Tax Account 04-0271-12

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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	04-0271-12
Account Type	Real Estate
Location	PARADISE PARADISE VALLEY
Balance	$34.30
Currently Due	$34.30

Account ID

04-0271-12

Account Type

Real Estate

Location

PARADISE
PARADISE VALLEY

Balance

$34.30

Currently Due

$34.30

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$34.30
Total	$34.30
Paid	$0.00
Balance	$34.30
Due	$34.30
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

$34.30

Total

$34.30

Paid

$0.00

Balance

$34.30

Due

$34.30

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	$34.30	$0.00	$34.30	$0.00	$34.30
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$34.30
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$34.30
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$34.30

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$33.75	$3.06	$36.81	$0.00	$0.00	2.3761	5.0
2023/2024 REAL ESTATE TAXES	$33.03	$0.00	$33.03	$0.00	$0.00	2.3761	5.0
2022/2023 SECURED TAXES	$32.36	$0.00	$32.36	$0.00	$0.00	2.3761	5.0
2021/2022 SECURED TAXES	$31.89	$0.00	$31.89	$0.00	$0.00	2.3761	5.0
2020/2021 SECURED TAXES	$32.08	$0.00	$32.08	$0.00	$0.00	2.3761	5.0
2019/2020 SECURED TAXES	$32.74	$0.00	$32.74	$0.00	$0.00	2.3761	5.0
2018/2019 SECURED TAXES	$33.43	$0.19	$33.62	$0.00	$0.00	2.3356	5.0
2017/2018 SECURED TAXES	$33.57	$0.00	$33.57	$0.00	$0.00	2.3356	5.0
2016/2017 SECURED TAXES	$32.99	$0.00	$32.99	$0.00	$0.00	2.3356	5.0
2015/2016 SECURED TAXES	$32.58	$0.41	$32.99	$0.00	$0.00	2.3761	5.0
2014/2015 SECURED TAXES	$31.84	$0.93	$32.77	$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	24.00	.00	24.00	24.00
2024-2025	S28	Weed District	24.00	24.00	.00	.00
2023-2024	S28	Weed District	24.00	24.00	.00	.00
2022-2023	S28	Weed District	24.00	24.00	.00	.00
2021-2022	S28	Weed District	24.00	24.00	.00	.00
2020-2021	S28	Weed District	24.00	24.00	.00	.00
2019-2020	S28	Weed District	24.00	24.00	.00	.00
2018-2019	S28	Weed District	24.00	24.00	.00	.00
2017-2018	S28	Weed District	24.00	24.00	.00	.00
2016-2017	S28	Weed District	24.00	24.00	.00	.00
2015-2016	S28	Weed District	24.00	24.00	.00	.00
2014-2015	S28	Weed District	24.00	24.00	.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	$34.30	$34.30
05/08/2025	PAYMENT	PNP PNP - 175808829	$-19.93	$0.00
03/26/2025	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.00	$19.93
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.34	$17.93
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.29	$17.59
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.24	$17.30
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.19	$17.06
07/31/2024	PAYMENT	BUCKINGHAM ROBERT/BAR X RANCH CHECK 3378	$-16.88	$16.87
07/05/2024	BILL	BUCKINGHAM R F/BUCKINGHAM K TTE	$33.75	$33.75
08/28/2023	PAYMENT	BAR X RANCH / BUCKINGHAM, ROBERT F CHECK 2710	$-16.51	$0.00
08/21/2023	PAYMENT	BUCKINGHAM HOLDINGS LLC CHECK 1067	$-16.52	$16.51
07/06/2023	BILL	BUCKINGHAM R F/BUCKINGHAM K TTE	$33.03	$33.03
