Tax Account 02-0191-11

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	02-0191-11
Account Type	Real Estate
Location	KINGS RIVER
Balance	$0.00
Currently Due	$0.00

Account ID

02-0191-11

Account Type

Real Estate

Location

KINGS RIVER

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$79.65
Total	$79.65
Paid	$79.65
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

$79.65

Total

$79.65

Paid

$79.65

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	$79.65	$0.00	$79.65	$79.65	$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	$73.76	$0.00	$73.76	$0.00	$0.00	2.4016	10.0
2022/2023 SECURED TAXES	$68.30	$0.00	$68.30	$0.00	$0.00	2.4016	10.0
2021/2022 SECURED TAXES	$64.31	$0.00	$64.31	$0.00	$0.00	2.4016	10.0
2020/2021 SECURED TAXES	$66.00	$0.00	$66.00	$0.00	$0.00	2.4016	10.0
2019/2020 SECURED TAXES	$71.38	$0.00	$71.38	$0.00	$0.00	2.4016	10.0
2018/2019 SECURED TAXES	$77.14	$0.00	$77.14	$0.00	$0.00	2.3611	10.0
2017/2018 SECURED TAXES	$81.37	$0.00	$81.37	$0.00	$0.00	2.3611	10.0
2016/2017 SECURED TAXES	$77.45	$0.00	$77.45	$0.00	$0.00	2.3611	10.0
2015/2016 SECURED TAXES	$74.60	$0.00	$74.60	$0.00	$0.00	2.4016	10.0
2014/2015 SECURED TAXES	$69.07	$0.00	$69.07	$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	$-79.65	$0.00
07/05/2024	BILL	BUELL JAMES R, V M D TTE	$79.65	$79.65
08/10/2023	PAYMENT	KINGS RIVER RANCH CHECK 17335	$-73.76	$0.00
07/06/2023	BILL	BUELL JAMES R, V M D TTE	$73.76	$73.76
08/08/2022	PAYMENT	KINGS RIVER RANCH CHECK 16692	$-68.30	$0.00
07/07/2022	BILL	BUELL JAMES R, V M D TR	$68.30	$68.30
08/09/2021	PAYMENT	KINGS RIVER RANCH CHECK NUM: 15914	$-64.31	$0.00
07/08/2021	BILL	BUELL JAMES R, V M D TR	$64.31	$64.31
08/06/2020	PAYMENT	KINGS RIVER RANCH CHECK NUM: 15075	$-66.00	$0.00
07/10/2020	BILL	BUELL JAMES R, V M D	$66.00	$66.00
07/26/2019	PAYMENT	KINGS RIVER RANCH CHECK NUM: 14110	$-71.38	$0.00
07/08/2019	BILL	BUELL JAMES R, V M D	$71.38	$71.38
08/01/2018	PAYMENT	KINGS RIVER RANCH CHECK NUM: 13231	$-77.14	$0.00
07/05/2018	BILL	BUELL JAMES R, V M D	$77.14	$77.14
07/24/2017	PAYMENT	KINGS RIVER RANCH CHECK NUM: 12278	$-81.37	$0.00
07/11/2017	BILL	BUELL JAMES R, V M D	$81.37	$81.37
08/03/2016	PAYMENT	KINGS RIVER RANCH CHECK NUM: 11254	$-77.45	$0.00
07/07/2016	BILL	BUELL JAMES R, V M D	$77.45	$77.45
07/29/2015	PAYMENT	KINGS RIVER RANCH CHECK NUM: 10166	$-74.60	$0.00
07/02/2015	BILL	BUELL JAMES R, V M D	$74.60	$74.60
07/23/2014	PAYMENT	KINGS RIVER RANCH CHECK NUM: 9086	$-69.07	$0.00
07/03/2014	BILL	BUELL JAMES R, V M D	$69.07	$69.07
07/25/2013	PAYMENT	KINGS RIVER RANCH CHECK NUM: 8256	$-82.13	$0.00
07/02/2013	BILL	BUELL JAMES R, V M D	$82.13	$82.13
02/22/2013	PAYMENT	KINGS RIVER RANCH CHECK NUM: 7955	$-273.00	$0.00
12/24/2012	PAYMENT	KINGS RIVER RANCH CHECK NUM: 7816	$-273.00	$273.00
11/06/2012	PAYMENT	KINGS RIVER RANCH RANCH ACCOUN CHECK NUM: 8268	$-283.92	$546.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$10.92	$829.92
08/07/2012	PAYMENT	KINGS RIVER RANCH CHECK NUM: 7525	$-273.94	$819.00
07/10/2012	BILL	BUELL JAMES R, V M D	$1,092.94	$1,092.94
02/22/2012	PAYMENT	KINGS RIVER RANCH CHECK NUM: 7199	$-263.00	$0.00
01/09/2012	PAYMENT	KINGS RIVER RANCH CHECK NUM: 7112	$-263.00	$263.00
