Tax Account 005-490-33

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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	005-490-33
Account Type	Real Estate
Location	0 PAR 3-ARTIS MAP IN NE4 22 & NW4
Balance	$0.00
Currently Due	$0.00

Account ID

005-490-33

Account Type

Real Estate

Location

0 PAR 3-ARTIS MAP IN NE4 22 & NW4

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2.51
Total	$2.51
Paid	$2.51
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

$2.51

Total

$2.51

Paid

$2.51

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	$2.51	$0.00	$2.51	$2.51	$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	$2.32	$0.00	$2.32	$0.00	$0.00	3.3552	6.0
2022/2023 REAL ESTATE TAXES	$2.15	$0.00	$2.15	$0.00	$0.00	3.3552	6.0
2021/2022 REAL ESTATE TAXES	$2.01	$0.00	$2.01	$0.00	$0.00	3.3552	6.0
2020/2021 REAL ESTATE TAXES	$2.08	$0.00	$2.08	$0.00	$0.00	3.3552	6.0
2019/2020 REAL ESTATE TAXES	$2.25	$0.00	$2.25	$0.00	$0.00	3.3552	6.0
2018/2019 REAL ESTATE TAXES	$2.42	$0.00	$2.42	$0.00	$0.00	3.3552	6.0
2017/2018 REAL ESTATE TAXES	$5.08	$11.11	$16.19	$0.00	$0.00	3.3552	6.0
2016/2017 REAL ESTATE TAXES	$4.71	$0.00	$4.71	$0.00	$0.00	3.3552	6.0
2015/2016 REAL ESTATE TAXES	$4.40	$0.00	$4.40	$0.00	$0.00	3.3552	6.0
2014/2015 REAL ESTATE TAXES	$4.03	$0.00	$4.03	$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	$-2.51	$0.00
07/15/2024	BILL	KOBEH VALLEY RANCH LLC	$2.51	$2.51
08/21/2023	PAYMENT	KOBEH VALLEY RANCH LLC CREDIT: D BANK: CC NUM: CC	$-2.32	$0.00
07/11/2023	BILL	KOBEH VALLEY RANCH LLC	$2.32	$2.32
08/17/2022	PAYMENT	EUREKA MOLY LLC CHECK BANK: 56503 NUM: 16211	$-2.15	$0.00
07/14/2022	BILL	KOBEH VALLEY RANCH LLC	$2.15	$2.15
08/13/2021	PAYMENT	EUREKA MOLY CHECK BANK: 56503 NUM: 16152	$-2.01	$0.00
07/19/2021	BILL	KOBEH VALLEY RANCH LLC	$2.01	$2.01
08/07/2020	PAYMENT	EUREKA MOLY LLC CHECK BANK: 56503 NUM: 15954	$-2.08	$0.00
07/08/2020	BILL	KOBEH VALLEY RANCH LLC	$2.08	$2.08
08/19/2019	PAYMENT	EUREKA MOLY LLC CHECK BANK: 56503 NUM: 15677	$-2.25	$0.00
07/14/2019	BILL	KOBEH VALLEY RANCH LLC	$2.25	$2.25
09/05/2018	PAYMENT	EUREKA MOLY LLC CHECK BANK: 56503 NUM: 15295	$-2.42	$0.00
07/11/2018	BILL	KOBEH VALLEY RANCH LLC	$2.42	$2.42
06/04/2018	PAYMENT	GENERAL MOLY INC CHECK BANK: 56503 NUM: 17700	$-16.19	$0.00
05/10/2018	PENALTY	1 year delinquent 2nd ltr fee	$3.00	$16.19
05/10/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$13.19
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$0.36	$6.19
01/18/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.30	$5.83
10/18/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.25	$5.53
09/06/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.20	$5.28
07/19/2017	BILL	KOBEH VALLEY RANCH LLC	$5.08	$5.08
08/29/2016	PAYMENT	EUREKA MOLY LLC CHECK BANK: 56-503 NUM: 14376	$-4.71	$0.00
07/14/2016	BILL	KOBEH VALLEY RANCH LLC	$4.71	$4.71
08/18/2015	PAYMENT	BUREKA MOLY LLC CHECK BANK: 56-503 NUM: 13393	$-4.40	$0.00
07/09/2015	BILL	KOBEH VALLEY RANCH LLC	$4.40	$4.40
08/12/2014	PAYMENT	EUREKA MOLY LLC CHECK BANK: 56-503 NUM: 12389	$-4.03	$0.00
07/09/2014	BILL	KOBEH VALLEY RANCH LLC	$4.03	$4.03
08/22/2013	PAYMENT	EUREKA MOLY LLC CHECK BANK: 56-503 NUM: 11097	$-5.13	$0.00
