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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 $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $28,552.38
Total $28,552.38
Paid $28,552.38
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 2.4016
Tax District 10.0 (Kings River GID)
Tax Cap 92% High 5.8%, 8% Low 3.0%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$12,487.38$0.00$12,487.38$12,487.38$0.00
210/07/202410/17/2024Paid$5,355.00$0.00$5,355.00$5,355.00$0.00
301/06/202501/16/2025Paid$5,355.00$0.00$5,355.00$5,355.00$0.00
403/03/202503/13/2025Paid$5,355.00$0.00$5,355.00$5,355.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$26,913.65$0.00$26,913.65$0.00$0.002.401610.0
2022/2023 SECURED TAXES$23,845.23$0.00$23,845.23$0.00$0.002.401610.0
2021/2022 SECURED TAXES$22,400.81$0.00$22,400.81$0.00$0.002.401610.0
2020/2021 SECURED TAXES$21,811.40$0.00$21,811.40$0.00$0.002.401610.0
2019/2020 SECURED TAXES$20,621.37$0.00$20,621.37$0.00$0.002.401610.0
2018/2019 SECURED TAXES$21,794.79$0.00$21,794.79$0.00$0.002.361110.0
2017/2018 SECURED TAXES$23,250.10$0.00$23,250.10$0.00$0.002.361110.0
2016/2017 SECURED TAXES$22,173.15$186.77$22,359.92$0.00$0.002.361110.0
2015/2016 SECURED TAXES$20,812.29$173.42$20,985.71$0.00$0.002.401610.0
2014/2015 SECURED TAXES$20,882.91$0.00$20,882.91$0.00$0.002.401610.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025S19Quinn River TV272.00272.00.00.00
2024-2025S29Landfill624.00624.00.00.00
2024-2025S47Kings River Grndwtr7129.087129.08.00.00
2023-2024S19Quinn River TV272.00272.00.00.00
2023-2024S29Landfill624.00624.00.00.00
2023-2024S47Kings River Grndwtr6940.226940.22.00.00
2022-2023S19Quinn River TV272.00272.00.00.00
2022-2023S29Landfill624.00624.00.00.00
2022-2023S47Kings River Grndwtr5551.055551.05.00.00
2021-2022S19Quinn River TV272.00272.00.00.00
2021-2022S29Landfill624.00624.00.00.00
2021-2022S47Kings River Grndwtr4310.774310.77.00.00
2020-2021S19Quinn River TV272.00272.00.00.00
2020-2021S29Landfill624.00624.00.00.00
2020-2021S47Kings River Grndwtr4188.624188.62.00.00
2019-2020S19Quinn River TV272.00272.00.00.00
2019-2020S29Landfill624.00624.00.00.00
2019-2020S47Kings River Grndwtr2791.522791.52.00.00
2018-2019S19Quinn River TV272.00272.00.00.00
2018-2019S29Landfill624.00624.00.00.00
2018-2019S47Kings River Grndwtr2791.522791.52.00.00
2017-2018S19Quinn River TV272.00272.00.00.00
2017-2018S29Landfill624.00624.00.00.00
2017-2018S47Kings River Grndwtr2823.022823.02.00.00
2016-2017S19Quinn River TV272.00272.00.00.00
2016-2017S29Landfill624.00624.00.00.00
2016-2017S47Kings River Grndwtr2823.592823.59.00.00
2015-2016S19Quinn River TV272.00272.00.00.00
2015-2016S29Landfill624.00624.00.00.00
2015-2016S47Kings River Grndwtr2824.152824.15.00.00
