Tax Account 02-0251-21

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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	02-0251-21
Account Type	Real Estate
Location	KINGS RIVER RANCH KINGS RIVER
Balance	$0.00
Currently Due	$0.00

Account ID

02-0251-21

Account Type

Real Estate

Location

KINGS RIVER RANCH
KINGS RIVER

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$341.87
Total	$341.87
Paid	$341.87
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

$341.87

Total

$341.87

Paid

$341.87

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	$86.87	$0.00	$86.87	$86.87	$0.00
2	10/07/2024	10/17/2024	Paid	$85.00	$0.00	$85.00	$85.00	$0.00
3	01/06/2025	01/16/2025	Paid	$85.00	$0.00	$85.00	$85.00	$0.00
4	03/03/2025	03/13/2025	Paid	$85.00	$0.00	$85.00	$85.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$316.57	$0.00	$316.57	$0.00	$0.00	2.4016	10.0
2022/2023 SECURED TAXES	$293.11	$0.00	$293.11	$0.00	$0.00	2.4016	10.0
2021/2022 SECURED TAXES	$271.41	$0.00	$271.41	$0.00	$0.00	2.4016	10.0
2020/2021 SECURED TAXES	$259.23	$0.00	$259.23	$0.00	$0.00	2.4016	10.0
2019/2020 SECURED TAXES	$250.23	$0.00	$250.23	$0.00	$0.00	2.4016	10.0
2018/2019 SECURED TAXES	$238.76	$0.00	$238.76	$0.00	$0.00	2.3611	10.0
2017/2018 SECURED TAXES	$225.03	$0.00	$225.03	$0.00	$0.00	2.3611	10.0
2016/2017 SECURED TAXES	$211.10	$4.33	$215.43	$0.00	$0.00	2.3611	10.0
2015/2016 SECURED TAXES	$198.58	$4.46	$203.04	$0.00	$0.00	2.4016	10.0
2014/2015 SECURED TAXES	$183.87	$0.00	$183.87	$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	$-341.87	$0.00
07/05/2024	BILL	BUELL JAMES R, V M D TTE	$341.87	$341.87
08/10/2023	PAYMENT	KINGS RIVER RANCH CHECK 17335	$-316.57	$0.00
07/06/2023	BILL	BUELL JAMES R, V M D TTE	$316.57	$316.57
02/23/2023	PAYMENT	KINGS RIVER RANCH CHECK 17055	$-73.00	$0.00
12/22/2022	PAYMENT	KINGS RIVER RANCH CHECK 16966	$-73.00	$73.00
09/26/2022	PAYMENT	KINGS RIVER RANCH CHECK 16789	$-73.00	$146.00
08/08/2022	PAYMENT	KINGS RIVER RANCH CHECK 16692	$-74.11	$219.00
07/07/2022	BILL	BUELL JAMES R, V M D TR	$293.11	$293.11
02/25/2022	PAYMENT	KINGS RIVER RANCH CHECK NUM: 16327	$-67.00	$0.00
12/21/2021	PAYMENT	KINGS RIVER RANCH CHECK NUM: 16201	$-67.00	$67.00
09/27/2021	PAYMENT	KINGS RIVER RANCH CHECK NUM: 16009	$-67.00	$134.00
08/09/2021	PAYMENT	KINGS RIVER RANCH CHECK NUM: 15914	$-70.41	$201.00
07/08/2021	BILL	BUELL JAMES R, V M D TR	$271.41	$271.41
03/04/2021	PAYMENT	KINGS RIVER RANCH CHECK NUM: 15537	$-64.00	$0.00
12/31/2020	PAYMENT	KINGS RIVER RANCH CHECK NUM: 15378	$-64.00	$64.00
09/29/2020	PAYMENT	KINGS RIVER RANCH CHECK NUM: 15176	$-64.00	$128.00
08/06/2020	PAYMENT	KINGS RIVER RANCH CHECK NUM: 15075	$-67.23	$192.00
07/10/2020	BILL	BUELL JAMES R, V M D	$259.23	$259.23
02/20/2020	PAYMENT	KINGS RIVER RANCH CHECK NUM: 14676	$-62.00	$0.00
