Tax Account 04-0271-11

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Owners

BUCKINGHAM R F/BUCKINGHAM K TTE
PO BOX 100
PARADISE VALLEY, NV 89426

BUCKINGHAM ROBERT F

BUCKINGHAM KENNETH R TRUST

Account Summary

Account ID	04-0271-11
Account Type	Real Estate
Location	PARADISE PARADISE VALLEY
Balance	$67.73
Currently Due	$67.73

Account ID

04-0271-11

Account Type

Real Estate

Location

PARADISE
PARADISE VALLEY

Balance

$67.73

Currently Due

$67.73

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$67.73
Total	$67.73
Paid	$0.00
Balance	$67.73
Due	$67.73
Ad Valorem Tax Rate	2.4761
Tax District	5.0 (Paradise Fire District)
Tax Cap	100% High 5.8%

Description

2025/2026 REAL ESTATE TAXES

Original

$67.73

Total

$67.73

Paid

$0.00

Balance

$67.73

Due

$67.73

Ad Valorem Tax Rate

2.4761

Tax District

5.0 (Paradise Fire District)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Due	$67.73	$0.00	$67.73	$0.00	$67.73
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$67.73
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$67.73
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$67.73

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$66.65	$4.05	$70.70	$0.00	$0.00	2.3761	5.0
2023/2024 REAL ESTATE TAXES	$65.27	$0.00	$65.27	$0.00	$0.00	2.3761	5.0
2022/2023 SECURED TAXES	$63.99	$0.00	$63.99	$0.00	$0.00	2.3761	5.0
2021/2022 SECURED TAXES	$63.09	$0.00	$63.09	$0.00	$0.00	2.3761	5.0
2020/2021 SECURED TAXES	$63.44	$0.00	$63.44	$0.00	$0.00	2.3761	5.0
2019/2020 SECURED TAXES	$64.70	$0.00	$64.70	$0.00	$0.00	2.3761	5.0
2018/2019 SECURED TAXES	$66.03	$0.36	$66.39	$0.00	$0.00	2.3356	5.0
2017/2018 SECURED TAXES	$66.34	$0.00	$66.34	$0.00	$0.00	2.3356	5.0
2016/2017 SECURED TAXES	$65.20	$0.00	$65.20	$0.00	$0.00	2.3356	5.0
2015/2016 SECURED TAXES	$64.39	$0.79	$65.18	$0.00	$0.00	2.3761	5.0
2014/2015 SECURED TAXES	$62.97	$1.79	$64.76	$0.00	$0.00	2.3761	5.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S28	Weed District	48.00	.00	48.00	48.00
2024-2025	S28	Weed District	48.00	48.00	.00	.00
2023-2024	S28	Weed District	48.00	48.00	.00	.00
2022-2023	S28	Weed District	48.00	48.00	.00	.00
2021-2022	S28	Weed District	48.00	48.00	.00	.00
2020-2021	S28	Weed District	48.00	48.00	.00	.00
2019-2020	S28	Weed District	48.00	48.00	.00	.00
2018-2019	S28	Weed District	48.00	48.00	.00	.00
2017-2018	S28	Weed District	48.00	48.00	.00	.00
2016-2017	S28	Weed District	48.00	48.00	.00	.00
2015-2016	S28	Weed District	48.00	48.00	.00	.00
2014-2015	S28	Weed District	48.00	48.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/03/2025	BILL	BUCKINGHAM R F/BUCKINGHAM K TTE	$67.73	$67.73
05/08/2025	PAYMENT	PNP PNP - 175808829	$-37.37	$0.00
03/26/2025	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.00	$37.37
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.65	$35.37
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.56	$34.72
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.47	$34.16
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.37	$33.69
07/31/2024	PAYMENT	BUCKINGHAM ROBERT/BAR X RANCH CHECK 3378	$-33.33	$33.32
07/05/2024	BILL	BUCKINGHAM R F/BUCKINGHAM K TTE	$66.65	$66.65
