Tax Account 02-0251-22

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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	02-0251-22
Account Type	Real Estate
Location	38480 KINGS RIVER VALLEY RD KINGS RIVER
Balance	$0.00
Currently Due	$0.00

Account ID

02-0251-22

Account Type

Real Estate

Location

38480 KINGS RIVER VALLEY RD
KINGS RIVER

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$22,264.08
Total	$22,264.08
Paid	$22,264.08
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.4016
Tax District	10.0 (Kings River GID)
Tax Cap	87% High 5.8%, 13% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$22,264.08

Total

$22,264.08

Paid

$22,264.08

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.4016

Tax District

10.0 (Kings River GID)

Tax Cap

87% High 5.8%, 13% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$5,569.08	$0.00	$5,569.08	$5,569.08	$0.00
2	10/07/2024	10/17/2024	Paid	$5,565.00	$0.00	$5,565.00	$5,565.00	$0.00
3	01/06/2025	01/16/2025	Paid	$5,565.00	$0.00	$5,565.00	$5,565.00	$0.00
4	03/03/2025	03/13/2025	Paid	$5,565.00	$0.00	$5,565.00	$5,565.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$20,822.65	$0.00	$20,822.65	$0.00	$0.00	2.4016	10.0
2022/2023 SECURED TAXES	$19,497.45	$0.00	$19,497.45	$0.00	$0.00	2.4016	10.0
2021/2022 SECURED TAXES	$18,912.62	$0.00	$18,912.62	$0.00	$0.00	2.4016	10.0
2020/2021 SECURED TAXES	$19,019.18	$0.00	$19,019.18	$0.00	$0.00	2.4016	10.0
2019/2020 SECURED TAXES	$18,917.32	$0.00	$18,917.32	$0.00	$0.00	2.4016	10.0
2018/2019 SECURED TAXES	$17,072.51	$0.00	$17,072.51	$0.00	$0.00	2.3611	10.0
2017/2018 SECURED TAXES	$17,601.79	$0.00	$17,601.79	$0.00	$0.00	2.3611	10.0
2016/2017 SECURED TAXES	$16,638.25	$155.17	$16,793.42	$0.00	$0.00	2.3611	10.0
2015/2016 SECURED TAXES	$15,698.20	$146.02	$15,844.22	$0.00	$0.00	2.4016	10.0
2014/2015 SECURED TAXES	$14,814.62	$0.00	$14,814.62	$0.00	$0.00	2.4016	10.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S19	Quinn River TV	408.00	408.00	.00	.00
2024-2025	S29	Landfill	936.00	936.00	.00	.00
2023-2024	S19	Quinn River TV	408.00	408.00	.00	.00
2023-2024	S29	Landfill	936.00	936.00	.00	.00
2022-2023	S19	Quinn River TV	408.00	408.00	.00	.00
2022-2023	S29	Landfill	936.00	936.00	.00	.00
2021-2022	S19	Quinn River TV	408.00	408.00	.00	.00
2021-2022	S29	Landfill	936.00	936.00	.00	.00
2020-2021	S19	Quinn River TV	408.00	408.00	.00	.00
2020-2021	S29	Landfill	936.00	936.00	.00	.00
2019-2020	S19	Quinn River TV	408.00	408.00	.00	.00
2019-2020	S29	Landfill	936.00	936.00	.00	.00
2018-2019	S19	Quinn River TV	408.00	408.00	.00	.00
2018-2019	S29	Landfill	936.00	936.00	.00	.00
2017-2018	S19	Quinn River TV	408.00	408.00	.00	.00
2017-2018	S29	Landfill	936.00	936.00	.00	.00
2016-2017	S19	Quinn River TV	408.00	408.00	.00	.00
2016-2017	S29	Landfill	936.00	936.00	.00	.00
2015-2016	S19	Quinn River TV	408.00	408.00	.00	.00
2015-2016	S29	Landfill	936.00	936.00	.00	.00
