Tax Account 03-0281-17

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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	03-0281-17
Account Type	Real Estate
Location	KINGS RIVER
Balance	$0.00
Currently Due	$0.00

Account ID

03-0281-17

Account Type

Real Estate

Location

KINGS RIVER

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,733.37
Total	$1,733.37
Paid	$1,733.37
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

$1,733.37

Total

$1,733.37

Paid

$1,733.37

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	$434.37	$0.00	$434.37	$434.37	$0.00
2	10/07/2024	10/17/2024	Paid	$433.00	$0.00	$433.00	$433.00	$0.00
3	01/06/2025	01/16/2025	Paid	$433.00	$0.00	$433.00	$433.00	$0.00
4	03/03/2025	03/13/2025	Paid	$433.00	$0.00	$433.00	$433.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,604.98	$0.00	$1,604.98	$0.00	$0.00	2.4016	10.0
2022/2023 SECURED TAXES	$1,486.10	$0.00	$1,486.10	$0.00	$0.00	2.4016	10.0
2021/2022 SECURED TAXES	$1,376.02	$0.00	$1,376.02	$0.00	$0.00	2.4016	10.0
2020/2021 SECURED TAXES	$1,314.24	$0.00	$1,314.24	$0.00	$0.00	2.4016	10.0
2019/2020 SECURED TAXES	$1,268.58	$0.00	$1,268.58	$0.00	$0.00	2.4016	10.0
2018/2019 SECURED TAXES	$1,210.47	$0.00	$1,210.47	$0.00	$0.00	2.3611	10.0
2017/2018 SECURED TAXES	$1,140.87	$0.00	$1,140.87	$0.00	$0.00	2.3611	10.0
2016/2017 SECURED TAXES	$1,070.23	$12.93	$1,083.16	$0.00	$0.00	2.3611	10.0
2015/2016 SECURED TAXES	$1,006.81	$12.54	$1,019.35	$0.00	$0.00	2.4016	10.0
2014/2015 SECURED TAXES	$932.23	$0.00	$932.23	$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	$-433.00	$0.00
12/26/2024	PAYMENT	KING'S RIVER RANCH CHECK 18155	$-433.00	$433.00
09/24/2024	PAYMENT	KINGS RIVR RANCH CHECK 18008	$-433.00	$866.00
08/09/2024	PAYMENT	KINGS RIVER RANCH CHECK 17942	$-434.37	$1,299.00
07/05/2024	BILL	BUELL JAMES R, V M D TTE	$1,733.37	$1,733.37
02/20/2024	PAYMENT	KINGS RIVER RANCH CHECK 17661	$-401.00	$0.00
12/14/2023	PAYMENT	KINGS RIVER RANCH CHECK 17538	$-401.00	$401.00
09/21/2023	PAYMENT	KINGS RIVER RANCH CHECK 17414	$-401.00	$802.00
08/10/2023	PAYMENT	KINGS RIVER RANCH CHECK 17335	$-401.98	$1,203.00
07/06/2023	BILL	BUELL JAMES R, V M D TTE	$1,604.98	$1,604.98
02/23/2023	PAYMENT	KINGS RIVER RANCH CHECK 17055	$-371.00	$0.00
12/22/2022	PAYMENT	KINGS RIVER RANCH CHECK 16966	$-371.00	$371.00
09/26/2022	PAYMENT	KINGS RIVER RANCH CHECK 16789	$-371.00	$742.00
08/08/2022	PAYMENT	KINGS RIVER RANCH CHECK 16692	$-373.10	$1,113.00
07/07/2022	BILL	BUELL JAMES R, V M D TR	$1,486.10	$1,486.10
02/25/2022	PAYMENT	KINGS RIVER RANCH CHECK NUM: 16327	$-344.00	$0.00
12/21/2021	PAYMENT	KINGS RIVER RANCH CHECK NUM: 16201	$-344.00	$344.00
09/27/2021	PAYMENT	KINGS RIVER RANCH CHECK NUM: 16009	$-344.00	$688.00
08/09/2021	PAYMENT	KINGS RIVER RANCH CHECK NUM: 15914	$-344.02	$1,032.00
07/08/2021	BILL	BUELL JAMES R, V M D TR	$1,376.02	$1,376.02
03/04/2021	PAYMENT	KINGS RIVER RANCH CHECK NUM: 15537	$-328.00	$0.00
12/31/2020	PAYMENT	KINGS RIVER RANCH CHECK NUM: 15378	$-328.00	$328.00
09/29/2020	PAYMENT	KINGS RIVER RANCH CHECK NUM: 15176	$-328.00	$656.00
08/06/2020	PAYMENT	KINGS RIVER RANCH CHECK NUM: 15075	$-330.24	$984.00
07/10/2020	BILL	BUELL DR JAMES R	$1,314.24	$1,314.24
