Tax Account 03-0231-23

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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	03-0231-23
Account Type	Real Estate
Location	KINGS RIVER
Balance	$0.00
Currently Due	$0.00

Account ID

03-0231-23

Account Type

Real Estate

Location

KINGS RIVER

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,782.99
Total	$2,782.99
Paid	$2,782.99
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

$2,782.99

Total

$2,782.99

Paid

$2,782.99

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	$697.99	$0.00	$697.99	$697.99	$0.00
2	10/07/2024	10/17/2024	Paid	$695.00	$0.00	$695.00	$695.00	$0.00
3	01/06/2025	01/16/2025	Paid	$695.00	$0.00	$695.00	$695.00	$0.00
4	03/03/2025	03/13/2025	Paid	$695.00	$0.00	$695.00	$695.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,576.85	$0.00	$2,576.85	$0.00	$0.00	2.4016	10.0
2022/2023 SECURED TAXES	$2,385.97	$0.00	$2,385.97	$0.00	$0.00	2.4016	10.0
2021/2022 SECURED TAXES	$2,306.11	$0.00	$2,306.11	$0.00	$0.00	2.4016	10.0
2020/2021 SECURED TAXES	$2,318.14	$0.00	$2,318.14	$0.00	$0.00	2.4016	10.0
2019/2020 SECURED TAXES	$2,333.49	$0.00	$2,333.49	$0.00	$0.00	2.4016	10.0
2018/2019 SECURED TAXES	$2,487.87	$0.00	$2,487.87	$0.00	$0.00	2.3611	10.0
2017/2018 SECURED TAXES	$2,362.57	$0.00	$2,362.57	$0.00	$0.00	2.3611	10.0
2016/2017 SECURED TAXES	$2,216.30	$24.41	$2,240.71	$0.00	$0.00	2.3611	10.0
2015/2016 SECURED TAXES	$2,084.94	$23.34	$2,108.28	$0.00	$0.00	2.4016	10.0
2014/2015 SECURED TAXES	$1,930.50	$0.00	$1,930.50	$0.00	$0.00	2.4016	10.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/20/2025	PAYMENT	KINGS RIVER RANCH CHECK 18245	$-695.00	$0.00
12/26/2024	PAYMENT	KING'S RIVER RANCH CHECK 18155	$-695.00	$695.00
09/24/2024	PAYMENT	KINGS RIVR RANCH CHECK 18008	$-695.00	$1,390.00
08/09/2024	PAYMENT	KINGS RIVER RANCH CHECK 17942	$-697.99	$2,085.00
07/05/2024	BILL	BUELL JAMES R, V M D TTE	$2,782.99	$2,782.99
02/20/2024	PAYMENT	KINGS RIVER RANCH CHECK 17661	$-644.00	$0.00
12/14/2023	PAYMENT	KINGS RIVER RANCH CHECK 17538	$-644.00	$644.00
09/21/2023	PAYMENT	KINGS RIVER RANCH CHECK 17414	$-644.00	$1,288.00
08/10/2023	PAYMENT	KINGS RIVER RANCH CHECK 17335	$-644.85	$1,932.00
07/06/2023	BILL	BUELL JAMES R, V M D TTE	$2,576.85	$2,576.85
02/23/2023	PAYMENT	KINGS RIVER RANCH CHECK 17055	$-596.00	$0.00
12/22/2022	PAYMENT	KINGS RIVER RANCH CHECK 16966	$-596.00	$596.00
09/26/2022	PAYMENT	KINGS RIVER RANCH CHECK 16789	$-596.00	$1,192.00
08/08/2022	PAYMENT	KINGS RIVER RANCH CHECK 16692	$-597.97	$1,788.00
07/07/2022	BILL	BUELL JAMES R, V M D TR	$2,385.97	$2,385.97
02/25/2022	PAYMENT	KINGS RIVER RANCH CHECK NUM: 16327	$-576.00	$0.00
12/21/2021	PAYMENT	KINGS RIVER RANCH CHECK NUM: 16201	$-576.00	$576.00
09/27/2021	PAYMENT	KINGS RIVER RANCH CHECK NUM: 16009	$-576.00	$1,152.00
08/09/2021	PAYMENT	KINGS RIVER RANCH CHECK NUM: 15914	$-578.11	$1,728.00
07/08/2021	BILL	BUELL JAMES R, V M D TR	$2,306.11	$2,306.11
03/04/2021	PAYMENT	KINGS RIVER RANCH CHECK NUM: 15537	$-579.00	$0.00
12/31/2020	PAYMENT	KINGS RIVER RANCH CHECK NUM: 15378	$-579.00	$579.00
09/29/2020	PAYMENT	KINGS RIVER RANCH CHECK NUM: 15176	$-579.00	$1,158.00
08/06/2020	PAYMENT	KINGS RIVER RANCH CHECK NUM: 15075	$-581.14	$1,737.00
07/10/2020	BILL	BUELL JAMES R, V M D	$2,318.14	$2,318.14
