Tax Account 02-0191-14

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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	02-0191-14
Account Type	Real Estate
Location	44010 BENGOA RD KINGS RIVER
Balance	$11,362.00
Currently Due	$0.00

Account ID

02-0191-14

Account Type

Real Estate

Location

44010 BENGOA RD
KINGS RIVER

Balance

$11,362.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$28,431.36
Total	$28,431.36
Paid	$17,069.36
Balance	$11,362.00
Due	$0.00
Ad Valorem Tax Rate	2.5016
Tax District	10.0 (Kings River GID)
Tax Cap	91% High 5.8%, 9% Low 3.0%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2025/2026 REAL ESTATE TAXES

Original

$28,431.36

Total

$28,431.36

Paid

$17,069.36

Balance

$11,362.00

Due

$0.00

Ad Valorem Tax Rate

2.5016

Tax District

10.0 (Kings River GID)

Tax Cap

91% High 5.8%, 9% Low 3.0%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$11,388.36	$0.00	$0.00	$11,388.36	$11,388.36	$0.00
2	10/06/2025	10/16/2025	Paid	$5,681.00	$0.00	$0.00	$5,681.00	$5,681.00	$0.00
3	01/05/2026	01/15/2026	Due	$5,681.00	$0.00	$0.00	$5,681.00	$0.00	$5,681.00
4	03/02/2026	03/12/2026	Due	$5,681.00	$0.00	$0.00	$5,681.00	$0.00	$11,362.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$28,552.38	$0.00	$0.00	$28,552.38	$0.00	$0.00	2.4016	10.0
2023/2024 REAL ESTATE TAXES	$26,913.65	$0.00	$0.00	$26,913.65	$0.00	$0.00	2.4016	10.0
2022/2023 SECURED TAXES	$23,845.23	$0.00	$0.00	$23,845.23	$0.00	$0.00	2.4016	10.0
2021/2022 SECURED TAXES	$22,400.81	$0.00	$0.00	$22,400.81	$0.00	$0.00	2.4016	10.0
2020/2021 SECURED TAXES	$21,811.40	$0.00	$0.00	$21,811.40	$0.00	$0.00	2.4016	10.0
2019/2020 SECURED TAXES	$20,621.37	$0.00	$0.00	$20,621.37	$0.00	$0.00	2.4016	10.0
2018/2019 SECURED TAXES	$21,794.79	$0.00	$0.00	$21,794.79	$0.00	$0.00	2.3611	10.0
2017/2018 SECURED TAXES	$23,250.10	$0.00	$0.00	$23,250.10	$0.00	$0.00	2.3611	10.0
2016/2017 SECURED TAXES	$22,173.15	$186.77	$0.00	$22,359.92	$0.00	$0.00	2.3611	10.0
2015/2016 SECURED TAXES	$20,812.29	$173.42	$0.00	$20,985.71	$0.00	$0.00	2.4016	10.0
2014/2015 SECURED TAXES	$20,882.91	$0.00	$0.00	$20,882.91	$0.00	$0.00	2.4016	10.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S19	Quinn River TV	272.00	136.10	135.90	.00
2025-2026	S29	Landfill	624.00	312.10	311.90	.00
2025-2026	S47	Kings River Grndwtr	5703.27	5703.27	.00	.00
2024-2025	S19	Quinn River TV	272.00	272.00	.00	.00
2024-2025	S29	Landfill	624.00	624.00	.00	.00
2024-2025	S47	Kings River Grndwtr	7129.08	7129.08	.00	.00
2023-2024	S19	Quinn River TV	272.00	272.00	.00	.00
2023-2024	S29	Landfill	624.00	624.00	.00	.00