2014-2015	S19	Quinn River TV	408.00	408.00	.00	.00
2014-2015	S29	Landfill	936.00	936.00	.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	$-5,565.00	$0.00
12/26/2024	PAYMENT	KING'S RIVER RANCH CHECK 18155	$-5,565.00	$5,565.00
09/24/2024	PAYMENT	KINGS RIVR RANCH CHECK 18008	$-5,565.00	$11,130.00
08/09/2024	PAYMENT	KINGS RIVER RANCH CHECK 17942	$-5,569.08	$16,695.00
07/05/2024	BILL	BUELL JAMES R, V M D TTE	$22,264.08	$22,264.08
02/20/2024	PAYMENT	KINGS RIVER RANCH CHECK 17661	$-5,205.00	$0.00
12/14/2023	PAYMENT	KINGS RIVER RANCH CHECK 17538	$-5,205.00	$5,205.00
09/21/2023	PAYMENT	KINGS RIVER RANCH CHECK 17414	$-5,205.00	$10,410.00
09/12/2023	PAYMENT	KINGS RIVER RANCH SYS 17335 ORIG: CHECK	$-5,207.65	$15,615.00
09/12/2023	ADJUSTMENT	KINGS RIVER RANCH CHECK 17335 VOIDED PAYMENT: 343623. REASON: COLLECTION FEE FIX	$5,207.65	$20,822.65
08/10/2023	PAYMENT	KINGS RIVER RANCH CHECK 17335	$-5,207.65	$15,615.00
07/06/2023	BILL	BUELL JAMES R, V M D TTE	$20,822.65	$20,822.65
02/23/2023	PAYMENT	KINGS RIVER RANCH CHECK 17055	$-4,874.00	$0.00
12/22/2022	PAYMENT	KINGS RIVER RANCH CHECK 16966	$-4,874.00	$4,874.00
09/26/2022	PAYMENT	KINGS RIVER RANCH CHECK 16789	$-4,874.00	$9,748.00
08/08/2022	PAYMENT	KINGS RIVER RANCH CHECK 16692	$-4,875.45	$14,622.00
07/07/2022	BILL	BUELL JAMES R, V M D TR	$19,497.45	$19,497.45
02/25/2022	PAYMENT	KINGS RIVER RANCH CHECK NUM: 16327	$-4,728.00	$0.00
12/21/2021	PAYMENT	KINGS RIVER RANCH CHECK NUM: 16201	$-4,728.00	$4,728.00
09/27/2021	PAYMENT	KINGS RIVER RANCH CHECK NUM: 16009	$-4,728.00	$9,456.00
08/09/2021	PAYMENT	KINGS RIVER RANCH CHECK NUM: 15914	$-4,728.62	$14,184.00
07/08/2021	BILL	BUELL JAMES R, V M D TR	$18,912.62	$18,912.62
03/04/2021	PAYMENT	KINGS RIVER RANCH CHECK NUM: 15537	$-4,754.00	$0.00
12/31/2020	PAYMENT	KINGS RIVER RANCH CHECK NUM: 15378	$-4,754.00	$4,754.00
09/29/2020	PAYMENT	KINGS RIVER RANCH CHECK NUM: 15176	$-4,754.00	$9,508.00
08/06/2020	PAYMENT	KINGS RIVER RANCH CHECK NUM: 15075	$-4,757.18	$14,262.00
07/10/2020	BILL	BUELL JAMES R, V M D	$19,019.18	$19,019.18
02/20/2020	PAYMENT	KINGS RIVER RANCH CHECK NUM: 14676	$-4,729.00	$0.00
12/20/2019	PAYMENT	KINGS RIVER RANCH CHECK NUM: 14542	$-4,729.00	$4,729.00
09/23/2019	PAYMENT	KINGS RIVER RANCH CHECK NUM: 14293	$-4,729.00	$9,458.00
07/26/2019	PAYMENT	KINGS RIVER RANCH CHECK NUM: 14110	$-4,730.32	$14,187.00
07/08/2019	BILL	BUELL JAMES R, V M D	$18,917.32	$18,917.32
02/21/2019	PAYMENT	KINGS RIVER RANCH CHECK NUM: 13719	$-4,268.00	$0.00
12/28/2018	PAYMENT	KINGS RIVER RANCH CHECK NUM: 13595	$-4,268.00	$4,268.00
09/20/2018	PAYMENT	KINGS RIVER RANCH CHECK NUM: 13384	$-4,268.00	$8,536.00
08/01/2018	PAYMENT	KINGS RIVER RANCH CHECK NUM: 13231	$-4,268.51	$12,804.00
07/05/2018	BILL	BUELL JAMES R, V M D	$17,072.51	$17,072.51
03/01/2018	PAYMENT	KINGS RIVER RANCH CHECK NUM: 12887	$-4,400.00	$0.00
01/02/2018	PAYMENT	KINGS RIVER RANCH CHECK NUM: 12736	$-4,400.00	$4,400.00
09/21/2017	PAYMENT	KINGS RIVER RANCH CHECK NUM: 12451	$-4,400.00	$8,800.00
