Tax Account 02-0251-23

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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	02-0251-23
Account Type	Real Estate
Location	39525 KINGS RIVER VALLEY RD KINGS RIVER
Balance	$0.00
Currently Due	$0.00

Account ID

02-0251-23

Account Type

Real Estate

Location

39525 KINGS RIVER VALLEY RD
KINGS RIVER

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$9,908.03
Total	$9,908.03
Paid	$9,908.03
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.4016
Tax District	10.0 (Kings River GID)
Tax Cap	77% High 5.8%, 23% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$9,908.03

Total

$9,908.03

Paid

$9,908.03

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.4016

Tax District

10.0 (Kings River GID)

Tax Cap

77% High 5.8%, 23% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$2,480.03	$0.00	$2,480.03	$2,480.03	$0.00
2	10/07/2024	10/17/2024	Paid	$2,476.00	$0.00	$2,476.00	$2,476.00	$0.00
3	01/06/2025	01/16/2025	Paid	$2,476.00	$0.00	$2,476.00	$2,476.00	$0.00
4	03/03/2025	03/13/2025	Paid	$2,476.00	$0.00	$2,476.00	$2,476.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$9,311.87	$0.00	$9,311.87	$0.00	$0.00	2.4016	10.0
2022/2023 SECURED TAXES	$8,754.20	$0.00	$8,754.20	$0.00	$0.00	2.4016	10.0
2021/2022 SECURED TAXES	$8,484.69	$0.00	$8,484.69	$0.00	$0.00	2.4016	10.0
2020/2021 SECURED TAXES	$8,533.97	$0.00	$8,533.97	$0.00	$0.00	2.4016	10.0
2019/2020 SECURED TAXES	$8,457.82	$0.00	$8,457.82	$0.00	$0.00	2.4016	10.0
2018/2019 SECURED TAXES	$8,723.87	$0.00	$8,723.87	$0.00	$0.00	2.3611	10.0
2017/2018 SECURED TAXES	$9,002.62	$0.00	$9,002.62	$0.00	$0.00	2.3611	10.0
2016/2017 SECURED TAXES	$8,545.94	$80.97	$8,626.91	$0.00	$0.00	2.3611	10.0
2015/2016 SECURED TAXES	$8,135.45	$77.10	$8,212.55	$0.00	$0.00	2.4016	10.0
2014/2015 SECURED TAXES	$7,694.37	$0.00	$7,694.37	$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	204.00	204.00	.00	.00
2024-2025	S29	Landfill	468.00	468.00	.00	.00
2023-2024	S19	Quinn River TV	204.00	204.00	.00	.00
2023-2024	S29	Landfill	468.00	468.00	.00	.00
2022-2023	S19	Quinn River TV	204.00	204.00	.00	.00
2022-2023	S29	Landfill	468.00	468.00	.00	.00
2021-2022	S19	Quinn River TV	204.00	204.00	.00	.00
2021-2022	S29	Landfill	468.00	468.00	.00	.00
2020-2021	S19	Quinn River TV	204.00	204.00	.00	.00
2020-2021	S29	Landfill	468.00	468.00	.00	.00
2019-2020	S19	Quinn River TV	204.00	204.00	.00	.00
2019-2020	S29	Landfill	468.00	468.00	.00	.00
2018-2019	S19	Quinn River TV	204.00	204.00	.00	.00
2018-2019	S29	Landfill	468.00	468.00	.00	.00
2017-2018	S19	Quinn River TV	204.00	204.00	.00	.00
2017-2018	S29	Landfill	468.00	468.00	.00	.00
2016-2017	S19	Quinn River TV	204.00	204.00	.00	.00
2016-2017	S29	Landfill	468.00	468.00	.00	.00
2015-2016	S19	Quinn River TV	204.00	204.00	.00	.00
2015-2016	S29	Landfill	468.00	468.00	.00	.00
2014-2015	S19	Quinn River TV	204.00	204.00	.00	.00
