Tax Account 005-490-34

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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	005-490-34
Account Type	Real Estate
Location	0 PAR 5-ARTIS MAP IN NE4 22 & NW4
Balance	$0.00
Currently Due	$0.00

Account ID

005-490-34

Account Type

Real Estate

Location

0 PAR 5-ARTIS MAP IN NE4 22 & NW4

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$10.03
Total	$10.03
Paid	$10.03
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

$10.03

Total

$10.03

Paid

$10.03

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	$10.03	$0.00	$10.03	$10.03	$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	$9.28	$0.00	$9.28	$0.00	$0.00	3.3552	6.0
2022/2023 REAL ESTATE TAXES	$8.59	$0.00	$8.59	$0.00	$0.00	3.3552	6.0
2021/2022 REAL ESTATE TAXES	$8.15	$0.00	$8.15	$0.00	$0.00	3.3552	6.0
2020/2021 REAL ESTATE TAXES	$8.32	$0.00	$8.32	$0.00	$0.00	3.3552	6.0
2019/2020 REAL ESTATE TAXES	$9.03	$0.00	$9.03	$0.00	$0.00	3.3552	6.0
2018/2019 REAL ESTATE TAXES	$9.73	$0.00	$9.73	$0.00	$0.00	3.3552	6.0
2017/2018 REAL ESTATE TAXES	$20.29	$14.46	$34.75	$0.00	$0.00	3.3552	6.0
2016/2017 REAL ESTATE TAXES	$18.80	$0.00	$18.80	$0.00	$0.00	3.3552	6.0
2015/2016 REAL ESTATE TAXES	$17.66	$0.00	$17.66	$0.00	$0.00	3.3552	6.0
2014/2015 REAL ESTATE TAXES	$16.14	$0.00	$16.14	$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 MM	$-10.03	$0.00
07/15/2024	BILL	KOBEH VALLEY RANCH LLC	$10.03	$10.03
08/21/2023	PAYMENT	KOBEH VALLEY RANCH LLC CREDIT: D BANK: CC NUM: CC	$-9.28	$0.00
07/11/2023	BILL	KOBEH VALLEY RANCH LLC	$9.28	$9.28
08/17/2022	PAYMENT	EUREKA MOLY LLC CHECK BANK: 56503 NUM: 16211	$-8.59	$0.00
07/14/2022	BILL	KOBEH VALLEY RANCH LLC	$8.59	$8.59
08/13/2021	PAYMENT	EUREKA MOLY CHECK BANK: 56503 NUM: 16152	$-8.15	$0.00
07/19/2021	BILL	KOBEH VALLEY RANCH LLC	$8.15	$8.15
08/07/2020	PAYMENT	EUREKA MOLY LLC CHECK BANK: 56503 NUM: 15954	$-8.32	$0.00
07/08/2020	BILL	KOBEH VALLEY RANCH LLC	$8.32	$8.32
08/19/2019	PAYMENT	EUREKA MOLY LLC CHECK BANK: 56503 NUM: 15677	$-9.03	$0.00
07/14/2019	BILL	KOBEH VALLEY RANCH LLC	$9.03	$9.03
09/05/2018	PAYMENT	EUREKA MOLY LLC CHECK BANK: 56503 NUM: 15295	$-9.73	$0.00
07/11/2018	BILL	KOBEH VALLEY RANCH LLC	$9.73	$9.73
06/04/2018	PAYMENT	GENERAL MOLY INC CHECK BANK: 56503 NUM: 17700	$-34.75	$0.00
05/10/2018	PENALTY	1 year delinquent 2nd ltr fee	$3.00	$34.75
05/10/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$31.75
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$1.42	$24.75
01/18/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$1.22	$23.33
10/18/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.01	$22.11
09/06/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.81	$21.10
07/19/2017	BILL	KOBEH VALLEY RANCH LLC	$20.29	$20.29
08/29/2016	PAYMENT	EUREKA MOLY LLC CHECK BANK: 56-503 NUM: 14376	$-18.80	$0.00
07/14/2016	BILL	KOBEH VALLEY RANCH LLC	$18.80	$18.80
08/18/2015	PAYMENT	BUREKA MOLY LLC CHECK BANK: 56-503 NUM: 13393	$-17.66	$0.00
07/09/2015	BILL	KOBEH VALLEY RANCH LLC	$17.66	$17.66
08/12/2014	PAYMENT	EUREKA MOLY LLC CHECK BANK: 56-503 NUM: 12389	$-16.14	$0.00
07/09/2014	BILL	KOBEH VALLEY RANCH LLC	$16.14	$16.14
08/22/2013	PAYMENT	EUREKA MOLY LLC CHECK BANK: 56-503 NUM: 11097	$-20.60	$0.00
07/11/2013	BILL	KOBEH VALLEY RANCH LLC	$20.60	$20.60
08/06/2012	PAYMENT	EUREKA MOLY LLC CHECK BANK: 56-503 NUM: 9463	$-640.73	$0.00
