Tax Account 005-490-37

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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	005-490-37
Account Type	Real Estate
Location	0 HWY 204
Balance	$0.00
Currently Due	$0.00

Account ID

005-490-37

Account Type

Real Estate

Location

0 HWY 204

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$99.15
Total	$99.15
Paid	$99.15
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

$99.15

Total

$99.15

Paid

$99.15

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	$99.15	$0.00	$99.15	$99.15	$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	$19.14	$0.00	$19.14	$0.00	$0.00	3.3552	6.0
2022/2023 REAL ESTATE TAXES	$17.72	$0.00	$17.72	$0.00	$0.00	3.3552	6.0
2021/2022 REAL ESTATE TAXES	$16.42	$0.00	$16.42	$0.00	$0.00	3.3552	6.0
2020/2021 REAL ESTATE TAXES	$16.03	$0.00	$16.03	$0.00	$0.00	3.3552	6.0
2019/2020 REAL ESTATE TAXES	$15.48	$0.00	$15.48	$0.00	$0.00	3.3552	6.0
2018/2019 REAL ESTATE TAXES	$14.42	$0.00	$14.42	$0.00	$0.00	3.3552	6.0
2017/2018 REAL ESTATE TAXES	$13.37	$12.94	$26.31	$0.00	$0.00	3.3552	6.0
2016/2017 REAL ESTATE TAXES	$12.39	$0.00	$12.39	$0.00	$0.00	3.3552	6.0
2015/2016 REAL ESTATE TAXES	$11.82	$0.00	$11.82	$0.00	$0.00	3.3552	6.0
2014/2015 REAL ESTATE TAXES	$10.65	$0.00	$10.65	$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 AVANTI KITSAULT M CREDIT CC	$-99.15	$0.00
07/15/2024	BILL	KOBEH VALLEY RANCH LLC	$99.15	$99.15
08/21/2023	PAYMENT	KOBEH VALLEY RANCH LLC CREDIT: D BANK: CC NUM: CC	$-19.14	$0.00
07/11/2023	BILL	KOBEH VALLEY RANCH LLC	$19.14	$19.14
08/17/2022	PAYMENT	EUREKA MOLY LLC CHECK BANK: 56503 NUM: 16211	$-17.72	$0.00
07/14/2022	BILL	KOBEH VALLEY RANCH LLC	$17.72	$17.72
08/13/2021	PAYMENT	EUREKA MOLY CHECK BANK: 56503 NUM: 16152	$-16.42	$0.00
07/19/2021	BILL	KOBEH VALLEY RANCH LLC	$16.42	$16.42
08/07/2020	PAYMENT	EUREKA MOLY LLC CHECK BANK: 56503 NUM: 15954	$-16.03	$0.00
07/08/2020	BILL	KOBEH VALLEY RANCH LLC	$16.03	$16.03
08/19/2019	PAYMENT	EUREKA MOLY LLC CHECK BANK: 56503 NUM: 15677	$-15.48	$0.00
07/14/2019	BILL	KOBEH VALLEY RANCH LLC	$15.48	$15.48
09/05/2018	PAYMENT	EUREKA MOLY LLC CHECK BANK: 56503 NUM: 15295	$-14.42	$0.00
07/11/2018	BILL	KOBEH VALLEY RANCH LLC	$14.42	$14.42
06/04/2018	PAYMENT	GENERAL MOLY INC CHECK BANK: 56503 NUM: 17700	$-26.31	$0.00
05/10/2018	PENALTY	1 year delinquent 2nd ltr fee	$3.00	$26.31
05/10/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$23.31
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$0.94	$16.31
01/18/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.80	$15.37
10/18/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.67	$14.57
09/06/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.53	$13.90
07/19/2017	BILL	KOBEH VALLEY RANCH LLC	$13.37	$13.37
08/29/2016	PAYMENT	EUREKA MOLY LLC CHECK BANK: 56-503 NUM: 14376	$-12.39	$0.00
07/14/2016	BILL	KOBEH VALLEY RANCH LLC	$12.39	$12.39
08/18/2015	PAYMENT	BUREKA MOLY LLC CHECK BANK: 56-503 NUM: 13393	$-11.82	$0.00
07/09/2015	BILL	KOBEH VALLEY RANCH LLC	$11.82	$11.82
08/12/2014	PAYMENT	EUREKA MOLY LLC CHECK BANK: 56-503 NUM: 12389	$-10.65	$0.00
07/09/2014	BILL	KOBEH VALLEY RANCH LLC	$10.65	$10.65
08/22/2013	PAYMENT	EUREKA MOLY LLC CHECK BANK: 56-503 NUM: 11097	$-9.86	$0.00
07/11/2013	BILL	KOBEH VALLEY RANCH LLC	$9.86	$9.86
08/06/2012	PAYMENT	EUREKA MOLY LLC CHECK BANK: 56-503 NUM: 9463	$-9.14	$0.00
07/13/2012	BILL	KOBEH VALLEY RANCH LLC	$9.14	$9.14
08/25/2011	PAYMENT	EUREKA MOLLY LLC CHECK BANK: 56-503 NUM: 8185	$-8.45	$0.00
07/13/2011	BILL	KOBEH VALLEY RANCH LLC	$8.45	$8.45
08/03/2010	PAYMENT	EUREKA MOLY LLC CHECK BANK: 56-503 NUM: 6827	$-7.83	$0.00
07/08/2010	BILL	KOBEH VALLEY RANCH LLC	$7.83	$7.83
