Tax Account 03-0231-21

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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	03-0231-21
Account Type	Real Estate
Location	KINGS RIVER RANCH KINGS RIVER
Balance	$0.00
Currently Due	$0.00

Account ID

03-0231-21

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	$317.22
Total	$317.22
Paid	$317.22
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

$317.22

Total

$317.22

Paid

$317.22

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	$80.22	$0.00	$80.22	$80.22	$0.00
2	10/07/2024	10/17/2024	Paid	$79.00	$0.00	$79.00	$79.00	$0.00
3	01/06/2025	01/16/2025	Paid	$79.00	$0.00	$79.00	$79.00	$0.00
4	03/03/2025	03/13/2025	Paid	$79.00	$0.00	$79.00	$79.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$293.72	$0.00	$293.72	$0.00	$0.00	2.4016	10.0
2022/2023 SECURED TAXES	$271.95	$0.00	$271.95	$0.00	$0.00	2.4016	10.0
2021/2022 SECURED TAXES	$251.80	$0.00	$251.80	$0.00	$0.00	2.4016	10.0
2020/2021 SECURED TAXES	$240.50	$0.00	$240.50	$0.00	$0.00	2.4016	10.0
2019/2020 SECURED TAXES	$232.13	$0.00	$232.13	$0.00	$0.00	2.4016	10.0
2018/2019 SECURED TAXES	$221.50	$0.00	$221.50	$0.00	$0.00	2.3611	10.0
2017/2018 SECURED TAXES	$208.78	$0.00	$208.78	$0.00	$0.00	2.3611	10.0
2016/2017 SECURED TAXES	$195.86	$4.17	$200.03	$0.00	$0.00	2.3611	10.0
2015/2016 SECURED TAXES	$184.26	$4.34	$188.60	$0.00	$0.00	2.4016	10.0
2014/2015 SECURED TAXES	$170.62	$0.00	$170.62	$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	$-317.22	$0.00
07/05/2024	BILL	BUELL JAMES R, V M D TTE	$317.22	$317.22
08/10/2023	PAYMENT	KINGS RIVER RANCH CHECK 17335	$-293.72	$0.00
07/06/2023	BILL	BUELL JAMES R, V M D TTE	$293.72	$293.72
02/23/2023	PAYMENT	KINGS RIVER RANCH CHECK 17055	$-67.00	$0.00
12/22/2022	PAYMENT	KINGS RIVER RANCH CHECK 16966	$-67.00	$67.00
09/26/2022	PAYMENT	KINGS RIVER RANCH CHECK 16789	$-67.00	$134.00
08/08/2022	PAYMENT	KINGS RIVER RANCH CHECK 16692	$-70.95	$201.00
07/07/2022	BILL	BUELL JAMES R, V M D TR	$271.95	$271.95
02/25/2022	PAYMENT	KINGS RIVER RANCH CHECK NUM: 16327	$-62.00	$0.00
12/21/2021	PAYMENT	KINGS RIVER RANCH CHECK NUM: 16201	$-62.00	$62.00
09/27/2021	PAYMENT	KINGS RIVER RANCH CHECK NUM: 16009	$-62.00	$124.00
08/09/2021	PAYMENT	KINGS RIVER RANCH CHECK NUM: 15914	$-65.80	$186.00
07/08/2021	BILL	BUELL JAMES R, V M D TR	$251.80	$251.80
03/04/2021	PAYMENT	KINGS RIVER RANCH CHECK NUM: 15537	$-60.00	$0.00
12/31/2020	PAYMENT	KINGS RIVER RANCH CHECK NUM: 15378	$-60.00	$60.00
09/29/2020	PAYMENT	KINGS RIVER RANCH CHECK NUM: 15176	$-60.00	$120.00
08/06/2020	PAYMENT	KINGS RIVER RANCH CHECK NUM: 15075	$-60.50	$180.00
07/10/2020	BILL	BUELL JAMES R, V M D	$240.50	$240.50
02/20/2020	PAYMENT	KINGS RIVER RANCH CHECK NUM: 14676	$-58.00	$0.00
12/20/2019	PAYMENT	KINGS RIVER RANCH CHECK NUM: 14542	$-58.00	$58.00
