Tax Account 02-0191-18

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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	02-0191-18
Account Type	Real Estate
Location	RIO KING RANCH KINGS RIVER
Balance	$0.00
Currently Due	$0.00

Account ID

02-0191-18

Account Type

Real Estate

Location

RIO KING RANCH
KINGS RIVER

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$10,154.60
Total	$10,154.60
Paid	$10,154.60
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

$10,154.60

Total

$10,154.60

Paid

$10,154.60

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	$2,540.60	$0.00	$2,540.60	$2,540.60	$0.00
2	10/07/2024	10/17/2024	Paid	$2,538.00	$0.00	$2,538.00	$2,538.00	$0.00
3	01/06/2025	01/16/2025	Paid	$2,538.00	$0.00	$2,538.00	$2,538.00	$0.00
4	03/03/2025	03/13/2025	Paid	$2,538.00	$0.00	$2,538.00	$2,538.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$9,402.41	$0.00	$9,402.41	$0.00	$0.00	2.4016	10.0
2022/2023 SECURED TAXES	$8,749.80	$0.00	$8,749.80	$0.00	$0.00	2.4016	10.0
2021/2022 SECURED TAXES	$8,411.12	$0.00	$8,411.12	$0.00	$0.00	2.4016	10.0
2020/2021 SECURED TAXES	$8,515.55	$0.00	$8,515.55	$0.00	$0.00	2.4016	10.0
2019/2020 SECURED TAXES	$8,532.48	$0.00	$8,532.48	$0.00	$0.00	2.4016	10.0
2018/2019 SECURED TAXES	$8,876.75	$0.00	$8,876.75	$0.00	$0.00	2.3611	10.0
2017/2018 SECURED TAXES	$8,941.17	$0.00	$8,941.17	$0.00	$0.00	2.3611	10.0
2016/2017 SECURED TAXES	$8,387.60	$86.09	$8,473.69	$0.00	$0.00	2.3611	10.0
2015/2016 SECURED TAXES	$7,890.50	$81.38	$7,971.88	$0.00	$0.00	2.4016	10.0
2014/2015 SECURED TAXES	$7,319.36	$0.00	$7,319.36	$0.00	$0.00	2.4016	10.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/20/2025	PAYMENT	KINGS RIVER RANCH CHECK 18245	$-2,538.00	$0.00
12/26/2024	PAYMENT	KING'S RIVER RANCH CHECK 18155	$-2,538.00	$2,538.00
09/24/2024	PAYMENT	KINGS RIVR RANCH CHECK 18008	$-2,538.00	$5,076.00
08/09/2024	PAYMENT	KINGS RIVER RANCH CHECK 17942	$-2,540.60	$7,614.00
07/05/2024	BILL	BUELL JAMES R, V M D TTE	$10,154.60	$10,154.60
02/20/2024	PAYMENT	KINGS RIVER RANCH CHECK 17661	$-2,350.00	$0.00
12/14/2023	PAYMENT	KINGS RIVER RANCH CHECK 17538	$-2,350.00	$2,350.00
09/21/2023	PAYMENT	KINGS RIVER RANCH CHECK 17414	$-2,350.00	$4,700.00
08/10/2023	PAYMENT	KINGS RIVER RANCH CHECK 17335	$-2,352.41	$7,050.00
07/06/2023	BILL	BUELL JAMES R, V M D TTE	$9,402.41	$9,402.41
02/23/2023	PAYMENT	KINGS RIVER RANCH CHECK 17055	$-2,187.00	$0.00
12/22/2022	PAYMENT	KINGS RIVER RANCH CHECK 16966	$-2,187.00	$2,187.00
09/26/2022	PAYMENT	KINGS RIVER RANCH CHECK 16789	$-2,187.00	$4,374.00
08/08/2022	PAYMENT	KINGS RIVER RANCH CHECK 16692	$-2,188.80	$6,561.00
07/07/2022	BILL	BUELL JAMES R, V M D TR	$8,749.80	$8,749.80