08/28/2023	PAYMENT	BAR X RANCH / BUCKINGHAM, ROBERT F CHECK 2710	$-32.63	$0.00
08/21/2023	PAYMENT	BUCKINGHAM HOLDINGS LLC CHECK 1067	$-32.64	$32.63
07/06/2023	BILL	BUCKINGHAM R F/BUCKINGHAM K TTE	$65.27	$65.27
08/25/2022	PAYMENT	BUCKINGHAM R/BAR X RANCH CHECK 2713	$-63.99	$0.00
07/07/2022	BILL	BUCKINGHAM R F/BUCKINGHAM K TR	$63.99	$63.99
07/26/2021	PAYMENT	BAR X RANCH/BUCKINGHAM, ROBERT CHECK NUM: 2326	$-63.09	$0.00
07/08/2021	BILL	BUCKINGHAM R F/BUCKINGHAM K TR	$63.09	$63.09
08/14/2020	PAYMENT	BUCKINGHAM DAVID K CREDIT: D NUM: DEBIT 2863	$-63.44	$0.00
07/10/2020	BILL	BUCKINGHAM R F/BUCKINGHAM K TR	$63.44	$63.44
09/03/2019	PAYMENT	BAR X RANCH / ROBERT BUCKINGHA CHECK NUM: 1575	$-32.35	$0.00
09/03/2019	AMENDMENT	REMOVE PENALTY/POSTMARKED...PB	$-0.33	$32.35
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.33	$32.68
08/23/2019	PAYMENT	DAVID BUCKINGHAM CHECK	$-32.35	$32.35
07/08/2019	BILL	BUCKINGHAM R F/BUCKINGHAM K TR	$64.70	$64.70
10/09/2018	PAYMENT	BUCKINGHAM, KENNETH R CHECK NUM: 3387	$-33.38	$0.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.36	$33.38
08/27/2018	PAYMENT	BAR X RANCH/BUCKINGHAM, ROBERT CHECK NUM: 1095	$-33.01	$33.02
07/05/2018	BILL	BUCKINGHAM R F/BUCKINGHAM K TR	$66.03	$66.03
08/29/2017	PAYMENT	BAR X RANCH CHECK NUM: 613	$-33.17	$0.00
08/29/2017	ADJUSTMENT	posted wrong amount mh	$33.17	$33.17
08/29/2017	VOID	CHECK	$-33.17	$0.00
08/21/2017	PAYMENT	KENNETH R BUCKINGHAM CHECK NUM: 2900	$-33.17	$33.17
07/11/2017	BILL	BUCKINGHAM R F/BUCKINGHAM K TR	$66.34	$66.34
08/22/2016	PAYMENT	BUCKINGHAM, KENNETH R CHECK NUM: 2452	$-32.60	$0.00
08/17/2016	PAYMENT	BUCKINGHAM ROBERT F CHECK NUM: 4696	$-32.60	$32.60
07/07/2016	BILL	BUCKINGHAM R F/BUCKINGHAM K TR	$65.20	$65.20
03/14/2016	PAYMENT	BUCKINGHAM, KENNETH R CHECK NUM: 2154	$-16.79	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.25	$16.79
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.21	$16.54
10/05/2015	PAYMENT	BUCKINGHAM, KENNETH CHECK NUM: 1036925020	$-16.20	$16.33
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.33	$32.53
08/24/2015	PAYMENT	BUCKINGHAM ROBERT F CHECK NUM: 4137	$-32.19	$32.20
07/02/2015	BILL	BUCKINGHAM R F/BUCKINGHAM K TR	$64.39	$64.39
02/05/2015	PAYMENT	BUCKINGHAM, ROBERT F/BAR X CHECK NUM: 3854	$-32.60	$0.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.44	$32.60
01/12/2015	PAYMENT	BUCKINGHAM KENNETH R CHECK NUM: 1062	$-32.16	$32.16
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.75	$64.32
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.60	$63.57
07/03/2014	BILL	BUCKINGHAM F E/BUCKINGHAM K TR	$62.97	$62.97
02/14/2014	PAYMENT	BUCKINGHAM ROBERT F/BAR X RANC CHECK NUM: 3346	$-33.24	$0.00
01/24/2014	PAYMENT	BUCKINGHAM, KENNETH R CHECK NUM: 3235	$-0.25	$33.24
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.50	$33.49
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.41	$32.99
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.33	$32.58
08/19/2013	PAYMENT	KEN BUCKINGHAM CO CHECK NUM: 2705	$-32.25	$32.25
07/02/2013	BILL	BUCKINGHAM F E/BUCKINGHAM K TR	$64.50	$64.50
01/16/2013	PAYMENT	BUCKINGHAM / BAR X RANCH CHECK NUM: 2670	$-46.21	$0.00