02/20/2020	PAYMENT	KINGS RIVER RANCH CHECK NUM: 14676	$-317.00	$0.00
12/20/2019	PAYMENT	KINGS RIVER RANCH CHECK NUM: 14542	$-317.00	$317.00
09/23/2019	PAYMENT	KINGS RIVER RANCH CHECK NUM: 14293	$-317.00	$634.00
07/26/2019	PAYMENT	KINGS RIVER RANCH CHECK NUM: 14110	$-317.58	$951.00
07/08/2019	BILL	BUELL DR JAMES R	$1,268.58	$1,268.58
12/28/2018	PAYMENT	KINGS RIVER RANCH CHECK NUM: 13595	$-604.00	$0.00
09/20/2018	PAYMENT	KINGS RIVER RANCH CHECK NUM: 13384	$-302.00	$604.00
08/01/2018	PAYMENT	KINGS RIVER RANCH CHECK NUM: 13231	$-304.47	$906.00
07/05/2018	BILL	BUELL DR JAMES R	$1,210.47	$1,210.47
03/01/2018	PAYMENT	KINGS RIVER RANCH CHECK NUM: 12887	$-285.00	$0.00
01/02/2018	PAYMENT	KINGS RIVER RANCH CHECK NUM: 12736	$-285.00	$285.00
09/21/2017	PAYMENT	KINGS RIVER RANCH CHECK NUM: 12451	$-285.00	$570.00
07/24/2017	PAYMENT	KINGS RIVER RANCH CHECK NUM: 12278	$-285.87	$855.00
07/11/2017	BILL	BUELL DR JAMES R	$1,140.87	$1,140.87
04/10/2017	PAYMENT	KINGS RIVER RANCH CHECK NUM: 11965	$-279.93	$0.00
03/23/2017	PENALTY	1st Year Delq Letter	$2.25	$279.93
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$10.68	$277.68
12/27/2016	PAYMENT	KINGS RIVER RANCH CHECK NUM: 11705	$-267.00	$267.00
09/12/2016	PAYMENT	KINGS RIVER RANCH CHECK NUM: 11385	$-267.00	$534.00
08/03/2016	PAYMENT	KINGS RIVER RANCH CHECK NUM: 11254	$-269.23	$801.00
07/07/2016	BILL	BUELL DR JAMES R	$1,070.23	$1,070.23
04/13/2016	PAYMENT	KINGS RIVER RANCH CHECK NUM: 10936	$-263.54	$0.00
03/22/2016	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$263.54
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$10.04	$261.04
11/23/2015	PAYMENT	KINGS RIVER RANCH CHECK NUM: 10578	$-251.00	$251.00
09/24/2015	PAYMENT	KINGS RIVER RANCH CHECK NUM: 10362	$-251.00	$502.00
07/29/2015	PAYMENT	KINGS RIVER RANCH CHECK NUM: 10166	$-253.81	$753.00
07/02/2015	BILL	BUELL DR JAMES R	$1,006.81	$1,006.81
02/23/2015	PAYMENT	KINGS RIVER RANCH CHECK NUM: 9643	$-233.00	$0.00
12/26/2014	PAYMENT	KINGS RIVER RANCH CHECK NUM: 9501	$-233.00	$233.00
09/23/2014	PAYMENT	KINGS RIVER RANCH CHECK NUM: 9260	$-233.00	$466.00
07/23/2014	PAYMENT	KINGS RIVER RANCH CHECK NUM: 9086	$-233.23	$699.00
07/03/2014	BILL	BUELL DR JAMES R	$932.23	$932.23
02/25/2014	PAYMENT	KINGS RIVER RANCH CHECK NUM: 8716	$-215.00	$0.00
12/23/2013	PAYMENT	KINGS RIVER RANCH CHECK NUM: 8592	$-215.00	$215.00
09/24/2013	PAYMENT	KINGS RIVER RANCH CHECK NUM: 8397	$-215.00	$430.00
07/25/2013	PAYMENT	KINGS RIVER RANCH CHECK NUM: 8256	$-218.19	$645.00
07/02/2013	BILL	BUELL DR JAMES R	$863.19	$863.19
02/22/2013	PAYMENT	KINGS RIVER RANCH CHECK NUM: 7955	$-199.00	$0.00
12/24/2012	PAYMENT	KINGS RIVER RANCH CHECK NUM: 7816	$-199.00	$199.00
11/06/2012	PAYMENT	KINGS RIVER RANCH RANCH ACCOUN CHECK NUM: 8268	$-206.96	$398.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$7.96	$604.96
08/07/2012	PAYMENT	KINGS RIVER RANCH CHECK NUM: 7525	$-202.25	$597.00
07/10/2012	BILL	BUELL DR JAMES R	$799.25	$799.25
02/22/2012	PAYMENT	KINGS RIVER RANCH CHECK NUM: 7199	$-197.00	$0.00
01/09/2012	PAYMENT	KINGS RIVER RANCH CHECK NUM: 7112	$-197.00	$197.00
09/21/2011	PAYMENT	KINGS RIVER RANCH CHECK NUM: 6901	$-197.00	$394.00
08/08/2011	PAYMENT	KINGS RIVER RANCH CHECK NUM: 6808	$-200.57	$591.00
