Tax Account 03-0281-09

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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	03-0281-09
Account Type	Real Estate
Location	RANCH KINGS RIVER
Balance	$0.00
Currently Due	$0.00

Account ID

03-0281-09

Account Type

Real Estate

Location

RANCH
KINGS RIVER

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,031.18
Total	$3,031.18
Paid	$3,031.18
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

$3,031.18

Total

$3,031.18

Paid

$3,031.18

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	$760.18	$0.00	$760.18	$760.18	$0.00
2	10/07/2024	10/17/2024	Paid	$757.00	$0.00	$757.00	$757.00	$0.00
3	01/06/2025	01/16/2025	Paid	$757.00	$0.00	$757.00	$757.00	$0.00
4	03/03/2025	03/13/2025	Paid	$757.00	$0.00	$757.00	$757.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,806.67	$0.00	$2,806.67	$0.00	$0.00	2.4016	10.0
2022/2023 SECURED TAXES	$2,598.76	$0.00	$2,598.76	$0.00	$0.00	2.4016	10.0
2021/2022 SECURED TAXES	$2,406.26	$0.00	$2,406.26	$0.00	$0.00	2.4016	10.0
2020/2021 SECURED TAXES	$2,298.24	$0.00	$2,298.24	$0.00	$0.00	2.4016	10.0
2019/2020 SECURED TAXES	$2,218.37	$0.00	$2,218.37	$0.00	$0.00	2.4016	10.0
2018/2019 SECURED TAXES	$2,116.78	$0.00	$2,116.78	$0.00	$0.00	2.3611	10.0
2017/2018 SECURED TAXES	$1,995.09	$0.00	$1,995.09	$0.00	$0.00	2.3611	10.0
2016/2017 SECURED TAXES	$1,871.56	$20.93	$1,892.49	$0.00	$0.00	2.3611	10.0
2015/2016 SECURED TAXES	$1,760.63	$20.10	$1,780.73	$0.00	$0.00	2.4016	10.0
2014/2015 SECURED TAXES	$1,630.21	$0.00	$1,630.21	$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	$-757.00	$0.00
12/26/2024	PAYMENT	KING'S RIVER RANCH CHECK 18155	$-757.00	$757.00
09/24/2024	PAYMENT	KINGS RIVR RANCH CHECK 18008	$-757.00	$1,514.00
08/09/2024	PAYMENT	KINGS RIVER RANCH CHECK 17942	$-760.18	$2,271.00
07/05/2024	BILL	BUELL JAMES R, V M D TTE	$3,031.18	$3,031.18
02/20/2024	PAYMENT	KINGS RIVER RANCH CHECK 17661	$-701.00	$0.00
12/14/2023	PAYMENT	KINGS RIVER RANCH CHECK 17538	$-701.00	$701.00
09/21/2023	PAYMENT	KINGS RIVER RANCH CHECK 17414	$-701.00	$1,402.00
08/10/2023	PAYMENT	KINGS RIVER RANCH CHECK 17335	$-703.67	$2,103.00
07/06/2023	BILL	BUELL JAMES R, V M D TTE	$2,806.67	$2,806.67
02/23/2023	PAYMENT	KINGS RIVER RANCH CHECK 17055	$-649.00	$0.00
12/22/2022	PAYMENT	KINGS RIVER RANCH CHECK 16966	$-649.00	$649.00
09/26/2022	PAYMENT	KINGS RIVER RANCH CHECK 16789	$-649.00	$1,298.00
08/08/2022	PAYMENT	KINGS RIVER RANCH CHECK 16692	$-651.76	$1,947.00
07/07/2022	BILL	BUELL JAMES R, V M D TR	$2,598.76	$2,598.76