08/25/2022	PAYMENT	BUCKINGHAM R/BAR X RANCH CHECK 2713	$-32.36	$0.00
07/07/2022	BILL	BUCKINGHAM R F/BUCKINGHAM K TR	$32.36	$32.36
07/26/2021	PAYMENT	BAR X RANCH/BUCKINGHAM, ROBERT CHECK NUM: 2326	$-31.89	$0.00
07/08/2021	BILL	BUCKINGHAM R F/BUCKINGHAM K TR	$31.89	$31.89
08/14/2020	PAYMENT	BUCKINGHAM DAVID K CREDIT: D NUM: DEBIT 2863	$-32.08	$0.00
07/10/2020	BILL	BUCKINGHAM R F/BUCKINGHAM K TR	$32.08	$32.08
09/03/2019	PAYMENT	BAR X RANCH / ROBERT BUCKINGHA CHECK NUM: 1575	$-16.37	$0.00
09/03/2019	AMENDMENT	REMOVE PENALTY/POSTMARKED...PB	$-0.18	$16.37
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.18	$16.55
08/23/2019	PAYMENT	DAVID BUCKINGHAM CHECK	$-16.37	$16.37
07/08/2019	BILL	BUCKINGHAM R F/BUCKINGHAM K TR	$32.74	$32.74
10/09/2018	PAYMENT	BUCKINGHAM, KENNETH R CHECK NUM: 3387	$-16.91	$0.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.19	$16.91
08/27/2018	PAYMENT	BAR X RANCH/BUCKINGHAM, ROBERT CHECK NUM: 1095	$-16.71	$16.72
07/05/2018	BILL	BUCKINGHAM R F/BUCKINGHAM K TR	$33.43	$33.43
08/29/2017	PAYMENT	BAR X RANCH CHECK NUM: 613	$-16.79	$0.00
08/29/2017	ADJUSTMENT	posted wrong amount mh	$16.79	$16.79
08/29/2017	VOID	CHECK	$-16.79	$0.00
08/21/2017	PAYMENT	KENNETH R BUCKINGHAM CHECK NUM: 2900	$-16.78	$16.79
07/11/2017	BILL	BUCKINGHAM R F/BUCKINGHAM K TR	$33.57	$33.57
08/22/2016	PAYMENT	BUCKINGHAM, KENNETH R CHECK NUM: 2452	$-16.49	$0.00
08/17/2016	PAYMENT	BUCKINGHAM ROBERT F CHECK NUM: 4696	$-16.50	$16.49
07/07/2016	BILL	BUCKINGHAM R F/BUCKINGHAM K TR	$32.99	$32.99
03/14/2016	PAYMENT	BUCKINGHAM, KENNETH R CHECK NUM: 2154	$-8.47	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.13	$8.47
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.11	$8.34
10/05/2015	PAYMENT	BUCKINGHAM, KENNETH CHECK NUM: 1036925020	$-8.23	$8.23
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.17	$16.46
08/24/2015	PAYMENT	BUCKINGHAM ROBERT F CHECK NUM: 4137	$-16.29	$16.29
07/02/2015	BILL	BUCKINGHAM R F/BUCKINGHAM K TR	$32.58	$32.58
02/05/2015	PAYMENT	BUCKINGHAM, ROBERT F/BAR X CHECK NUM: 3854	$-16.50	$0.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.23	$16.50
01/12/2015	PAYMENT	BUCKINGHAM KENNETH R CHECK NUM: 1062	$-16.27	$16.27
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.39	$32.54
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.31	$32.15
07/03/2014	BILL	BUCKINGHAM F E/BUCKINGHAM K TR	$31.84	$31.84
02/14/2014	PAYMENT	BUCKINGHAM ROBERT F/BAR X RANC CHECK NUM: 3346	$-16.71	$0.00
01/24/2014	PAYMENT	BUCKINGHAM, KENNETH R CHECK NUM: 3235	$-0.10	$16.71
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.25	$16.81
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.21	$16.56
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.17	$16.35
08/19/2013	PAYMENT	KEN BUCKINGHAM CO CHECK NUM: 2705	$-16.19	$16.18
07/02/2013	BILL	BUCKINGHAM F E/BUCKINGHAM K TR	$32.37	$32.37
01/16/2013	PAYMENT	BUCKINGHAM / BAR X RANCH CHECK NUM: 2670	$-25.98	$0.00
01/14/2013	PAYMENT	KEN BUCKINGHAM CO CHECK NUM: 2339	$-25.99	$25.98
01/02/2013	INTEREST	Monthly Interest	$0.01	$51.97
