Tax Account 02-0251-09

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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	02-0251-09
Account Type	Real Estate
Location	KINGS RIVER
Balance	$0.00
Currently Due	$0.00

Account ID

02-0251-09

Account Type

Real Estate

Location

KINGS RIVER

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$42.03
Total	$42.03
Paid	$42.03
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

$42.03

Total

$42.03

Paid

$42.03

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	$42.03	$0.00	$42.03	$42.03	$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	$42.03	$0.00	$42.03	$0.00	$0.00	2.4016	10.0
2022/2023 SECURED TAXES	$42.03	$0.00	$42.03	$0.00	$0.00	2.4016	10.0
2021/2022 SECURED TAXES	$42.03	$0.00	$42.03	$0.00	$0.00	2.4016	10.0
2020/2021 SECURED TAXES	$42.03	$0.00	$42.03	$0.00	$0.00	2.4016	10.0
2019/2020 SECURED TAXES	$42.03	$0.00	$42.03	$0.00	$0.00	2.4016	10.0
2018/2019 SECURED TAXES	$42.03	$0.00	$42.03	$0.00	$0.00	2.3611	10.0
2017/2018 SECURED TAXES	$42.03	$0.00	$42.03	$0.00	$0.00	2.3611	10.0
2016/2017 SECURED TAXES	$42.03	$0.00	$42.03	$0.00	$0.00	2.3611	10.0
2015/2016 SECURED TAXES	$42.03	$0.00	$42.03	$0.00	$0.00	2.4016	10.0
2014/2015 SECURED TAXES	$42.03	$0.00	$42.03	$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	$-42.03	$0.00
07/05/2024	BILL	BUELL JAMES R, V M D TTE	$42.03	$42.03
08/10/2023	PAYMENT	KINGS RIVER RANCH CHECK 17335	$-42.03	$0.00
07/06/2023	BILL	BUELL JAMES R, V M D TTE	$42.03	$42.03
08/08/2022	PAYMENT	KINGS RIVER RANCH CHECK 16692	$-42.03	$0.00
07/07/2022	BILL	BUELL JAMES R, V M D TR	$42.03	$42.03
08/09/2021	PAYMENT	KINGS RIVER RANCH CHECK NUM: 15914	$-42.03	$0.00
07/08/2021	BILL	BUELL JAMES R, V M D TR	$42.03	$42.03
08/06/2020	PAYMENT	KINGS RIVER RANCH CHECK NUM: 15075	$-42.03	$0.00
07/10/2020	BILL	BUELL JAMES R, V M D	$42.03	$42.03
07/26/2019	PAYMENT	KINGS RIVER RANCH CHECK NUM: 14110	$-42.03	$0.00
07/08/2019	BILL	BUELL JAMES R, V M D	$42.03	$42.03
08/01/2018	PAYMENT	KINGS RIVER RANCH CHECK NUM: 13231	$-42.03	$0.00
07/05/2018	BILL	BUELL JAMES R, V M D	$42.03	$42.03
07/24/2017	PAYMENT	KINGS RIVER RANCH CHECK NUM: 12278	$-42.03	$0.00
07/11/2017	BILL	BUELL JAMES R, V M D	$42.03	$42.03
08/03/2016	PAYMENT	KINGS RIVER RANCH CHECK NUM: 11254	$-42.03	$0.00
07/07/2016	BILL	BUELL JAMES R, V M D	$42.03	$42.03
07/29/2015	PAYMENT	KINGS RIVER RANCH CHECK NUM: 10166	$-42.03	$0.00
07/02/2015	BILL	BUELL JAMES R, V M D	$42.03	$42.03
07/23/2014	PAYMENT	KINGS RIVER RANCH CHECK NUM: 9086	$-42.03	$0.00
07/03/2014	BILL	BUELL JAMES R, V M D	$42.03	$42.03
07/25/2013	PAYMENT	KINGS RIVER RANCH CHECK NUM: 8256	$-42.03	$0.00
07/02/2013	BILL	BUELL JAMES R, V M D	$42.03	$42.03
08/07/2012	PAYMENT	KINGS RIVER RANCH CHECK NUM: 7525	$-42.03	$0.00
07/10/2012	BILL	BUELL JAMES R, V M D	$42.03	$42.03
08/08/2011	PAYMENT	KINGS RIVER RANCH CHECK NUM: 6808	$-42.03	$0.00
07/11/2011	BILL	BUELL JAMES R, V M D	$42.03	$42.03
08/09/2010	PAYMENT	KINGS RIVER RANCH CHECK NUM: 6024	$-42.03	$0.00
07/09/2010	BILL	BUELL JAMES R, V M D	$42.03	$42.03
08/28/2009	PAYMENT	KINGS RIVER RANCH CHECK BANK: 94*204 NUM: 5196	$-42.03	$0.00
08/28/2009	AMENDMENT	remove penalty/postmarked...pb	$-1.68	$42.03
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.68	$43.71
07/10/2009	BILL	BUELL JAMES R, V M D	$42.03	$42.03
01/29/2009	PAYMENT	KINGS RIVER RANCH CHECK BANK: 94*204 NUM: 14808	$-48.33	$0.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$2.52	$48.33
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$2.10	$45.81
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.68	$43.71
07/10/2008	BILL	BUELL JAMES R, V M D	$42.03	$42.03
08/09/2007	PAYMENT	KINGS RIVER RANCH NEVADA CHECK BANK: 94 204 NUM: 13714	$-42.03	$0.00