02/25/2022	PAYMENT	KINGS RIVER RANCH CHECK NUM: 16327	$-2,102.00	$0.00
12/21/2021	PAYMENT	KINGS RIVER RANCH CHECK NUM: 16201	$-2,102.00	$2,102.00
09/27/2021	PAYMENT	KINGS RIVER RANCH CHECK NUM: 16009	$-2,102.00	$4,204.00
08/09/2021	PAYMENT	KINGS RIVER RANCH CHECK NUM: 15914	$-2,105.12	$6,306.00
07/08/2021	BILL	BUELL JAMES R, V M D TR	$8,411.12	$8,411.12
03/04/2021	PAYMENT	KINGS RIVER RANCH CHECK NUM: 15537	$-2,128.00	$0.00
12/31/2020	PAYMENT	KINGS RIVER RANCH CHECK NUM: 15378	$-2,128.00	$2,128.00
09/29/2020	PAYMENT	KINGS RIVER RANCH CHECK NUM: 15176	$-2,128.00	$4,256.00
08/06/2020	PAYMENT	KINGS RIVER RANCH CHECK NUM: 15075	$-2,131.55	$6,384.00
07/10/2020	BILL	BUELL JAMES R, V M D	$8,515.55	$8,515.55
02/20/2020	PAYMENT	KINGS RIVER RANCH CHECK NUM: 14676	$-2,133.00	$0.00
12/20/2019	PAYMENT	KINGS RIVER RANCH CHECK NUM: 14542	$-2,133.00	$2,133.00
09/23/2019	PAYMENT	KINGS RIVER RANCH CHECK NUM: 14293	$-2,133.00	$4,266.00
07/26/2019	PAYMENT	KINGS RIVER RANCH CHECK NUM: 14110	$-2,133.48	$6,399.00
07/08/2019	BILL	BUELL JAMES R, V M D	$8,532.48	$8,532.48
02/21/2019	PAYMENT	KINGS RIVER RANCH CHECK NUM: 13719	$-2,219.00	$0.00
12/28/2018	PAYMENT	KINGS RIVER RANCH CHECK NUM: 13595	$-2,219.00	$2,219.00
09/20/2018	PAYMENT	KINGS RIVER RANCH CHECK NUM: 13384	$-2,219.00	$4,438.00
08/01/2018	PAYMENT	KINGS RIVER RANCH CHECK NUM: 13231	$-2,219.75	$6,657.00
07/05/2018	BILL	BUELL JAMES R, V M D	$8,876.75	$8,876.75
03/01/2018	PAYMENT	KINGS RIVER RANCH CHECK NUM: 12887	$-2,235.00	$0.00
01/02/2018	PAYMENT	KINGS RIVER RANCH CHECK NUM: 12736	$-2,235.00	$2,235.00
09/21/2017	PAYMENT	KINGS RIVER RANCH CHECK NUM: 12451	$-2,235.00	$4,470.00
07/24/2017	PAYMENT	KINGS RIVER RANCH CHECK NUM: 12278	$-2,236.17	$6,705.00
07/11/2017	BILL	BUELL JAMES R, V M D	$8,941.17	$8,941.17
04/10/2017	PAYMENT	KINGS RIVER RANCH CHECK NUM: 11965	$-2,182.09	$0.00
03/23/2017	PENALTY	1st Year Delq Letter	$2.25	$2,182.09
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$83.84	$2,179.84
12/27/2016	PAYMENT	KINGS RIVER RANCH CHECK NUM: 11705	$-2,096.00	$2,096.00
09/12/2016	PAYMENT	KINGS RIVER RANCH CHECK NUM: 11385	$-2,096.00	$4,192.00
08/03/2016	PAYMENT	KINGS RIVER RANCH CHECK NUM: 11254	$-2,099.60	$6,288.00
07/07/2016	BILL	BUELL JAMES R, V M D	$8,387.60	$8,387.60
04/13/2016	PAYMENT	KINGS RIVER RANCH CHECK NUM: 10936	$-2,053.38	$0.00
03/22/2016	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$2,053.38
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$78.88	$2,050.88
11/23/2015	PAYMENT	KINGS RIVER RANCH CHECK NUM: 10578	$-1,972.00	$1,972.00
09/24/2015	PAYMENT	KINGS RIVER RANCH CHECK NUM: 10362	$-1,972.00	$3,944.00
07/29/2015	PAYMENT	KINGS RIVER RANCH CHECK NUM: 10166	$-1,974.50	$5,916.00