12/20/2019	PAYMENT	KINGS RIVER RANCH CHECK NUM: 14542	$-62.00	$62.00
09/23/2019	PAYMENT	KINGS RIVER RANCH CHECK NUM: 14293	$-62.00	$124.00
07/26/2019	PAYMENT	KINGS RIVER RANCH CHECK NUM: 14110	$-64.23	$186.00
07/08/2019	BILL	BUELL JAMES R, V M D	$250.23	$250.23
12/28/2018	PAYMENT	KINGS RIVER RANCH CHECK NUM: 13595	$-118.00	$0.00
09/20/2018	PAYMENT	KINGS RIVER RANCH CHECK NUM: 13384	$-59.00	$118.00
08/01/2018	PAYMENT	KINGS RIVER RANCH CHECK NUM: 13231	$-61.76	$177.00
07/05/2018	BILL	BUELL JAMES R, V M D	$238.76	$238.76
03/01/2018	PAYMENT	KINGS RIVER RANCH CHECK NUM: 12887	$-56.00	$0.00
01/02/2018	PAYMENT	KINGS RIVER RANCH CHECK NUM: 12736	$-56.00	$56.00
09/21/2017	PAYMENT	KINGS RIVER RANCH CHECK NUM: 12451	$-56.00	$112.00
07/24/2017	PAYMENT	KINGS RIVER RANCH CHECK NUM: 12278	$-57.03	$168.00
07/11/2017	BILL	BUELL JAMES R, V M D	$225.03	$225.03
04/10/2017	PAYMENT	KINGS RIVER RANCH CHECK NUM: 11965	$-56.33	$0.00
03/23/2017	PENALTY	1st Year Delq Letter	$2.25	$56.33
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$2.08	$54.08
12/27/2016	PAYMENT	KINGS RIVER RANCH CHECK NUM: 11705	$-52.00	$52.00
09/12/2016	PAYMENT	KINGS RIVER RANCH CHECK NUM: 11385	$-52.00	$104.00
08/03/2016	PAYMENT	KINGS RIVER RANCH CHECK NUM: 11254	$-55.10	$156.00
07/07/2016	BILL	BUELL JAMES R, V M D	$211.10	$211.10
04/13/2016	PAYMENT	KINGS RIVER RANCH CHECK NUM: 10936	$-53.46	$0.00
03/22/2016	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$53.46
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$1.96	$50.96
11/23/2015	PAYMENT	KINGS RIVER RANCH CHECK NUM: 10578	$-49.00	$49.00
09/24/2015	PAYMENT	KINGS RIVER RANCH CHECK NUM: 10362	$-49.00	$98.00
07/29/2015	PAYMENT	KINGS RIVER RANCH CHECK NUM: 10166	$-51.58	$147.00
07/02/2015	BILL	BUELL JAMES R, V M D	$198.58	$198.58
02/23/2015	PAYMENT	KINGS RIVER RANCH CHECK NUM: 9643	$-45.00	$0.00
12/26/2014	PAYMENT	KINGS RIVER RANCH CHECK NUM: 9501	$-45.00	$45.00
09/23/2014	PAYMENT	KINGS RIVER RANCH CHECK NUM: 9260	$-45.00	$90.00
07/23/2014	PAYMENT	KINGS RIVER RANCH CHECK NUM: 9086	$-48.87	$135.00
07/03/2014	BILL	BUELL JAMES R, V M D	$183.87	$183.87
02/25/2014	PAYMENT	KINGS RIVER RANCH CHECK NUM: 8716	$-42.00	$0.00
12/23/2013	PAYMENT	KINGS RIVER RANCH CHECK NUM: 8592	$-42.00	$42.00
09/24/2013	PAYMENT	KINGS RIVER RANCH CHECK NUM: 8397	$-42.00	$84.00
07/25/2013	PAYMENT	KINGS RIVER RANCH CHECK NUM: 8256	$-44.25	$126.00
07/02/2013	BILL	BUELL JAMES R, V M D	$170.25	$170.25
02/22/2013	PAYMENT	KINGS RIVER RANCH CHECK NUM: 7955	$-39.00	$0.00
12/24/2012	PAYMENT	KINGS RIVER RANCH CHECK NUM: 7816	$-39.00	$39.00
11/06/2012	PAYMENT	KINGS RIVER RANCH RANCH ACCOUN CHECK NUM: 8268	$-40.56	$78.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.56	$118.56
08/07/2012	PAYMENT	KINGS RIVER RANCH CHECK NUM: 7525	$-40.65	$117.00