02/25/2022	PAYMENT	KINGS RIVER RANCH CHECK NUM: 16327	$-601.00	$0.00
12/21/2021	PAYMENT	KINGS RIVER RANCH CHECK NUM: 16201	$-601.00	$601.00
09/27/2021	PAYMENT	KINGS RIVER RANCH CHECK NUM: 16009	$-601.00	$1,202.00
08/09/2021	PAYMENT	KINGS RIVER RANCH CHECK NUM: 15914	$-603.26	$1,803.00
07/08/2021	BILL	BUELL JAMES R, V M D TR	$2,406.26	$2,406.26
03/04/2021	PAYMENT	KINGS RIVER RANCH CHECK NUM: 15537	$-574.00	$0.00
12/31/2020	PAYMENT	KINGS RIVER RANCH CHECK NUM: 15378	$-574.00	$574.00
09/29/2020	PAYMENT	KINGS RIVER RANCH CHECK NUM: 15176	$-574.00	$1,148.00
08/06/2020	PAYMENT	KINGS RIVER RANCH CHECK NUM: 15075	$-576.24	$1,722.00
07/10/2020	BILL	BUELL DR JAMES R	$2,298.24	$2,298.24
02/20/2020	PAYMENT	KINGS RIVER RANCH CHECK NUM: 14676	$-554.00	$0.00
12/20/2019	PAYMENT	KINGS RIVER RANCH CHECK NUM: 14542	$-554.00	$554.00
09/23/2019	PAYMENT	KINGS RIVER RANCH CHECK NUM: 14293	$-554.00	$1,108.00
07/26/2019	PAYMENT	KINGS RIVER RANCH CHECK NUM: 14110	$-556.37	$1,662.00
07/08/2019	BILL	BUELL DR JAMES R	$2,218.37	$2,218.37
02/21/2019	PAYMENT	KINGS RIVER RANCH CHECK NUM: 13719	$-529.00	$0.00
12/28/2018	PAYMENT	KINGS RIVER RANCH CHECK NUM: 13595	$-529.00	$529.00
09/20/2018	PAYMENT	KINGS RIVER RANCH CHECK NUM: 13384	$-529.00	$1,058.00
08/01/2018	PAYMENT	KINGS RIVER RANCH CHECK NUM: 13231	$-529.78	$1,587.00
07/05/2018	BILL	BUELL DR JAMES R	$2,116.78	$2,116.78
03/01/2018	PAYMENT	KINGS RIVER RANCH CHECK NUM: 12887	$-498.00	$0.00
01/02/2018	PAYMENT	KINGS RIVER RANCH CHECK NUM: 12736	$-498.00	$498.00
09/21/2017	PAYMENT	KINGS RIVER RANCH CHECK NUM: 12451	$-498.00	$996.00
07/24/2017	PAYMENT	KINGS RIVER RANCH CHECK NUM: 12278	$-501.09	$1,494.00
07/11/2017	BILL	BUELL DR JAMES R	$1,995.09	$1,995.09
04/10/2017	PAYMENT	KINGS RIVER RANCH CHECK NUM: 11965	$-487.93	$0.00
03/23/2017	PENALTY	1st Year Delq Letter	$2.25	$487.93
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$18.68	$485.68
12/27/2016	PAYMENT	KINGS RIVER RANCH CHECK NUM: 11705	$-467.00	$467.00
09/12/2016	PAYMENT	KINGS RIVER RANCH CHECK NUM: 11385	$-467.00	$934.00
08/03/2016	PAYMENT	KINGS RIVER RANCH CHECK NUM: 11254	$-470.56	$1,401.00
07/07/2016	BILL	BUELL DR JAMES R	$1,871.56	$1,871.56
04/13/2016	PAYMENT	KINGS RIVER RANCH CHECK NUM: 10936	$-460.10	$0.00
03/22/2016	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$460.10
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$17.60	$457.60
11/23/2015	PAYMENT	KINGS RIVER RANCH CHECK NUM: 10578	$-440.00	$440.00
09/24/2015	PAYMENT	KINGS RIVER RANCH CHECK NUM: 10362	$-440.00	$880.00