07/02/2015	BILL	BUELL JAMES R, V M D	$7,890.50	$7,890.50
02/23/2015	PAYMENT	KINGS RIVER RANCH CHECK NUM: 9643	$-1,829.00	$0.00
12/26/2014	PAYMENT	KINGS RIVER RANCH CHECK NUM: 9501	$-1,829.00	$1,829.00
09/23/2014	PAYMENT	KINGS RIVER RANCH CHECK NUM: 9260	$-1,829.00	$3,658.00
07/23/2014	PAYMENT	KINGS RIVER RANCH CHECK NUM: 9086	$-1,832.36	$5,487.00
07/03/2014	BILL	BUELL JAMES R, V M D	$7,319.36	$7,319.36
02/25/2014	PAYMENT	KINGS RIVER RANCH CHECK NUM: 8716	$-1,765.00	$0.00
12/23/2013	PAYMENT	KINGS RIVER RANCH CHECK NUM: 8592	$-1,765.00	$1,765.00
09/24/2013	PAYMENT	KINGS RIVER RANCH CHECK NUM: 8397	$-1,765.00	$3,530.00
07/25/2013	PAYMENT	KINGS RIVER RANCH CHECK NUM: 8256	$-1,765.44	$5,295.00
07/02/2013	BILL	BUELL JAMES R, V M D	$7,060.44	$7,060.44
02/22/2013	PAYMENT	KINGS RIVER RANCH CHECK NUM: 7955	$-1,944.00	$0.00
12/24/2012	PAYMENT	KINGS RIVER RANCH CHECK NUM: 7816	$-1,944.00	$1,944.00
11/06/2012	PAYMENT	KINGS RIVER RANCH RANCH ACCOUN CHECK NUM: 8268	$-2,021.76	$3,888.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$77.76	$5,909.76
08/07/2012	PAYMENT	KINGS RIVER RANCH CHECK NUM: 7525	$-1,944.09	$5,832.00
07/10/2012	BILL	BUELL JAMES R, V M D	$7,776.09	$7,776.09
02/22/2012	PAYMENT	KINGS RIVER RANCH CHECK NUM: 7199	$-1,910.00	$0.00
01/09/2012	PAYMENT	KINGS RIVER RANCH CHECK NUM: 7112	$-1,910.00	$1,910.00
09/21/2011	PAYMENT	KINGS RIVER RANCH CHECK NUM: 6901	$-1,910.00	$3,820.00
08/08/2011	PAYMENT	KINGS RIVER RANCH CHECK NUM: 6808	$-1,912.01	$5,730.00
07/11/2011	BILL	BUELL JAMES R, V M D	$7,642.01	$7,642.01
02/23/2011	PAYMENT	KINGS RIVER RANCH CHECK NUM: 6469	$-1,831.00	$0.00
12/21/2010	PAYMENT	KINGS RIVER RANCH CHECK NUM: 6328	$-1,831.00	$1,831.00
09/20/2010	PAYMENT	KINGS RIVER RANCH CHECK NUM: 6127	$-1,831.00	$3,662.00
08/09/2010	PAYMENT	KINGS RIVER RANCH CHECK NUM: 6024	$-1,833.46	$5,493.00
07/09/2010	BILL	BUELL JAMES R, V M D	$7,326.46	$7,326.46
01/15/2010	PAYMENT	BUELL, JAMES R CREDIT: D BANK: INTERNET PMT	$-3,448.00	$0.00
01/15/2010	AMENDMENT	received in grace period...ME	$-68.96	$3,448.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$68.96	$3,516.96
10/13/2009	PAYMENT	KINGS RIVER RANCH CHECK NUM: 5301	$-1,724.00	$3,448.00
08/28/2009	PAYMENT	KINGS RIVER RANCH CHECK BANK: 94*204 NUM: 5196	$-1,726.75	$5,172.00
08/28/2009	AMENDMENT	remove penalty/postmarked...pb	$-69.07	$6,898.75
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$69.07	$6,967.82
07/10/2009	BILL	BUELL JAMES R, V M D	$6,898.75	$6,898.75
01/29/2009	PAYMENT	KINGS RIVER RANCH CHECK BANK: 94*204 NUM: 14808	$-6,918.07	$0.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$288.27	$6,918.07
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$160.18	$6,629.80
