Tax Account 04-0281-19

Print Page · · Payments Cart · New Search

Owners

BUCKINGHAM ROBERT F & CLAIRE K
PO BOX 11
PARADISE VALLEY, NV 89426

BUCKINGHAM ROBERT F

BUCKINGHAM CLAIRE K

Account Summary

Account ID	04-0281-19
Account Type	Real Estate
Location	PARADISE VALLEY
Balance	$262.78
Currently Due	$94.78

Account ID

04-0281-19

Account Type

Real Estate

Location

PARADISE VALLEY

Balance

$262.78

Currently Due

$94.78

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$262.78
Total	$262.78
Paid	$0.00
Balance	$262.78
Due	$94.78
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

$262.78

Total

$262.78

Paid

$0.00

Balance

$262.78

Due

$94.78

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	$94.78	$0.00	$94.78	$0.00	$94.78
2	10/06/2025	10/16/2025	Due	$56.00	$0.00	$56.00	$0.00	$150.78
3	01/05/2026	01/15/2026	Due	$56.00	$0.00	$56.00	$0.00	$206.78
4	03/02/2026	03/12/2026	Due	$56.00	$0.00	$56.00	$0.00	$262.78

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$250.36	$0.00	$250.36	$0.00	$0.00	2.3761	5.0
2023/2024 REAL ESTATE TAXES	$234.49	$0.00	$234.49	$0.00	$0.00	2.3761	5.0
2022/2023 SECURED TAXES	$219.79	$0.00	$219.79	$0.00	$0.00	2.3761	5.0
2021/2022 SECURED TAXES	$206.17	$6.08	$212.25	$0.00	$0.00	2.3761	5.0
2020/2021 SECURED TAXES	$198.52	$1.66	$200.18	$0.00	$0.00	2.3761	5.0
2019/2020 SECURED TAXES	$192.88	$0.00	$192.88	$0.00	$0.00	2.3761	5.0
2018/2019 SECURED TAXES	$185.69	$0.00	$185.69	$0.00	$0.00	2.3356	5.0
2017/2018 SECURED TAXES	$185.69	$0.00	$185.69	$0.00	$0.00	2.3356	5.0
2016/2017 SECURED TAXES	$185.69	$0.00	$185.69	$0.00	$0.00	2.3356	5.0
2015/2016 SECURED TAXES	$185.69	$0.00	$185.69	$0.00	$0.00	2.3761	5.0
2014/2015 SECURED TAXES	$185.69	$5.33	$191.02	$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	36.00	.00	36.00	36.00
2024-2025	S28	Weed District	36.00	36.00	.00	.00
2023-2024	S28	Weed District	36.00	36.00	.00	.00
2022-2023	S28	Weed District	36.00	36.00	.00	.00
2021-2022	S28	Weed District	36.00	36.00	.00	.00
2020-2021	S28	Weed District	36.00	36.00	.00	.00
2019-2020	S28	Weed District	36.00	36.00	.00	.00
2018-2019	S28	Weed District	36.00	36.00	.00	.00
2017-2018	S28	Weed District	36.00	36.00	.00	.00
2016-2017	S28	Weed District	36.00	36.00	.00	.00
2015-2016	S28	Weed District	36.00	36.00	.00	.00
2014-2015	S28	Weed District	36.00	36.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/03/2025	BILL	BUCKINGHAM ROBERT F & CLAIRE K	$262.78	$262.78
08/29/2024	PAYMENT	BAR X RANCH CHECK 3400	$-250.36	$0.00
07/05/2024	BILL	BUCKINGHAM ROBERT F & CLAIRE K	$250.36	$250.36
08/21/2023	PAYMENT	BAR X RANCH CHECK 3059	$-234.49	$0.00
07/06/2023	BILL	BUCKINGHAM ROBERT F & CLAIRE K	$234.49	$234.49
08/25/2022	PAYMENT	BUCKINGHAM R/BAR X RANCH CHECK 2713	$-219.79	$0.00
07/07/2022	BILL	BUCKINGHAM ROBERT F & CLAIRE K	$219.79	$219.79
02/22/2022	PAYMENT	BAR X RANCH / BUCKINGHAM, ROBE CHECK NUM: 2549	$-42.00	$0.00
01/13/2022	PAYMENT	BAR X RANCH CHECK NUM: 2506	$-48.08	$42.00
10/21/2021	PAYMENT	BAR X RANCH CHECK NUM: 2414	$-122.17	$90.08
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$4.31	$212.25
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.77	$207.94
07/08/2021	BILL	BUCKINGHAM ROBERT F & CLAIRE K	$206.17	$206.17