02/20/2020	PAYMENT	KINGS RIVER RANCH CHECK NUM: 14676	$-583.00	$0.00
12/20/2019	PAYMENT	KINGS RIVER RANCH CHECK NUM: 14542	$-583.00	$583.00
09/23/2019	PAYMENT	KINGS RIVER RANCH CHECK NUM: 14293	$-583.00	$1,166.00
07/26/2019	PAYMENT	KINGS RIVER RANCH CHECK NUM: 14110	$-584.49	$1,749.00
07/08/2019	BILL	BUELL JAMES R, V M D	$2,333.49	$2,333.49
02/21/2019	PAYMENT	KINGS RIVER RANCH CHECK NUM: 13719	$-621.00	$0.00
12/28/2018	PAYMENT	KINGS RIVER RANCH CHECK NUM: 13595	$-621.00	$621.00
09/20/2018	PAYMENT	KINGS RIVER RANCH CHECK NUM: 13384	$-621.00	$1,242.00
08/01/2018	PAYMENT	KINGS RIVER RANCH CHECK NUM: 13231	$-624.87	$1,863.00
07/05/2018	BILL	BUELL JAMES R, V M D	$2,487.87	$2,487.87
03/01/2018	PAYMENT	KINGS RIVER RANCH CHECK NUM: 12887	$-590.00	$0.00
01/02/2018	PAYMENT	KINGS RIVER RANCH CHECK NUM: 12736	$-590.00	$590.00
09/21/2017	PAYMENT	KINGS RIVER RANCH CHECK NUM: 12451	$-590.00	$1,180.00
07/24/2017	PAYMENT	KINGS RIVER RANCH CHECK NUM: 12278	$-592.57	$1,770.00
07/11/2017	BILL	BUELL JAMES R, V M D	$2,362.57	$2,362.57
04/10/2017	PAYMENT	KINGS RIVER RANCH CHECK NUM: 11965	$-578.41	$0.00
03/23/2017	PENALTY	1st Year Delq Letter	$2.25	$578.41
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$22.16	$576.16
12/27/2016	PAYMENT	KINGS RIVER RANCH CHECK NUM: 11705	$-554.00	$554.00
09/12/2016	PAYMENT	KINGS RIVER RANCH CHECK NUM: 11385	$-554.00	$1,108.00
08/03/2016	PAYMENT	KINGS RIVER RANCH CHECK NUM: 11254	$-554.30	$1,662.00
07/07/2016	BILL	BUELL JAMES R, V M D	$2,216.30	$2,216.30
04/13/2016	PAYMENT	KINGS RIVER RANCH CHECK NUM: 10936	$-544.34	$0.00
03/22/2016	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$544.34
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$20.84	$541.84
11/23/2015	PAYMENT	KINGS RIVER RANCH CHECK NUM: 10578	$-521.00	$521.00
09/24/2015	PAYMENT	KINGS RIVER RANCH CHECK NUM: 10362	$-521.00	$1,042.00
07/29/2015	PAYMENT	KINGS RIVER RANCH CHECK NUM: 10166	$-521.94	$1,563.00
07/02/2015	BILL	BUELL JAMES R, V M D	$2,084.94	$2,084.94
02/23/2015	PAYMENT	KINGS RIVER RANCH CHECK NUM: 9643	$-482.00	$0.00
12/26/2014	PAYMENT	KINGS RIVER RANCH CHECK NUM: 9501	$-482.00	$482.00
09/23/2014	PAYMENT	KINGS RIVER RANCH CHECK NUM: 9260	$-482.00	$964.00
07/23/2014	PAYMENT	KINGS RIVER RANCH CHECK NUM: 9086	$-484.50	$1,446.00
07/03/2014	BILL	BUELL JAMES R, V M D	$1,930.50	$1,930.50
02/25/2014	PAYMENT	KINGS RIVER RANCH CHECK NUM: 8716	$-456.00	$0.00
12/23/2013	PAYMENT	KINGS RIVER RANCH CHECK NUM: 8592	$-456.00	$456.00
09/24/2013	PAYMENT	KINGS RIVER RANCH CHECK NUM: 8397	$-456.00	$912.00
07/25/2013	PAYMENT	KINGS RIVER RANCH CHECK NUM: 8256	$-459.55	$1,368.00
07/02/2013	BILL	BUELL JAMES R, V M D	$1,827.55	$1,827.55
02/22/2013	PAYMENT	KINGS RIVER RANCH CHECK NUM: 7955	$-452.00	$0.00
12/24/2012	PAYMENT	KINGS RIVER RANCH CHECK NUM: 7816	$-452.00	$452.00
11/06/2012	PAYMENT	KINGS RIVER RANCH RANCH ACCOUN CHECK NUM: 8268	$-470.08	$904.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$18.08	$1,374.08
08/07/2012	PAYMENT	KINGS RIVER RANCH CHECK NUM: 7525	$-455.12	$1,356.00
07/10/2012	BILL	BUELL JAMES R, V M D	$1,811.12	$1,811.12
02/22/2012	PAYMENT	KINGS RIVER RANCH CHECK NUM: 7199	$-446.00	$0.00
01/09/2012	PAYMENT	KINGS RIVER RANCH CHECK NUM: 7112	$-446.00	$446.00
09/21/2011	PAYMENT	KINGS RIVER RANCH CHECK NUM: 6901	$-446.00	$892.00
