Tax Account 02-0251-20

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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	02-0251-20
Account Type	Real Estate
Location	KINGS RIVER
Balance	$0.00
Currently Due	$0.00

Account ID

02-0251-20

Account Type

Real Estate

Location

KINGS RIVER

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$228.69
Total	$228.69
Paid	$228.69
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

$228.69

Total

$228.69

Paid

$228.69

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	$57.69	$0.00	$57.69	$57.69	$0.00
2	10/07/2024	10/17/2024	Paid	$57.00	$0.00	$57.00	$57.00	$0.00
3	01/06/2025	01/16/2025	Paid	$57.00	$0.00	$57.00	$57.00	$0.00
4	03/03/2025	03/13/2025	Paid	$57.00	$0.00	$57.00	$57.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$211.76	$0.00	$211.76	$0.00	$0.00	2.4016	10.0
2022/2023 SECURED TAXES	$196.07	$0.00	$196.07	$0.00	$0.00	2.4016	10.0
2021/2022 SECURED TAXES	$189.49	$0.00	$189.49	$0.00	$0.00	2.4016	10.0
2020/2021 SECURED TAXES	$190.57	$0.00	$190.57	$0.00	$0.00	2.4016	10.0
2019/2020 SECURED TAXES	$191.91	$0.00	$191.91	$0.00	$0.00	2.4016	10.0
2018/2019 SECURED TAXES	$204.81	$0.00	$204.81	$0.00	$0.00	2.3611	10.0
2017/2018 SECURED TAXES	$194.69	$0.00	$194.69	$0.00	$0.00	2.3611	10.0
2016/2017 SECURED TAXES	$182.63	$4.05	$186.68	$0.00	$0.00	2.3611	10.0
2015/2016 SECURED TAXES	$171.81	$4.18	$175.99	$0.00	$0.00	2.4016	10.0
2014/2015 SECURED TAXES	$159.08	$0.00	$159.08	$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	$-228.69	$0.00
07/05/2024	BILL	BUELL JAMES R, V M D TTE	$228.69	$228.69
08/10/2023	PAYMENT	KINGS RIVER RANCH CHECK 17335	$-211.76	$0.00
07/06/2023	BILL	BUELL JAMES R, V M D TTE	$211.76	$211.76
02/23/2023	PAYMENT	KINGS RIVER RANCH CHECK 17055	$-49.00	$0.00
12/22/2022	PAYMENT	KINGS RIVER RANCH CHECK 16966	$-49.00	$49.00
09/26/2022	PAYMENT	KINGS RIVER RANCH CHECK 16789	$-49.00	$98.00
08/08/2022	PAYMENT	KINGS RIVER RANCH CHECK 16692	$-49.07	$147.00
07/07/2022	BILL	BUELL JAMES R, V M D TR	$196.07	$196.07
02/25/2022	PAYMENT	KINGS RIVER RANCH CHECK NUM: 16327	$-47.00	$0.00
12/21/2021	PAYMENT	KINGS RIVER RANCH CHECK NUM: 16201	$-47.00	$47.00
09/27/2021	PAYMENT	KINGS RIVER RANCH CHECK NUM: 16009	$-47.00	$94.00
08/09/2021	PAYMENT	KINGS RIVER RANCH CHECK NUM: 15914	$-48.49	$141.00
07/08/2021	BILL	BUELL JAMES R, V M D TR	$189.49	$189.49
03/04/2021	PAYMENT	KINGS RIVER RANCH CHECK NUM: 15537	$-47.00	$0.00
12/31/2020	PAYMENT	KINGS RIVER RANCH CHECK NUM: 15378	$-47.00	$47.00
09/29/2020	PAYMENT	KINGS RIVER RANCH CHECK NUM: 15176	$-47.00	$94.00
08/06/2020	PAYMENT	KINGS RIVER RANCH CHECK NUM: 15075	$-49.57	$141.00
07/10/2020	BILL	BUELL JAMES R, V M D	$190.57	$190.57
02/20/2020	PAYMENT	KINGS RIVER RANCH CHECK NUM: 14676	$-47.00	$0.00
12/20/2019	PAYMENT	KINGS RIVER RANCH CHECK NUM: 14542	$-47.00	$47.00
09/23/2019	PAYMENT	KINGS RIVER RANCH CHECK NUM: 14293	$-47.00	$94.00
07/26/2019	PAYMENT	KINGS RIVER RANCH CHECK NUM: 14110	$-50.91	$141.00