2014-2015S19Quinn River TV306.00306.00.00.00
2014-2015S29Landfill702.00702.00.00.00
2014-2015S47Kings River Grndwtr2824.152824.15.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
02/20/2025PAYMENTKINGS RIVER RANCH CHECK 18245$-5,355.00$0.00
12/26/2024PAYMENTKING'S RIVER RANCH CHECK 18155$-5,355.00$5,355.00
09/24/2024PAYMENTKINGS RIVR RANCH CHECK 18008$-5,355.00$10,710.00
08/09/2024PAYMENTKINGS RIVER RANCH CHECK 17942$-12,487.38$16,065.00
07/05/2024BILLBUELL JAMES R, V M D TTE$28,552.38$28,552.38
02/20/2024PAYMENTKINGS RIVER RANCH CHECK 17661$-4,993.00$0.00
12/14/2023PAYMENTKINGS RIVER RANCH CHECK 17538$-4,993.00$4,993.00
09/21/2023PAYMENTKINGS RIVER RANCH CHECK 17414$-4,993.00$9,986.00
09/12/2023PAYMENTKINGS RIVER RANCH SYS 17335 ORIG: CHECK$-11,934.65$14,979.00
09/12/2023ADJUSTMENTKINGS RIVER RANCH CHECK 17335 VOIDED PAYMENT: 343616. REASON: COLLECTION FEE FIX$11,934.65$26,913.65
08/10/2023PAYMENTKINGS RIVER RANCH CHECK 17335$-11,934.65$14,979.00
07/06/2023BILLBUELL JAMES R, V M D TTE$26,913.65$26,913.65
02/23/2023PAYMENTKINGS RIVER RANCH CHECK 17055$-4,573.00$0.00
12/22/2022PAYMENTKINGS RIVER RANCH CHECK 16966$-4,573.00$4,573.00
09/26/2022PAYMENTKINGS RIVER RANCH CHECK 16789$-4,573.00$9,146.00
08/08/2022PAYMENTKINGS RIVER RANCH CHECK 16692$-10,126.23$13,719.00
07/07/2022BILLBUELL JAMES R, V M D TR$23,845.23$23,845.23
02/25/2022PAYMENTKINGS RIVER RANCH CHECK NUM: 16327$-4,522.00$0.00
12/21/2021PAYMENTKINGS RIVER RANCH CHECK NUM: 16201$-4,522.00$4,522.00
09/27/2021PAYMENTKINGS RIVER RANCH CHECK NUM: 16009$-4,522.00$9,044.00
08/09/2021PAYMENTKINGS RIVER RANCH CHECK NUM: 15914$-8,834.81$13,566.00
07/08/2021BILLBUELL JAMES R, V M D TR$22,400.81$22,400.81
03/04/2021PAYMENTKINGS RIVER RANCH CHECK NUM: 15537$-4,405.00$0.00
12/31/2020PAYMENTKINGS RIVER RANCH CHECK NUM: 15378$-4,405.00$4,405.00
09/29/2020PAYMENTKINGS RIVER RANCH CHECK NUM: 15176$-4,405.00$8,810.00
08/06/2020PAYMENTKINGS RIVER RANCH CHECK NUM: 15075$-8,596.40$13,215.00
07/10/2020BILLBUELL JAMES R, V M D$21,811.40$21,811.40
02/20/2020PAYMENTKINGS RIVER RANCH CHECK NUM: 14676$-4,457.00$0.00
12/20/2019PAYMENTKINGS RIVER RANCH CHECK NUM: 14542$-4,457.00$4,457.00
09/23/2019PAYMENTKINGS RIVER RANCH CHECK NUM: 14293$-4,457.00$8,914.00
07/26/2019PAYMENTKINGS RIVER RANCH CHECK NUM: 14110$-7,250.37$13,371.00
07/08/2019BILLBUELL JAMES R, V M D$20,621.37$20,621.37
02/21/2019PAYMENTKINGS RIVER RANCH CHECK NUM: 13719$-4,750.00$0.00
12/28/2018PAYMENTKINGS RIVER RANCH CHECK NUM: 13595$-4,750.00$4,750.00
09/20/2018PAYMENTKINGS RIVER RANCH CHECK NUM: 13384$-4,750.00$9,500.00
08/01/2018PAYMENTKINGS RIVER RANCH CHECK NUM: 13231$-7,544.79$14,250.00
07/05/2018BILLBUELL JAMES R, V M D$21,794.79$21,794.79
03/01/2018PAYMENTKINGS RIVER RANCH CHECK NUM: 12887$-5,106.00$0.00
