Tax Account 02-0191-08

Print Page · · Payments Cart · New Search

Owners

BUELL JAMES R, V M D TTE
PO BOX 130
WINNEMUCCA, NV 89446

BUELL JAMES R, V M D TRUSTEE

Account Summary

Account ID	02-0191-08
Account Type	Real Estate
Location	THACKER RANCH KINGS RIVER
Balance	$0.00
Currently Due	$0.00

Account ID

02-0191-08

Account Type

Real Estate

Location

THACKER RANCH
KINGS RIVER

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$18.23
Total	$18.23
Paid	$18.23
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.4016
Tax District	10.0 (Kings River GID)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$18.23

Total

$18.23

Paid

$18.23

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.4016

Tax District

10.0 (Kings River GID)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$18.23	$0.00	$18.23	$18.23	$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	$16.88	$0.00	$16.88	$0.00	$0.00	2.4016	10.0
2022/2023 SECURED TAXES	$15.63	$0.00	$15.63	$0.00	$0.00	2.4016	10.0
2021/2022 SECURED TAXES	$14.72	$0.00	$14.72	$0.00	$0.00	2.4016	10.0
2020/2021 SECURED TAXES	$15.11	$0.00	$15.11	$0.00	$0.00	2.4016	10.0
2019/2020 SECURED TAXES	$16.31	$0.00	$16.31	$0.00	$0.00	2.4016	10.0
2018/2019 SECURED TAXES	$17.12	$0.00	$17.12	$0.00	$0.00	2.3611	10.0
2017/2018 SECURED TAXES	$16.13	$0.00	$16.13	$0.00	$0.00	2.3611	10.0
2016/2017 SECURED TAXES	$15.14	$0.00	$15.14	$0.00	$0.00	2.3611	10.0
2015/2016 SECURED TAXES	$14.23	$0.00	$14.23	$0.00	$0.00	2.4016	10.0
2014/2015 SECURED TAXES	$13.18	$0.00	$13.18	$0.00	$0.00	2.4016	10.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/09/2024	PAYMENT	KINGS RIVER RANCH CHECK 17942	$-18.23	$0.00
07/05/2024	BILL	BUELL JAMES R, V M D TTE	$18.23	$18.23
08/10/2023	PAYMENT	KINGS RIVER RANCH CHECK 17335	$-16.88	$0.00
07/06/2023	BILL	BUELL JAMES R, V M D TTE	$16.88	$16.88
08/08/2022	PAYMENT	KINGS RIVER RANCH CHECK 16692	$-15.63	$0.00
07/07/2022	BILL	BUELL JAMES R, V M D TR	$15.63	$15.63
08/09/2021	PAYMENT	KINGS RIVER RANCH CHECK NUM: 15914	$-14.72	$0.00
07/08/2021	BILL	BUELL JAMES R, V M D TR	$14.72	$14.72
08/06/2020	PAYMENT	KINGS RIVER RANCH CHECK NUM: 15075	$-15.11	$0.00
07/10/2020	BILL	BUELL JAMES R, V M D	$15.11	$15.11
07/26/2019	PAYMENT	KINGS RIVER RANCH CHECK NUM: 14110	$-16.31	$0.00
07/08/2019	BILL	BUELL JAMES R, V M D	$16.31	$16.31
08/01/2018	PAYMENT	KINGS RIVER RANCH CHECK NUM: 13231	$-17.12	$0.00
07/05/2018	BILL	BUELL JAMES R, V M D	$17.12	$17.12
07/24/2017	PAYMENT	KINGS RIVER RANCH CHECK NUM: 12278	$-16.13	$0.00
07/11/2017	BILL	BUELL JAMES R, V M D	$16.13	$16.13
