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Tax Account 04-0281-25

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Owners

BELL JOHN & JHONA L
PO BOX 8
PARADISE VALLEY, NV 89426

BELL JOHN

BELL JHONA L

Account Summary

Account ID 04-0281-25
Account Type Real Estate
Location PARADISE
PARADISE VALLEY
Balance $9.75
Currently Due $9.75

Current Year

Description 2025/2026 REAL ESTATE TAXES
Original $9.75
Total $9.75
Paid $0.00
Balance $9.75
Due $9.75
Ad Valorem Tax Rate 2.4761
Tax District 5.0 (Paradise Fire District)
Tax Cap 100% High 5.8%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal DuePay Now
108/18/202508/28/2025Due$9.75$0.00$9.75$0.00$9.75
210/06/202510/16/2025Not due$0.00$0.00$0.00$0.00$9.75
301/05/202601/15/2026Not due$0.00$0.00$0.00$0.00$9.75
403/02/202603/12/2026Not due$0.00$0.00$0.00$0.00$9.75

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2024/2025 REAL ESTATE TAXES$9.54$0.00$9.54$0.00$0.002.37615.0
2023/2024 REAL ESTATE TAXES$9.28$0.00$9.28$0.00$0.002.37615.0
2022/2023 SECURED TAXES$9.04$0.00$9.04$0.00$0.002.37615.0
2021/2022 SECURED TAXES$8.85$0.00$8.85$0.00$0.002.37615.0
2020/2021 SECURED TAXES$8.92$0.00$8.92$0.00$0.002.37615.0
2019/2020 SECURED TAXES$9.16$0.00$9.16$0.00$0.002.37615.0
2018/2019 SECURED TAXES$9.35$0.13$9.48$0.00$0.002.33565.0
2017/2018 SECURED TAXES$9.17$0.00$9.17$0.00$0.002.33565.0
2016/2017 SECURED TAXES$8.96$0.00$8.96$0.00$0.002.33565.0
2015/2016 SECURED TAXES$8.87$0.00$8.87$0.00$0.002.37615.0
2014/2015 SECURED TAXES$8.57$0.00$8.57$0.00$0.002.37615.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2025-2026S28Weed District6.00.006.006.00
2024-2025S28Weed District6.006.00.00.00
2023-2024S28Weed District6.006.00.00.00
2022-2023S28Weed District6.006.00.00.00
2021-2022S28Weed District6.006.00.00.00
2020-2021S28Weed District6.006.00.00.00
2019-2020S28Weed District6.006.00.00.00
2018-2019S28Weed District6.006.00.00.00
2017-2018S28Weed District6.006.00.00.00
2016-2017S28Weed District6.006.00.00.00
2015-2016S28Weed District6.006.00.00.00
2014-2015S28Weed District6.006.00.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
07/03/2025BILLBELL JOHN & JHONA L$9.75$9.75
08/29/2024PAYMENTKENNETH R BUCKINGHAM TRUST / BUCKINGHAM RANCH CHECK 226$-9.54$0.00
07/05/2024BILLBUCKINGHAM KENNETH R TTE$9.54$9.54
08/21/2023PAYMENTBUCKINGHAM HOLDINGS LLC CHECK 1067$-9.28$0.00
07/06/2023BILLBUCKINGHAM KENNETH R TTE$9.28$9.28
08/10/2022PAYMENTBUCKINGHAM DAVID & CORINNE CHECK 3850$-9.04$0.00
07/07/2022BILLBUCKINGHAM KENNETH R TR$9.04$9.04
08/13/2021PAYMENTBUCKINGHAM, KENNETH R CHECK NUM: 4013$-8.85$0.00
07/08/2021BILLBUCKINGHAM KENNETH R TR$8.85$8.85