01/02/2018PAYMENTKINGS RIVER RANCH CHECK NUM: 12736$-5,106.00$5,106.00
09/21/2017PAYMENTKINGS RIVER RANCH CHECK NUM: 12451$-5,106.00$10,212.00
07/24/2017PAYMENTKINGS RIVER RANCH CHECK NUM: 12278$-7,932.10$15,318.00
07/11/2017BILLBUELL JAMES R, V M D$23,250.10$23,250.10
04/10/2017PAYMENTKINGS RIVER RANCH CHECK NUM: 11965$-5,023.77$0.00
03/23/2017PENALTY1st Year Delq Letter$2.25$5,023.77
03/17/2017PENALTYInstlmnt 4 Penalty for 2016-17$184.52$5,021.52
12/27/2016PAYMENTKINGS RIVER RANCH CHECK NUM: 11705$-4,837.00$4,837.00
09/12/2016PAYMENTKINGS RIVER RANCH CHECK NUM: 11385$-4,837.00$9,674.00
08/03/2016PAYMENTKINGS RIVER RANCH CHECK NUM: 11254$-7,662.15$14,511.00
07/07/2016BILLBUELL JAMES R, V M D$22,173.15$22,173.15
04/13/2016PAYMENTKINGS RIVER RANCH CHECK NUM: 10936$-4,670.42$0.00
03/22/2016PENALTY1st Year Delq. Letter Fee...pb$2.50$4,670.42
03/18/2016PENALTYInstlmnt 4 Penalty for 2015-16$170.92$4,667.92
11/23/2015PAYMENTKINGS RIVER RANCH CHECK NUM: 10578$-4,497.00$4,497.00
09/24/2015PAYMENTKINGS RIVER RANCH CHECK NUM: 10362$-4,497.00$8,994.00
07/29/2015PAYMENTKINGS RIVER RANCH CHECK NUM: 10166$-7,321.29$13,491.00
07/02/2015BILLBUELL JAMES R, V M D$20,812.29$20,812.29
02/23/2015PAYMENTKINGS RIVER RANCH CHECK NUM: 9643$-4,514.00$0.00
12/26/2014PAYMENTKINGS RIVER RANCH CHECK NUM: 9501$-4,514.00$4,514.00
09/23/2014PAYMENTKINGS RIVER RANCH CHECK NUM: 9260$-4,514.00$9,028.00
07/23/2014PAYMENTKINGS RIVER RANCH CHECK NUM: 9086$-7,340.91$13,542.00
07/03/2014BILLBUELL JAMES R, V M D$20,882.91$20,882.91
02/25/2014PAYMENTKINGS RIVER RANCH CHECK NUM: 8716$-3,464.00$0.00
12/23/2013PAYMENTKINGS RIVER RANCH CHECK NUM: 8592$-3,464.00$3,464.00
09/24/2013PAYMENTKINGS RIVER RANCH CHECK NUM: 8397$-3,464.00$6,928.00
07/25/2013PAYMENTKINGS RIVER RANCH CHECK NUM: 8256$-3,465.11$10,392.00
07/02/2013BILLBUELL JAMES R, V M D$13,857.11$13,857.11
02/22/2013PAYMENTKINGS RIVER RANCH CHECK NUM: 7955$-3,140.00$0.00
12/24/2012PAYMENTKINGS RIVER RANCH CHECK NUM: 7816$-3,140.00$3,140.00
11/06/2012PAYMENTKINGS RIVER RANCH RANCH ACCOUN CHECK NUM: 8268$-3,255.52$6,280.00
10/12/2012PENALTYInstlmnt 2 Penalty for 2012-13$115.52$9,535.52
08/07/2012PAYMENTKINGS RIVER RANCH CHECK NUM: 7525$-3,143.06$9,420.00
07/10/2012BILLBUELL JAMES R, V M D$12,563.06$12,563.06
02/22/2012PAYMENTKINGS RIVER RANCH CHECK NUM: 7199$-2,996.00$0.00
01/09/2012PAYMENTKINGS RIVER RANCH CHECK NUM: 7112$-2,996.00$2,996.00
09/21/2011PAYMENTKINGS RIVER RANCH CHECK NUM: 6901$-2,996.00$5,992.00
08/08/2011PAYMENTKINGS RIVER RANCH CHECK NUM: 6808$-2,996.06$8,988.00
07/11/2011BILLBUELL JAMES R, V M D$11,984.06$11,984.06
02/23/2011PAYMENTKINGS RIVER RANCH CHECK NUM: 6469$-3,042.00$0.00
12/21/2010PAYMENTKINGS RIVER RANCH CHECK NUM: 6328$-3,042.00$3,042.00
