Tax Account 02-0251-12

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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	02-0251-12
Account Type	Real Estate
Location	PELLET MILL KINGS RIVER
Balance	$0.00
Currently Due	$0.00

Account ID

02-0251-12

Account Type

Real Estate

Location

PELLET MILL
KINGS RIVER

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,085.70
Total	$2,085.70
Paid	$2,085.70
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

$2,085.70

Total

$2,085.70

Paid

$2,085.70

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	$561.70	$0.00	$561.70	$561.70	$0.00
2	10/07/2024	10/17/2024	Paid	$508.00	$0.00	$508.00	$508.00	$0.00
3	01/06/2025	01/16/2025	Paid	$508.00	$0.00	$508.00	$508.00	$0.00
4	03/03/2025	03/13/2025	Paid	$508.00	$0.00	$508.00	$508.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,934.95	$0.00	$1,934.95	$0.00	$0.00	2.4016	10.0
2022/2023 SECURED TAXES	$1,785.26	$0.00	$1,785.26	$0.00	$0.00	2.4016	10.0
2021/2022 SECURED TAXES	$1,720.12	$0.00	$1,720.12	$0.00	$0.00	2.4016	10.0
2020/2021 SECURED TAXES	$1,759.08	$0.00	$1,759.08	$0.00	$0.00	2.4016	10.0
2019/2020 SECURED TAXES	$1,734.75	$0.00	$1,734.75	$0.00	$0.00	2.4016	10.0
2018/2019 SECURED TAXES	$1,705.74	$0.00	$1,705.74	$0.00	$0.00	2.3611	10.0
2017/2018 SECURED TAXES	$1,782.06	$0.00	$1,782.06	$0.00	$0.00	2.3611	10.0
2016/2017 SECURED TAXES	$1,838.28	$20.41	$1,858.69	$0.00	$0.00	2.3611	10.0
2015/2016 SECURED TAXES	$1,816.35	$20.66	$1,837.01	$0.00	$0.00	2.4016	10.0
2014/2015 SECURED TAXES	$1,804.71	$0.00	$1,804.71	$0.00	$0.00	2.4016	10.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S47	Kings River Grndwtr	50.50	50.50	.00	.00
2023-2024	S47	Kings River Grndwtr	50.50	50.50	.00	.00
2022-2023	S47	Kings River Grndwtr	40.40	40.40	.00	.00
2021-2022	S47	Kings River Grndwtr	30.31	30.31	.00	.00
2020-2021	S47	Kings River Grndwtr	30.31	30.31	.00	.00
2019-2020	S47	Kings River Grndwtr	20.20	20.20	.00	.00
2018-2019	S47	Kings River Grndwtr	20.20	20.20	.00	.00
2017-2018	S47	Kings River Grndwtr	20.20	20.20	.00	.00
2016-2017	S47	Kings River Grndwtr	20.20	20.20	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/20/2025	PAYMENT	KINGS RIVER RANCH CHECK 18245	$-508.00	$0.00
12/26/2024	PAYMENT	KING'S RIVER RANCH CHECK 18155	$-508.00	$508.00
09/24/2024	PAYMENT	KINGS RIVR RANCH CHECK 18008	$-508.00	$1,016.00
08/09/2024	PAYMENT	KINGS RIVER RANCH CHECK 17942	$-561.70	$1,524.00
07/05/2024	BILL	BUELL JAMES R, V M D TTE	$2,085.70	$2,085.70
02/20/2024	PAYMENT	KINGS RIVER RANCH CHECK 17661	$-471.00	$0.00
12/14/2023	PAYMENT	KINGS RIVER RANCH CHECK 17538	$-471.00	$471.00
09/21/2023	PAYMENT	KINGS RIVER RANCH CHECK 17414	$-471.00	$942.00