01/14/2013	PAYMENT	KEN BUCKINGHAM CO CHECK NUM: 2339	$-46.23	$46.21
01/02/2013	INTEREST	Monthly Interest	$0.03	$92.44
12/03/2012	INTEREST	Monthly Interest	$0.03	$92.41
11/01/2012	INTEREST	Monthly Interest	$0.03	$92.38
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.76	$92.35
10/01/2012	INTEREST	Monthly Interest	$0.03	$91.59
09/04/2012	INTEREST	Monthly Interest	$0.03	$91.56
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.61	$91.53
08/01/2012	INTEREST	Monthly Interest	$0.03	$90.92
07/10/2012	BILL	BUCKINGHAM F E/BUCKINGHAM K TR	$63.27	$90.89
07/02/2012	INTEREST	Monthly Interest	$0.03	$27.62
06/01/2012	INTEREST	Monthly Interest	$0.03	$27.59
05/03/2012	PENALTY	Publication Cost for Delinqncy	$10.00	$27.56
03/29/2012	PAYMENT	KEN BUCKINGHAM CO CHECK NUM: 1816	$-17.56	$17.56
03/26/2012	PENALTY	1st Year Delinq Letter...pb	$2.50	$35.12
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.50	$32.62
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.42	$32.12
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.35	$31.70
10/13/2011	PAYMENT	KEN BUCKINGHAM CO CHECK NUM: 1560	$-31.35	$31.35
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.57	$62.70
07/11/2011	BILL	BUCKINGHAM F E/BUCKINGHAM K TR	$62.13	$62.13
03/07/2011	PAYMENT	BUCKINGHAM, BOB CHECK	$-35.20	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$1.84	$35.20
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$1.53	$33.36
09/07/2010	PAYMENT	BUCKINGHAM KEN CHECK NUM: 959	$-31.84	$31.83
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.45	$63.67
07/09/2010	BILL	BUCKINGHAM F E/BUCKINGHAM K TR	$61.22	$61.22
08/31/2009	PAYMENT	BUCKINGHAM BOB CHECK BANK: 94*176 NUM: 382	$-30.23	$0.00
08/31/2009	AMENDMENT	rmve penalties/postmarked...pb	$-1.21	$30.23
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.21	$31.44
08/17/2009	PAYMENT	BUCKINGHAM KEN CHECK BANK: 94*72 NUM: 260	$-30.23	$30.23
07/10/2009	BILL	BUCKINGHAM F E & KENNETH	$60.46	$60.46
09/15/2008	PAYMENT	BUCKINGHAM KEN CHECK BANK: 94*72 NUM: 9716	$-30.97	$0.00
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.19	$30.97
08/28/2008	PAYMENT	BUCKINGHAM, FRED E & ROBERT F CHECK BANK: 94 7074 NUM: 10213	$-29.78	$29.78
07/10/2008	BILL	BUCKINGHAM F E & KENNETH	$59.56	$59.56
08/23/2007	PAYMENT	BUCKINGHAM, FRED E & ROBERT F CHECK BANK: 94 7074 NUM: 9605	$-29.46	$0.00
08/17/2007	PAYMENT	KENNETH BUCKINGHAM CHECK BANK: 94*72 NUM: 8921	$-29.46	$29.46
07/12/2007	BILL	BUCKINGHAM F E & KENNETH	$58.92	$58.92
04/30/2007	PAYMENT	ROBERT BUCKINGHAM CHECK BANK: 94 7074 NUM: 9411	$-37.32	$0.00
03/26/2007	PENALTY	1st yr delq letter/gsr	$2.00	$37.32
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$1.82	$35.32
02/16/2007	PAYMENT	ROBERT BUCKINGHAM CHECK BANK: 94*7074 NUM: 9271	$-33.51	$33.50
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$3.50	$67.01
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.91	$63.51
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.33	$60.60
07/06/2006	BILL	BUCKINGHAM F E & KENNETH	$58.27	$58.27

Tax Account 04-0271-11

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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