12/03/2012	INTEREST	Monthly Interest	$0.01	$51.96
11/01/2012	INTEREST	Monthly Interest	$0.01	$51.95
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.39	$51.94
10/01/2012	INTEREST	Monthly Interest	$0.01	$51.55
09/04/2012	INTEREST	Monthly Interest	$0.01	$51.54
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.31	$51.53
08/01/2012	INTEREST	Monthly Interest	$0.01	$51.22
07/10/2012	BILL	BUCKINGHAM F E/BUCKINGHAM K TR	$31.75	$51.21
07/02/2012	INTEREST	Monthly Interest	$0.01	$19.46
06/01/2012	INTEREST	Monthly Interest	$0.01	$19.45
05/03/2012	PENALTY	Publication Cost for Delinqncy	$10.00	$19.44
03/29/2012	PAYMENT	KEN BUCKINGHAM CO CHECK NUM: 1816	$-9.44	$9.44
03/26/2012	PENALTY	1st Year Delinq Letter...pb	$2.50	$18.88
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.25	$16.38
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.22	$16.13
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.18	$15.91
10/13/2011	PAYMENT	KEN BUCKINGHAM CO CHECK NUM: 1560	$-15.73	$15.73
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.29	$31.46
07/11/2011	BILL	BUCKINGHAM F E/BUCKINGHAM K TR	$31.17	$31.17
03/07/2011	PAYMENT	BUCKINGHAM, BOB CHECK	$-17.67	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.92	$17.67
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.77	$16.75
09/07/2010	PAYMENT	BUCKINGHAM KEN CHECK NUM: 959	$-15.96	$15.98
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.23	$31.94
07/09/2010	BILL	BUCKINGHAM F E/BUCKINGHAM K TR	$30.71	$30.71
08/31/2009	PAYMENT	BUCKINGHAM BOB CHECK BANK: 94*176 NUM: 382	$-15.16	$0.00
08/31/2009	AMENDMENT	rmve penalties/postmarked...pb	$-0.61	$15.16
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.61	$15.77
08/17/2009	PAYMENT	BUCKINGHAM KEN CHECK BANK: 94*72 NUM: 260	$-15.16	$15.16
07/10/2009	BILL	BUCKINGHAM F E & KENNETH	$30.32	$30.32
09/15/2008	PAYMENT	BUCKINGHAM KEN CHECK BANK: 94*72 NUM: 9716	$-15.53	$0.00
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.60	$15.53
08/28/2008	PAYMENT	BUCKINGHAM, FRED E & ROBERT F CHECK BANK: 94 7074 NUM: 10213	$-14.93	$14.93
07/10/2008	BILL	BUCKINGHAM F E & KENNETH	$29.86	$29.86
08/23/2007	PAYMENT	BUCKINGHAM, FRED E & ROBERT F CHECK BANK: 94 7074 NUM: 9605	$-14.77	$0.00
08/17/2007	PAYMENT	KENNETH BUCKINGHAM CHECK BANK: 94*72 NUM: 8921	$-14.76	$14.77
07/12/2007	BILL	BUCKINGHAM F E & KENNETH	$29.53	$29.53
04/30/2007	PAYMENT	ROBERT BUCKINGHAM CHECK BANK: 94 7074 NUM: 9411	$-19.70	$0.00
03/26/2007	PENALTY	1st yr delq letter/gsr	$2.00	$19.70
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.91	$17.70
02/16/2007	PAYMENT	ROBERT BUCKINGHAM CHECK BANK: 94*7074 NUM: 9271	$-16.80	$16.79
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$1.75	$33.59
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$1.46	$31.84
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.17	$30.38
07/06/2006	BILL	BUCKINGHAM F E & KENNETH	$29.21	$29.21

Tax Account 04-0271-12

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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