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$64.10	$6,469.62
07/10/2008	BILL	BUELL JAMES R, V M D	$6,405.52	$6,405.52
04/10/2008	PAYMENT	KINGS RIVER RANCH CHECK BANK: 94*204 NUM: 14230	$-1,615.29	$0.00
03/27/2008	PENALTY	1st Year Delq Letters..pb	$2.25	$1,615.29
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$62.04	$1,613.04
12/31/2007	PAYMENT	KINGS RIVER RANCH CHECK BANK: 94*204 NUM: 13992	$-1,551.00	$1,551.00
09/25/2007	PAYMENT	KINGS RIVER RANCH CHECK BANK: 94*204 NUM: 13804	$-1,551.00	$3,102.00
08/09/2007	PAYMENT	KINGS RIVER RANCH NEVADA CHECK BANK: 94 204 NUM: 13714	$-1,552.30	$4,653.00
07/12/2007	BILL	BUELL JAMES R, V M D	$6,205.30	$6,205.30
02/26/2007	PAYMENT	KINGS RIVER RANCH CHECK BANK: 94 204 NUM: 11394	$-1,493.00	$0.00
01/04/2007	PAYMENT	KINGS RIVER RANCH CHECK BANK: 94 204 NUM: 13287	$-1,493.00	$1,493.00
08/25/2006	PAYMENT	KINGS RIVER RANCH CHECK BANK: 94*204 NUM: 13071	$-1,493.00	$2,986.00
08/18/2006	PAYMENT	KINGS RIVER RANCH CHECK BANK: 94204 NUM: 13033	$-1,493.50	$4,479.00
07/06/2006	BILL	BUELL JAMES R, V M D	$5,972.50	$5,972.50
03/10/2006	PAYMENT	KINGS RIVER RANCH CHECK BANK: 94*204 NUM: 12724	$-1,449.00	$0.00
12/12/2005	PAYMENT	KINGS RIVER RANCH CHECK BANK: 94*204 NUM: 12566	$-1,449.00	$1,449.00
09/28/2005	PAYMENT	KINGS RIVER RANCH CHECK BANK: 94*204 NUM: 12430	$-1,449.00	$2,898.00
08/17/2005	PAYMENT	KINGS RIVER RANCH CHECK BANK: 94204 NUM: 12363	$-1,449.48	$4,347.00
07/18/2005	BILL	BUELL JAMES R, V M D	$5,796.48	$5,796.48
02/28/2005	PAYMENT	KINGS RIVER RANCH NEVADA CHECK BANK: 94*204 NUM: 12033	$-1,436.00	$0.00
12/15/2004	PAYMENT	KINGS RIVER RANCH NEVADA CHECK BANK: 94*204 NUM: 11893	$-1,436.00	$1,436.00
09/16/2004	PAYMENT	KINGS RIVER RANCH CHECK BANK: 94-204 NUM: 11694	$-1,436.00	$2,872.00
08/16/2004	PAYMENT	KINGS RIVER RANCH CHECK BANK: 94*204 NUM: 11628	$-1,436.89	$4,308.00
07/06/2004	BILL	BUELL JAMES R, V M D	$5,744.89	$5,744.89
02/13/2004	PAYMENT	KINGS RIVER RANCH CHECK BANK: 94*204 NUM: 11295	$-5,182.00	$0.00
01/06/2004	PAYMENT	KINGS RIVER RANCH CHECK BANK: 94*204 NUM: 11210	$-5,182.00	$5,182.00
09/26/2003	PAYMENT	KINGS RIVER RANCH CHECK BANK: 94F204 NUM: 11045	$-5,182.00	$10,364.00
08/28/2003	PAYMENT	KINGS RIVER RANCH CHECK BANK: 94F204 NUM: 10997	$-5,278.11	$15,546.00
07/18/2003	BILL	BUELL JAMES R, V M D	$20,824.11	$20,824.11
02/25/2003	PAYMENT	KINGS RIVER RANCH CHECK BANK: 94-204 NUM: 10669	$-4,410.00	$0.00
01/09/2003	PAYMENT	KINGA RIVER RANCH CHECK BANK: 94F204 NUM: 10594	$-4,410.00	$4,410.00
10/17/2002	PAYMENT	KINGS RIVER RANCH CHECK BANK: 94-204 NUM: 10468	$-4,410.00	$8,820.00
08/15/2002	PAYMENT	KINGS RIVER RANCH CHECK BANK: 94-204 NUM: 103.72	$-5,696.52	$13,230.00