07/10/2012	BILL	BUELL JAMES R, V M D	$157.65	$157.65
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	$-37.96	$108.00
07/11/2011	BILL	BUELL JAMES R, V M D	$145.96	$145.96
02/23/2011	PAYMENT	KINGS RIVER RANCH CHECK NUM: 6469	$-34.00	$0.00
12/21/2010	PAYMENT	KINGS RIVER RANCH CHECK NUM: 6328	$-34.00	$34.00
09/20/2010	PAYMENT	KINGS RIVER RANCH CHECK NUM: 6127	$-34.00	$68.00
08/09/2010	PAYMENT	KINGS RIVER RANCH CHECK NUM: 6024	$-34.40	$102.00
07/09/2010	BILL	BUELL JAMES R, V M D	$136.40	$136.40
01/15/2010	PAYMENT	RANDALL, TESS A CREDIT: D BANK: INTERNET PMT	$-64.00	$0.00
01/15/2010	AMENDMENT	received in grace period...ME	$-1.28	$64.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$1.28	$65.28
10/13/2009	PAYMENT	KINGS RIVER RANCH CHECK NUM: 5301	$-32.00	$64.00
08/28/2009	PAYMENT	KINGS RIVER RANCH CHECK BANK: 94*204 NUM: 5196	$-32.44	$96.00
08/28/2009	AMENDMENT	remove penalty/postmarked...pb	$-1.30	$128.44
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.30	$129.74
07/10/2009	BILL	BUELL JAMES R, V M D	$128.44	$128.44
01/29/2009	PAYMENT	KINGS RIVER RANCH CHECK BANK: 94*204 NUM: 14808	$-129.04	$0.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$5.42	$129.04
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$3.06	$123.62
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.29	$120.56
07/10/2008	BILL	BUELL JAMES R, V M D	$119.27	$119.27
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	$-28.73	$84.00
07/12/2007	BILL	BUELL JAMES R, V M D	$112.73	$112.73
01/04/2007	PAYMENT	KINGS RIVER RANCH CHECK BANK: 94 204 NUM: 13287	$-13.28	$0.00
08/25/2006	PAYMENT	KINGS RIVER RANCH CHECK BANK: 94*204 NUM: 13071	$-26.00	$13.28
08/18/2006	PAYMENT	KINGS RIVER RANCH CHECK BANK: 94204 NUM: 13033	$-66.75	$39.28
07/06/2006	BILL	BUELL JAMES R, V M D	$106.03	$106.03
03/10/2006	PAYMENT	KINGS RIVER RANCH CHECK BANK: 94*204 NUM: 12724	$-25.00	$0.00
12/12/2005	PAYMENT	KINGS RIVER RANCH CHECK BANK: 94*204 NUM: 12566	$-25.00	$25.00
09/28/2005	PAYMENT	KINGS RIVER RANCH CHECK BANK: 94*204 NUM: 12430	$-25.00	$50.00
08/17/2005	PAYMENT	KINGS RIVER RANCH CHECK BANK: 94204 NUM: 12363	$-27.62	$75.00
07/18/2005	BILL	BUELL JAMES R, V M D	$102.62	$102.62
02/28/2005	PAYMENT	KINGS RIVER RANCH NEVADA CHECK BANK: 94*204 NUM: 12033	$-16.48	$0.00
12/15/2004	PAYMENT	KINGS RIVER RANCH NEVADA CHECK BANK: 94*204 NUM: 11893	$-27.00	$16.48
09/16/2004	PAYMENT	KINGS RIVER RANCH CHECK BANK: 94-204 NUM: 11694	$-27.00	$43.48
08/16/2004	PAYMENT	KINGS RIVER RANCH CHECK BANK: 94*204 NUM: 11628	$-39.15	$70.48
07/06/2004	BILL	BUELL JAMES R, V M D	$109.63	$109.63

Tax Account 02-0251-21

Owners

Account Summary

Current Year

Installments

Past Years

Tax Bill and Payment History

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