2014-2015	S29	Landfill	468.00	468.00	.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	$-2,476.00	$0.00
12/26/2024	PAYMENT	KING'S RIVER RANCH CHECK 18155	$-2,476.00	$2,476.00
09/24/2024	PAYMENT	KINGS RIVR RANCH CHECK 18008	$-2,476.00	$4,952.00
08/09/2024	PAYMENT	KINGS RIVER RANCH CHECK 17942	$-2,480.03	$7,428.00
07/05/2024	BILL	BUELL JAMES R, V M D TTE	$9,908.03	$9,908.03
02/20/2024	PAYMENT	KINGS RIVER RANCH CHECK 17661	$-2,327.00	$0.00
12/14/2023	PAYMENT	KINGS RIVER RANCH CHECK 17538	$-2,327.00	$2,327.00
09/21/2023	PAYMENT	KINGS RIVER RANCH CHECK 17414	$-2,327.00	$4,654.00
08/10/2023	PAYMENT	KINGS RIVER RANCH CHECK 17335	$-2,330.87	$6,981.00
07/06/2023	BILL	BUELL JAMES R, V M D TTE	$9,311.87	$9,311.87
02/23/2023	PAYMENT	KINGS RIVER RANCH CHECK 17055	$-2,188.00	$0.00
12/22/2022	PAYMENT	KINGS RIVER RANCH CHECK 16966	$-2,188.00	$2,188.00
09/26/2022	PAYMENT	KINGS RIVER RANCH CHECK 16789	$-2,188.00	$4,376.00
08/08/2022	PAYMENT	KINGS RIVER RANCH CHECK 16692	$-2,190.20	$6,564.00
07/07/2022	BILL	BUELL JAMES R, V M D TR	$8,754.20	$8,754.20
02/25/2022	PAYMENT	KINGS RIVER RANCH CHECK NUM: 16327	$-2,121.00	$0.00
12/21/2021	PAYMENT	KINGS RIVER RANCH CHECK NUM: 16201	$-2,121.00	$2,121.00
09/27/2021	PAYMENT	KINGS RIVER RANCH CHECK NUM: 16009	$-2,121.00	$4,242.00
08/09/2021	PAYMENT	KINGS RIVER RANCH CHECK NUM: 15914	$-2,121.69	$6,363.00
07/08/2021	BILL	BUELL JAMES R, V M D TR	$8,484.69	$8,484.69
03/04/2021	PAYMENT	KINGS RIVER RANCH CHECK NUM: 15537	$-2,133.00	$0.00
12/31/2020	PAYMENT	KINGS RIVER RANCH CHECK NUM: 15378	$-2,133.00	$2,133.00
09/29/2020	PAYMENT	KINGS RIVER RANCH CHECK NUM: 15176	$-2,133.00	$4,266.00
08/06/2020	PAYMENT	KINGS RIVER RANCH CHECK NUM: 15075	$-2,134.97	$6,399.00
07/10/2020	BILL	BUELL JAMES R, V M D	$8,533.97	$8,533.97
02/20/2020	PAYMENT	KINGS RIVER RANCH CHECK NUM: 14676	$-2,114.00	$0.00
12/20/2019	PAYMENT	KINGS RIVER RANCH CHECK NUM: 14542	$-2,114.00	$2,114.00
09/23/2019	PAYMENT	KINGS RIVER RANCH CHECK NUM: 14293	$-2,114.00	$4,228.00
07/26/2019	PAYMENT	KINGS RIVER RANCH CHECK NUM: 14110	$-2,115.82	$6,342.00
07/08/2019	BILL	BUELL JAMES R, V M D	$8,457.82	$8,457.82
02/21/2019	PAYMENT	KINGS RIVER RANCH CHECK NUM: 13719	$-2,180.00	$0.00
12/28/2018	PAYMENT	KINGS RIVER RANCH CHECK NUM: 13595	$-2,180.00	$2,180.00
09/20/2018	PAYMENT	KINGS RIVER RANCH CHECK NUM: 13384	$-2,180.00	$4,360.00
08/01/2018	PAYMENT	KINGS RIVER RANCH CHECK NUM: 13231	$-2,183.87	$6,540.00
07/05/2018	BILL	BUELL JAMES R, V M D	$8,723.87	$8,723.87
03/01/2018	PAYMENT	KINGS RIVER RANCH CHECK NUM: 12887	$-2,250.00	$0.00
01/02/2018	PAYMENT	KINGS RIVER RANCH CHECK NUM: 12736	$-2,250.00	$2,250.00
09/21/2017	PAYMENT	KINGS RIVER RANCH CHECK NUM: 12451	$-2,250.00	$4,500.00
07/24/2017	PAYMENT	KINGS RIVER RANCH CHECK NUM: 12278	$-2,252.62	$6,750.00
07/11/2017	BILL	BUELL JAMES R, V M D	$9,002.62	$9,002.62
