Tax Account 03-0231-18

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 03-0231-18
Account Type Real Estate
Location
KINGS RIVER
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $28.87
Total $28.87
Paid $28.87
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 DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$28.87$0.00$28.87$28.87$0.00
210/07/202410/17/2024Not due$0.00$0.00$0.00$0.00$0.00
301/06/202501/16/2025Not due$0.00$0.00$0.00$0.00$0.00
403/03/202503/13/2025Not due$0.00$0.00$0.00$0.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$26.74$0.00$26.74$0.00$0.002.401610.0
2022/2023 SECURED TAXES$24.76$0.00$24.76$0.00$0.002.401610.0
2021/2022 SECURED TAXES$23.22$0.00$23.22$0.00$0.002.401610.0
2020/2021 SECURED TAXES$23.82$0.00$23.82$0.00$0.002.401610.0
2019/2020 SECURED TAXES$25.77$0.00$25.77$0.00$0.002.401610.0
2018/2019 SECURED TAXES$27.83$0.00$27.83$0.00$0.002.361110.0
2017/2018 SECURED TAXES$28.47$0.00$28.47$0.00$0.002.361110.0
2016/2017 SECURED TAXES$26.70$0.00$26.70$0.00$0.002.361110.0
2015/2016 SECURED TAXES$25.41$0.00$25.41$0.00$0.002.401610.0
2014/2015 SECURED TAXES$23.25$0.00$23.25$0.00$0.002.401610.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
08/09/2024PAYMENTKINGS RIVER RANCH CHECK 17942$-28.87$0.00
07/05/2024BILLBUELL JAMES R, V M D TTE$28.87$28.87
08/10/2023PAYMENTKINGS RIVER RANCH CHECK 17335$-26.74$0.00
07/06/2023BILLBUELL JAMES R, V M D TTE$26.74$26.74
08/08/2022PAYMENTKINGS RIVER RANCH CHECK 16692$-24.76$0.00
07/07/2022BILLBUELL JAMES R, V M D TR$24.76$24.76
08/09/2021PAYMENTKINGS RIVER RANCH CHECK NUM: 15914$-23.22$0.00
07/08/2021BILLBUELL JAMES R, V M D TR$23.22$23.22
08/06/2020PAYMENTKINGS RIVER RANCH CHECK NUM: 15075$-23.82$0.00
07/10/2020BILLBUELL JAMES R, V M D$23.82$23.82
07/26/2019PAYMENTKINGS RIVER RANCH CHECK NUM: 14110$-25.77$0.00
07/08/2019BILLBUELL JAMES R, V M D$25.77$25.77
08/01/2018PAYMENTKINGS RIVER RANCH CHECK NUM: 13231$-27.83$0.00
07/05/2018BILLBUELL JAMES R, V M D$27.83$27.83
07/24/2017PAYMENTKINGS RIVER RANCH CHECK NUM: 12278$-28.47$0.00
07/11/2017BILLBUELL JAMES R, V M D$28.47$28.47
08/03/2016PAYMENTKINGS RIVER RANCH CHECK NUM: 11254$-26.70$0.00
07/07/2016BILLBUELL JAMES R, V M D$26.70$26.70
07/29/2015PAYMENTKINGS RIVER RANCH CHECK NUM: 10166$-25.41$0.00
07/02/2015BILLBUELL JAMES R, V M D$25.41$25.41
07/23/2014PAYMENTKINGS RIVER RANCH CHECK NUM: 9086$-23.25$0.00
07/03/2014BILLBUELL JAMES R, V M D$23.25$23.25
07/25/2013PAYMENTKINGS RIVER RANCH CHECK NUM: 8256$-25.21$0.00
07/02/2013BILLBUELL JAMES R, V M D$25.21$25.21