08/10/2023	PAYMENT	KINGS RIVER RANCH CHECK 17335	$-521.95	$1,413.00
07/06/2023	BILL	BUELL JAMES R, V M D TTE	$1,934.95	$1,934.95
02/23/2023	PAYMENT	KINGS RIVER RANCH CHECK 17055	$-436.00	$0.00
12/22/2022	PAYMENT	KINGS RIVER RANCH CHECK 16966	$-436.00	$436.00
09/26/2022	PAYMENT	KINGS RIVER RANCH CHECK 16789	$-436.00	$872.00
08/08/2022	PAYMENT	KINGS RIVER RANCH CHECK 16692	$-477.26	$1,308.00
07/07/2022	BILL	BUELL JAMES R, V M D TR	$1,785.26	$1,785.26
02/25/2022	PAYMENT	KINGS RIVER RANCH CHECK NUM: 16327	$-422.00	$0.00
12/21/2021	PAYMENT	KINGS RIVER RANCH CHECK NUM: 16201	$-422.00	$422.00
09/27/2021	PAYMENT	KINGS RIVER RANCH CHECK NUM: 16009	$-422.00	$844.00
08/09/2021	PAYMENT	KINGS RIVER RANCH CHECK NUM: 15914	$-454.12	$1,266.00
07/08/2021	BILL	BUELL JAMES R, V M D TR	$1,720.12	$1,720.12
03/04/2021	PAYMENT	KINGS RIVER RANCH CHECK NUM: 15537	$-432.00	$0.00
12/31/2020	PAYMENT	KINGS RIVER RANCH CHECK NUM: 15378	$-432.00	$432.00
09/29/2020	PAYMENT	KINGS RIVER RANCH CHECK NUM: 15176	$-432.00	$864.00
08/06/2020	PAYMENT	KINGS RIVER RANCH CHECK NUM: 15075	$-463.08	$1,296.00
07/10/2020	BILL	BUELL JAMES R	$1,759.08	$1,759.08
02/20/2020	PAYMENT	KINGS RIVER RANCH CHECK NUM: 14676	$-428.00	$0.00
12/20/2019	PAYMENT	KINGS RIVER RANCH CHECK NUM: 14542	$-428.00	$428.00
09/23/2019	PAYMENT	KINGS RIVER RANCH CHECK NUM: 14293	$-428.00	$856.00
07/26/2019	PAYMENT	KINGS RIVER RANCH CHECK NUM: 14110	$-450.75	$1,284.00
07/08/2019	BILL	BUELL JAMES R	$1,734.75	$1,734.75
02/21/2019	PAYMENT	KINGS RIVER RANCH CHECK NUM: 13719	$-205.37	$0.00
12/28/2018	PAYMENT	KINGS RIVER RANCH CHECK NUM: 13595	$-636.63	$205.37
09/20/2018	PAYMENT	KINGS RIVER RANCH CHECK NUM: 13384	$-421.00	$842.00
08/01/2018	PAYMENT	KINGS RIVER RANCH CHECK NUM: 13231	$-442.74	$1,263.00
07/05/2018	BILL	BUELL JAMES R	$1,705.74	$1,705.74
03/01/2018	PAYMENT	KINGS RIVER RANCH CHECK NUM: 12887	$-440.00	$0.00
01/02/2018	PAYMENT	KINGS RIVER RANCH CHECK NUM: 12736	$-440.00	$440.00
09/21/2017	PAYMENT	KINGS RIVER RANCH CHECK NUM: 12451	$-440.00	$880.00
07/24/2017	PAYMENT	KINGS RIVER RANCH CHECK NUM: 12278	$-462.06	$1,320.00
07/11/2017	BILL	BUELL JAMES R	$1,782.06	$1,782.06
04/10/2017	PAYMENT	KINGS RIVER RANCH CHECK NUM: 11965	$-474.41	$0.00
03/23/2017	PENALTY	1st Year Delq Letter	$2.25	$474.41
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$18.16	$472.16
12/27/2016	PAYMENT	KINGS RIVER RANCH CHECK NUM: 11705	$-454.00	$454.00
09/12/2016	PAYMENT	KINGS RIVER RANCH CHECK NUM: 11385	$-454.00	$908.00
08/03/2016	PAYMENT	KINGS RIVER RANCH CHECK NUM: 11254	$-476.28	$1,362.00
07/07/2016	BILL	BUELL JAMES R	$1,838.28	$1,838.28
04/13/2016	PAYMENT	KINGS RIVER RANCH CHECK NUM: 10936	$-474.66	$0.00