07/08/2019	BILL	BUELL JAMES R, V M D	$191.91	$191.91
12/28/2018	PAYMENT	KINGS RIVER RANCH CHECK NUM: 13595	$-102.00	$0.00
09/20/2018	PAYMENT	KINGS RIVER RANCH CHECK NUM: 13384	$-51.00	$102.00
08/01/2018	PAYMENT	KINGS RIVER RANCH CHECK NUM: 13231	$-51.81	$153.00
07/05/2018	BILL	BUELL JAMES R, V M D	$204.81	$204.81
03/01/2018	PAYMENT	KINGS RIVER RANCH CHECK NUM: 12887	$-48.00	$0.00
01/02/2018	PAYMENT	KINGS RIVER RANCH CHECK NUM: 12736	$-48.00	$48.00
09/21/2017	PAYMENT	KINGS RIVER RANCH CHECK NUM: 12451	$-48.00	$96.00
07/24/2017	PAYMENT	KINGS RIVER RANCH CHECK NUM: 12278	$-50.69	$144.00
07/11/2017	BILL	BUELL JAMES R, V M D	$194.69	$194.69
04/10/2017	PAYMENT	KINGS RIVER RANCH CHECK NUM: 11965	$-49.05	$0.00
03/23/2017	PENALTY	1st Year Delq Letter	$2.25	$49.05
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$1.80	$46.80
12/27/2016	PAYMENT	KINGS RIVER RANCH CHECK NUM: 11705	$-45.00	$45.00
09/12/2016	PAYMENT	KINGS RIVER RANCH CHECK NUM: 11385	$-45.00	$90.00
08/03/2016	PAYMENT	KINGS RIVER RANCH CHECK NUM: 11254	$-47.63	$135.00
07/07/2016	BILL	BUELL JAMES R, V M D	$182.63	$182.63
04/13/2016	PAYMENT	KINGS RIVER RANCH CHECK NUM: 10936	$-46.18	$0.00
03/22/2016	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$46.18
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$1.68	$43.68
11/23/2015	PAYMENT	KINGS RIVER RANCH CHECK NUM: 10578	$-42.00	$42.00
09/24/2015	PAYMENT	KINGS RIVER RANCH CHECK NUM: 10362	$-42.00	$84.00
07/29/2015	PAYMENT	KINGS RIVER RANCH CHECK NUM: 10166	$-45.81	$126.00
07/02/2015	BILL	BUELL JAMES R, V M D	$171.81	$171.81
02/23/2015	PAYMENT	KINGS RIVER RANCH CHECK NUM: 9643	$-39.00	$0.00
12/26/2014	PAYMENT	KINGS RIVER RANCH CHECK NUM: 9501	$-39.00	$39.00
09/23/2014	PAYMENT	KINGS RIVER RANCH CHECK NUM: 9260	$-39.00	$78.00
07/23/2014	PAYMENT	KINGS RIVER RANCH CHECK NUM: 9086	$-42.08	$117.00
07/03/2014	BILL	BUELL JAMES R, V M D	$159.08	$159.08
02/25/2014	PAYMENT	KINGS RIVER RANCH CHECK NUM: 8716	$-37.00	$0.00
12/23/2013	PAYMENT	KINGS RIVER RANCH CHECK NUM: 8592	$-37.00	$37.00
09/24/2013	PAYMENT	KINGS RIVER RANCH CHECK NUM: 8397	$-37.00	$74.00
07/25/2013	PAYMENT	KINGS RIVER RANCH CHECK NUM: 8256	$-39.89	$111.00
07/02/2013	BILL	BUELL JAMES R, V M D	$150.89	$150.89
02/22/2013	PAYMENT	KINGS RIVER RANCH CHECK NUM: 7955	$-37.00	$0.00
12/24/2012	PAYMENT	KINGS RIVER RANCH CHECK NUM: 7816	$-37.00	$37.00
11/06/2012	PAYMENT	KINGS RIVER RANCH RANCH ACCOUN CHECK NUM: 8268	$-38.48	$74.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.48	$112.48
08/07/2012	PAYMENT	KINGS RIVER RANCH CHECK NUM: 7525	$-39.03	$111.00
07/10/2012	BILL	BUELL JAMES R, V M D	$150.03	$150.03
02/22/2012	PAYMENT	KINGS RIVER RANCH CHECK NUM: 7199	$-36.00	$0.00
01/09/2012	PAYMENT	KINGS RIVER RANCH CHECK NUM: 7112	$-36.00	$36.00
09/21/2011	PAYMENT	KINGS RIVER RANCH CHECK NUM: 6901	$-36.00	$72.00
08/08/2011	PAYMENT	KINGS RIVER RANCH CHECK NUM: 6808	$-36.93	$108.00
07/11/2011	BILL	BUELL JAMES R, V M D	$144.93	$144.93
02/23/2011	PAYMENT	KINGS RIVER RANCH CHECK NUM: 6469	$-33.00	$0.00
