Tax Account MH000320

Owners

BUELL JAMES R VMD
PO BOX 130
WINNEMUCCA, NV 89446

Account Summary

Account ID MH000320
Account Type Personal Property
Location KINGS RIVER VALLEY RD
KINGS RIVER
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 PERSONAL PROPERTY TAXES
Original $12.01
Total $12.01
Paid $12.01
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 2.4016
Tax District 10.0 (Kings River GID)

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$12.01$0.00$12.01$12.01$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 PERSONAL PROPERTY TAXES$12.01$0.00$12.01$0.00$0.002.401610.0
2022/2023 UNSECURED TAXES$12.01$0.00$12.01$0.00$0.002.401610.0
2021/2022 UNSECURED TAXES$12.01$0.00$12.01$0.00$0.002.401610.0
2020/2021 UNSECURED TAXES$12.01$0.00$12.01$0.00$0.002.401610.0
2019/2020 UNSECURED TAXES$12.01$0.00$12.01$0.00$0.002.401610.0
2018/2019 UNSECURED TAXES$12.01$0.00$12.01$0.00$0.002.361110.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
08/09/2024PAYMENTKINGS RIVER RANCH CHECK 17942$-12.01$0.00
07/08/2024BILLBUELL JAMES R VMD$12.01$12.01
07/20/2023PAYMENTKING'S RIVER RANCH CHECK 17299$-12.01$0.00
07/06/2023BILLBUELL JAMES R VMD$12.01$12.01
08/08/2022PAYMENTKINGS RIVER RANCH CHECK 16692$-12.01$0.00
07/08/2022BILLBUELL JAMES R VMD$12.01$12.01
08/09/2021PAYMENTKINGS RIVER RANCH CHECK NUM: 15897$-12.01$0.00
07/09/2021BILLBUELL JAMES R VMD$12.01$12.01
08/06/2020PAYMENTKINGS RIVER RANCH CHECK NUM: 15075$-12.01$0.00
07/13/2020BILLBUELL JAMES R VMD$12.01$12.01
07/26/2019PAYMENTKINGS RIVER RANCH CHECK NUM: 14110$-12.01$0.00
07/03/2019BILLBUELL JAMES R VMD$12.01$12.01
08/01/2018PAYMENTKINGS RIVER RANCH CHECK NUM: 13231$-12.01$0.00
07/10/2018BILLBUELL JAMES R VMD$12.01$12.01
07/24/2017PAYMENTKINGS RIVER RANCH CHECK NUM: 12277$-12.01$0.00
07/12/2017BILLBUELL JAMES R VMD$12.01$12.01
08/11/2016PAYMENTKINGS RIVER RANCH CHECK NUM: 11291$-12.01$0.00
07/13/2016BILLBUELL JAMES R VMD$12.01$12.01
07/29/2015PAYMENTKINGS RIVER RANCH CHECK NUM: 10166$-12.01$0.00
07/06/2015BILLBUELL JAMES R VMD$12.01$12.01
07/01/2014BILLBelow minimum amount to Bill$0.00$0.00
07/09/2013BILLBelow minimum amount to Bill$0.00$0.00
07/16/2012BILLBelow minimum amount to Bill$0.00$0.00
07/12/2011BILLBelow minimum amount to Bill$0.00$0.00
07/07/2010BILLBelow minimum amount to Bill$0.00$0.00
07/13/2009BILLBelow minimum amount to Bill$0.00$0.00
07/02/2008BILLBelow minimum amount to Bill$0.00$0.00
07/09/2007BILLBelow minimum amount to Bill$0.00$0.00
07/12/2006BILLBelow minimum amount to Bill$0.00$0.00
07/15/2005BILLBelow minimum amount to Bill$0.00$0.00
07/12/2004BILLBelow minimum amount to Bill$0.00$0.00
07/23/2003BILLBelow minimum amount to Bill$0.00$0.00
07/03/2002BILLBelow minimum amount to Bill$0.00$0.00
07/06/2001BILLBelow minimum amount to Bill$0.00$0.00
07/13/2000BILLBelow minimum amount to Bill$0.00$0.00
07/22/1999BILLBelow minimum amount to Bill$0.00$0.00