03/11/2021	PAYMENT	BAR X RANCH/BUCKINGHAM, ROBERT CHECK NUM: 2175	$-41.66	$0.00
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$0.06	$41.66
01/14/2021	PAYMENT	BAR X RANCH/BUCKINGHAM, ROBERT CHECK NUM: 2120	$-40.00	$41.60
10/21/2020	PAYMENT	BAR X RANCH/BUCKINGHAM, ROBERT CHECK NUM: 2018	$-40.00	$81.60
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$1.60	$121.60
08/25/2020	PAYMENT	BAR X RANCH/BUCKINGHAM ROBERT CHECK NUM: 1971	$-78.52	$120.00
07/10/2020	BILL	BUCKINGHAM ROBERT F & CLAIRE K	$198.52	$198.52
03/11/2020	PAYMENT	BAR X RANCH/ROBERT BUCKINGHAM CHECK NUM: 1808	$-39.00	$0.00
01/13/2020	PAYMENT	BAR X RANCH/BUCKINGHAM ROBERT CHECK NUM: 1743	$-39.00	$39.00
10/17/2019	PAYMENT	BAR X RANCH/ROBERT BUCKINGHAM CHECK NUM: 1639	$-39.00	$78.00
09/03/2019	PAYMENT	BAR X RANCH/BUCKINGHAM ROBERT CHECK NUM: 1574	$-75.88	$117.00
09/03/2019	AMENDMENT	REMOVE PENALTY/POSTMARKED...PB	$-1.60	$192.88
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.60	$194.48
07/08/2019	BILL	BUCKINGHAM ROBERT F & CLAIRE K	$192.88	$192.88
08/27/2018	PAYMENT	BAR X RANCH/BUCKINGHAM, ROBERT CHECK NUM: 1094	$-185.69	$0.00
07/05/2018	BILL	BUCKINGHAM ROBERT F & CLAIRE K	$185.69	$185.69
03/05/2018	PAYMENT	BAR X RANCH/BUCKINGHAM, ROBERT CHECK NUM: 869	$-37.00	$0.00
01/02/2018	PAYMENT	BAR X RANCH/BUCKINGHAM, ROBERT CHECK NUM: 782	$-37.00	$37.00
10/11/2017	PAYMENT	BAR X RANCH CHECK NUM: 667	$-37.00	$74.00
08/29/2017	PAYMENT	BAR X RANCH CHECK NUM: 614	$-74.69	$111.00
07/11/2017	BILL	BUCKINGHAM ROBERT F & CLAIRE K	$185.69	$185.69
10/11/2016	PAYMENT	BAR X RANCH/BUCKINGHAM, ROBERT CHECK NUM: 163	$-111.00	$0.00
08/17/2016	PAYMENT	BUCKINGHAM ROBERT F CHECK NUM: 4697	$-74.69	$111.00
07/07/2016	BILL	BUCKINGHAM ROBERT F & CLAIRE K	$185.69	$185.69
08/24/2015	PAYMENT	BUCKINGHAM ROBERT F CHECK NUM: 438	$-185.69	$0.00
07/02/2015	BILL	BUCKINGHAM ROBERT F & CLAIRE K	$185.69	$185.69
10/17/2014	PAYMENT	BUCKINGHAM, ROBERT F/BAR X RAN CHECK NUM: 3683	$-191.02	$0.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$3.78	$191.02
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.55	$187.24
07/03/2014	BILL	BUCKINGHAM ROBERT F & CLAIRE K	$185.69	$185.69
12/27/2013	PAYMENT	BUCKINGHAM, ROBERT F/BAR X RAN CHECK NUM: 3263	$-74.00	$0.00
11/18/2013	PAYMENT	BUCKINGHAM KATHY CHECK NUM: 3201	$-117.02	$74.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$3.78	$191.02
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.55	$187.24
07/02/2013	BILL	BAR X RANCH	$185.69	$185.69
01/16/2013	PAYMENT	BUCKINGHAM FRED E & ROBERT F CHECK NUM: 2668	$-192.84	$0.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.87	$192.84
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.61	$188.97
07/10/2012	BILL	BAR X RANCH	$187.36	$187.36
04/03/2012	PAYMENT	BAR X RANCH CHECK NUM: 2139	$-129.32	$0.00
03/26/2012	PENALTY	1st Year Delinq Letter...pb	$2.50	$129.32
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$7.83	$126.82
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$4.49	$118.99
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$1.89	$114.50
08/29/2011	PAYMENT	FRED E & ROBERT F BUCKINGHAM CHECK NUM: 1773	$-76.36	$112.61
