Tax Account 04-0281-27

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Owners

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

BUCKINGHAM ROBERT F

BUCKINGHAM KENNETH R TRUSTEE

Account Summary

Account ID	04-0281-27
Account Type	Real Estate
Location	SEDAN MILLSITE PARADISE VALLEY
Balance	$4.09
Currently Due	$4.09

Account ID

04-0281-27

Account Type

Real Estate

Location

SEDAN MILLSITE
PARADISE VALLEY

Balance

$4.09

Currently Due

$4.09

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$4.09
Total	$4.09
Paid	$0.00
Balance	$4.09
Due	$4.09
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

$4.09

Total

$4.09

Paid

$0.00

Balance

$4.09

Due

$4.09

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	$4.09	$0.00	$4.09	$0.00	$4.09
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$4.09
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$4.09
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$4.09

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$3.94	$2.27	$6.21	$0.00	$0.00	2.3761	5.0
2023/2024 REAL ESTATE TAXES	$3.76	$0.00	$3.76	$0.00	$0.00	2.3761	5.0
2022/2023 SECURED TAXES	$3.59	$0.00	$3.59	$0.00	$0.00	2.3761	5.0
2021/2022 SECURED TAXES	$3.47	$0.00	$3.47	$0.00	$0.00	2.3761	5.0
2020/2021 SECURED TAXES	$3.52	$0.00	$3.52	$0.00	$0.00	2.3761	5.0
2019/2020 SECURED TAXES	$3.69	$0.00	$3.69	$0.00	$0.00	2.3761	5.0
2018/2019 SECURED TAXES	$3.79	$0.05	$3.84	$0.00	$0.00	2.3356	5.0
2017/2018 SECURED TAXES	$3.67	$0.00	$3.67	$0.00	$0.00	2.3356	5.0
2016/2017 SECURED TAXES	$3.54	$0.00	$3.54	$0.00	$0.00	2.3356	5.0
2015/2016 SECURED TAXES	$3.42	$0.10	$3.52	$0.00	$0.00	2.3761	5.0
2014/2015 SECURED TAXES	$3.29	$0.21	$3.50	$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	1.50	.00	1.50	1.50
2024-2025	S28	Weed District	1.50	1.50	.00	.00
2023-2024	S28	Weed District	1.50	1.50	.00	.00
2022-2023	S28	Weed District	1.50	1.50	.00	.00
2021-2022	S28	Weed District	1.50	1.50	.00	.00
2020-2021	S28	Weed District	1.50	1.50	.00	.00
2019-2020	S28	Weed District	1.50	1.50	.00	.00
2018-2019	S28	Weed District	1.50	1.50	.00	.00
2017-2018	S28	Weed District	1.50	1.50	.00	.00
2016-2017	S28	Weed District	1.50	1.50	.00	.00
2015-2016	S28	Weed District	1.50	1.50	.00	.00
2014-2015	S28	Weed District	1.50	1.50	.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	$4.09	$4.09
05/08/2025	PAYMENT	PNP PNP - 175808829	$-4.24	$0.00
03/26/2025	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.00	$4.24
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.09	$2.24
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.07	$2.15
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.06	$2.08
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.05	$2.02
07/31/2024	PAYMENT	BUCKINGHAM ROBERT/BAR X RANCH CHECK 3378	$-1.97	$1.97
07/05/2024	BILL	BUCKINGHAM R F/BUCKINGHAM K TTE	$3.94	$3.94
08/28/2023	PAYMENT	BAR X RANCH / BUCKINGHAM, ROBERT F CHECK 2710	$-1.88	$0.00
08/21/2023	PAYMENT	BUCKINGHAM HOLDINGS LLC CHECK 1067	$-1.88	$1.88
07/06/2023	BILL	BUCKINGHAM R F/BUCKINGHAM K TTE	$3.76	$3.76
08/25/2022	PAYMENT	BUCKINGHAM R/BAR X RANCH CHECK 2713	$-3.59	$0.00
07/07/2022	BILL	BUCKINGHAM R F/BUCKINGHAM K TR	$3.59	$3.59
07/26/2021	PAYMENT	BAR X RANCH/BUCKINGHAM, ROBERT CHECK NUM: 2326	$-3.47	$0.00
07/08/2021	BILL	BUCKINGHAM R F/BUCKINGHAM K TR	$3.47	$3.47
08/14/2020	PAYMENT	BUCKINGHAM DAVID K CREDIT: D NUM: DEBIT 2863	$-3.52	$0.00
07/10/2020	BILL	BUCKINGHAM R F/BUCKINGHAM K TR	$3.52	$3.52
09/03/2019	PAYMENT	BAR X RANCH / ROBERT BUCKINGHA CHECK NUM: 1575	$-1.84	$0.00
09/03/2019	AMENDMENT	REMOVE PENALTY/POSTMARKED...PB	$-0.04	$1.84
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.04	$1.88
08/23/2019	PAYMENT	DAVID BUCKINGHAM CHECK	$-1.85	$1.84
07/08/2019	BILL	BUCKINGHAM R F/BUCKINGHAM K TR	$3.69	$3.69
10/09/2018	PAYMENT	BUCKINGHAM, KENNETH R CHECK NUM: 3387	$-1.94	$0.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.05	$1.94