07/11/2013	BILL	KOBEH VALLEY RANCH LLC	$5.13	$5.13
08/06/2012	PAYMENT	EUREKA MOLY LLC CHECK BANK: 56-503 NUM: 9463	$-102.65	$0.00
07/13/2012	BILL	KOBEH VALLEY RANCH LLC	$102.65	$102.65
08/25/2011	PAYMENT	EUREKA MOLLY LLC CHECK BANK: 56-503 NUM: 8185	$-95.05	$0.00
07/13/2011	BILL	KOBEH VALLEY RANCH LLC	$95.05	$95.05
08/03/2010	PAYMENT	EUREKA MOLY LLC CHECK BANK: 56-503 NUM: 6827	$-88.02	$0.00
07/08/2010	BILL	KOBEH VALLEY RANCH LLC	$88.02	$88.02
08/13/2009	PAYMENT	EUREKA MOLY LLC CHECK BANK: 56-503 NUM: 5336	$-81.50	$0.00
07/13/2009	BILL	KOBEH VALLEY RANCH LLC	$81.50	$81.50
08/28/2008	PAYMENT	EUREKA MOLY, LLC CHECK BANK: 56-503 NUM: 3215	$-75.47	$0.00
07/14/2008	BILL	KOBEH VALLEY RANCH LLC	$75.47	$75.47
07/24/2007	PAYMENT	KOBEH VALLEY RANCH LLC CHECK BANK: 94-7074 NUM: 1050	$-71.33	$0.00
07/13/2007	BILL	KOBEH VALLEY RANCH LLC	$71.33	$71.33
07/28/2006	PAYMENT	BOBCAT RANCH, LLC CHECK BANK: 94-72 NUM: 1923	$-67.31	$0.00
07/16/2006	BILL	BOBCAT RANCH, LLC	$67.31	$67.31
08/24/2005	PAYMENT	BOBCAT RANCH LLC CHECK BANK: 94-72 NUM: 1557	$-65.93	$0.00
07/26/2005	BILL	BOBCAT RANCH, LLC	$65.93	$65.93
08/20/2004	PAYMENT	BOBCAT RANCH LLC CHECK BANK: 94-72 NUM: 1216	$-65.93	$0.00
07/13/2004	BILL	BOBCAT RANCH, LLC	$65.93	$65.93
01/16/2004	PAYMENT	STEWART TITLE CHECK BANK: 94-169 NUM: 20-14302	$-71.87	$0.00
11/13/2003	PAYMENT	GUELICH, RICHARD III CASH BANK: 90-3909 NUM: 2248	$-451.99	$71.87
11/03/2003	INTEREST	Monthly Interest	$2.97	$523.86
10/21/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$3.30	$520.89
10/06/2003	INTEREST	Monthly Interest	$2.97	$517.59
09/08/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.64	$514.62
09/08/2003	INTEREST	Monthly Interest	$2.97	$511.98
08/04/2003	INTEREST	Monthly Interest	$2.97	$509.01
07/22/2003	BILL	GUELICH, RICHARD III ETAL	$65.93	$506.04
07/02/2003	INTEREST	Monthly Interest	$2.97	$440.11
06/02/2003	INTEREST	Monthly Interest	$2.97	$437.14
05/06/2003	INTEREST	Monthly Interest	$1.53	$434.17
04/03/2003	INTEREST	Monthly Interest	$1.53	$432.64
03/18/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$12.06	$431.11
03/05/2003	INTEREST	Monthly Interest	$1.53	$419.05
02/06/2003	INTEREST	Monthly Interest	$1.53	$417.52
01/23/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$7.75	$415.99
01/06/2003	INTEREST	Monthly Interest	$1.53	$408.24
12/11/2002	INTEREST	Monthly Interest	$1.53	$406.71
12/11/2002	INTEREST	Monthly Interest	$1.53	$405.18
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$4.31	$403.65
10/07/2002	INTEREST	Monthly Interest	$1.53	$399.34
09/09/2002	INTEREST	Monthly Interest	$1.53	$397.81
09/01/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.72	$396.28
08/06/2002	INTEREST	Monthly Interest	$1.53	$394.56
07/11/2002	INTEREST	Monthly Interest	$1.53	$393.03
07/11/2002	BILL	GUELICH, RICHARD III ETAL	$172.29	$391.50
06/03/2002	INTEREST	Monthly Interest	$1.53	$219.21
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$217.68
03/25/2002	PENALTY	Warning letter cost for delq's	$2.00	$212.68
03/20/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$12.82	$210.68
01/23/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$8.25	$197.86