09/21/2011	PAYMENT	KINGS RIVER RANCH CHECK NUM: 6901	$-263.00	$526.00
08/08/2011	PAYMENT	KINGS RIVER RANCH CHECK NUM: 6808	$-266.95	$789.00
07/11/2011	BILL	BUELL JAMES R, V M D	$1,055.95	$1,055.95
02/23/2011	PAYMENT	KINGS RIVER RANCH CHECK NUM: 6469	$-246.00	$0.00
12/21/2010	PAYMENT	KINGS RIVER RANCH CHECK NUM: 6328	$-246.00	$246.00
09/20/2010	PAYMENT	KINGS RIVER RANCH CHECK NUM: 6127	$-246.00	$492.00
08/09/2010	PAYMENT	KINGS RIVER RANCH CHECK NUM: 6024	$-248.86	$738.00
07/09/2010	BILL	BUELL JAMES R, V M D	$986.86	$986.86
01/15/2010	PAYMENT	RANDALL, TESS A CREDIT: D BANK: INTERNET PMT	$-464.00	$0.00
01/15/2010	AMENDMENT	received in grace period...ME	$-9.28	$464.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$9.28	$473.28
10/13/2009	PAYMENT	KINGS RIVER RANCH CHECK NUM: 5301	$-232.00	$464.00
08/28/2009	PAYMENT	KINGS RIVER RANCH CHECK BANK: 94*204 NUM: 5196	$-233.24	$696.00
08/28/2009	AMENDMENT	remove penalty/postmarked...pb	$-9.33	$929.24
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$9.33	$938.57
07/10/2009	BILL	BUELL JAMES R, V M D	$929.24	$929.24
01/29/2009	PAYMENT	KINGS RIVER RANCH CHECK BANK: 94*204 NUM: 14808	$-932.02	$0.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$38.87	$932.02
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$21.64	$893.15
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$8.71	$871.51
07/10/2008	BILL	BUELL JAMES R, V M D	$862.80	$862.80
04/10/2008	PAYMENT	KINGS RIVER RANCH CHECK BANK: 94*204 NUM: 14230	$-217.53	$0.00
03/27/2008	PENALTY	1st Year Delq Letters..pb	$2.25	$217.53
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$8.28	$215.28
12/31/2007	PAYMENT	KINGS RIVER RANCH CHECK BANK: 94*204 NUM: 13992	$-207.00	$207.00
09/25/2007	PAYMENT	KINGS RIVER RANCH CHECK BANK: 94*204 NUM: 13804	$-207.00	$414.00
08/09/2007	PAYMENT	KINGS RIVER RANCH NEVADA CHECK BANK: 94 204 NUM: 13714	$-210.34	$621.00
07/12/2007	BILL	BUELL JAMES R, V M D	$831.34	$831.34
02/26/2007	PAYMENT	KINGS RIVER RANCH CHECK BANK: 94 204 NUM: 11394	$-199.00	$0.00
01/04/2007	PAYMENT	KINGS RIVER RANCH CHECK BANK: 94 204 NUM: 13287	$-199.00	$199.00
08/25/2006	PAYMENT	KINGS RIVER RANCH CHECK BANK: 94*204 NUM: 13071	$-199.00	$398.00
08/18/2006	PAYMENT	KINGS RIVER RANCH CHECK BANK: 94204 NUM: 13033	$-201.53	$597.00
07/06/2006	BILL	BUELL JAMES R, V M D	$798.53	$798.53
03/10/2006	PAYMENT	KINGS RIVER RANCH CHECK BANK: 94*204 NUM: 12724	$-196.00	$0.00
12/12/2005	PAYMENT	KINGS RIVER RANCH CHECK BANK: 94*204 NUM: 12566	$-196.00	$196.00
09/28/2005	PAYMENT	KINGS RIVER RANCH CHECK BANK: 94*204 NUM: 12430	$-196.00	$392.00
08/17/2005	PAYMENT	KINGS RIVER RANCH CHECK BANK: 94204 NUM: 12363	$-198.39	$588.00
07/18/2005	BILL	BUELL JAMES R, V M D	$786.39	$786.39
02/28/2005	PAYMENT	KINGS RIVER RANCH NEVADA CHECK BANK: 94*204 NUM: 12033	$-195.00	$0.00
12/15/2004	PAYMENT	KINGS RIVER RANCH NEVADA CHECK BANK: 94*204 NUM: 11893	$-195.00	$195.00
09/16/2004	PAYMENT	KINGS RIVER RANCH CHECK BANK: 94-204 NUM: 11694	$-195.00	$390.00
08/16/2004	PAYMENT	KINGS RIVER RANCH CHECK BANK: 94*204 NUM: 11628	$-196.08	$585.00
07/06/2004	BILL	BUELL JAMES R, V M D	$781.08	$781.08
02/13/2004	PAYMENT	KINGS RIVER RANCH CHECK BANK: 94*204 NUM: 11295	$-159.00	$0.00