07/29/2015	PAYMENT	KINGS RIVER RANCH CHECK NUM: 10166	$-440.63	$1,320.00
07/02/2015	BILL	BUELL DR JAMES R	$1,760.63	$1,760.63
02/23/2015	PAYMENT	KINGS RIVER RANCH CHECK NUM: 9643	$-407.00	$0.00
12/26/2014	PAYMENT	KINGS RIVER RANCH CHECK NUM: 9501	$-407.00	$407.00
09/23/2014	PAYMENT	KINGS RIVER RANCH CHECK NUM: 9260	$-407.00	$814.00
07/23/2014	PAYMENT	KINGS RIVER RANCH CHECK NUM: 9086	$-409.21	$1,221.00
07/03/2014	BILL	BUELL DR JAMES R	$1,630.21	$1,630.21
02/25/2014	PAYMENT	KINGS RIVER RANCH CHECK NUM: 8716	$-377.00	$0.00
12/23/2013	PAYMENT	KINGS RIVER RANCH CHECK NUM: 8592	$-377.00	$377.00
09/24/2013	PAYMENT	KINGS RIVER RANCH CHECK NUM: 8397	$-377.00	$754.00
07/25/2013	PAYMENT	KINGS RIVER RANCH CHECK NUM: 8256	$-378.45	$1,131.00
07/02/2013	BILL	BUELL DR JAMES R	$1,509.45	$1,509.45
02/22/2013	PAYMENT	KINGS RIVER RANCH CHECK NUM: 7955	$-349.00	$0.00
12/24/2012	PAYMENT	KINGS RIVER RANCH CHECK NUM: 7816	$-349.00	$349.00
11/06/2012	PAYMENT	KINGS RIVER RANCH RANCH ACCOUN CHECK NUM: 8268	$-362.96	$698.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$13.96	$1,060.96
08/07/2012	PAYMENT	KINGS RIVER RANCH CHECK NUM: 7525	$-350.64	$1,047.00
07/10/2012	BILL	BUELL DR JAMES R	$1,397.64	$1,397.64
02/22/2012	PAYMENT	KINGS RIVER RANCH CHECK NUM: 7199	$-342.00	$0.00
01/09/2012	PAYMENT	KINGS RIVER RANCH CHECK NUM: 7112	$-342.00	$342.00
09/21/2011	PAYMENT	KINGS RIVER RANCH CHECK NUM: 6901	$-342.00	$684.00
08/08/2011	PAYMENT	KINGS RIVER RANCH CHECK NUM: 6808	$-344.50	$1,026.00
07/11/2011	BILL	BUELL DR JAMES R	$1,370.50	$1,370.50
02/23/2011	PAYMENT	KINGS RIVER RANCH CHECK NUM: 6469	$-355.00	$0.00
12/21/2010	PAYMENT	KINGS RIVER RANCH CHECK NUM: 6328	$-355.00	$355.00
09/20/2010	PAYMENT	KINGS RIVER RANCH CHECK NUM: 6127	$-355.00	$710.00
08/09/2010	PAYMENT	KINGS RIVER RANCH CHECK NUM: 6024	$-356.17	$1,065.00
07/09/2010	BILL	BUELL DR JAMES R	$1,421.17	$1,421.17
01/15/2010	PAYMENT	BUELL, JAMES R CREDIT: D BANK: INTERNET PMT	$-834.00	$0.00
01/15/2010	AMENDMENT	received in grace period...ME	$-16.68	$834.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$16.68	$850.68
10/13/2009	PAYMENT	KINGS RIVER RANCH CHECK NUM: 5301	$-417.00	$834.00
08/28/2009	PAYMENT	KINGS RIVER RANCH CHECK BANK: 94*204 NUM: 5196	$-417.63	$1,251.00
08/28/2009	AMENDMENT	remove penalty/postmarked...pb	$-16.71	$1,668.63
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$16.71	$1,685.34
07/10/2009	BILL	BUELL DR JAMES R	$1,668.63	$1,668.63
01/29/2009	PAYMENT	KINGS RIVER RANCH CHECK BANK: 94*204 NUM: 14808	$-1,892.54	$0.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$78.86	$1,892.54