04/10/2017	PAYMENT	KINGS RIVER RANCH CHECK NUM: 11965	$-2,216.97	$0.00
03/23/2017	PENALTY	1st Year Delq Letter	$2.25	$2,216.97
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$78.72	$2,214.72
12/27/2016	PAYMENT	KINGS RIVER RANCH CHECK NUM: 11705	$-2,136.00	$2,136.00
09/12/2016	PAYMENT	KINGS RIVER RANCH CHECK NUM: 11385	$-2,136.00	$4,272.00
08/03/2016	PAYMENT	KINGS RIVER RANCH CHECK NUM: 11254	$-2,137.94	$6,408.00
07/07/2016	BILL	BUELL JAMES R, V M D	$8,545.94	$8,545.94
04/13/2016	PAYMENT	KINGS RIVER RANCH CHECK NUM: 10936	$-2,110.10	$0.00
03/22/2016	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$2,110.10
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$74.60	$2,107.60
11/23/2015	PAYMENT	KINGS RIVER RANCH CHECK NUM: 10578	$-2,033.00	$2,033.00
09/24/2015	PAYMENT	KINGS RIVER RANCH CHECK NUM: 10362	$-2,033.00	$4,066.00
07/29/2015	PAYMENT	KINGS RIVER RANCH CHECK NUM: 10166	$-2,036.45	$6,099.00
07/02/2015	BILL	BUELL JAMES R, V M D	$8,135.45	$8,135.45
02/23/2015	PAYMENT	KINGS RIVER RANCH CHECK NUM: 9643	$-1,923.00	$0.00
12/26/2014	PAYMENT	KINGS RIVER RANCH CHECK NUM: 9501	$-1,923.00	$1,923.00
09/23/2014	PAYMENT	KINGS RIVER RANCH CHECK NUM: 9260	$-1,923.00	$3,846.00
07/23/2014	PAYMENT	KINGS RIVER RANCH CHECK NUM: 9086	$-1,925.37	$5,769.00
07/03/2014	BILL	BUELL JAMES R, V M D	$7,694.37	$7,694.37
02/25/2014	PAYMENT	KINGS RIVER RANCH CHECK NUM: 8716	$-1,859.00	$0.00
12/23/2013	PAYMENT	KINGS RIVER RANCH CHECK NUM: 8592	$-1,859.00	$1,859.00
09/24/2013	PAYMENT	KINGS RIVER RANCH CHECK NUM: 8397	$-1,859.00	$3,718.00
07/25/2013	PAYMENT	KINGS RIVER RANCH CHECK NUM: 8256	$-1,861.09	$5,577.00
07/02/2013	BILL	BUELL JAMES R, V M D	$7,438.09	$7,438.09
02/22/2013	PAYMENT	KINGS RIVER RANCH CHECK NUM: 7955	$-1,741.00	$0.00
12/24/2012	PAYMENT	KINGS RIVER RANCH CHECK NUM: 7816	$-1,741.00	$1,741.00
11/06/2012	PAYMENT	KINGS RIVER RANCH RANCH ACCOUN CHECK NUM: 8268	$-1,803.92	$3,482.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$62.92	$5,285.92
08/07/2012	PAYMENT	KINGS RIVER RANCH CHECK NUM: 7525	$-1,743.88	$5,223.00
07/10/2012	BILL	BUELL JAMES R, V M D	$6,966.88	$6,966.88
02/22/2012	PAYMENT	KINGS RIVER RANCH CHECK NUM: 7199	$-1,725.00	$0.00
01/09/2012	PAYMENT	KINGS RIVER RANCH CHECK NUM: 7112	$-1,725.00	$1,725.00
09/21/2011	PAYMENT	KINGS RIVER RANCH CHECK NUM: 6901	$-1,725.00	$3,450.00
08/08/2011	PAYMENT	KINGS RIVER RANCH CHECK NUM: 6808	$-1,725.24	$5,175.00
07/11/2011	BILL	BUELL JAMES R, V M D	$6,900.24	$6,900.24
02/23/2011	PAYMENT	KINGS RIVER RANCH CHECK NUM: 6469	$-1,712.00	$0.00
12/21/2010	PAYMENT	KINGS RIVER RANCH CHECK NUM: 6328	$-1,712.00	$1,712.00
09/20/2010	PAYMENT	KINGS RIVER RANCH CHECK NUM: 6127	$-1,712.00	$3,424.00
08/09/2010	PAYMENT	KINGS RIVER RANCH CHECK NUM: 6024	$-1,714.96	$5,136.00
07/09/2010	BILL	BUELL JAMES R, V M D	$6,850.96	$6,850.96
01/15/2010	PAYMENT	RANDALL, TESS A CREDIT: D BANK: INTERNET PMT	$-3,264.00	$0.00