2023-2024	S47	Kings River Grndwtr	6940.22	6940.22	.00	.00
2022-2023	S19	Quinn River TV	272.00	272.00	.00	.00
2022-2023	S29	Landfill	624.00	624.00	.00	.00
2022-2023	S47	Kings River Grndwtr	5551.05	5551.05	.00	.00
2021-2022	S19	Quinn River TV	272.00	272.00	.00	.00
2021-2022	S29	Landfill	624.00	624.00	.00	.00
2021-2022	S47	Kings River Grndwtr	4310.77	4310.77	.00	.00
2020-2021	S19	Quinn River TV	272.00	272.00	.00	.00
2020-2021	S29	Landfill	624.00	624.00	.00	.00
2020-2021	S47	Kings River Grndwtr	4188.62	4188.62	.00	.00
2019-2020	S19	Quinn River TV	272.00	272.00	.00	.00
2019-2020	S29	Landfill	624.00	624.00	.00	.00
2019-2020	S47	Kings River Grndwtr	2791.52	2791.52	.00	.00
2018-2019	S19	Quinn River TV	272.00	272.00	.00	.00
2018-2019	S29	Landfill	624.00	624.00	.00	.00
2018-2019	S47	Kings River Grndwtr	2791.52	2791.52	.00	.00
2017-2018	S19	Quinn River TV	272.00	272.00	.00	.00
2017-2018	S29	Landfill	624.00	624.00	.00	.00
2017-2018	S47	Kings River Grndwtr	2823.02	2823.02	.00	.00
2016-2017	S19	Quinn River TV	272.00	272.00	.00	.00
2016-2017	S29	Landfill	624.00	624.00	.00	.00
2016-2017	S47	Kings River Grndwtr	2823.59	2823.59	.00	.00
2015-2016	S19	Quinn River TV	272.00	272.00	.00	.00
2015-2016	S29	Landfill	624.00	624.00	.00	.00
2015-2016	S47	Kings River Grndwtr	2824.15	2824.15	.00	.00
2014-2015	S19	Quinn River TV	306.00	306.00	.00	.00
2014-2015	S29	Landfill	702.00	702.00	.00	.00
2014-2015	S47	Kings River Grndwtr	2824.15	2824.15	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/23/2025	PAYMENT	KINGS RIVER RANCH CHECK 18577	$-5,681.00	$11,362.00
07/24/2025	PAYMENT	KINGS RIVER RANCH CHECK 18482	$-11,388.36	$17,043.00
07/03/2025	BILL	BUELL JAMES R, V M D TTE	$28,431.36	$28,431.36
02/20/2025	PAYMENT	KINGS RIVER RANCH CHECK 18245	$-5,355.00	$0.00
12/26/2024	PAYMENT	KING'S RIVER RANCH CHECK 18155	$-5,355.00	$5,355.00
09/24/2024	PAYMENT	KINGS RIVR RANCH CHECK 18008	$-5,355.00	$10,710.00
08/09/2024	PAYMENT	KINGS RIVER RANCH CHECK 17942	$-12,487.38	$16,065.00
07/05/2024	BILL	BUELL JAMES R, V M D TTE	$28,552.38	$28,552.38
02/20/2024	PAYMENT	KINGS RIVER RANCH CHECK 17661	$-4,993.00	$0.00
12/14/2023	PAYMENT	KINGS RIVER RANCH CHECK 17538	$-4,993.00	$4,993.00
09/21/2023	PAYMENT	KINGS RIVER RANCH CHECK 17414	$-4,993.00	$9,986.00
09/12/2023	PAYMENT	KINGS RIVER RANCH SYS 17335 ORIG: CHECK	$-11,934.65	$14,979.00
09/12/2023	ADJUSTMENT	KINGS RIVER RANCH CHECK 17335 VOIDED PAYMENT: 343616. REASON: COLLECTION FEE FIX	$11,934.65	$26,913.65
08/10/2023	PAYMENT	KINGS RIVER RANCH CHECK 17335	$-11,934.65	$14,979.00
07/06/2023	BILL	BUELL JAMES R, V M D TTE	$26,913.65	$26,913.65