08/07/2012PAYMENTKINGS RIVER RANCH CHECK NUM: 7525$-23.34$0.00
07/10/2012BILLBUELL JAMES R, V M D$23.34$23.34
08/08/2011PAYMENTKINGS RIVER RANCH CHECK NUM: 6808$-21.61$0.00
07/11/2011BILLBUELL JAMES R, V M D$21.61$21.61
08/09/2010PAYMENTKINGS RIVER RANCH CHECK NUM: 6024$-20.20$0.00
07/09/2010BILLBUELL JAMES R, V M D$20.20$20.20
08/28/2009PAYMENTKINGS RIVER RANCH CHECK BANK: 94*204 NUM: 5196$-19.72$0.00
08/28/2009AMENDMENTremove penalty/postmarked...pb$-0.79$19.72
08/28/2009PENALTYInstlmnt 1 Penalty for 2009-10$0.79$20.51
07/10/2009BILLBUELL JAMES R, V M D$19.72$19.72
01/29/2009PAYMENTKINGS RIVER RANCH CHECK BANK: 94*204 NUM: 14808$-20.30$0.00
01/16/2009PENALTYInstlmnt 3 Penalty for 2008-09$1.06$20.30
10/17/2008PENALTYInstlmnt 2 Penalty for 2008-09$0.88$19.24
08/29/2008PENALTYInstlmnt 1 Penalty for 2008-09$0.71$18.36
07/10/2008BILLBUELL JAMES R, V M D$17.65$17.65
04/10/2008PAYMENTKINGS RIVER RANCH CHECK BANK: 94*204 NUM: 14230$-288.25$0.00
03/27/2008PENALTY1st Year Delq Letters..pb$2.25$288.25
03/14/2008PENALTYInstlmnt 4 Penalty for 2007-08$11.00$286.00
12/31/2007PAYMENTKINGS RIVER RANCH CHECK BANK: 94*204 NUM: 13992$-275.00$275.00
09/25/2007PAYMENTKINGS RIVER RANCH CHECK BANK: 94*204 NUM: 13804$-275.00$550.00
08/09/2007PAYMENTKINGS RIVER RANCH NEVADA CHECK BANK: 94 204 NUM: 13714$-275.20$825.00
07/12/2007BILLBUELL JAMES R, V M D$1,100.20$1,100.20
02/26/2007PAYMENTKINGS RIVER RANCH CHECK BANK: 94 204 NUM: 11394$-265.00$0.00
01/04/2007PAYMENTKINGS RIVER RANCH CHECK BANK: 94 204 NUM: 13287$-265.00$265.00
08/25/2006PAYMENTKINGS RIVER RANCH CHECK BANK: 94*204 NUM: 13071$-265.00$530.00
08/18/2006PAYMENTKINGS RIVER RANCH CHECK BANK: 94204 NUM: 13033$-265.11$795.00
07/06/2006BILLBUELL JAMES R, V M D$1,060.11$1,060.11
03/10/2006PAYMENTKINGS RIVER RANCH CHECK BANK: 94*204 NUM: 12724$-258.00$0.00
12/12/2005PAYMENTKINGS RIVER RANCH CHECK BANK: 94*204 NUM: 12566$-258.00$258.00
09/28/2005PAYMENTKINGS RIVER RANCH CHECK BANK: 94*204 NUM: 12430$-258.00$516.00
08/17/2005PAYMENTKINGS RIVER RANCH CHECK BANK: 94204 NUM: 12363$-259.87$774.00
07/18/2005BILLBUELL JAMES R, V M D$1,033.87$1,033.87
02/28/2005PAYMENTKINGS RIVER RANCH NEVADA CHECK BANK: 94*204 NUM: 12033$-256.00$0.00
12/15/2004PAYMENTKINGS RIVER RANCH NEVADA CHECK BANK: 94*204 NUM: 11893$-256.00$256.00
09/16/2004PAYMENTKINGS RIVER RANCH CHECK BANK: 94-204 NUM: 11694$-256.00$512.00
08/16/2004PAYMENTKINGS RIVER RANCH CHECK BANK: 94*204 NUM: 11628$-258.22$768.00
07/06/2004BILLBUELL JAMES R, V M D$1,026.22$1,026.22