08/13/2009	PAYMENT	EUREKA MOLY LLC CHECK BANK: 56-503 NUM: 5336	$-7.25	$0.00
07/13/2009	BILL	KOBEH VALLEY RANCH LLC	$7.25	$7.25
08/28/2008	PAYMENT	EUREKA MOLY, LLC CHECK BANK: 56-503 NUM: 3216	$-6.71	$0.00
07/14/2008	BILL	KOBEH VALLEY RANCH LLC	$6.71	$6.71
07/24/2007	PAYMENT	KOBEH VALLEY RANCH LLC CHECK BANK: 94-7074 NUM: 1050	$-6.35	$0.00
07/13/2007	BILL	KOBEH VALLEY RANCH LLC	$6.35	$6.35
07/28/2006	PAYMENT	BOBCAT RANCH, LLC CHECK BANK: 94-72 NUM: 1923	$-5.97	$0.00
07/16/2006	BILL	BOBCAT RANCH, LLC	$5.97	$5.97
08/24/2005	PAYMENT	BOBCAT RANCH LLC CHECK BANK: 94-72 NUM: 1557	$-5.77	$0.00
07/26/2005	BILL	BOBCAT RANCH, LLC	$5.77	$5.77
08/02/2004	PAYMENT	LANDER COUNTY TREASURER CASH	$-0.02	$0.00
08/02/2004	PAYMENT	STEWART TITLE OF NE NV CHECK BANK: 94-169 NUM: 21-16290	$-2.13	$0.02
07/13/2004	BILL	BOBCAT RANCH, LLC	$2.15	$2.15
01/16/2004	PAYMENT	STEWART TITLE CHECK BANK: 94-169 NUM: 20-14288	$-2.13	$0.00
11/13/2003	PAYMENT	GUELICH, RICHARD III CHECK BANK: 90-3909 NUM: 2248	$-45.15	$2.13
11/03/2003	INTEREST	Monthly Interest	$0.24	$47.28
10/21/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$0.10	$47.04
10/06/2003	INTEREST	Monthly Interest	$0.24	$46.94
09/08/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$0.08	$46.70
09/08/2003	INTEREST	Monthly Interest	$0.24	$46.62
08/04/2003	INTEREST	Monthly Interest	$0.24	$46.38
07/22/2003	BILL	GUELICH, SHELBY K	$1.95	$46.14
07/02/2003	INTEREST	Monthly Interest	$0.24	$44.19
06/02/2003	INTEREST	Monthly Interest	$0.24	$43.95
05/06/2003	INTEREST	Monthly Interest	$0.12	$43.71
04/03/2003	INTEREST	Monthly Interest	$0.12	$43.59
03/18/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$1.01	$43.47
03/05/2003	INTEREST	Monthly Interest	$0.12	$42.46
02/06/2003	INTEREST	Monthly Interest	$0.12	$42.34
01/23/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$0.87	$42.22
01/06/2003	INTEREST	Monthly Interest	$0.12	$41.35
12/11/2002	INTEREST	Monthly Interest	$0.12	$41.23
12/11/2002	INTEREST	Monthly Interest	$0.12	$41.11
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$0.72	$40.99
10/07/2002	INTEREST	Monthly Interest	$0.12	$40.27
09/09/2002	INTEREST	Monthly Interest	$0.12	$40.15
09/01/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$0.58	$40.03
08/06/2002	INTEREST	Monthly Interest	$0.12	$39.45
07/11/2002	INTEREST	Monthly Interest	$0.12	$39.33
07/11/2002	BILL	GUELICH, SHELBY K	$14.47	$39.21
06/03/2002	INTEREST	Monthly Interest	$0.12	$24.74
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$24.62
03/25/2002	PENALTY	Warning letter cost for delq's	$2.00	$19.62
03/20/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$1.01	$17.62
01/23/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$0.87	$16.61
10/15/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$0.72	$15.74
09/06/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$0.58	$15.02
07/13/2001	BILL	GUELICH, SHELBY K	$14.44	$14.44
12/19/2000	PAYMENT	DENNIS JANTZ CHECK BANK: 94-77 NUM: 0930	$-0.59	$0.00
10/23/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$0.03	$0.59
09/21/2000	PAYMENT	ROWAN FARMS CHECK BANK: 94-77 NUM: 0808	$-14.03	$0.56
09/08/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$0.56	$14.59
07/10/2000	BILL	JANTZ, C. DENNIS	$14.03	$14.03
08/30/1999	PAYMENT	ROWAN FARMS CHECK BANK: 94-77 NUM: 0568	$-55.09	$0.00
07/17/1999	BILL	JANTZ, C. DENNIS	$55.09	$55.09
10/01/1998	PAYMENT	JANTZ FARMS CHECK	$-61.61	$0.00
09/08/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.37	$61.61
07/10/1998	BILL	JANTZ, C. DENNIS	$59.24	$59.24
09/02/1997	PAYMENT	JANTZ CHECK	$-47.47	$0.00
07/20/1997	BILL	JANTZ, C. DENNIS	$47.47	$47.47
08/27/1996	PAYMENT	DENNIS JANTZ	$-45.29	$0.00
07/15/1996	BILL	JANTZ, C. DENNIS	$45.29	$45.29