07/11/2011	BILL	BUELL DR JAMES R	$791.57	$791.57
02/23/2011	PAYMENT	KINGS RIVER RANCH CHECK NUM: 6469	$-201.00	$0.00
12/21/2010	PAYMENT	KINGS RIVER RANCH CHECK NUM: 6328	$-201.00	$201.00
09/20/2010	PAYMENT	KINGS RIVER RANCH CHECK NUM: 6127	$-201.00	$402.00
08/09/2010	PAYMENT	KINGS RIVER RANCH CHECK NUM: 6024	$-203.94	$603.00
07/09/2010	BILL	BUELL DR JAMES R	$806.94	$806.94
01/15/2010	PAYMENT	BUELL, JAMES R CREDIT: D BANK: INTERNET PMT	$-432.00	$0.00
01/15/2010	AMENDMENT	received in grace period...ME	$-8.64	$432.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$8.64	$440.64
10/13/2009	PAYMENT	KINGS RIVER RANCH CHECK NUM: 5301	$-216.00	$432.00
08/28/2009	PAYMENT	KINGS RIVER RANCH CHECK BANK: 94*204 NUM: 5196	$-216.58	$648.00
08/28/2009	AMENDMENT	remove penalty/postmarked...pb	$-8.66	$864.58
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$8.66	$873.24
07/10/2009	BILL	BUELL DR JAMES R	$864.58	$864.58
01/29/2009	PAYMENT	KINGS RIVER RANCH CHECK BANK: 94*204 NUM: 14808	$-892.40	$0.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$37.21	$892.40
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$20.71	$855.19
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$8.33	$834.48
07/10/2008	BILL	BUELL DR JAMES R	$826.15	$826.15
04/10/2008	PAYMENT	KINGS RIVER RANCH CHECK BANK: 94*204 NUM: 14230	$-207.13	$0.00
03/27/2008	PENALTY	1st Year Delq Letters..pb	$2.25	$207.13
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$7.88	$204.88
12/31/2007	PAYMENT	KINGS RIVER RANCH CHECK BANK: 94*204 NUM: 13992	$-197.00	$197.00
09/25/2007	PAYMENT	KINGS RIVER RANCH CHECK BANK: 94*204 NUM: 13804	$-197.00	$394.00
08/09/2007	PAYMENT	KINGS RIVER RANCH NEVADA CHECK BANK: 94 204 NUM: 13714	$-197.29	$591.00
07/12/2007	BILL	BUELL DR JAMES R	$788.29	$788.29
02/26/2007	PAYMENT	KINGS RIVER RANCH CHECK BANK: 94 204 NUM: 11394	$-185.00	$0.00
01/04/2007	PAYMENT	KINGS RIVER RANCH CHECK BANK: 94 204 NUM: 13287	$-185.00	$185.00
08/25/2006	PAYMENT	KINGS RIVER RANCH CHECK BANK: 94*204 NUM: 13071	$-185.00	$370.00
08/18/2006	PAYMENT	KINGS RIVER RANCH CHECK BANK: 94204 NUM: 13033	$-186.43	$555.00
07/06/2006	BILL	BUELL DR JAMES R	$741.43	$741.43
03/10/2006	PAYMENT	KINGS RIVER RANCH CHECK BANK: 94*204 NUM: 12724	$-179.00	$0.00
12/12/2005	PAYMENT	KINGS RIVER RANCH CHECK BANK: 94*204 NUM: 12566	$-179.00	$179.00
09/28/2005	PAYMENT	KINGS RIVER RANCH CHECK BANK: 94*204 NUM: 12430	$-179.00	$358.00
08/17/2005	PAYMENT	KINGS RIVER RANCH CHECK BANK: 94204 NUM: 12363	$-181.26	$537.00
07/18/2005	BILL	BUELL DR JAMES R	$718.26	$718.26
02/28/2005	PAYMENT	KINGS RIVER RANCH NEVADA CHECK BANK: 94*204 NUM: 12033	$-172.00	$0.00
12/15/2004	PAYMENT	KINGS RIVER RANCH NEVADA CHECK BANK: 94*204 NUM: 11893	$-172.00	$172.00
09/16/2004	PAYMENT	KINGS RIVER RANCH CHECK BANK: 94-204 NUM: 11694	$-172.00	$344.00
08/16/2004	PAYMENT	KINGS RIVER RANCH CHECK BANK: 94*204 NUM: 11628	$-174.25	$516.00
07/06/2004	BILL	BUELL DR JAMES R	$690.25	$690.25

Tax Account 03-0281-17

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Account Summary

Current Year

Installments

Past Years

Tax Bill and Payment History

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