07/24/2017	PAYMENT	KINGS RIVER RANCH CHECK NUM: 12278	$-4,401.79	$13,200.00
07/11/2017	BILL	BUELL JAMES R, V M D	$17,601.79	$17,601.79
04/10/2017	PAYMENT	KINGS RIVER RANCH CHECK NUM: 11965	$-4,314.17	$0.00
03/23/2017	PENALTY	1st Year Delq Letter	$2.25	$4,314.17
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$152.92	$4,311.92
12/27/2016	PAYMENT	KINGS RIVER RANCH CHECK NUM: 11705	$-4,159.00	$4,159.00
09/12/2016	PAYMENT	KINGS RIVER RANCH CHECK NUM: 11385	$-4,159.00	$8,318.00
08/03/2016	PAYMENT	KINGS RIVER RANCH CHECK NUM: 11254	$-4,161.25	$12,477.00
07/07/2016	BILL	BUELL JAMES R, V M D	$16,638.25	$16,638.25
04/13/2016	PAYMENT	KINGS RIVER RANCH CHECK NUM: 10936	$-4,070.02	$0.00
03/22/2016	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$4,070.02
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$143.52	$4,067.52
11/23/2015	PAYMENT	KINGS RIVER RANCH CHECK NUM: 10578	$-3,924.00	$3,924.00
09/24/2015	PAYMENT	KINGS RIVER RANCH CHECK NUM: 10362	$-3,924.00	$7,848.00
07/29/2015	PAYMENT	KINGS RIVER RANCH CHECK NUM: 10166	$-3,926.20	$11,772.00
07/02/2015	BILL	BUELL JAMES R, V M D	$15,698.20	$15,698.20
02/23/2015	PAYMENT	KINGS RIVER RANCH CHECK NUM: 9643	$-3,703.00	$0.00
12/26/2014	PAYMENT	KINGS RIVER RANCH CHECK NUM: 9501	$-3,703.00	$3,703.00
09/23/2014	PAYMENT	KINGS RIVER RANCH CHECK NUM: 9260	$-3,703.00	$7,406.00
07/23/2014	PAYMENT	KINGS RIVER RANCH CHECK NUM: 9086	$-3,705.62	$11,109.00
07/03/2014	BILL	BUELL JAMES R, V M D	$14,814.62	$14,814.62
02/25/2014	PAYMENT	KINGS RIVER RANCH CHECK NUM: 8716	$-3,577.00	$0.00
12/23/2013	PAYMENT	KINGS RIVER RANCH CHECK NUM: 8592	$-3,577.00	$3,577.00
09/24/2013	PAYMENT	KINGS RIVER RANCH CHECK NUM: 8397	$-3,577.00	$7,154.00
07/25/2013	PAYMENT	KINGS RIVER RANCH CHECK NUM: 8256	$-3,580.29	$10,731.00
07/02/2013	BILL	BUELL JAMES R, V M D	$14,311.29	$14,311.29
02/22/2013	PAYMENT	KINGS RIVER RANCH CHECK NUM: 7955	$-2,986.00	$0.00
12/24/2012	PAYMENT	KINGS RIVER RANCH CHECK NUM: 7816	$-2,986.00	$2,986.00
11/06/2012	PAYMENT	KINGS RIVER RANCH RANCH ACCOUN CHECK NUM: 8268	$-3,097.60	$5,972.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$111.60	$9,069.60
08/07/2012	PAYMENT	KINGS RIVER RANCH CHECK NUM: 7525	$-2,987.27	$8,958.00
07/10/2012	BILL	BUELL JAMES R, V M D	$11,945.27	$11,945.27
02/22/2012	PAYMENT	KINGS RIVER RANCH CHECK NUM: 7199	$-2,885.00	$0.00
01/09/2012	PAYMENT	KINGS RIVER RANCH CHECK NUM: 7112	$-2,885.00	$2,885.00
09/21/2011	PAYMENT	KINGS RIVER RANCH CHECK NUM: 6901	$-2,885.00	$5,770.00
08/08/2011	PAYMENT	KINGS RIVER RANCH CHECK NUM: 6808	$-2,885.21	$8,655.00
07/11/2011	BILL	BUELL JAMES R, V M D	$11,540.21	$11,540.21
02/23/2011	PAYMENT	KINGS RIVER RANCH CHECK NUM: 6469	$-2,817.00	$0.00
12/21/2010	PAYMENT	KINGS RIVER RANCH CHECK NUM: 6328	$-2,817.00	$2,817.00
09/20/2010	PAYMENT	KINGS RIVER RANCH CHECK NUM: 6127	$-2,817.00	$5,634.00
08/09/2010	PAYMENT	KINGS RIVER RANCH CHECK NUM: 6024	$-2,820.99	$8,451.00