02/23/2023	PAYMENT	KINGS RIVER RANCH CHECK 17055	$-4,573.00	$0.00
12/22/2022	PAYMENT	KINGS RIVER RANCH CHECK 16966	$-4,573.00	$4,573.00
09/26/2022	PAYMENT	KINGS RIVER RANCH CHECK 16789	$-4,573.00	$9,146.00
08/08/2022	PAYMENT	KINGS RIVER RANCH CHECK 16692	$-10,126.23	$13,719.00
07/07/2022	BILL	BUELL JAMES R, V M D TR	$23,845.23	$23,845.23
02/25/2022	PAYMENT	KINGS RIVER RANCH CHECK NUM: 16327	$-4,522.00	$0.00
12/21/2021	PAYMENT	KINGS RIVER RANCH CHECK NUM: 16201	$-4,522.00	$4,522.00
09/27/2021	PAYMENT	KINGS RIVER RANCH CHECK NUM: 16009	$-4,522.00	$9,044.00
08/09/2021	PAYMENT	KINGS RIVER RANCH CHECK NUM: 15914	$-8,834.81	$13,566.00
07/08/2021	BILL	BUELL JAMES R, V M D TR	$22,400.81	$22,400.81
03/04/2021	PAYMENT	KINGS RIVER RANCH CHECK NUM: 15537	$-4,405.00	$0.00
12/31/2020	PAYMENT	KINGS RIVER RANCH CHECK NUM: 15378	$-4,405.00	$4,405.00
09/29/2020	PAYMENT	KINGS RIVER RANCH CHECK NUM: 15176	$-4,405.00	$8,810.00
08/06/2020	PAYMENT	KINGS RIVER RANCH CHECK NUM: 15075	$-8,596.40	$13,215.00
07/10/2020	BILL	BUELL JAMES R, V M D	$21,811.40	$21,811.40
02/20/2020	PAYMENT	KINGS RIVER RANCH CHECK NUM: 14676	$-4,457.00	$0.00
12/20/2019	PAYMENT	KINGS RIVER RANCH CHECK NUM: 14542	$-4,457.00	$4,457.00
09/23/2019	PAYMENT	KINGS RIVER RANCH CHECK NUM: 14293	$-4,457.00	$8,914.00
07/26/2019	PAYMENT	KINGS RIVER RANCH CHECK NUM: 14110	$-7,250.37	$13,371.00
07/08/2019	BILL	BUELL JAMES R, V M D	$20,621.37	$20,621.37
02/21/2019	PAYMENT	KINGS RIVER RANCH CHECK NUM: 13719	$-4,750.00	$0.00
12/28/2018	PAYMENT	KINGS RIVER RANCH CHECK NUM: 13595	$-4,750.00	$4,750.00
09/20/2018	PAYMENT	KINGS RIVER RANCH CHECK NUM: 13384	$-4,750.00	$9,500.00
08/01/2018	PAYMENT	KINGS RIVER RANCH CHECK NUM: 13231	$-7,544.79	$14,250.00
07/05/2018	BILL	BUELL JAMES R, V M D	$21,794.79	$21,794.79
03/01/2018	PAYMENT	KINGS RIVER RANCH CHECK NUM: 12887	$-5,106.00	$0.00
01/02/2018	PAYMENT	KINGS RIVER RANCH CHECK NUM: 12736	$-5,106.00	$5,106.00
09/21/2017	PAYMENT	KINGS RIVER RANCH CHECK NUM: 12451	$-5,106.00	$10,212.00
07/24/2017	PAYMENT	KINGS RIVER RANCH CHECK NUM: 12278	$-7,932.10	$15,318.00
07/11/2017	BILL	BUELL JAMES R, V M D	$23,250.10	$23,250.10
04/10/2017	PAYMENT	KINGS RIVER RANCH CHECK NUM: 11965	$-5,023.77	$0.00
03/23/2017	PENALTY	1st Year Delq Letter	$2.25	$5,023.77
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$184.52	$5,021.52
12/27/2016	PAYMENT	KINGS RIVER RANCH CHECK NUM: 11705	$-4,837.00	$4,837.00
09/12/2016	PAYMENT	KINGS RIVER RANCH CHECK NUM: 11385	$-4,837.00	$9,674.00
08/03/2016	PAYMENT	KINGS RIVER RANCH CHECK NUM: 11254	$-7,662.15	$14,511.00