08/08/2011	PAYMENT	KINGS RIVER RANCH CHECK NUM: 6808	$-449.72	$1,338.00
07/11/2011	BILL	BUELL JAMES R, V M D	$1,787.72	$1,787.72
02/23/2011	PAYMENT	KINGS RIVER RANCH CHECK NUM: 6469	$-417.00	$0.00
12/21/2010	PAYMENT	KINGS RIVER RANCH CHECK NUM: 6328	$-417.00	$417.00
09/20/2010	PAYMENT	KINGS RIVER RANCH CHECK NUM: 6127	$-417.00	$834.00
08/09/2010	PAYMENT	KINGS RIVER RANCH CHECK NUM: 6024	$-419.78	$1,251.00
07/09/2010	BILL	BUELL JAMES R, V M D	$1,670.78	$1,670.78
01/15/2010	PAYMENT	RANDALL, TESS A CREDIT: D BANK: INTERNET PMT	$-786.00	$0.00
01/15/2010	AMENDMENT	received in grace period...ME	$-15.72	$786.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$15.72	$801.72
10/13/2009	PAYMENT	KINGS RIVER RANCH CHECK NUM: 5301	$-393.00	$786.00
08/28/2009	PAYMENT	KINGS RIVER RANCH CHECK BANK: 94*204 NUM: 5196	$-394.23	$1,179.00
08/28/2009	AMENDMENT	remove penalty/postmarked...pb	$-15.77	$1,573.23
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$15.77	$1,589.00
07/10/2009	BILL	BUELL JAMES R, V M D	$1,573.23	$1,573.23
01/29/2009	PAYMENT	KINGS RIVER RANCH CHECK BANK: 94*204 NUM: 14808	$-1,577.67	$0.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$65.75	$1,577.67
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$36.54	$1,511.92
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$14.63	$1,475.38
07/10/2008	BILL	BUELL JAMES R, V M D	$1,460.75	$1,460.75
04/10/2008	PAYMENT	KINGS RIVER RANCH CHECK BANK: 94*204 NUM: 14230	$-369.37	$0.00
03/27/2008	PENALTY	1st Year Delq Letters..pb	$2.25	$369.37
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$14.12	$367.12
12/31/2007	PAYMENT	KINGS RIVER RANCH CHECK BANK: 94*204 NUM: 13992	$-353.00	$353.00
09/25/2007	PAYMENT	KINGS RIVER RANCH CHECK BANK: 94*204 NUM: 13804	$-353.00	$706.00
08/09/2007	PAYMENT	KINGS RIVER RANCH NEVADA CHECK BANK: 94 204 NUM: 13714	$-353.50	$1,059.00
07/12/2007	BILL	BUELL JAMES R, V M D	$1,412.50	$1,412.50
02/26/2007	PAYMENT	KINGS RIVER RANCH CHECK BANK: 94 204 NUM: 11394	$-336.00	$0.00
01/04/2007	PAYMENT	KINGS RIVER RANCH CHECK BANK: 94 204 NUM: 13287	$-336.00	$336.00
08/25/2006	PAYMENT	KINGS RIVER RANCH CHECK BANK: 94*204 NUM: 13071	$-336.00	$672.00
08/18/2006	PAYMENT	KINGS RIVER RANCH CHECK BANK: 94204 NUM: 13033	$-339.58	$1,008.00
07/06/2006	BILL	BUELL JAMES R, V M D	$1,347.58	$1,347.58
03/10/2006	PAYMENT	KINGS RIVER RANCH CHECK BANK: 94*204 NUM: 12724	$-331.00	$0.00
12/12/2005	PAYMENT	KINGS RIVER RANCH CHECK BANK: 94*204 NUM: 12566	$-331.00	$331.00
09/28/2005	PAYMENT	KINGS RIVER RANCH CHECK BANK: 94*204 NUM: 12430	$-331.00	$662.00
08/17/2005	PAYMENT	KINGS RIVER RANCH CHECK BANK: 94204 NUM: 12363	$-332.11	$993.00
07/18/2005	BILL	BUELL JAMES R, V M D	$1,325.11	$1,325.11
02/28/2005	PAYMENT	KINGS RIVER RANCH NEVADA CHECK BANK: 94*204 NUM: 12033	$-328.00	$0.00
12/15/2004	PAYMENT	KINGS RIVER RANCH NEVADA CHECK BANK: 94*204 NUM: 11893	$-328.00	$328.00
09/16/2004	PAYMENT	KINGS RIVER RANCH CHECK BANK: 94-204 NUM: 11694	$-328.00	$656.00
08/16/2004	PAYMENT	KINGS RIVER RANCH CHECK BANK: 94*204 NUM: 11628	$-328.46	$984.00
07/06/2004	BILL	BUELL JAMES R, V M D	$1,312.46	$1,312.46

Tax Account 03-0231-23

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Tax Bill and Payment History

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