Tax Account 04-0271-15

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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	04-0271-15
Account Type	Real Estate
Location	PARADISE PARADISE VALLEY
Balance	$41.24
Currently Due	$41.24

Account ID

04-0271-15

Account Type

Real Estate

Location

PARADISE
PARADISE VALLEY

Balance

$41.24

Currently Due

$41.24

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$41.24
Total	$41.24
Paid	$0.00
Balance	$41.24
Due	$41.24
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

$41.24

Total

$41.24

Paid

$0.00

Balance

$41.24

Due

$41.24

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	$41.24	$0.00	$41.24	$0.00	$41.24
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$41.24
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$41.24
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$41.24

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$40.63	$3.17	$43.80	$0.00	$0.00	2.3761	5.0
2023/2024 REAL ESTATE TAXES	$39.85	$0.00	$39.85	$0.00	$0.00	2.3761	5.0
2022/2023 SECURED TAXES	$39.12	$0.00	$39.12	$0.00	$0.00	2.3761	5.0
2021/2022 SECURED TAXES	$38.63	$0.00	$38.63	$0.00	$0.00	2.3761	5.0
2020/2021 SECURED TAXES	$38.82	$0.00	$38.82	$0.00	$0.00	2.3761	5.0
2019/2020 SECURED TAXES	$39.55	$0.00	$39.55	$0.00	$0.00	2.3761	5.0
2018/2019 SECURED TAXES	$40.31	$0.21	$40.52	$0.00	$0.00	2.3356	5.0
2017/2018 SECURED TAXES	$40.44	$0.00	$40.44	$0.00	$0.00	2.3356	5.0
2016/2017 SECURED TAXES	$39.80	$0.00	$39.80	$0.00	$0.00	2.3356	5.0
2015/2016 SECURED TAXES	$39.36	$0.45	$39.81	$0.00	$0.00	2.3761	5.0
2014/2015 SECURED TAXES	$38.55	$1.02	$39.57	$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	30.00	.00	30.00	30.00
2024-2025	S28	Weed District	30.00	30.00	.00	.00
2023-2024	S28	Weed District	30.00	30.00	.00	.00
2022-2023	S28	Weed District	30.00	30.00	.00	.00
2021-2022	S28	Weed District	30.00	30.00	.00	.00
2020-2021	S28	Weed District	30.00	30.00	.00	.00
2019-2020	S28	Weed District	30.00	30.00	.00	.00
2018-2019	S28	Weed District	30.00	30.00	.00	.00
2017-2018	S28	Weed District	30.00	30.00	.00	.00
2016-2017	S28	Weed District	30.00	30.00	.00	.00
2015-2016	S28	Weed District	30.00	30.00	.00	.00
2014-2015	S28	Weed District	30.00	30.00	.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	$41.24	$41.24
05/08/2025	PAYMENT	PNP PNP - 175808829	$-23.49	$0.00
03/26/2025	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.00	$23.49
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.37	$21.49
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.32	$21.12
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.27	$20.80
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.21	$20.53
07/31/2024	PAYMENT	BUCKINGHAM ROBERT/BAR X RANCH CHECK 3378	$-20.31	$20.32
07/05/2024	BILL	BUCKINGHAM R F/BUCKINGHAM K TTE	$40.63	$40.63
08/28/2023	PAYMENT	BAR X RANCH / BUCKINGHAM, ROBERT F CHECK 2710	$-19.92	$0.00
08/21/2023	PAYMENT	BUCKINGHAM HOLDINGS LLC CHECK 1067	$-19.93	$19.92
07/06/2023	BILL	BUCKINGHAM R F/BUCKINGHAM K TTE	$39.85	$39.85