09/23/2019	PAYMENT	KINGS RIVER RANCH CHECK NUM: 14293	$-58.00	$116.00
07/26/2019	PAYMENT	KINGS RIVER RANCH CHECK NUM: 14110	$-58.13	$174.00
07/08/2019	BILL	BUELL JAMES R, V M D	$232.13	$232.13
12/28/2018	PAYMENT	KINGS RIVER RANCH CHECK NUM: 13595	$-110.00	$0.00
09/20/2018	PAYMENT	KINGS RIVER RANCH CHECK NUM: 13384	$-55.00	$110.00
08/01/2018	PAYMENT	KINGS RIVER RANCH CHECK NUM: 13231	$-56.50	$165.00
07/05/2018	BILL	BUELL JAMES R, V M D	$221.50	$221.50
03/01/2018	PAYMENT	KINGS RIVER RANCH CHECK NUM: 12887	$-52.00	$0.00
01/02/2018	PAYMENT	KINGS RIVER RANCH CHECK NUM: 12736	$-52.00	$52.00
09/21/2017	PAYMENT	KINGS RIVER RANCH CHECK NUM: 12451	$-52.00	$104.00
07/24/2017	PAYMENT	KINGS RIVER RANCH CHECK NUM: 12278	$-52.78	$156.00
07/11/2017	BILL	BUELL JAMES R, V M D	$208.78	$208.78
04/10/2017	PAYMENT	KINGS RIVER RANCH CHECK NUM: 11965	$-52.17	$0.00
03/23/2017	PENALTY	1st Year Delq Letter	$2.25	$52.17
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$1.92	$49.92
12/27/2016	PAYMENT	KINGS RIVER RANCH CHECK NUM: 11705	$-48.00	$48.00
09/12/2016	PAYMENT	KINGS RIVER RANCH CHECK NUM: 11385	$-48.00	$96.00
08/03/2016	PAYMENT	KINGS RIVER RANCH CHECK NUM: 11254	$-51.86	$144.00
07/07/2016	BILL	BUELL JAMES R, V M D	$195.86	$195.86
04/13/2016	PAYMENT	KINGS RIVER RANCH CHECK NUM: 10936	$-50.34	$0.00
03/22/2016	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$50.34
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$1.84	$47.84
11/23/2015	PAYMENT	KINGS RIVER RANCH CHECK NUM: 10578	$-46.00	$46.00
09/24/2015	PAYMENT	KINGS RIVER RANCH CHECK NUM: 10362	$-46.00	$92.00
07/29/2015	PAYMENT	KINGS RIVER RANCH CHECK NUM: 10166	$-46.26	$138.00
07/02/2015	BILL	BUELL JAMES R, V M D	$184.26	$184.26
02/23/2015	PAYMENT	KINGS RIVER RANCH CHECK NUM: 9643	$-42.00	$0.00
12/26/2014	PAYMENT	KINGS RIVER RANCH CHECK NUM: 9501	$-42.00	$42.00
09/23/2014	PAYMENT	KINGS RIVER RANCH CHECK NUM: 9260	$-42.00	$84.00
07/23/2014	PAYMENT	KINGS RIVER RANCH CHECK NUM: 9086	$-44.62	$126.00
07/03/2014	BILL	BUELL JAMES R, V M D	$170.62	$170.62
02/25/2014	PAYMENT	KINGS RIVER RANCH CHECK NUM: 8716	$-39.00	$0.00
12/23/2013	PAYMENT	KINGS RIVER RANCH CHECK NUM: 8592	$-39.00	$39.00
09/24/2013	PAYMENT	KINGS RIVER RANCH CHECK NUM: 8397	$-39.00	$78.00
07/25/2013	PAYMENT	KINGS RIVER RANCH CHECK NUM: 8256	$-40.98	$117.00
07/02/2013	BILL	BUELL JAMES R, V M D	$157.98	$157.98
02/22/2013	PAYMENT	KINGS RIVER RANCH CHECK NUM: 7955	$-36.00	$0.00
12/24/2012	PAYMENT	KINGS RIVER RANCH CHECK NUM: 7816	$-36.00	$36.00
11/06/2012	PAYMENT	KINGS RIVER RANCH RANCH ACCOUN CHECK NUM: 8268	$-37.44	$72.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.44	$109.44
08/07/2012	PAYMENT	KINGS RIVER RANCH CHECK NUM: 7525	$-38.29	$108.00
07/10/2012	BILL	BUELL JAMES R, V M D	$146.29	$146.29