08/03/2016	PAYMENT	KINGS RIVER RANCH CHECK NUM: 11254	$-15.14	$0.00
07/07/2016	BILL	BUELL JAMES R, V M D	$15.14	$15.14
07/29/2015	PAYMENT	KINGS RIVER RANCH CHECK NUM: 10166	$-14.23	$0.00
07/02/2015	BILL	BUELL JAMES R, V M D	$14.23	$14.23
07/23/2014	PAYMENT	KINGS RIVER RANCH CHECK NUM: 9086	$-13.18	$0.00
07/03/2014	BILL	BUELL JAMES R, V M D	$13.18	$13.18
07/25/2013	PAYMENT	KINGS RIVER RANCH CHECK NUM: 8256	$-12.19	$0.00
07/02/2013	BILL	BUELL JAMES R, V M D	$12.19	$12.19
08/07/2012	PAYMENT	KINGS RIVER RANCH CHECK NUM: 7525	$-11.29	$0.00
07/10/2012	BILL	BUELL JAMES R, V M D	$11.29	$11.29
08/08/2011	PAYMENT	KINGS RIVER RANCH CHECK NUM: 6808	$-10.45	$0.00
07/11/2011	BILL	BUELL JAMES R, V M D	$10.45	$10.45
08/09/2010	PAYMENT	KINGS RIVER RANCH CHECK NUM: 6024	$-9.77	$0.00
07/09/2010	BILL	BUELL JAMES R, V M D	$9.77	$9.77
08/28/2009	PAYMENT	KINGS RIVER RANCH CHECK BANK: 94*204 NUM: 5196	$-9.21	$0.00
08/28/2009	AMENDMENT	remove penalty/postmarked...pb	$-0.37	$9.21
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.37	$9.58
07/10/2009	BILL	BUELL JAMES R, V M D	$9.21	$9.21
01/29/2009	PAYMENT	KINGS RIVER RANCH CHECK BANK: 94*204 NUM: 14808	$-9.84	$0.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.51	$9.84
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.43	$9.33
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.34	$8.90
07/10/2008	BILL	BUELL JAMES R, V M D	$8.56	$8.56
08/09/2007	PAYMENT	KINGS RIVER RANCH NEVADA CHECK BANK: 94 204 NUM: 13714	$-8.09	$0.00
07/12/2007	BILL	BUELL JAMES R, V M D	$8.09	$8.09
08/18/2006	PAYMENT	KINGS RIVER RANCH CHECK BANK: 94204 NUM: 13033	$-7.60	$0.00
07/06/2006	BILL	BUELL JAMES R, V M D	$7.60	$7.60
08/17/2005	PAYMENT	KINGS RIVER RANCH CHECK BANK: 94204 NUM: 12363	$-7.36	$0.00
07/18/2005	BILL	BUELL JAMES R, V M D	$7.36	$7.36
08/16/2004	PAYMENT	KINGS RIVER RANCH CHECK BANK: 94*204 NUM: 11628	$-7.96	$0.00
07/06/2004	BILL	BUELL JAMES R, V M D	$7.96	$7.96
02/13/2004	PAYMENT	KINGS RIVER RANCH CHECK BANK: 94*204 NUM: 11295	$-1,851.00	$0.00
01/06/2004	PAYMENT	KINGS RIVER RANCH CHECK BANK: 94*204 NUM: 11210	$-1,851.00	$1,851.00
09/26/2003	PAYMENT	KINGS RIVER RANCH CHECK BANK: 94F204 NUM: 11045	$-1,851.00	$3,702.00
08/28/2003	PAYMENT	KINGS RIVER RANCH CHECK BANK: 94F204 NUM: 10997	$-2,144.93	$5,553.00
07/18/2003	BILL	BUELL JAMES R, V M D	$7,697.93	$7,697.93
02/25/2003	PAYMENT	KINGS RIVER RANCH CHECK BANK: 94-204 NUM: 10669	$-1,568.00	$0.00
01/09/2003	PAYMENT	KINGA RIVER RANCH CHECK BANK: 94F204 NUM: 10594	$-1,568.00	$1,568.00
10/17/2002	PAYMENT	KINGS RIVER RANCH CHECK BANK: 94-204 NUM: 10468	$-1,568.00	$3,136.00