08/29/2011	ADJUSTMENT	posted wrong amount...pb NUM: 1773	$77.97	$188.97
08/29/2011	VOID	FRED E & ROBERT F BUCKINGHAM CHECK NUM: 1773	$-77.97	$111.00
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.61	$188.97
07/11/2011	BILL	BAR X RANCH	$187.36	$187.36
03/07/2011	PAYMENT	BUCKINGHAM ROBERT CHECK	$-205.10	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$9.02	$205.10
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$5.67	$196.08
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.05	$190.41
07/09/2010	BILL	BAR X RANCH	$187.36	$187.36
05/05/2010	PAYMENT	BAR X RANCH CHECK NUM: 918	$-52.00	$0.00
03/22/2010	PENALTY	1st Year Delq Letter...pb	$2.25	$52.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$2.35	$49.75
01/19/2010	AMENDMENT	recalculate penalties...pb	$0.40	$47.40
01/19/2010	PAYMENT	BUCKINGHAM, FRED E & ROBERT F CHECK NUM: 749	$-37.00	$47.00
01/19/2010	AMENDMENT	remove penatlies/postmark...pb	$-2.35	$84.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$2.35	$86.35
10/19/2009	PAYMENT	BAR X RANCH CHECK NUM: 614	$-27.00	$84.00
10/19/2009	AMENDMENT	removed penalty..postmarked ME	$-1.48	$111.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$1.48	$112.48
08/31/2009	PAYMENT	BUCKINGHAM BOB CHECK BANK: 94*176 NUM: 381	$-76.36	$111.00
08/31/2009	AMENDMENT	rmve penalties/postmarked...pb	$-3.05	$187.36
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.05	$190.41
07/10/2009	BILL	BAR X RANCH	$187.36	$187.36
03/12/2009	PAYMENT	BUCKINGHAM ROBERT CHECK BANK: 94*176 NUM: 110	$-38.54	$0.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.06	$38.54
01/15/2009	PAYMENT	BUCKINGHAM, FRED E & ROBERT F CHECK BANK: 94 7074 NUM: 10378	$-74.00	$38.48
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$1.48	$112.48
08/28/2008	PAYMENT	BUCKINGHAM, FRED E, ROBERT F CHECK BANK: 94 7074 NUM: 10214	$-76.36	$111.00
07/10/2008	BILL	BAR X RANCH	$187.36	$187.36
03/17/2008	PAYMENT	ROBERT BUCKINGHAM CHECK BANK: 94*7074 NUM: 09946	$-37.00	$0.00
03/17/2008	AMENDMENT	postmarked remove penalty jm	$-1.48	$37.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$1.48	$38.48
01/10/2008	PAYMENT	BUCKINGHAM FRED CHECK BANK: 94*7074 NUM: 9864	$-75.48	$37.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$1.48	$112.48
08/23/2007	PAYMENT	BUCKINGHAM, FRED E & ROBERT F CHECK BANK: 94 7074 NUM: 9606	$-76.36	$111.00
07/12/2007	BILL	BAR X RANCH	$187.36	$187.36
02/16/2007	PAYMENT	ROBERT BUCKINGHAM CHECK BANK: 94*7074 NUM: 9273	$-205.70	$0.00
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$9.01	$205.70
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$5.61	$196.69
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.96	$191.08
07/06/2006	BILL	BAR X RANCH	$188.12	$188.12
03/13/2006	PAYMENT	BUCKINGHAM FRED & ROBERT CHECK BANK: 947074 NUM: 8722	$-119.32	$0.00
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$3.80	$119.32
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$1.52	$115.52
08/31/2005	PAYMENT	BUCKINGHAM, FRED E & ROBERT CHECK BANK: 94 7074 NUM: 8451	$-74.12	$114.00
07/18/2005	BILL	BAR X RANCH	$188.12	$188.12
03/21/2005	PAYMENT	ROBERT BUCKINGHAM CHECK BANK: 947074 NUM: 8111	$-37.00	$0.00
03/21/2005	AMENDMENT	postmark - bb	$-1.48	$37.00