02/22/2012	PAYMENT	KINGS RIVER RANCH CHECK NUM: 7199	$-33.00	$0.00
01/09/2012	PAYMENT	KINGS RIVER RANCH CHECK NUM: 7112	$-33.00	$33.00
09/21/2011	PAYMENT	KINGS RIVER RANCH CHECK NUM: 6901	$-33.00	$66.00
08/08/2011	PAYMENT	KINGS RIVER RANCH CHECK NUM: 6808	$-36.45	$99.00
07/11/2011	BILL	BUELL JAMES R, V M D	$135.45	$135.45
02/23/2011	PAYMENT	KINGS RIVER RANCH CHECK NUM: 6469	$-31.00	$0.00
12/21/2010	PAYMENT	KINGS RIVER RANCH CHECK NUM: 6328	$-31.00	$31.00
09/20/2010	PAYMENT	KINGS RIVER RANCH CHECK NUM: 6127	$-31.00	$62.00
08/09/2010	PAYMENT	KINGS RIVER RANCH CHECK NUM: 6024	$-33.58	$93.00
07/09/2010	BILL	BUELL JAMES R, V M D	$126.58	$126.58
01/15/2010	PAYMENT	RANDALL, TESS A CREDIT: D BANK: INTERNET PMT	$-58.00	$0.00
01/15/2010	AMENDMENT	received in grace period...ME	$-1.16	$58.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$1.16	$59.16
10/13/2009	PAYMENT	KINGS RIVER RANCH CHECK NUM: 5301	$-29.00	$58.00
08/28/2009	PAYMENT	KINGS RIVER RANCH CHECK BANK: 94*204 NUM: 5196	$-32.19	$87.00
08/28/2009	AMENDMENT	remove penalty/postmarked...pb	$-1.29	$119.19
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.29	$120.48
07/10/2009	BILL	BUELL JAMES R, V M D	$119.19	$119.19
01/29/2009	PAYMENT	KINGS RIVER RANCH CHECK BANK: 94*204 NUM: 14808	$-119.70	$0.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$5.02	$119.70
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$2.83	$114.68
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.19	$111.85
07/10/2008	BILL	BUELL JAMES R, V M D	$110.66	$110.66
04/10/2008	PAYMENT	KINGS RIVER RANCH CHECK BANK: 94*204 NUM: 14230	$-29.29	$0.00
03/27/2008	PENALTY	1st Year Delq Letters..pb	$2.25	$29.29
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$1.04	$27.04
12/31/2007	PAYMENT	KINGS RIVER RANCH CHECK BANK: 94*204 NUM: 13992	$-26.00	$26.00
09/25/2007	PAYMENT	KINGS RIVER RANCH CHECK BANK: 94*204 NUM: 13804	$-26.00	$52.00
08/09/2007	PAYMENT	KINGS RIVER RANCH NEVADA CHECK BANK: 94 204 NUM: 13714	$-26.59	$78.00
07/12/2007	BILL	BUELL JAMES R, V M D	$104.59	$104.59
08/18/2006	PAYMENT	KINGS RIVER RANCH CHECK BANK: 94204 NUM: 13033	$-98.37	$0.00
07/06/2006	BILL	BUELL JAMES R, V M D	$98.37	$98.37
08/17/2005	PAYMENT	KINGS RIVER RANCH CHECK BANK: 94204 NUM: 12363	$-95.21	$0.00
07/18/2005	BILL	BUELL JAMES R, V M D	$95.21	$95.21
12/15/2004	PAYMENT	KINGS RIVER RANCH NEVADA CHECK BANK: 94*204 NUM: 11893	$-25.00	$0.00
09/16/2004	PAYMENT	KINGS RIVER RANCH CHECK BANK: 94-204 NUM: 11694	$-25.00	$25.00
08/16/2004	PAYMENT	KINGS RIVER RANCH CHECK BANK: 94*204 NUM: 11628	$-51.72	$50.00
07/06/2004	BILL	BUELL JAMES R, V M D	$101.72	$101.72

Tax Account 03-0231-21

Owners

Account Summary

Current Year

Installments

Past Years

Tax Bill and Payment History

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