07/07/2016	BILL	BUELL JAMES R, V M D	$22,173.15	$22,173.15
04/13/2016	PAYMENT	KINGS RIVER RANCH CHECK NUM: 10936	$-4,670.42	$0.00
03/22/2016	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$4,670.42
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$170.92	$4,667.92
11/23/2015	PAYMENT	KINGS RIVER RANCH CHECK NUM: 10578	$-4,497.00	$4,497.00
09/24/2015	PAYMENT	KINGS RIVER RANCH CHECK NUM: 10362	$-4,497.00	$8,994.00
07/29/2015	PAYMENT	KINGS RIVER RANCH CHECK NUM: 10166	$-7,321.29	$13,491.00
07/02/2015	BILL	BUELL JAMES R, V M D	$20,812.29	$20,812.29
02/23/2015	PAYMENT	KINGS RIVER RANCH CHECK NUM: 9643	$-4,514.00	$0.00
12/26/2014	PAYMENT	KINGS RIVER RANCH CHECK NUM: 9501	$-4,514.00	$4,514.00
09/23/2014	PAYMENT	KINGS RIVER RANCH CHECK NUM: 9260	$-4,514.00	$9,028.00
07/23/2014	PAYMENT	KINGS RIVER RANCH CHECK NUM: 9086	$-7,340.91	$13,542.00
07/03/2014	BILL	BUELL JAMES R, V M D	$20,882.91	$20,882.91
02/25/2014	PAYMENT	KINGS RIVER RANCH CHECK NUM: 8716	$-3,464.00	$0.00
12/23/2013	PAYMENT	KINGS RIVER RANCH CHECK NUM: 8592	$-3,464.00	$3,464.00
09/24/2013	PAYMENT	KINGS RIVER RANCH CHECK NUM: 8397	$-3,464.00	$6,928.00
07/25/2013	PAYMENT	KINGS RIVER RANCH CHECK NUM: 8256	$-3,465.11	$10,392.00
07/02/2013	BILL	BUELL JAMES R, V M D	$13,857.11	$13,857.11
02/22/2013	PAYMENT	KINGS RIVER RANCH CHECK NUM: 7955	$-3,140.00	$0.00
12/24/2012	PAYMENT	KINGS RIVER RANCH CHECK NUM: 7816	$-3,140.00	$3,140.00
11/06/2012	PAYMENT	KINGS RIVER RANCH RANCH ACCOUN CHECK NUM: 8268	$-3,255.52	$6,280.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$115.52	$9,535.52
08/07/2012	PAYMENT	KINGS RIVER RANCH CHECK NUM: 7525	$-3,143.06	$9,420.00
07/10/2012	BILL	BUELL JAMES R, V M D	$12,563.06	$12,563.06
02/22/2012	PAYMENT	KINGS RIVER RANCH CHECK NUM: 7199	$-2,996.00	$0.00
01/09/2012	PAYMENT	KINGS RIVER RANCH CHECK NUM: 7112	$-2,996.00	$2,996.00
09/21/2011	PAYMENT	KINGS RIVER RANCH CHECK NUM: 6901	$-2,996.00	$5,992.00
08/08/2011	PAYMENT	KINGS RIVER RANCH CHECK NUM: 6808	$-2,996.06	$8,988.00
07/11/2011	BILL	BUELL JAMES R, V M D	$11,984.06	$11,984.06
02/23/2011	PAYMENT	KINGS RIVER RANCH CHECK NUM: 6469	$-3,042.00	$0.00
12/21/2010	PAYMENT	KINGS RIVER RANCH CHECK NUM: 6328	$-3,042.00	$3,042.00
09/20/2010	PAYMENT	KINGS RIVER RANCH CHECK NUM: 6127	$-3,042.00	$6,084.00
08/09/2010	PAYMENT	KINGS RIVER RANCH CHECK NUM: 6024	$-3,045.33	$9,126.00
07/09/2010	BILL	BUELL JAMES R, V M D	$12,171.33	$12,171.33
01/15/2010	PAYMENT	BUELL, JAMES R CREDIT: D BANK: INTERNET PMT	$-5,884.00	$0.00