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$43.82	$1,813.68
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$17.53	$1,769.86
07/10/2008	BILL	BUELL DR JAMES R	$1,752.33	$1,752.33
04/10/2008	PAYMENT	KINGS RIVER RANCH CHECK BANK: 94*204 NUM: 14230	$-435.93	$0.00
03/27/2008	PENALTY	1st Year Delq Letters..pb	$2.25	$435.93
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$16.68	$433.68
12/31/2007	PAYMENT	KINGS RIVER RANCH CHECK BANK: 94*204 NUM: 13992	$-417.00	$417.00
09/25/2007	PAYMENT	KINGS RIVER RANCH CHECK BANK: 94*204 NUM: 13804	$-417.00	$834.00
08/09/2007	PAYMENT	KINGS RIVER RANCH NEVADA CHECK BANK: 94 204 NUM: 13714	$-417.09	$1,251.00
07/12/2007	BILL	BUELL DR JAMES R	$1,668.09	$1,668.09
02/26/2007	PAYMENT	KINGS RIVER RANCH CHECK BANK: 94 204 NUM: 11394	$-392.00	$0.00
01/04/2007	PAYMENT	KINGS RIVER RANCH CHECK BANK: 94 204 NUM: 13287	$-392.00	$392.00
08/25/2006	PAYMENT	KINGS RIVER RANCH CHECK BANK: 94*204 NUM: 13071	$-392.00	$784.00
08/18/2006	PAYMENT	KINGS RIVER RANCH CHECK BANK: 94204 NUM: 13033	$-392.92	$1,176.00
07/06/2006	BILL	BUELL DR JAMES R	$1,568.92	$1,568.92
03/10/2006	PAYMENT	KINGS RIVER RANCH CHECK BANK: 94*204 NUM: 12724	$-369.00	$0.00
12/12/2005	PAYMENT	KINGS RIVER RANCH CHECK BANK: 94*204 NUM: 12566	$-369.00	$369.00
09/28/2005	PAYMENT	KINGS RIVER RANCH CHECK BANK: 94*204 NUM: 12430	$-369.00	$738.00
08/17/2005	PAYMENT	KINGS RIVER RANCH CHECK BANK: 94204 NUM: 12363	$-372.02	$1,107.00
07/18/2005	BILL	BUELL DR JAMES R	$1,479.02	$1,479.02
02/28/2005	PAYMENT	KINGS RIVER RANCH NEVADA CHECK BANK: 94*204 NUM: 12033	$-350.00	$0.00
12/15/2004	PAYMENT	KINGS RIVER RANCH NEVADA CHECK BANK: 94*204 NUM: 11893	$-350.00	$350.00
09/16/2004	PAYMENT	KINGS RIVER RANCH CHECK BANK: 94-204 NUM: 11694	$-350.00	$700.00
08/16/2004	PAYMENT	KINGS RIVER RANCH CHECK BANK: 94*204 NUM: 11628	$-352.19	$1,050.00
07/06/2004	BILL	BUELL DR JAMES R	$1,402.19	$1,402.19
02/13/2004	PAYMENT	KINGS RIVER RANCH CHECK BANK: 94*204 NUM: 11295	$-425.00	$0.00
01/06/2004	PAYMENT	KINGS RIVER RANCH CHECK BANK: 94*204 NUM: 11210	$-425.00	$425.00
09/26/2003	PAYMENT	KINGS RIVER RANCH CHECK BANK: 94F204 NUM: 11045	$-425.00	$850.00
08/28/2003	PAYMENT	KINGS RIVER RANCH CHECK BANK: 94F204 NUM: 10997	$-430.19	$1,275.00
07/18/2003	BILL	BUELL DR JAMES R	$1,705.19	$1,705.19
02/25/2003	PAYMENT	KINGS RIVER RANCH CHECK BANK: 94-204 NUM: 10669	$-399.00	$0.00
01/09/2003	PAYMENT	KINGA RIVER RANCH CHECK BANK: 94F204 NUM: 10594	$-399.00	$399.00