07/12/2007	BILL	BUELL JAMES R, V M D	$42.03	$42.03
08/18/2006	PAYMENT	KINGS RIVER RANCH CHECK BANK: 94204 NUM: 13033	$-42.24	$0.00
07/06/2006	BILL	BUELL JAMES R, V M D	$42.24	$42.24
08/17/2005	PAYMENT	KINGS RIVER RANCH CHECK BANK: 94204 NUM: 12363	$-42.24	$0.00
07/18/2005	BILL	BUELL JAMES R, V M D	$42.24	$42.24
08/16/2004	PAYMENT	KINGS RIVER RANCH CHECK BANK: 94*204 NUM: 11628	$-41.94	$0.00
07/06/2004	BILL	BUELL JAMES R, V M D	$41.94	$41.94
02/13/2004	PAYMENT	KINGS RIVER RANCH CHECK BANK: 94*204 NUM: 11295	$-60.00	$0.00
01/06/2004	PAYMENT	KINGS RIVER RANCH CHECK BANK: 94*204 NUM: 11210	$-60.00	$60.00
09/26/2003	PAYMENT	KINGS RIVER RANCH CHECK BANK: 94F204 NUM: 11045	$-60.00	$120.00
08/28/2003	PAYMENT	KINGS RIVER RANCH CHECK BANK: 94F204 NUM: 10997	$-124.83	$180.00
07/18/2003	BILL	BUELL JAMES R, V M D	$304.83	$304.83
04/10/2003	PAYMENT	KINGS RIVER RANCH CHECK BANK: 94-204 NUM: 10734	$-3.54	$0.00
03/24/2003	PENALTY	Mailing Costs - 1st Year Del	$1.50	$3.54
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$0.08	$2.04
02/25/2003	PAYMENT	KINGS RIVER RANCH CHECK BANK: 94-204 NUM: 10669	$-49.00	$1.96
02/05/2003	PAYMENT	KINGS RIVER RANCH CHECK BANK: 94-7074 NUM: 5620	$-49.00	$50.96
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$1.96	$99.96
10/17/2002	PAYMENT	KINGS RIVER RANCH CHECK BANK: 94-204 NUM: 10468	$-49.00	$98.00
08/15/2002	PAYMENT	KINGS RIVER RANCH CHECK BANK: 94-204 NUM: 103.72	$-214.50	$147.00
07/08/2002	BILL	BUELL JAMES R, V M D	$361.50	$361.50
03/15/2002	PAYMENT	KINGS RIVER RANCH CHECK BANK: 94-204 NUM: 10037	$-87.27	$0.00
01/10/2002	PAYMENT	KINGS RIVER RANCH CHECK BANK: 94-204 NUM: 9943	$-87.27	$87.27
10/10/2001	PAYMENT	KINGS RIVER RANCH CHECK BANK: 94-204 NUM: 9768	$-87.27	$174.54
08/27/2001	PAYMENT	KINGS RIVER RANCH CHECK BANK: 94-204 NUM: 9701	$-176.90	$261.81
07/11/2001	BILL	BUELL JAMES R, V M D	$438.71	$438.71
12/27/2000	PAYMENT	KINGS RIVER RANCH CHECK BANK: 94-204 NUM: 9304	$-70.96	$0.00
10/13/2000	PAYMENT	KINGS RIVER RANCH CHECK BANK: 94-204 NUM: 9148	$-35.48	$70.96
08/16/2000	PAYMENT	KINGS RIVER RANCH CHECK BANK: 94-204 NUM: 9015	$-184.45	$106.44
07/06/2000	BILL	BUELL JAMES R, V M D	$290.89	$290.89
03/16/2000	PAYMENT	KINGS RIVER RANCH CHECK BANK: 94-204 NUM: 8580	$-22.67	$0.00
01/13/2000	PAYMENT	KINGS RIVER RANCH CHECK BANK: 94-204 NUM: 8419	$-22.67	$22.67
10/01/1999	PAYMENT	KINGS RIVER RANCH CHECK BANK: 91-119 NUM: 7952	$-22.67	$45.34
08/18/1999	PAYMENT	KING RIVER RANCH CHECK BANK: 91-119 NUM: 7811	$-181.82	$68.01
07/26/1999	AMENDMENT	per Assessor - bb	$-30.00	$249.83
07/12/1999	BILL	BUELL JAMES R, V M D	$279.83	$279.83
02/26/1999	PAYMENT	KINGS RIVER RANCH CHECK	$-38.27	$0.00
12/28/1998	PAYMENT	KINGS RIVER RANCH CHECK	$-38.27	$38.27
10/13/1998	PAYMENT	KINGS RIVER RANCH CHECK	$-38.27	$76.54
08/19/1998	PAYMENT	KINGS RIVER RANCH CHECK	$-166.42	$114.81
07/09/1998	BILL	BUELL JAMES R, V M D	$281.23	$281.23
03/03/1998	PAYMENT	KINGS RIVER RANCHH	$-32.37	$0.00
01/12/1998	PAYMENT	KINGS RIVER RANCH	$-32.37	$32.37
10/01/1997	PAYMENT	KINGS RIVER RANCH	$-32.37	$64.74
08/26/1997	PAYMENT	BUELL JAMES R, V M D	$-185.62	$97.11
07/23/1997	BILL	BUELL JAMES R, V M D	$282.73	$282.73
04/01/1997	PAYMENT	KINGS RIVER RANCH	$-36.62	$0.00
03/20/1997	PENALTY	Publication Cost for Delinqncy	$2.00	$36.62
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$1.33	$34.62
12/24/1996	PAYMENT	KINGS RIVER RANCH	$-33.29	$33.29
10/11/1996	PAYMENT	KINGS RIVER RANCH	$-33.29	$66.58
08/16/1996	PAYMENT	KINGS RIVER RANCH	$-133.75	$99.87
07/11/1996	BILL	BUELL JAMES R, V M D	$233.62	$233.62

Tax Account 02-0251-09

Owners

Account Summary

Current Year

Installments

Past Years

Tax Bill and Payment History

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