01/15/2010	AMENDMENT	received in grace period...ME	$-117.68	$5,884.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$117.68	$6,001.68
10/13/2009	PAYMENT	KINGS RIVER RANCH CHECK NUM: 5301	$-2,942.00	$5,884.00
08/28/2009	PAYMENT	KINGS RIVER RANCH CHECK BANK: 94*204 NUM: 5196	$-2,944.88	$8,826.00
08/28/2009	AMENDMENT	remove penalty/postmarked...pb	$-117.80	$11,770.88
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$117.80	$11,888.68
07/10/2009	BILL	BUELL JAMES R, V M D	$11,770.88	$11,770.88
01/29/2009	PAYMENT	KINGS RIVER RANCH CHECK BANK: 94*204 NUM: 14808	$-11,429.79	$0.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$476.28	$11,429.79
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$264.65	$10,953.51
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$105.92	$10,688.86
07/10/2008	BILL	BUELL JAMES R, V M D	$10,582.94	$10,582.94
04/10/2008	PAYMENT	KINGS RIVER RANCH CHECK BANK: 94*204 NUM: 14230	$-2,720.81	$0.00
03/27/2008	PENALTY	1st Year Delq Letters..pb	$2.25	$2,720.81
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$104.56	$2,718.56
12/31/2007	PAYMENT	KINGS RIVER RANCH CHECK BANK: 94*204 NUM: 13992	$-2,614.00	$2,614.00
09/25/2007	PAYMENT	KINGS RIVER RANCH CHECK BANK: 94*204 NUM: 13804	$-2,614.00	$5,228.00
08/09/2007	PAYMENT	KINGS RIVER RANCH NEVADA CHECK BANK: 94 204 NUM: 13714	$-2,616.52	$7,842.00
07/12/2007	BILL	BUELL JAMES R, V M D	$10,458.52	$10,458.52
02/26/2007	PAYMENT	KINGS RIVER RANCH CHECK BANK: 94 204 NUM: 11394	$-2,476.28	$0.00
01/04/2007	PAYMENT	KINGS RIVER RANCH CHECK BANK: 94 204 NUM: 13287	$-2,501.72	$2,476.28
08/25/2006	PAYMENT	KINGS RIVER RANCH CHECK BANK: 94*204 NUM: 13071	$-2,489.00	$4,978.00
08/18/2006	PAYMENT	KINGS RIVER RANCH CHECK BANK: 94204 NUM: 13033	$-2,489.27	$7,467.00
07/06/2006	BILL	BUELL JAMES R, V M D	$9,956.27	$9,956.27
03/10/2006	PAYMENT	KINGS RIVER RANCH CHECK BANK: 94*204 NUM: 12724	$-2,337.00	$0.00
12/12/2005	PAYMENT	KINGS RIVER RANCH CHECK BANK: 94*204 NUM: 12566	$-2,337.00	$2,337.00
09/28/2005	PAYMENT	KINGS RIVER RANCH CHECK BANK: 94*204 NUM: 12430	$-2,337.00	$4,674.00
08/17/2005	PAYMENT	KINGS RIVER RANCH CHECK BANK: 94204 NUM: 12363	$-2,337.18	$7,011.00
07/18/2005	BILL	BUELL JAMES R, V M D	$9,348.18	$9,348.18
02/28/2005	PAYMENT	KINGS RIVER RANCH NEVADA CHECK BANK: 94*204 NUM: 12033	$-2,290.00	$0.00
12/15/2004	PAYMENT	KINGS RIVER RANCH NEVADA CHECK BANK: 94*204 NUM: 11893	$-2,290.00	$2,290.00
09/16/2004	PAYMENT	KINGS RIVER RANCH CHECK BANK: 94-204 NUM: 11694	$-2,290.00	$4,580.00
08/16/2004	PAYMENT	KINGS RIVER RANCH CHECK BANK: 94*204 NUM: 11628	$-2,293.69	$6,870.00
07/06/2004	BILL	BUELL JAMES R, V M D	$9,163.69	$9,163.69