08/14/2020PAYMENTBUCKINGHAM KENNETH R CHECK NUM: 3983$-8.92$0.00
07/10/2020BILLBUCKINGHAM KENNETH R TR$8.92$8.92
08/23/2019PAYMENTDAVID BUCKINGHAM CREDIT: B$-9.16$0.00
07/08/2019BILLBUCKINGHAM KENNETH R TRUST$9.16$9.16
10/09/2018PAYMENTBUCKINGHAM, KENNETH R CHECK NUM: 3387$-9.48$0.00
08/31/2018PENALTYInstlmnt 1 Penalty for 2018-19$0.13$9.48
07/05/2018BILLBUCKINGHAM KENNETH R TRUST$9.35$9.35
08/21/2017PAYMENTKENNETH R BUCKINGHAM CHECK NUM: 2900$-9.17$0.00
07/11/2017BILLBUCKINGHAM KENNETH R TRUST$9.17$9.17
08/22/2016PAYMENTBUCKINGHAM, KENNETH R CHECK NUM: 2452$-8.96$0.00
07/07/2016BILLBUCKINGHAM KENNETH R TRUST$8.96$8.96
08/26/2015PAYMENTBUCKINGAM, KENNETH CHECK NUM: 1036924320$-8.87$0.00
08/24/2015ADJUSTMENTcheck returned by bank...pb NUM: 1776$8.87$8.87
08/17/2015VOIDBUCKINGHAM KENNETH CHECK NUM: 1776$-8.87$0.00
07/02/2015BILLBUCKINGHAM KENNETH R TRUST$8.87$8.87
08/18/2014PAYMENTBUCKINGHAM KENNETH CHECK NUM: 1219$-8.57$0.00
07/03/2014BILLBUCKINGHAM KENNETH R TRUST$8.57$8.57
08/19/2013PAYMENTKEN BUCKINGHAM CO CHECK NUM: 2704$-8.37$0.00
07/02/2013BILLBUCKINGHAM KENNETH R TRUST$8.37$8.37
08/31/2012PAYMENTBUCKINGHAM, KEN CO CHECK NUM: 2096$-8.27$0.00
08/31/2012PENALTYInstlmnt 1 Penalty for 2012-13$0.09$8.27
07/10/2012BILLBUCKINGHAM KENNETH R TRUST$8.18$8.18
10/13/2011PAYMENTBUCKINGHAM, KEN CO CHECK NUM: 1560$-8.11$0.00
08/26/2011PENALTYInstlmnt 1 Penalty for 2011-12$0.08$8.11
07/11/2011BILLBUCKINGHAM KENNETH R TRUST$8.03$8.03
09/07/2010PAYMENTBUCKINGHAM KEN CHECK NUM: 959$-8.21$0.00
08/27/2010PENALTYInstlmnt 1 Penalty for 2010-11$0.32$8.21
07/09/2010BILLBUCKINGHAM KENNETH R TRUST$7.89$7.89
08/17/2009PAYMENTBUCKINGHAM KEN CHECK BANK: 94*72 NUM: 260$-7.79$0.00
07/10/2009BILLBUCKINGHAM KENNETH$7.79$7.79
09/15/2008PAYMENTBUCKINGHAM KEN CHECK BANK: 94*72 NUM: 9715$-7.97$0.00
08/29/2008PENALTYInstlmnt 1 Penalty for 2008-09$0.31$7.97
07/10/2008BILLBUCKINGHAM KENNETH$7.66$7.66
08/17/2007PAYMENTKENNETH BUCKINGHAM CHECK BANK: 94*72 NUM: 8921$-7.57$0.00
07/12/2007BILLBUCKINGHAM KENNETH$7.57$7.57
08/28/2006PAYMENTKEN BUCKINGHAM CHECK BANK: 94F72 NUM: 8142$-7.48$0.00
07/06/2006BILLBUCKINGHAM KENNETH$7.48$7.48
09/12/2005PAYMENTKEN BUCKINGHAM CHECK BANK: 91*170 NUM: 1672083$-32.73$0.00
09/07/2005AMENDMENT1st qtr penalties/rtrnd ck/Tb$0.30$32.73
09/07/2005ADJUSTMENTReturned Ck NSF/Tb BANK: 9472 NUM: 7313$7.43$32.43
09/07/2005AMENDMENTReturned Ck NSF Bank Fees/Tb$25.00$25.00
08/22/2005VOIDBUCKINGHAM KEN CO CHECK BANK: 9472 NUM: 7313$-7.43$0.00
07/18/2005BILLBUCKINGHAM KENNETH$7.43$7.43
08/18/2004PAYMENTBUCKINGHAM KEN CO. CHECK BANK: 94-72 NUM: 6444$-7.52$0.00
07/06/2004BILLBUCKINGHAM KENNETH$7.52$7.52