09/20/2010PAYMENTKINGS RIVER RANCH CHECK NUM: 6127$-3,042.00$6,084.00
08/09/2010PAYMENTKINGS RIVER RANCH CHECK NUM: 6024$-3,045.33$9,126.00
07/09/2010BILLBUELL JAMES R, V M D$12,171.33$12,171.33
01/15/2010PAYMENTBUELL, JAMES R CREDIT: D BANK: INTERNET PMT$-5,884.00$0.00
01/15/2010AMENDMENTreceived in grace period...ME$-117.68$5,884.00
01/15/2010PENALTYInstlmnt 3 Penalty for 2009-10$117.68$6,001.68
10/13/2009PAYMENTKINGS RIVER RANCH CHECK NUM: 5301$-2,942.00$5,884.00
08/28/2009PAYMENTKINGS RIVER RANCH CHECK BANK: 94*204 NUM: 5196$-2,944.88$8,826.00
08/28/2009AMENDMENTremove penalty/postmarked...pb$-117.80$11,770.88
08/28/2009PENALTYInstlmnt 1 Penalty for 2009-10$117.80$11,888.68
07/10/2009BILLBUELL JAMES R, V M D$11,770.88$11,770.88
01/29/2009PAYMENTKINGS RIVER RANCH CHECK BANK: 94*204 NUM: 14808$-11,429.79$0.00
01/16/2009PENALTYInstlmnt 3 Penalty for 2008-09$476.28$11,429.79
10/17/2008PENALTYInstlmnt 2 Penalty for 2008-09$264.65$10,953.51
08/29/2008PENALTYInstlmnt 1 Penalty for 2008-09$105.92$10,688.86
07/10/2008BILLBUELL JAMES R, V M D$10,582.94$10,582.94
04/10/2008PAYMENTKINGS RIVER RANCH CHECK BANK: 94*204 NUM: 14230$-2,720.81$0.00
03/27/2008PENALTY1st Year Delq Letters..pb$2.25$2,720.81
03/14/2008PENALTYInstlmnt 4 Penalty for 2007-08$104.56$2,718.56
12/31/2007PAYMENTKINGS RIVER RANCH CHECK BANK: 94*204 NUM: 13992$-2,614.00$2,614.00
09/25/2007PAYMENTKINGS RIVER RANCH CHECK BANK: 94*204 NUM: 13804$-2,614.00$5,228.00
08/09/2007PAYMENTKINGS RIVER RANCH NEVADA CHECK BANK: 94 204 NUM: 13714$-2,616.52$7,842.00
07/12/2007BILLBUELL JAMES R, V M D$10,458.52$10,458.52
02/26/2007PAYMENTKINGS RIVER RANCH CHECK BANK: 94 204 NUM: 11394$-2,476.28$0.00
01/04/2007PAYMENTKINGS RIVER RANCH CHECK BANK: 94 204 NUM: 13287$-2,501.72$2,476.28
08/25/2006PAYMENTKINGS RIVER RANCH CHECK BANK: 94*204 NUM: 13071$-2,489.00$4,978.00
08/18/2006PAYMENTKINGS RIVER RANCH CHECK BANK: 94204 NUM: 13033$-2,489.27$7,467.00
07/06/2006BILLBUELL JAMES R, V M D$9,956.27$9,956.27
03/10/2006PAYMENTKINGS RIVER RANCH CHECK BANK: 94*204 NUM: 12724$-2,337.00$0.00
12/12/2005PAYMENTKINGS RIVER RANCH CHECK BANK: 94*204 NUM: 12566$-2,337.00$2,337.00
09/28/2005PAYMENTKINGS RIVER RANCH CHECK BANK: 94*204 NUM: 12430$-2,337.00$4,674.00
08/17/2005PAYMENTKINGS RIVER RANCH CHECK BANK: 94204 NUM: 12363$-2,337.18$7,011.00
07/18/2005BILLBUELL JAMES R, V M D$9,348.18$9,348.18
02/28/2005PAYMENTKINGS RIVER RANCH NEVADA CHECK BANK: 94*204 NUM: 12033$-2,290.00$0.00
12/15/2004PAYMENTKINGS RIVER RANCH NEVADA CHECK BANK: 94*204 NUM: 11893$-2,290.00$2,290.00
09/16/2004PAYMENTKINGS RIVER RANCH CHECK BANK: 94-204 NUM: 11694$-2,290.00$4,580.00
08/16/2004PAYMENTKINGS RIVER RANCH CHECK BANK: 94*204 NUM: 11628$-2,293.69$6,870.00
07/06/2004BILLBUELL JAMES R, V M D$9,163.69$9,163.69