01/06/2004	PAYMENT	KINGS RIVER RANCH CHECK BANK: 94*204 NUM: 11210	$-159.00	$159.00
09/26/2003	PAYMENT	KINGS RIVER RANCH CHECK BANK: 94F204 NUM: 11045	$-159.00	$318.00
08/28/2003	PAYMENT	KINGS RIVER RANCH CHECK BANK: 94F204 NUM: 10997	$-162.57	$477.00
07/18/2003	BILL	BUELL JAMES R, V M D	$639.57	$639.57
04/10/2003	PAYMENT	KINGS RIVER RANCH CHECK BANK: 94-204 NUM: 10734	$-7.41	$0.00
03/24/2003	PENALTY	Mailing Costs - 1st Year Del	$1.50	$7.41
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$0.23	$5.91
02/25/2003	PAYMENT	KINGS RIVER RANCH CHECK BANK: 94-204 NUM: 10669	$-142.00	$5.68
02/05/2003	PAYMENT	KINGS RIVER RANCH CHECK BANK: 94-7074 NUM: 5620	$-142.00	$147.68
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$5.68	$289.68
10/17/2002	PAYMENT	KINGS RIVER RANCH CHECK BANK: 94-204 NUM: 10468	$-142.00	$284.00
08/15/2002	PAYMENT	KINGS RIVER RANCH CHECK BANK: 94-204 NUM: 103.72	$-144.45	$426.00
07/08/2002	BILL	BUELL JAMES R, V M D	$570.45	$570.45
03/15/2002	PAYMENT	KINGS RIVER RANCH CHECK BANK: 94-204 NUM: 10037	$-155.09	$0.00
01/10/2002	PAYMENT	KINGS RIVER RANCH CHECK BANK: 94-204 NUM: 9943	$-155.09	$155.09
10/10/2001	PAYMENT	KINGS RIVER RANCH CHECK BANK: 94-204 NUM: 9768	$-155.09	$310.18
08/27/2001	PAYMENT	KINGS RIVER RANCH CHECK BANK: 94-204 NUM: 9701	$-155.26	$465.27
07/11/2001	BILL	BUELL JAMES R, V M D	$620.53	$620.53
12/27/2000	PAYMENT	KINGS RIVER RANCH CHECK BANK: 94-204 NUM: 9304	$-322.06	$0.00
10/13/2000	PAYMENT	KINGS RIVER RANCH CHECK BANK: 94-204 NUM: 9148	$-161.03	$322.06
08/16/2000	PAYMENT	KINGS RIVER RANCH CHECK BANK: 94-204 NUM: 9015	$-161.35	$483.09
07/06/2000	BILL	BUELL JAMES R, V M D	$644.44	$644.44
03/16/2000	PAYMENT	KINGS RIVER RANCH CHECK BANK: 94-204 NUM: 8580	$-176.44	$0.00
01/13/2000	PAYMENT	KINGS RIVER RANCH CHECK BANK: 94-204 NUM: 8419	$-176.44	$176.44
10/01/1999	PAYMENT	KINGS RIVER RANCH CHECK BANK: 91-119 NUM: 7952	$-176.44	$352.88
08/18/1999	PAYMENT	KING RIVER RANCH CHECK BANK: 91-119 NUM: 7811	$-176.85	$529.32
07/12/1999	BILL	BUELL JAMES R, V M D	$706.17	$706.17
02/26/1999	PAYMENT	KINGS RIVER RANCH CHECK	$-173.83	$0.00
12/28/1998	PAYMENT	KINGS RIVER RANCH CHECK	$-173.83	$173.83
10/13/1998	PAYMENT	KINGS RIVER RANCH CHECK	$-173.83	$347.66
08/19/1998	PAYMENT	KINGS RIVER RANCH CHECK	$-174.21	$521.49
07/09/1998	BILL	BUELL VMD JAMES R	$695.70	$695.70
03/03/1998	PAYMENT	KINGS RIVER RANCHH	$-179.69	$0.00
01/12/1998	PAYMENT	KINGS RIVER RANCH	$-179.69	$179.69
10/01/1997	PAYMENT	KINGS RIVER RANCH	$-178.25	$359.38
07/31/1997	PAYMENT	KINGS RIVER RANCH	$-365.14	$537.63
07/23/1997	BILL	BUELL VMD JAMES R	$718.99	$902.77
06/27/1997	INTEREST	Monthly Interest	$1.44	$183.78
04/29/1997	PENALTY	Newspaper Cost for Delinqncy	$1.00	$182.34
03/20/1997	PENALTY	Publication Cost for Delinqncy	$2.00	$181.34
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$6.90	$179.34
01/16/1997	PAYMENT	KINGS RIVER RANCH	$-172.44	$172.44
10/21/1996	PAYMENT	MR. & MRS. C. REID LAU	$-167.84	$344.88
08/16/1996	PAYMENT	COCKEYE LAND & LIVESTOCK CO IN	$-177.33	$512.72
07/11/1996	BILL	COCKEYE LAND & LIVESTOCK CO IN	$690.05	$690.05

Tax Account 02-0191-11

Owners

Account Summary

Current Year

Installments

Past Years

Tax Bill and Payment History

Contact Us

Quick Links

Site Links