07/13/2012	BILL	KOBEH VALLEY RANCH LLC	$640.73	$640.73
08/25/2011	PAYMENT	EUREKA MOLLY LLC CHECK BANK: 56-503 NUM: 8185	$-593.25	$0.00
07/13/2011	BILL	KOBEH VALLEY RANCH LLC	$593.25	$593.25
08/03/2010	PAYMENT	EUREKA MOLY LLC CHECK BANK: 56-503 NUM: 6827	$-549.30	$0.00
07/08/2010	BILL	KOBEH VALLEY RANCH LLC	$549.30	$549.30
08/13/2009	PAYMENT	EUREKA MOLY LLC CHECK BANK: 56-503 NUM: 5336	$-508.62	$0.00
07/13/2009	BILL	KOBEH VALLEY RANCH LLC	$508.62	$508.62
08/28/2008	PAYMENT	EUREKA MOLY, LLC CHECK BANK: 56-503 NUM: 3196	$-470.95	$0.00
07/14/2008	BILL	KOBEH VALLEY RANCH LLC	$470.95	$470.95
03/11/2008	PAYMENT	KOBEH VALLEY RANCH LLC CHECK BANK: 94-7014 NUM: 1191	$-111.28	$0.00
12/18/2007	PAYMENT	KOBEH VALLEY RANCH LLC CHECK BANK: 94-7074 NUM: 1144	$-115.73	$111.28
10/23/2007	PAYMENT	KOBETH VALLEY RANCH LLC CHECK BANK: 94-7074 NUM: 1099	$-111.28	$227.01
10/17/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$4.45	$338.29
07/26/2007	PAYMENT	KOBEH VALLEY RANCH LLC CHECK BANK: 94-7074 NUM: 1053	$-111.29	$333.84
07/13/2007	BILL	KOBEH VALLEY RANCH LLC	$445.13	$445.13
07/28/2006	PAYMENT	BOBCAT RANCH, LLC CHECK BANK: 94-72 NUM: 1923	$-423.39	$0.00
07/16/2006	BILL	BOBCAT RANCH, LLC	$423.39	$423.39
08/24/2005	PAYMENT	BOBCAT RANCH LLC CHECK BANK: 94-72 NUM: 1557	$-419.13	$0.00
07/26/2005	BILL	BOBCAT RANCH, LLC	$419.13	$419.13
08/20/2004	PAYMENT	BOBCAT RANCH LLC CHECK BANK: 94-72 NUM: 1216	$-419.27	$0.00
07/13/2004	BILL	BOBCAT RANCH, LLC	$419.27	$419.27
01/16/2004	PAYMENT	STEWART TITLE CHECK BANK: 94-169 NUM: 20-14303	$-425.06	$0.00
11/13/2003	PAYMENT	GUELICH, RICHARD III CASH BANK: 90-3909 NUM: 2248	$-1,085.24	$425.06
11/03/2003	INTEREST	Monthly Interest	$7.18	$1,510.30
10/21/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$10.27	$1,503.12
10/06/2003	INTEREST	Monthly Interest	$7.18	$1,492.85
09/08/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$4.11	$1,485.67
09/08/2003	INTEREST	Monthly Interest	$7.18	$1,481.56
08/04/2003	INTEREST	Monthly Interest	$7.18	$1,474.38
07/22/2003	BILL	GUELICH, RICHARD III ETAL	$410.68	$1,467.20
07/02/2003	INTEREST	Monthly Interest	$7.18	$1,056.52
06/02/2003	INTEREST	Monthly Interest	$7.18	$1,049.34
05/06/2003	INTEREST	Monthly Interest	$3.71	$1,042.16
04/03/2003	INTEREST	Monthly Interest	$3.71	$1,038.45
03/18/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$29.13	$1,034.74
03/05/2003	INTEREST	Monthly Interest	$3.71	$1,005.61
02/06/2003	INTEREST	Monthly Interest	$3.71	$1,001.90
01/23/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$18.72	$998.19
01/06/2003	INTEREST	Monthly Interest	$3.71	$979.47
12/11/2002	INTEREST	Monthly Interest	$3.71	$975.76
12/11/2002	INTEREST	Monthly Interest	$3.71	$972.05
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$10.40	$968.34
10/07/2002	INTEREST	Monthly Interest	$3.71	$957.94
09/09/2002	INTEREST	Monthly Interest	$3.71	$954.23
09/01/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$4.16	$950.52
08/06/2002	INTEREST	Monthly Interest	$3.71	$946.36
07/11/2002	INTEREST	Monthly Interest	$3.71	$942.65
07/11/2002	BILL	GUELICH, RICHARD III ETAL	$416.08	$938.94
06/03/2002	INTEREST	Monthly Interest	$3.71	$522.86
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$519.15
03/25/2002	PENALTY	Warning letter cost for delq's	$2.00	$514.15