01/15/2010	AMENDMENT	received in grace period...ME	$-65.28	$3,264.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$65.28	$3,329.28
10/13/2009	PAYMENT	KINGS RIVER RANCH CHECK NUM: 5301	$-1,632.00	$3,264.00
08/28/2009	PAYMENT	KINGS RIVER RANCH CHECK BANK: 94*204 NUM: 5196	$-1,632.83	$4,896.00
08/28/2009	AMENDMENT	remove penalty/postmarked...pb	$-65.31	$6,528.83
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$65.31	$6,594.14
07/10/2009	BILL	BUELL JAMES R, V M D	$6,528.83	$6,528.83
01/29/2009	PAYMENT	KINGS RIVER RANCH CHECK BANK: 94*204 NUM: 14808	$-6,640.08	$0.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$276.67	$6,640.08
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$153.71	$6,363.41
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$61.49	$6,209.70
07/10/2008	BILL	BUELL JAMES R, V M D	$6,148.21	$6,148.21
04/10/2008	PAYMENT	KINGS RIVER RANCH CHECK BANK: 94*204 NUM: 14230	$-2,322.49	$0.00
03/27/2008	PENALTY	1st Year Delq Letters..pb	$2.25	$2,322.49
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$89.24	$2,320.24
12/31/2007	PAYMENT	KINGS RIVER RANCH CHECK BANK: 94*204 NUM: 13992	$-2,231.00	$2,231.00
09/25/2007	PAYMENT	KINGS RIVER RANCH CHECK BANK: 94*204 NUM: 13804	$-2,231.00	$4,462.00
08/09/2007	PAYMENT	KINGS RIVER RANCH NEVADA CHECK BANK: 94 204 NUM: 13714	$-2,234.12	$6,693.00
07/12/2007	BILL	BUELL JAMES R, V M D	$8,927.12	$8,927.12
02/26/2007	PAYMENT	KINGS RIVER RANCH CHECK BANK: 94 204 NUM: 11394	$-2,164.00	$0.00
01/04/2007	PAYMENT	KINGS RIVER RANCH CHECK BANK: 94 204 NUM: 13287	$-2,164.00	$2,164.00
08/25/2006	PAYMENT	KINGS RIVER RANCH CHECK BANK: 94*204 NUM: 13071	$-2,164.00	$4,328.00
08/18/2006	PAYMENT	KINGS RIVER RANCH CHECK BANK: 94204 NUM: 13033	$-2,166.19	$6,492.00
07/06/2006	BILL	BUELL JAMES R, V M D	$8,658.19	$8,658.19
03/10/2006	PAYMENT	KINGS RIVER RANCH CHECK BANK: 94*204 NUM: 12724	$-2,039.00	$0.00
12/12/2005	PAYMENT	KINGS RIVER RANCH CHECK BANK: 94*204 NUM: 12566	$-2,039.00	$2,039.00
09/28/2005	PAYMENT	KINGS RIVER RANCH CHECK BANK: 94*204 NUM: 12430	$-2,039.00	$4,078.00
08/17/2005	PAYMENT	KINGS RIVER RANCH CHECK BANK: 94204 NUM: 12363	$-2,039.20	$6,117.00
07/18/2005	BILL	BUELL JAMES R, V M D	$8,156.20	$8,156.20
02/28/2005	PAYMENT	KINGS RIVER RANCH NEVADA CHECK BANK: 94*204 NUM: 12033	$-2,019.00	$0.00
12/15/2004	PAYMENT	KINGS RIVER RANCH NEVADA CHECK BANK: 94*204 NUM: 11893	$-2,019.00	$2,019.00
09/16/2004	PAYMENT	KINGS RIVER RANCH CHECK BANK: 94-204 NUM: 11694	$-2,019.00	$4,038.00
08/16/2004	PAYMENT	KINGS RIVER RANCH CHECK BANK: 94*204 NUM: 11628	$-2,022.26	$6,057.00
07/06/2004	BILL	BUELL JAMES R, V M D	$8,079.26	$8,079.26

Tax Account 02-0251-23

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Account Summary

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Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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