12/21/2010	PAYMENT	KINGS RIVER RANCH CHECK NUM: 6328	$-33.00	$33.00
09/20/2010	PAYMENT	KINGS RIVER RANCH CHECK NUM: 6127	$-33.00	$66.00
08/09/2010	PAYMENT	KINGS RIVER RANCH CHECK NUM: 6024	$-36.46	$99.00
07/09/2010	BILL	BUELL JAMES R, V M D	$135.46	$135.46
01/15/2010	PAYMENT	RANDALL, TESS A CREDIT: D BANK: INTERNET PMT	$-62.00	$0.00
01/15/2010	AMENDMENT	received in grace period...ME	$-1.24	$62.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$1.24	$63.24
10/13/2009	PAYMENT	KINGS RIVER RANCH CHECK NUM: 5301	$-31.00	$62.00
08/28/2009	PAYMENT	KINGS RIVER RANCH CHECK BANK: 94*204 NUM: 5196	$-34.54	$93.00
08/28/2009	AMENDMENT	remove penalty/postmarked...pb	$-1.38	$127.54
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.38	$128.92
07/10/2009	BILL	BUELL JAMES R, V M D	$127.54	$127.54
01/29/2009	PAYMENT	KINGS RIVER RANCH CHECK BANK: 94*204 NUM: 14808	$-128.07	$0.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$5.37	$128.07
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$3.02	$122.70
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.26	$119.68
07/10/2008	BILL	BUELL JAMES R, V M D	$118.42	$118.42
04/10/2008	PAYMENT	KINGS RIVER RANCH CHECK BANK: 94*204 NUM: 14230	$-31.37	$0.00
03/27/2008	PENALTY	1st Year Delq Letters..pb	$2.25	$31.37
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$1.12	$29.12
12/31/2007	PAYMENT	KINGS RIVER RANCH CHECK BANK: 94*204 NUM: 13992	$-28.00	$28.00
09/25/2007	PAYMENT	KINGS RIVER RANCH CHECK BANK: 94*204 NUM: 13804	$-28.00	$56.00
08/09/2007	PAYMENT	KINGS RIVER RANCH NEVADA CHECK BANK: 94 204 NUM: 13714	$-30.17	$84.00
07/12/2007	BILL	BUELL JAMES R, V M D	$114.17	$114.17
02/26/2007	PAYMENT	KINGS RIVER RANCH CHECK BANK: 94 204 NUM: 11394	$-27.00	$0.00
01/04/2007	PAYMENT	KINGS RIVER RANCH CHECK BANK: 94 204 NUM: 13287	$-27.00	$27.00
08/25/2006	PAYMENT	KINGS RIVER RANCH CHECK BANK: 94*204 NUM: 13071	$-27.00	$54.00
08/18/2006	PAYMENT	KINGS RIVER RANCH CHECK BANK: 94204 NUM: 13033	$-28.48	$81.00
07/06/2006	BILL	BUELL JAMES R, V M D	$109.48	$109.48
03/10/2006	PAYMENT	KINGS RIVER RANCH CHECK BANK: 94*204 NUM: 12724	$-26.00	$0.00
12/12/2005	PAYMENT	KINGS RIVER RANCH CHECK BANK: 94*204 NUM: 12566	$-26.00	$26.00
09/28/2005	PAYMENT	KINGS RIVER RANCH CHECK BANK: 94*204 NUM: 12430	$-26.00	$52.00
08/17/2005	PAYMENT	KINGS RIVER RANCH CHECK BANK: 94204 NUM: 12363	$-29.76	$78.00
07/18/2005	BILL	BUELL JAMES R, V M D	$107.76	$107.76
02/28/2005	PAYMENT	KINGS RIVER RANCH NEVADA CHECK BANK: 94*204 NUM: 12033	$-26.00	$0.00
12/15/2004	PAYMENT	KINGS RIVER RANCH NEVADA CHECK BANK: 94*204 NUM: 11893	$-26.00	$26.00
09/16/2004	PAYMENT	KINGS RIVER RANCH CHECK BANK: 94-204 NUM: 11694	$-26.00	$52.00
08/16/2004	PAYMENT	KINGS RIVER RANCH CHECK BANK: 94*204 NUM: 11628	$-29.06	$78.00
07/06/2004	BILL	BUELL JAMES R, V M D	$107.06	$107.06

Tax Account 02-0251-20

Owners

Account Summary

Current Year

Installments

Past Years

Tax Bill and Payment History

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