03/22/2016	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$474.66
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$18.16	$472.16
11/23/2015	PAYMENT	KINGS RIVER RANCH CHECK NUM: 10578	$-454.00	$454.00
09/24/2015	PAYMENT	KINGS RIVER RANCH CHECK NUM: 10362	$-454.00	$908.00
07/29/2015	PAYMENT	KINGS RIVER RANCH CHECK NUM: 10166	$-454.35	$1,362.00
07/02/2015	BILL	BUELL JAMES R	$1,816.35	$1,816.35
02/23/2015	PAYMENT	KINGS RIVER RANCH CHECK NUM: 9643	$-451.00	$0.00
12/26/2014	PAYMENT	KINGS RIVER RANCH CHECK NUM: 9501	$-451.00	$451.00
09/23/2014	PAYMENT	KINGS RIVER RANCH CHECK NUM: 9260	$-451.00	$902.00
07/23/2014	PAYMENT	KINGS RIVER RANCH CHECK NUM: 9086	$-451.71	$1,353.00
07/03/2014	BILL	BUELL JAMES R	$1,804.71	$1,804.71
02/25/2014	PAYMENT	KINGS RIVER RANCH CHECK NUM: 8716	$-449.00	$0.00
12/23/2013	PAYMENT	KINGS RIVER RANCH CHECK NUM: 8592	$-449.00	$449.00
09/24/2013	PAYMENT	KINGS RIVER RANCH CHECK NUM: 8397	$-449.00	$898.00
07/25/2013	PAYMENT	KINGS RIVER RANCH CHECK NUM: 8256	$-451.37	$1,347.00
07/02/2013	BILL	BUELL JAMES R	$1,798.37	$1,798.37
02/22/2013	PAYMENT	KINGS RIVER RANCH CHECK NUM: 7955	$-367.00	$0.00
12/24/2012	PAYMENT	KINGS RIVER RANCH CHECK NUM: 7816	$-367.00	$367.00
11/06/2012	PAYMENT	KINGS RIVER RANCH RANCH ACCOUN CHECK NUM: 8268	$-381.68	$734.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$14.68	$1,115.68
08/07/2012	PAYMENT	KINGS RIVER RANCH CHECK NUM: 7525	$-370.22	$1,101.00
07/10/2012	BILL	BUELL JAMES R	$1,471.22	$1,471.22
02/22/2012	PAYMENT	KINGS RIVER RANCH CHECK NUM: 7199	$-376.00	$0.00
01/09/2012	PAYMENT	KINGS RIVER RANCH CHECK NUM: 7112	$-376.00	$376.00
09/21/2011	PAYMENT	KINGS RIVER RANCH CHECK NUM: 6901	$-376.00	$752.00
08/08/2011	PAYMENT	KINGS RIVER RANCH CHECK NUM: 6808	$-376.43	$1,128.00
07/11/2011	BILL	BUELL JAMES R	$1,504.43	$1,504.43
02/23/2011	PAYMENT	KINGS RIVER RANCH CHECK NUM: 6469	$-388.00	$0.00
12/21/2010	PAYMENT	KINGS RIVER RANCH CHECK NUM: 6328	$-388.00	$388.00
09/20/2010	PAYMENT	KINGS RIVER RANCH CHECK NUM: 6127	$-388.00	$776.00
08/09/2010	PAYMENT	KINGS RIVER RANCH CHECK NUM: 6024	$-390.12	$1,164.00
07/09/2010	BILL	BUELL JAMES R	$1,554.12	$1,554.12
01/15/2010	PAYMENT	BUELL, JAMES R CREDIT: D BANK: INTERNET PMT	$-784.00	$0.00
01/15/2010	AMENDMENT	received in grace period...ME	$-15.68	$784.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$15.68	$799.68
10/13/2009	PAYMENT	KINGS RIVER RANCH CHECK NUM: 5301	$-392.00	$784.00
08/28/2009	PAYMENT	KINGS RIVER RANCH CHECK BANK: 94*204 NUM: 5196	$-394.86	$1,176.00
08/28/2009	AMENDMENT	remove penalty/postmarked...pb	$-15.79	$1,570.86
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$15.79	$1,586.65
07/10/2009	BILL	BUELL JAMES R	$1,570.86	$1,570.86