10/17/2002	PAYMENT	KINGS RIVER RANCH CHECK BANK: 94-204 NUM: 10468	$-399.00	$798.00
08/15/2002	PAYMENT	KINGS RIVER RANCH CHECK BANK: 94-204 NUM: 103.72	$-402.83	$1,197.00
07/08/2002	BILL	BUELL DR JAMES R	$1,599.83	$1,599.83
03/15/2002	PAYMENT	KINGS RIVER RANCH CHECK BANK: 94-204 NUM: 10037	$-415.60	$0.00
01/10/2002	PAYMENT	KINGS RIVER RANCH CHECK BANK: 94-204 NUM: 9943	$-415.60	$415.60
10/10/2001	PAYMENT	KINGS RIVER RANCH CHECK BANK: 94-204 NUM: 9768	$-415.60	$831.20
08/27/2001	PAYMENT	KINGS RIVER RANCH CHECK BANK: 94-204 NUM: 9701	$-415.96	$1,246.80
07/11/2001	BILL	BUELL DR JAMES R	$1,662.76	$1,662.76
12/27/2000	PAYMENT	KINGS RIVER RANCH CHECK BANK: 94-204 NUM: 9304	$-841.02	$0.00
10/13/2000	PAYMENT	KINGS RIVER RANCH CHECK BANK: 94-204 NUM: 9148	$-420.51	$841.02
08/16/2000	PAYMENT	KINGS RIVER RANCH CHECK BANK: 94-204 NUM: 9015	$-421.13	$1,261.53
07/06/2000	BILL	BUELL DR JAMES R	$1,682.66	$1,682.66
04/14/2000	PAYMENT	KINGS RIVER RANCH CHECK BANK: 94-204 NUM: 8660	$-2,086.99	$0.00
03/28/2000	PENALTY	Publication Cost for Delinqncy	$1.00	$2,086.99
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$126.97	$2,085.99
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$81.63	$1,959.02
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$45.36	$1,877.39
08/27/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$18.15	$1,832.03
07/12/1999	BILL	BUELL DR JAMES R	$1,813.88	$1,813.88
02/26/1999	PAYMENT	KINGS RIVER RANCH CHECK	$-451.64	$0.00
12/28/1998	PAYMENT	KINGS RIVER RANCH CHECK	$-451.64	$451.64
10/13/1998	PAYMENT	KINGS RIVER RANCH CHECK	$-451.64	$903.28
08/19/1998	PAYMENT	KINGS RIVER RANCH CHECK	$-452.04	$1,354.92
07/09/1998	BILL	BUELL DR JAMES R	$1,806.96	$1,806.96
03/03/1998	PAYMENT	KINGS RIVER RANCHH	$-450.52	$0.00
01/12/1998	PAYMENT	KINGS RIVER RANCH	$-450.52	$450.52
10/01/1997	PAYMENT	KINGS RIVER RANCH	$-450.52	$901.04
08/26/1997	PAYMENT	BUELL DR JAMES R	$-450.95	$1,351.56
07/23/1997	BILL	BUELL DR JAMES R	$1,802.51	$1,802.51
04/01/1997	PAYMENT	KINGS RIVER RANCH	$-403.09	$0.00
03/20/1997	PENALTY	Publication Cost for Delinqncy	$2.00	$403.09
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$15.43	$401.09
12/24/1996	PAYMENT	KINGS RIVER RANCH	$-385.66	$385.66
10/11/1996	PAYMENT	KINGS RIVER RANCH	$-385.66	$771.32
08/16/1996	PAYMENT	BUELL DR JAMES R	$-420.11	$1,156.98
07/11/1996	BILL	BUELL DR JAMES R	$1,577.09	$1,577.09

Tax Account 03-0281-09

Owners

Account Summary

Current Year

Installments

Past Years

Tax Bill and Payment History

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