08/25/2022	PAYMENT	BUCKINGHAM R/BAR X RANCH CHECK 2713	$-39.12	$0.00
07/07/2022	BILL	BUCKINGHAM R F/BUCKINGHAM K TR	$39.12	$39.12
07/26/2021	PAYMENT	BAR X RANCH/BUCKINGHAM, ROBERT CHECK NUM: 2326	$-38.63	$0.00
07/08/2021	BILL	BUCKINGHAM R F/BUCKINGHAM K TR	$38.63	$38.63
08/14/2020	PAYMENT	BUCKINGHAM DAVID K CREDIT: D NUM: DEBIT 2863	$-38.82	$0.00
07/10/2020	BILL	BUCKINGHAM R F/BUCKINGHAM K TR	$38.82	$38.82
09/03/2019	PAYMENT	BAR X RANCH / ROBERT BUCKINGHA CHECK NUM: 1575	$-19.77	$0.00
09/03/2019	AMENDMENT	REMOVE PENALTY/POSTMARKED...PB	$-0.19	$19.77
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.19	$19.96
08/23/2019	PAYMENT	DAVID BUCKINGHAM CHECK	$-19.78	$19.77
07/08/2019	BILL	BUCKINGHAM R F/BUCKINGHAM K TR	$39.55	$39.55
10/09/2018	PAYMENT	BUCKINGHAM, KENNETH R CHECK NUM: 3387	$-20.36	$0.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.21	$20.36
08/27/2018	PAYMENT	BAR X RANCH/BUCKINGHAM, ROBERT CHECK NUM: 1095	$-20.16	$20.15
07/05/2018	BILL	BUCKINGHAM R F/BUCKINGHAM K TR	$40.31	$40.31
08/29/2017	PAYMENT	BAR X RANCH CHECK NUM: 613	$-20.22	$0.00
08/29/2017	ADJUSTMENT	posted wrong amount mh	$20.22	$20.22
08/29/2017	VOID	CHECK	$-20.22	$0.00
08/21/2017	PAYMENT	KENNETH R BUCKINGHAM CHECK NUM: 2900	$-20.22	$20.22
07/11/2017	BILL	BUCKINGHAM R F/BUCKINGHAM K TR	$40.44	$40.44
08/22/2016	PAYMENT	BUCKINGHAM, KENNETH R CHECK NUM: 2452	$-19.90	$0.00
08/17/2016	PAYMENT	BUCKINGHAM ROBERT F CHECK NUM: 4696	$-19.90	$19.90
07/07/2016	BILL	BUCKINGHAM R F/BUCKINGHAM K TR	$39.80	$39.80
03/14/2016	PAYMENT	BUCKINGHAM, KENNETH R CHECK NUM: 2154	$-10.19	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.14	$10.19
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.12	$10.05
10/05/2015	PAYMENT	BUCKINGHAM, KENNETH CHECK NUM: 1036925020	$-9.94	$9.93
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.19	$19.87
08/24/2015	PAYMENT	BUCKINGHAM ROBERT F CHECK NUM: 4137	$-19.68	$19.68
07/02/2015	BILL	BUCKINGHAM R F/BUCKINGHAM K TR	$39.36	$39.36
02/05/2015	PAYMENT	BUCKINGHAM, ROBERT F/BAR X CHECK NUM: 3854	$-19.91	$0.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.25	$19.91
01/12/2015	PAYMENT	BUCKINGHAM KENNETH R CHECK NUM: 1062	$-19.66	$19.66
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.43	$39.32
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.34	$38.89
07/03/2014	BILL	BUCKINGHAM F E/BUCKINGHAM K TR	$38.55	$38.55
02/14/2014	PAYMENT	BUCKINGHAM ROBERT F/BAR X RANC CHECK NUM: 3346	$-20.04	$0.00
01/24/2014	PAYMENT	BUCKINGHAM, KENNETH R CHECK NUM: 3235	$-0.13	$20.04
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.27	$20.17
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.23	$19.90
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.18	$19.67
08/19/2013	PAYMENT	KEN BUCKINGHAM CO CHECK NUM: 2705	$-19.50	$19.49
07/02/2013	BILL	BUCKINGHAM F E/BUCKINGHAM K TR	$38.99	$38.99
01/16/2013	PAYMENT	BUCKINGHAM / BAR X RANCH CHECK NUM: 2670	$-30.18	$0.00
01/14/2013	PAYMENT	KEN BUCKINGHAM CO CHECK NUM: 2339	$-30.20	$30.18
01/02/2013	INTEREST	Monthly Interest	$0.01	$60.38