07/09/2010	BILL	BUELL JAMES R, V M D	$11,271.99	$11,271.99
01/15/2010	PAYMENT	RANDALL, TESS A CREDIT: D BANK: INTERNET PMT	$-5,342.00	$0.00
01/15/2010	AMENDMENT	received in grace period...ME	$-106.84	$5,342.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$106.84	$5,448.84
10/13/2009	PAYMENT	KINGS RIVER RANCH CHECK NUM: 5301	$-2,671.00	$5,342.00
08/28/2009	PAYMENT	KINGS RIVER RANCH CHECK BANK: 94*204 NUM: 5196	$-2,674.68	$8,013.00
08/28/2009	AMENDMENT	remove penalty/postmarked...pb	$-106.99	$10,687.68
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$106.99	$10,794.67
07/10/2009	BILL	BUELL JAMES R, V M D	$10,687.68	$10,687.68
01/29/2009	PAYMENT	KINGS RIVER RANCH CHECK BANK: 94*204 NUM: 14808	$-10,792.41	$0.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$449.69	$10,792.41
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$249.85	$10,342.72
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$99.96	$10,092.87
07/10/2008	BILL	BUELL JAMES R, V M D	$9,992.91	$9,992.91
04/10/2008	PAYMENT	KINGS RIVER RANCH CHECK BANK: 94*204 NUM: 14230	$-2,430.65	$0.00
03/27/2008	PENALTY	1st Year Delq Letters..pb	$2.25	$2,430.65
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$93.40	$2,428.40
12/31/2007	PAYMENT	KINGS RIVER RANCH CHECK BANK: 94*204 NUM: 13992	$-2,335.00	$2,335.00
09/25/2007	PAYMENT	KINGS RIVER RANCH CHECK BANK: 94*204 NUM: 13804	$-2,335.00	$4,670.00
08/09/2007	PAYMENT	KINGS RIVER RANCH NEVADA CHECK BANK: 94 204 NUM: 13714	$-2,338.35	$7,005.00
07/12/2007	BILL	BUELL JAMES R, V M D	$9,343.35	$9,343.35
02/26/2007	PAYMENT	KINGS RIVER RANCH CHECK BANK: 94 204 NUM: 11394	$-2,264.00	$0.00
01/04/2007	PAYMENT	KINGS RIVER RANCH CHECK BANK: 94 204 NUM: 13287	$-2,264.00	$2,264.00
08/25/2006	PAYMENT	KINGS RIVER RANCH CHECK BANK: 94*204 NUM: 13071	$-2,264.00	$4,528.00
08/18/2006	PAYMENT	KINGS RIVER RANCH CHECK BANK: 94204 NUM: 13033	$-2,264.75	$6,792.00
07/06/2006	BILL	BUELL JAMES R, V M D	$9,056.75	$9,056.75
03/10/2006	PAYMENT	KINGS RIVER RANCH CHECK BANK: 94*204 NUM: 12724	$-2,147.00	$0.00
12/12/2005	PAYMENT	KINGS RIVER RANCH CHECK BANK: 94*204 NUM: 12566	$-2,147.00	$2,147.00
09/28/2005	PAYMENT	KINGS RIVER RANCH CHECK BANK: 94*204 NUM: 12430	$-2,147.00	$4,294.00
08/17/2005	PAYMENT	KINGS RIVER RANCH CHECK BANK: 94204 NUM: 12363	$-2,147.59	$6,441.00
07/18/2005	BILL	BUELL JAMES R, V M D	$8,588.59	$8,588.59
02/28/2005	PAYMENT	KINGS RIVER RANCH NEVADA CHECK BANK: 94*204 NUM: 12033	$-2,128.00	$0.00
12/15/2004	PAYMENT	KINGS RIVER RANCH NEVADA CHECK BANK: 94*204 NUM: 11893	$-2,128.00	$2,128.00
09/16/2004	PAYMENT	KINGS RIVER RANCH CHECK BANK: 94-204 NUM: 11694	$-2,128.00	$4,256.00
08/16/2004	PAYMENT	KINGS RIVER RANCH CHECK BANK: 94*204 NUM: 11628	$-2,129.55	$6,384.00
07/06/2004	BILL	BUELL JAMES R, V M D	$8,513.55	$8,513.55

Tax Account 02-0251-22

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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