03/20/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$31.17	$512.15
01/23/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$20.04	$480.98
10/15/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$11.14	$460.94
09/06/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$4.46	$449.80
07/13/2001	BILL	GUELICH, RICHARD III ETAL	$445.34	$445.34
12/19/2000	PAYMENT	DENNIS JANTZ CHECK BANK: 94-77 NUM: 0930	$-4.63	$0.00
10/05/2000	PAYMENT	ROWAN FARMS CHECK BANK: 94-77 NUM: 0834	$-346.35	$4.63
09/21/2000	PAYMENT	ROWAN FARMS CHECK BANK: 94-77 NUM: 0808	$-115.63	$350.98
09/08/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$4.63	$466.61
07/10/2000	BILL	JANTZ, C. DENNIS	$461.98	$461.98
03/08/2000	PAYMENT	ROWAN FARMS CHECK BANK: 94-77 NUM: 0685	$-225.87	$0.00
01/26/2000	PAYMENT	ROWAN FARMS CHECK BANK: 94-77 NUM: 0645	$-234.90	$225.87
01/24/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$9.03	$460.77
10/07/1999	PAYMENT	ROWAN FARMS CHECK BANK: 94-77 NUM: 0602	$-225.87	$451.74
08/30/1999	PAYMENT	ROWAN FARMS CHECK BANK: 94-77 NUM: 0568	$-226.08	$677.61
07/17/1999	BILL	JANTZ, C. DENNIS	$903.69	$903.69
04/13/1999	PAYMENT	DENNIS JANTZ CHECK BANK: 94-77 NUM: 462	$-255.71	$0.00
03/29/1999	PENALTY	Publication Cost for Delinqncy	$2.00	$255.71
03/17/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$9.76	$253.71
12/31/1998	PAYMENT	JANTZ CHECK BANK: 94-77 NUM: 387	$-256.62	$243.95
10/28/1998	PAYMENT	JANTZ CHECK BANK: 94-77 NUM: 323	$-253.72	$500.57
10/27/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$12.67	$754.29
09/15/1998	PAYMENT	JANTZ/L C TREASURER CHECK BANK: 94-72 NUM: 1418	$-244.25	$741.62
09/08/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$9.77	$985.87
07/10/1998	BILL	JANTZ, C. DENNIS	$976.10	$976.10
05/15/1998	PAYMENT	STEWART TITLE CHECK BANK: 94-72 NUM: 06348	$-225.40	$0.00
05/07/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$225.40
03/30/1998	PENALTY	Publication Cost for Delinqncy	$2.00	$220.40
03/18/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$13.29	$218.40
01/22/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$8.55	$205.11
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$4.75	$196.56
09/09/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.90	$191.81
07/20/1997	BILL	GUELICH, RICHARD H III	$189.91	$189.91
04/24/1997	PAYMENT	Clint Nielsen CHECK BANK: 91-119 NUM: 1108	$-419.86	$0.00
04/07/1997	INTEREST	Monthly Interest	$1.38	$419.86
03/19/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$12.68	$418.48
03/05/1997	INTEREST	Monthly Interest	$1.38	$405.80
02/05/1997	INTEREST	Monthly Interest	$1.38	$404.42
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$8.15	$403.04
12/02/1996	INTEREST	Monthly Interest	$1.38	$394.89
12/02/1996	INTEREST	Monthly Interest	$1.38	$393.51
11/20/1996	INTEREST	Monthly Interest	$1.38	$392.13
10/23/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$4.53	$390.75
10/02/1996	INTEREST	Monthly Interest	$1.38	$386.22
09/10/1996	INTEREST	Monthly Interest	$1.38	$384.84
09/10/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.81	$383.46
08/12/1996	INTEREST	Monthly Interest	$1.38	$381.65
08/12/1996	INTEREST	Monthly Interest	$1.38	$380.27
07/15/1996	BILL	GUELICH, RICHARD H III	$181.15	$378.89
07/11/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$31.88	$197.74
07/01/1995	BILL	GUELICH, RICHARD H III	$165.86	$165.86