12/03/2012	INTEREST	Monthly Interest	$0.01	$60.37
11/01/2012	INTEREST	Monthly Interest	$0.01	$60.36
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.42	$60.35
10/01/2012	INTEREST	Monthly Interest	$0.01	$59.93
09/04/2012	INTEREST	Monthly Interest	$0.01	$59.92
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.33	$59.91
08/01/2012	INTEREST	Monthly Interest	$0.01	$59.58
07/10/2012	BILL	BUCKINGHAM F E/BUCKINGHAM K TR	$38.32	$59.57
07/02/2012	INTEREST	Monthly Interest	$0.01	$21.25
06/01/2012	INTEREST	Monthly Interest	$0.01	$21.24
05/03/2012	PENALTY	Publication Cost for Delinqncy	$10.00	$21.23
03/29/2012	PAYMENT	KEN BUCKINGHAM CO CHECK NUM: 1816	$-11.23	$11.23
03/26/2012	PENALTY	1st Year Delinq Letter...pb	$2.50	$22.46
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.29	$19.96
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.24	$19.67
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.20	$19.43
10/13/2011	PAYMENT	KEN BUCKINGHAM CO CHECK NUM: 1560	$-19.23	$19.23
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.33	$38.46
07/11/2011	BILL	BUCKINGHAM F E/BUCKINGHAM K TR	$38.13	$38.13
03/07/2011	PAYMENT	BUCKINGHAM, BOB CHECK	$-21.62	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$1.13	$21.62
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.94	$20.49
09/07/2010	PAYMENT	BUCKINGHAM KEN CHECK NUM: 959	$-19.55	$19.55
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.50	$39.10
07/09/2010	BILL	BUCKINGHAM F E/BUCKINGHAM K TR	$37.60	$37.60
08/31/2009	PAYMENT	BUCKINGHAM BOB CHECK BANK: 94*176 NUM: 382	$-18.73	$0.00
08/31/2009	AMENDMENT	rmve penalties/postmarked...pb	$-0.75	$18.73
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.75	$19.48
08/17/2009	PAYMENT	BUCKINGHAM KEN CHECK BANK: 94*72 NUM: 260	$-18.71	$18.73
07/10/2009	BILL	BUCKINGHAM F E & KENNETH	$37.44	$37.44
09/15/2008	PAYMENT	BUCKINGHAM KEN CHECK BANK: 94*72 NUM: 9716	$-19.20	$0.00
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.74	$19.20
08/28/2008	PAYMENT	BUCKINGHAM, FRED E & ROBERT F CHECK BANK: 94 7074 NUM: 10213	$-18.45	$18.46
07/10/2008	BILL	BUCKINGHAM F E & KENNETH	$36.91	$36.91
08/23/2007	PAYMENT	BUCKINGHAM, FRED E & ROBERT F CHECK BANK: 94 7074 NUM: 9605	$-18.32	$0.00
08/17/2007	PAYMENT	KENNETH BUCKINGHAM CHECK BANK: 94*72 NUM: 8921	$-18.33	$18.32
07/12/2007	BILL	BUCKINGHAM F E & KENNETH	$36.65	$36.65
04/30/2007	PAYMENT	ROBERT BUCKINGHAM CHECK BANK: 94 7074 NUM: 9411	$-23.99	$0.00
03/26/2007	PENALTY	1st yr delq letter/gsr	$2.00	$23.99
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$1.14	$21.99
02/16/2007	PAYMENT	ROBERT BUCKINGHAM CHECK BANK: 94*7074 NUM: 9271	$-20.85	$20.85
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$2.18	$41.70
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$1.81	$39.52
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.45	$37.71
07/06/2006	BILL	BUCKINGHAM F E & KENNETH	$36.26	$36.26

Tax Account 04-0271-15

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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