08/15/2002	PAYMENT	KINGS RIVER RANCH CHECK BANK: 94-204 NUM: 103.72	$-3,277.42	$4,704.00
07/08/2002	BILL	BUELL JAMES R, V M D	$7,981.42	$7,981.42
03/15/2002	PAYMENT	KINGS RIVER RANCH CHECK BANK: 94-204 NUM: 10037	$-1,550.56	$0.00
01/10/2002	PAYMENT	KINGS RIVER RANCH CHECK BANK: 94-204 NUM: 9943	$-1,550.56	$1,550.56
10/10/2001	PAYMENT	KINGS RIVER RANCH CHECK BANK: 94-204 NUM: 9768	$-1,550.56	$3,101.12
08/27/2001	PAYMENT	KINGS RIVER RANCH CHECK BANK: 94-204 NUM: 9701	$-2,966.36	$4,651.68
07/11/2001	BILL	BUELL JAMES R, V M D	$7,618.04	$7,618.04
12/27/2000	PAYMENT	KINGS RIVER RANCH CHECK BANK: 94-204 NUM: 9304	$-3,101.08	$0.00
10/13/2000	PAYMENT	KINGS RIVER RANCH CHECK BANK: 94-204 NUM: 9148	$-1,550.54	$3,101.08
08/16/2000	PAYMENT	KINGS RIVER RANCH CHECK BANK: 94-204 NUM: 9015	$-2,707.50	$4,651.62
07/06/2000	BILL	BUELL JAMES R, V M D	$7,359.12	$7,359.12
03/16/2000	PAYMENT	KINGS RIVER RANCH CHECK BANK: 94-204 NUM: 8580	$-1,535.16	$0.00
01/13/2000	PAYMENT	KINGS RIVER RANCH CHECK BANK: 94-204 NUM: 8419	$-1,855.42	$1,535.16
10/01/1999	PAYMENT	KINGS RIVER RANCH CHECK BANK: 91-119 NUM: 7952	$-1,695.29	$3,390.58
08/18/1999	PAYMENT	KING RIVER RANCH CHECK BANK: 91-119 NUM: 7811	$-2,777.92	$5,085.87
07/28/1999	AMENDMENT	per Assessor's Office - bb	$170.00	$7,863.79
07/12/1999	BILL	BUELL JAMES R, V M D	$7,693.79	$7,693.79
02/26/1999	PAYMENT	KINGS RIVER RANCH CHECK	$-1,866.07	$0.00
12/28/1998	PAYMENT	KINGS RIVER RANCH CHECK	$-1,866.07	$1,866.07
10/13/1998	PAYMENT	KINGS RIVER RANCH CHECK	$-1,866.07	$3,732.14
08/19/1998	PAYMENT	KINGS RIVER RANCH CHECK	$-2,804.66	$5,598.21
07/09/1998	BILL	BUELL JAMES R, V M D	$8,402.87	$8,402.87
03/03/1998	PAYMENT	KINGS RIVER RANCHH	$-1,910.82	$0.00
01/12/1998	PAYMENT	KINGS RIVER RANCH	$-1,910.82	$1,910.82
10/01/1997	PAYMENT	KINGS RIVER RANCH	$-1,910.82	$3,821.64
08/26/1997	PAYMENT	BUELL JAMES R, V M D	$-3,140.39	$5,732.46
07/23/1997	BILL	BUELL JAMES R, V M D	$8,872.85	$8,872.85
04/01/1997	PAYMENT	KINGS RIVER RANCH	$-1,957.83	$0.00
03/20/1997	PENALTY	Publication Cost for Delinqncy	$2.00	$1,957.83
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$75.22	$1,955.83
12/24/1996	PAYMENT	KINGS RIVER RANCH	$-1,880.61	$1,880.61
10/11/1996	PAYMENT	KINGS RIVER RANCH	$-1,880.61	$3,761.22
08/16/1996	PAYMENT	KINGS RIVER RANCH	$-2,966.07	$5,641.83
07/11/1996	BILL	BUELL JAMES R, V M D	$8,607.90	$8,607.90

Tax Account 02-0191-08

Owners

Account Summary

Current Year

Installments

Past Years

Tax Bill and Payment History

Contact Us

Quick Links

Site Links