56-503 NUM: 3213	$-65.17	$0.00
07/14/2008	BILL	KOBEH VALLEY RANCH LLC	$65.17	$65.17
07/24/2007	PAYMENT	KOBEH VALLEY RANCH LLC CHECK BANK: 94-7074 NUM: 1050	$-61.60	$0.00
07/13/2007	BILL	KOBEH VALLEY RANCH LLC	$61.60	$61.60
07/28/2006	PAYMENT	BOBCAT RANCH, LLC CHECK BANK: 94-72 NUM: 1923	$-58.04	$0.00
07/16/2006	BILL	BOBCAT RANCH, LLC	$58.04	$58.04
08/24/2005	PAYMENT	BOBCAT RANCH LLC CHECK BANK: 94-72 NUM: 1557	$-56.87	$0.00
07/26/2005	BILL	BOBCAT RANCH, LLC	$56.87	$56.87
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 TILLE CHECK BANK: 94-169 NUM: 20-14298	$-61.98	$0.00
11/13/2003	PAYMENT	GUELICH, RICHARD III CHECK BANK: 90-3909 NUM: 2248	$-401.98	$61.98
11/03/2003	INTEREST	Monthly Interest	$2.63	$463.96
10/21/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$2.84	$461.33
10/06/2003	INTEREST	Monthly Interest	$2.63	$458.49
09/08/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.27	$455.86
09/08/2003	INTEREST	Monthly Interest	$2.63	$453.59
08/04/2003	INTEREST	Monthly Interest	$2.63	$450.96
07/22/2003	BILL	GUELICH, RICHARD H III	$56.87	$448.33
07/02/2003	INTEREST	Monthly Interest	$2.63	$391.46
06/02/2003	INTEREST	Monthly Interest	$2.63	$388.83
05/06/2003	INTEREST	Monthly Interest	$1.35	$386.20
04/03/2003	INTEREST	Monthly Interest	$1.35	$384.85
03/18/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$10.73	$383.50
03/05/2003	INTEREST	Monthly Interest	$1.35	$372.77
02/06/2003	INTEREST	Monthly Interest	$1.35	$371.42
01/23/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$6.90	$370.07
01/06/2003	INTEREST	Monthly Interest	$1.35	$363.17
12/11/2002	INTEREST	Monthly Interest	$1.35	$361.82
12/11/2002	INTEREST	Monthly Interest	$1.35	$360.47
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$3.83	$359.12
10/07/2002	INTEREST	Monthly Interest	$1.35	$355.29
09/09/2002	INTEREST	Monthly Interest	$1.35	$353.94
09/01/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.53	$352.59
08/06/2002	INTEREST	Monthly Interest	$1.35	$351.06
07/11/2002	INTEREST	Monthly Interest	$1.35	$349.71
07/11/2002	BILL	GUELICH, RICHARD H III	$153.27	$348.36
06/03/2002	INTEREST	Monthly Interest	$1.35	$195.09
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$193.74
03/25/2002	PENALTY	Warning letter cost for delq's	$2.00	$188.74
03/20/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$11.37	$186.74
01/23/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$7.31	$175.37
10/15/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$4.07	$168.06
09/06/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.63	$163.99
07/13/2001	BILL	GUELICH, RICHARD H III	$162.36	$162.36
12/19/2000	PAYMENT	DENNIS JANTZ CHECK BANK: 94-77 NUM: 0930	$-1.69	$0.00
10/05/2000	PAYMENT	ROWAN FARMS CHECK BANK: 94-77 NUM: 0834	$-126.36	$1.69
09/21/2000	PAYMENT	ROWAN FARMS CHECK BANK: 94-77 NUM: 0808	$-42.32	$128.05
09/08/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.69	$170.37
07/10/2000	BILL	JANTZ, C. DENNIS	$168.68	$168.68
03/08/2000	PAYMENT	ROWAN FARMS CHECK BANK: 94-77 NUM: 0685	$-61.59	$0.00
01/26/2000	PAYMENT	ROWAN FARMS CHECK BANK: 94-77 NUM: 0645	$-64.05	$61.59
01/24/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$2.46	$125.64
10/07/1999	PAYMENT	ROWAN FARMS CHECK BANK: 94-77 NUM: 0602	$-61.59	$123.18
08/30/1999	PAYMENT	ROWAN FARMS CHECK BANK: 94-77 NUM: 0568	$-61.82	$184.77
07/17/1999	BILL	JANTZ, C. DENNIS	$246.59	$246.59
04/13/1999	PAYMENT	DENNIS JANTZ CHECK BANK: 94-77 NUM: 462	$-71.09	$0.00
03/29/1999	PENALTY	Publication Cost for Delinqncy	$2.00	$71.09
03/17/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$2.66	$69.09
12/31/1998	PAYMENT	JANTZ CHECK BANK: 94-77 NUM: 387	$-69.09	$66.43
10/28/1998	PAYMENT	JANTZ CHECK BANK: 94-77 NUM: 323	$-66.43	$135.52
10/27/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$2.66	$201.95
10/01/1998	PAYMENT	JANTZ FARMS CHECK BANK: 94-77 NUM: 318	$-69.30	$199.29
09/08/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.67	$268.59
07/10/1998	BILL	JANTZ, C. DENNIS	$265.92	$265.92
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