07/08/2002	BILL	BUELL JAMES R, V M D	$18,926.52	$18,926.52
03/15/2002	PAYMENT	KINGS RIVER RANCH CHECK BANK: 94-204 NUM: 10037	$-4,633.77	$0.00
01/10/2002	PAYMENT	KINGS RIVER RANCH CHECK BANK: 94-204 NUM: 9943	$-4,633.77	$4,633.77
10/10/2001	PAYMENT	KINGS RIVER RANCH CHECK BANK: 94-204 NUM: 9768	$-4,633.77	$9,267.54
08/27/2001	PAYMENT	KINGS RIVER RANCH CHECK BANK: 94-204 NUM: 9701	$-4,720.16	$13,901.31
07/11/2001	BILL	BUELL JAMES R, V M D	$18,621.47	$18,621.47
12/27/2000	PAYMENT	KINGS RIVER RANCH CHECK BANK: 94-204 NUM: 9304	$-9,467.78	$0.00
10/13/2000	PAYMENT	KINGS RIVER RANCH CHECK BANK: 94-204 NUM: 9148	$-4,733.89	$9,467.78
08/16/2000	PAYMENT	KINGS RIVER RANCH CHECK BANK: 94-204 NUM: 9015	$-4,823.58	$14,201.67
07/06/2000	BILL	BUELL JAMES R, V M D	$19,025.25	$19,025.25
04/14/2000	PAYMENT	KINGS RIVER RANCH CHECK BANK: 94-204 NUM: 8660	$-11,122.48	$0.00
03/28/2000	PENALTY	Publication Cost for Delinqncy	$1.00	$11,122.48
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$519.70	$11,121.48
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$207.88	$10,601.78
10/01/1999	PAYMENT	KINGS RIVER RANCH CHECK BANK: 91-119 NUM: 7952	$-5,196.95	$10,393.90
09/17/1999	PAYMENT	KING RIVER RANCH CHECK BANK: 94*204 NUM: 2512	$-342.16	$15,590.85
08/27/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$13.16	$15,933.01
08/18/1999	PAYMENT	KING RIVER RANCH CHECK BANK: 91-119 NUM: 7811	$-5,340.23	$15,919.85
07/12/1999	BILL	BUELL JAMES R, V M D	$21,260.08	$21,260.08
02/26/1999	PAYMENT	KINGS RIVER RANCH CHECK	$-5,947.93	$0.00
12/28/1998	PAYMENT	KINGS RIVER RANCH CHECK	$-5,947.93	$5,947.93
10/13/1998	PAYMENT	KINGS RIVER RANCH CHECK	$-5,947.93	$11,895.86
08/19/1998	PAYMENT	KINGS RIVER RANCH CHECK	$-6,044.89	$17,843.79
07/09/1998	BILL	BUELL JAMES R, V M D	$23,888.68	$23,888.68
03/03/1998	PAYMENT	KINGS RIVER RANCHH	$-5,962.78	$0.00
01/12/1998	PAYMENT	KINGS RIVER RANCH	$-5,962.78	$5,962.78
10/01/1997	PAYMENT	KINGS RIVER RANCH	$-5,962.78	$11,925.56
08/26/1997	PAYMENT	BUELL JAMES R, V M D	$-6,062.83	$17,888.34
07/23/1997	BILL	BUELL JAMES R, V M D	$23,951.17	$23,951.17
04/01/1997	PAYMENT	KINGS RIVER RANCH	$-6,018.10	$0.00
03/20/1997	PENALTY	Publication Cost for Delinqncy	$2.00	$6,018.10
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$231.39	$6,016.10
12/24/1996	PAYMENT	KINGS RIVER RANCH	$-5,319.41	$5,784.71
08/16/1996	PAYMENT	KING RIVER RANCH	$-12,504.98	$11,104.12
07/11/1996	BILL	BUELL JAMES R, V M D	$23,609.10	$23,609.10

Tax Account 02-0191-18

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Account Summary

Current Year

Installments

Past Years

Tax Bill and Payment History

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