10/15/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$4.59	$189.61
09/06/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.84	$185.02
07/13/2001	BILL	GUELICH, RICHARD III ETAL	$183.18	$183.18
12/19/2000	PAYMENT	DENNIS JANTZ CHECK BANK: 94-77 NUM: 0930	$-1.91	$0.00
10/05/2000	PAYMENT	ROWAN FARMS CHECK BANK: 94-77 NUM: 0834	$-142.83	$1.91
09/21/2000	PAYMENT	ROWAN FARMS CHECK BANK: 94-77 NUM: 0808	$-47.84	$144.74
09/08/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.91	$192.58
07/10/2000	BILL	JANTZ, C. DENNIS	$190.67	$190.67
03/08/2000	PAYMENT	ROWAN FARMS CHECK BANK: 94-77 NUM: 0685	$-60.80	$0.00
01/26/2000	PAYMENT	ROWAN FARMS CHECK BANK: 94-77 NUM: 0645	$-63.23	$60.80
01/24/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$2.43	$124.03
10/07/1999	PAYMENT	ROWAN FARMS CHECK BANK: 94-77 NUM: 0602	$-60.80	$121.60
08/30/1999	PAYMENT	ROWAN FARMS CHECK BANK: 94-77 NUM: 0568	$-60.92	$182.40
07/17/1999	BILL	JANTZ, C. DENNIS	$243.32	$243.32
04/13/1999	PAYMENT	DENNIS JANTZ CHECK BANK: 94-77 NUM: 462	$-70.20	$0.00
03/29/1999	PENALTY	Publication Cost for Delinqncy	$2.00	$70.20
03/17/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$2.62	$68.20
12/31/1998	PAYMENT	JANTZ CHECK BANK: 94-77 NUM: 387	$-68.99	$65.58
10/28/1998	PAYMENT	JANTZ CHECK BANK: 94-77 NUM: 323	$-68.21	$134.57
10/27/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$3.41	$202.78
09/15/1998	PAYMENT	JANTZ/L C TREASURER CHECK BANK: 94-72 NUM: 1418	$-65.83	$199.37
09/08/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.63	$265.20
07/10/1998	BILL	JANTZ, C. DENNIS	$262.57	$262.57
05/15/1998	PAYMENT	STEWART TITLE CHECK BANK: 94-72 NUM: 06347	$-64.91	$0.00
05/07/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$64.91
03/30/1998	PENALTY	Publication Cost for Delinqncy	$2.00	$59.91
03/18/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$3.32	$57.91
01/22/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$2.85	$54.59
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$2.37	$51.74
09/09/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.90	$49.37
07/20/1997	BILL	GUELICH, RICHARD H III	$47.47	$47.47
04/16/1997	PAYMENT	GUELICH, RICHARD H III CHECK BANK: 94-72 NUM: 2804842	$-113.44	$0.00
04/07/1997	INTEREST	Monthly Interest	$0.35	$113.44
03/19/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$3.17	$113.09
03/05/1997	INTEREST	Monthly Interest	$0.35	$109.92
02/05/1997	INTEREST	Monthly Interest	$0.35	$109.57
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$2.72	$109.22
12/02/1996	INTEREST	Monthly Interest	$0.35	$106.50
12/02/1996	INTEREST	Monthly Interest	$0.35	$106.15
11/20/1996	INTEREST	Monthly Interest	$0.35	$105.80
10/23/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$2.26	$105.45
10/02/1996	INTEREST	Monthly Interest	$0.35	$103.19
09/10/1996	INTEREST	Monthly Interest	$0.35	$102.84
09/10/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.81	$102.49
08/12/1996	INTEREST	Monthly Interest	$0.35	$100.68
08/12/1996	INTEREST	Monthly Interest	$0.35	$100.33
07/15/1996	BILL	GUELICH, RICHARD H III	$45.29	$99.98
07/11/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$13.23	$54.69
07/01/1995	BILL	GUELICH, RICHARD H III	$41.46	$41.46