01/29/2009	PAYMENT	KINGS RIVER RANCH CHECK BANK: 94*204 NUM: 14808	$-1,640.81	$0.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$68.40	$1,640.81
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$38.05	$1,572.41
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$15.28	$1,534.36
07/10/2008	BILL	BUELL JAMES R	$1,519.08	$1,519.08
04/10/2008	PAYMENT	KINGS RIVER RANCH CHECK BANK: 94*204 NUM: 14230	$-395.37	$0.00
03/27/2008	PENALTY	1st Year Delq Letters..pb	$2.25	$395.37
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$15.12	$393.12
12/31/2007	PAYMENT	KINGS RIVER RANCH CHECK BANK: 94*204 NUM: 13992	$-378.00	$378.00
09/25/2007	PAYMENT	KINGS RIVER RANCH CHECK BANK: 94*204 NUM: 13804	$-378.00	$756.00
08/09/2007	PAYMENT	KINGS RIVER RANCH NEVADA CHECK BANK: 94 204 NUM: 13714	$-378.19	$1,134.00
07/12/2007	BILL	BUELL JAMES R	$1,512.19	$1,512.19
02/26/2007	PAYMENT	KINGS RIVER RANCH CHECK BANK: 94 204 NUM: 11394	$-363.00	$0.00
01/04/2007	PAYMENT	KINGS RIVER RANCH CHECK BANK: 94 204 NUM: 13287	$-363.00	$363.00
08/25/2006	PAYMENT	KINGS RIVER RANCH CHECK BANK: 94*204 NUM: 13071	$-363.00	$726.00
08/18/2006	PAYMENT	KINGS RIVER RANCH CHECK BANK: 94204 NUM: 13033	$-365.61	$1,089.00
07/06/2006	BILL	BUELL JAMES R	$1,454.61	$1,454.61
03/10/2006	PAYMENT	KINGS RIVER RANCH CHECK BANK: 94*204 NUM: 12724	$-340.00	$0.00
12/12/2005	PAYMENT	KINGS RIVER RANCH CHECK BANK: 94*204 NUM: 12566	$-340.00	$340.00
09/28/2005	PAYMENT	KINGS RIVER RANCH CHECK BANK: 94*204 NUM: 12430	$-340.00	$680.00
08/17/2005	PAYMENT	KINGS RIVER RANCH CHECK BANK: 94204 NUM: 12363	$-341.96	$1,020.00
07/18/2005	BILL	BUELL JAMES R	$1,361.96	$1,361.96
02/28/2005	PAYMENT	KINGS RIVER RANCH NEVADA CHECK BANK: 94*204 NUM: 12033	$-336.00	$0.00
12/15/2004	PAYMENT	KINGS RIVER RANCH NEVADA CHECK BANK: 94*204 NUM: 11893	$-336.00	$336.00
09/16/2004	PAYMENT	KINGS RIVER RANCH CHECK BANK: 94-204 NUM: 11694	$-336.00	$672.00
08/16/2004	PAYMENT	KINGS RIVER RANCH CHECK BANK: 94*204 NUM: 11628	$-338.51	$1,008.00
07/06/2004	BILL	BUELL JAMES R	$1,346.51	$1,346.51
02/13/2004	PAYMENT	KINGS RIVER RANCH CHECK BANK: 94*204 NUM: 11295	$-278.00	$0.00
01/06/2004	PAYMENT	KINGS RIVER RANCH CHECK BANK: 94*204 NUM: 11210	$-278.00	$278.00
09/26/2003	PAYMENT	KINGS RIVER RANCH CHECK BANK: 94F204 NUM: 11045	$-278.00	$556.00
08/28/2003	PAYMENT	KINGS RIVER RANCH CHECK BANK: 94F204 NUM: 10997	$-278.32	$834.00
07/18/2003	BILL	BUELL JAMES R	$1,112.32	$1,112.32
02/25/2003	PAYMENT	KINGS RIVER RANCH CHECK BANK: 94-204 NUM: 10669	$-186.00	$0.00
01/09/2003	PAYMENT	KINGA RIVER RANCH CHECK BANK: 94F204 NUM: 10594	$-186.00	$186.00
10/17/2002	PAYMENT	KINGS RIVER RANCH CHECK BANK: 94-204 NUM: 10468	$-186.00	$372.00