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$1.48	$38.48
01/18/2005	PAYMENT	BUCKINGHAM FRED CHECK BANK: 947074 NUM: 8023	$-37.00	$37.00
10/18/2004	PAYMENT	BUCKINGHAM ROBERT F. CHECK BANK: 94-7074 NUM: 7892	$-37.00	$74.00
08/30/2004	PAYMENT	BUCKINGHAM ROBERT F. CHECK BANK: 94-7074 NUM: 7809	$-76.05	$111.00
07/06/2004	BILL	BAR X RANCH	$187.05	$187.05
03/12/2004	PAYMENT	ROBERT BUCKINGHAM CHECK BANK: 94*7074 NUM: 7523	$-34.00	$0.00
01/16/2004	PAYMENT	ROBERT BUCKINGHAM CHECK BANK: 94*7074 NUM: 7436	$-34.00	$34.00
10/23/2003	PAYMENT	BUDKINGHAM ROBERT F. CHECK BANK: 94-7074 NUM: 7285	$-35.36	$68.00
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$1.36	$103.36
08/29/2003	PAYMENT	BUCKINGHAM FRED E & ROBERT F CHECK BANK: 94F7074 NUM: 7210	$-72.51	$102.00
07/18/2003	BILL	BAR X RANCH	$174.51	$174.51
03/13/2003	PAYMENT	BUCKINGHAM ROBERT F. CHECK BANK: 94-7074 NUM: 6923	$-32.00	$0.00
01/17/2003	PAYMENT	BUCKINGHAM ROBERT CHECK BANK: 94-7074 NUM: 6833	$-32.00	$32.00
10/18/2002	PAYMENT	BUCKINGHAM ROBERT F. CHECK BANK: 94-7074 NUM: 6662	$-32.00	$64.00
08/30/2002	PAYMENT	BUCKINGHAM ROBERT CHECK BANK: 94-7074 NUM: 6578	$-70.89	$96.00
07/08/2002	BILL	BAR X RANCH	$166.89	$166.89
03/15/2002	PAYMENT	94-7074 CHECK BANK: 94-7074 NUM: 6275	$-33.00	$0.00
01/18/2002	PAYMENT	BUCKINGHAM ROBERT CHECK BANK: 94-7074 NUM: 6196	$-33.00	$33.00
10/12/2001	PAYMENT	BUCKINGHAM ROBERT F. CHECK BANK: 94-7074 NUM: 6048	$-33.00	$66.00
08/31/2001	PAYMENT	BUCKINGHAM ROBERT CHECK BANK: 94-7074 NUM: 5993	$-69.28	$99.00
07/11/2001	BILL	BAR X RANCH	$168.28	$168.28
03/06/2001	PAYMENT	BUCKINGHAM ROBERT F. CHECK BANK: 94-7074 NUM: 5715	$-32.50	$0.00
01/16/2001	PAYMENT	BUCKINGHAM ROBERT CHECK BANK: 94-7074 NUM: 5632	$-32.50	$32.50
10/12/2000	PAYMENT	BUCKINGHAM ROBERT F. CHECK BANK: 94-204 NUM: 5483	$-32.50	$65.00
09/01/2000	PAYMENT	BUCKINGHAM, FRED CHECK BANK: 94-204 NUM: 5421	$-68.75	$97.50
07/06/2000	BILL	BAR X RANCH	$166.25	$166.25
03/17/2000	PAYMENT	BAR X RANCH CHECK BANK: 94-204 NUM: 5164	$-33.90	$0.00
01/13/2000	PAYMENT	BAR X RANCH CHECK BANK: 94-204 NUM: 5057	$-33.90	$33.90
10/14/1999	PAYMENT	BAR X RANCH CHECK BANK: 94-204 NUM: 4908	$-33.90	$67.80
08/26/1999	PAYMENT	BAR X RANCH CHECK BANK: 94-204 NUM: 4825	$-70.25	$101.70
07/12/1999	BILL	BAR X RANCH	$171.95	$171.95
03/12/1999	PAYMENT	BAR X RANCH CHECK	$-31.92	$0.00
01/15/1999	PAYMENT	BAR X RANCH CHECK	$-31.92	$31.92
10/16/1998	PAYMENT	BAR X RANCH CHECK	$-31.92	$63.84
08/28/1998	PAYMENT	FRED BUCKINGHAM CHECK	$-75.30	$95.76
07/09/1998	BILL	BAR X RANCH	$171.06	$171.06
03/17/1998	PAYMENT	BAR X RANCH	$-31.16	$0.00
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$1.20	$31.16
01/16/1998	PAYMENT	BAR X RANCH	$-29.96	$29.96
10/17/1997	PAYMENT	BAR X RANCH	$-29.96	$59.92
08/29/1997	PAYMENT	BUCKINGHAM FRED	$-40.27	$89.88
07/23/1997	BILL	BAR X RANCH	$130.15	$130.15
03/13/1997	PAYMENT	BUCKINGHAM FRED	$-31.50	$0.00
01/17/1997	PAYMENT	BAR X RANCH	$-31.50	$31.50
10/18/1996	PAYMENT	FRED BUCKINGHAM	$-31.50	$63.00
09/03/1996	PAYMENT	BAR X RANCH	$-40.76	$94.50
07/11/1996	BILL	BAR X RANCH	$135.26	$135.26

Tax Account 04-0281-19

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

Contact Us

Quick Links

Site Links