08/15/2002	PAYMENT	KINGS RIVER RANCH CHECK BANK: 94-204 NUM: 103.72	$-188.09	$558.00
07/08/2002	BILL	BUELL JAMES R	$746.09	$746.09
03/15/2002	PAYMENT	KINGS RIVER RANCH CHECK BANK: 94-204 NUM: 10037	$-188.47	$0.00
01/10/2002	PAYMENT	KINGS RIVER RANCH CHECK BANK: 94-204 NUM: 9943	$-188.47	$188.47
10/10/2001	PAYMENT	KINGS RIVER RANCH CHECK BANK: 94-204 NUM: 9768	$-188.47	$376.94
08/27/2001	PAYMENT	KINGS RIVER RANCH CHECK BANK: 94-204 NUM: 9701	$-188.70	$565.41
07/11/2001	BILL	BUELL JAMES R	$754.11	$754.11
12/27/2000	PAYMENT	KINGS RIVER RANCH CHECK BANK: 94-204 NUM: 9304	$-374.46	$0.00
10/13/2000	PAYMENT	KINGS RIVER RANCH CHECK BANK: 94-204 NUM: 9148	$-187.23	$374.46
08/16/2000	PAYMENT	KINGS RIVER RANCH CHECK BANK: 94-204 NUM: 9015	$-187.49	$561.69
07/06/2000	BILL	BUELL JAMES R	$749.18	$749.18
01/13/2000	PAYMENT	KINGS RIVER RANCH CHECK BANK: 94-204 NUM: 8419	$-398.36	$0.00
12/21/1999	PAYMENT	KINGS RIVER RANCH CHECK BANK: 94-204 NUM: 2613	$-77.97	$398.36
10/15/1999	AMENDMENT	per Assessor - bb	$-640.65	$476.33
10/01/1999	PAYMENT	KINGS RIVER RANCH CHECK BANK: 91-119 NUM: 7952	$-558.49	$1,116.98
09/16/1999	PAYMENT	KINGS RIVER RANCH CHECK BANK: 94-204 NUM: 2510	$-35.36	$1,675.47
08/27/1999	AMENDMENT	add penalty for unpaid amt AH	$1.36	$1,710.83
08/27/1999	PAYMENT	KINGS RIVER RANCH CHECK BANK: 94-1 NUM: 225	$-558.76	$1,709.47
08/27/1999	AMENDMENT	delete penalty postmarked AH	$-23.71	$2,268.23
08/27/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$23.71	$2,291.94
07/12/1999	BILL	GOOD NEWS UNLIMITED	$2,268.23	$2,268.23
01/04/1999	PAYMENT	GOOD NEWS UNLIMITED INC CHECK	$-1,758.84	$0.00
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$42.49	$1,758.84
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$17.00	$1,716.35
07/09/1998	BILL	COMER RAYMOND A SR	$1,699.35	$1,699.35
04/22/1998	PAYMENT	COMER RAYMOND A SR CHECK	$-1,214.24	$0.00
03/18/1998	PENALTY	Mailing Costs for Notification	$2.00	$1,214.24
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$73.79	$1,212.24
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$47.44	$1,138.45
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$26.36	$1,091.01
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$10.55	$1,064.65
07/23/1997	BILL	COMER RAYMOND A SR	$1,054.10	$1,054.10
02/21/1997	PAYMENT	GOOD NEWS UNLIMITED	$-645.42	$0.00
01/17/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$12.66	$645.42
10/03/1996	PAYMENT	GOOD NEWS UNLIMITED	$-316.38	$632.76
08/01/1996	PAYMENT	GOOD NEWS UNLIMITED	$-350.69	$949.14
07/11/1996	BILL	GOOD NEWS UNLIMITED	$1,299.83	$1,299.83

Tax Account 02-0251-12

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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