08/27/2018	PAYMENT	BAR X RANCH/BUCKINGHAM, ROBERT CHECK NUM: 1095	$-1.90	$1.89
07/05/2018	BILL	BUCKINGHAM R F/BUCKINGHAM K TR	$3.79	$3.79
08/29/2017	PAYMENT	BAR X RANCH CHECK NUM: 613	$-1.84	$0.00
08/29/2017	ADJUSTMENT	posted wrong amount mh	$1.84	$1.84
08/29/2017	VOID	CHECK	$-1.84	$0.00
08/21/2017	PAYMENT	KENNETH R BUCKINGHAM CHECK NUM: 2900	$-1.83	$1.84
07/11/2017	BILL	BUCKINGHAM R F/BUCKINGHAM K TR	$3.67	$3.67
08/22/2016	PAYMENT	BUCKINGHAM, KENNETH R CHECK NUM: 2452	$-1.77	$0.00
08/17/2016	PAYMENT	BUCKINGHAM ROBERT F CHECK NUM: 4696	$-1.77	$1.77
07/07/2016	BILL	BUCKINGHAM R F/BUCKINGHAM K TR	$3.54	$3.54
03/14/2016	PAYMENT	BUCKINGHAM, KENNETH R CHECK NUM: 2154	$-0.93	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.03	$0.93
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.03	$0.90
10/05/2015	PAYMENT	BUCKINGHAM, KENNETH CHECK NUM: 1036925020	$-0.88	$0.87
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.04	$1.75
08/24/2015	PAYMENT	BUCKINGHAM ROBERT F CHECK NUM: 4137	$-1.71	$1.71
07/02/2015	BILL	BUCKINGHAM R F/BUCKINGHAM K TR	$3.42	$3.42
02/05/2015	PAYMENT	BUCKINGHAM, ROBERT F/BAR X CHECK NUM: 3854	$-1.78	$0.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.05	$1.78
01/12/2015	PAYMENT	BUCKINGHAM KENNETH R CHECK NUM: 1062	$-1.72	$1.73
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.09	$3.45
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.07	$3.36
07/03/2014	BILL	BUCKINGHAM F E/BUCKINGHAM K TR	$3.29	$3.29
02/14/2014	PAYMENT	BUCKINGHAM ROBERT F/BAR X RANC CHECK NUM: 3346	$-1.67	$0.00
01/24/2014	PAYMENT	BUCKINGHAM, KENNETH R CHECK NUM: 3235	$-0.03	$1.67
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.05	$1.70
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.04	$1.65
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.03	$1.61
08/19/2013	PAYMENT	KEN BUCKINGHAM CO CHECK NUM: 2705	$-1.58	$1.58
07/02/2013	BILL	BUCKINGHAM F E/BUCKINGHAM K TR	$3.16	$3.16
01/16/2013	PAYMENT	BUCKINGHAM / BAR X RANCH CHECK NUM: 2670	$-7.61	$0.00
01/14/2013	PAYMENT	KEN BUCKINGHAM CO CHECK NUM: 2339	$-7.63	$7.61
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.08	$15.24
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.06	$15.16
07/10/2012	BILL	BUCKINGHAM F E/BUCKINGHAM K TR	$3.04	$15.10
05/03/2012	PENALTY	Publication Cost for Delinqncy	$10.00	$12.06
03/29/2012	PAYMENT	KEN BUCKINGHAM CO CHECK NUM: 1816	$-2.06	$2.06
03/26/2012	PENALTY	1st Year Delinq Letter...pb	$2.50	$4.12
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.05	$1.62
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.04	$1.57
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.04	$1.53
10/13/2011	PAYMENT	KEN BUCKINGHAM CO CHECK NUM: 1560	$-1.49	$1.49
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.06	$2.98
07/11/2011	BILL	BUCKINGHAM F E/BUCKINGHAM K TR	$2.92	$2.92
03/07/2011	PAYMENT	BUCKINGHAM, BOB CHECK	$-1.61	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.08	$1.61
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.07	$1.53
09/07/2010	PAYMENT	BUCKINGHAM KEN CHECK NUM: 959	$-1.47	$1.46
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.11	$2.93
07/09/2010	BILL	BUCKINGHAM F E/BUCKINGHAM K TR	$2.82	$2.82
08/31/2009	PAYMENT	BUCKINGHAM BOB CHECK BANK: 94*176 NUM: 382	$-1.36	$0.00
08/31/2009	AMENDMENT	rmve penalties/postmarked...pb	$-0.05	$1.36
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.05	$1.41
08/17/2009	PAYMENT	BUCKINGHAM KEN CHECK BANK: 94*72 NUM: 260	$-1.37	$1.36
07/10/2009	BILL	BUCKINGHAM F E & KENNETH	$2.73	$2.73
09/15/2008	PAYMENT	BUCKINGHAM KEN CHECK BANK: 94*72 NUM: 9716	$-0.59	$0.00
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.02	$0.59
08/28/2008	PAYMENT	BUCKINGHAM, FRED E & ROBERT F CHECK BANK: 94 7074 NUM: 10213	$-0.58	$0.57
07/10/2008	BILL	BUCKINGHAM F E & KENNETH	$1.15	$1.15
08/23/2007	PAYMENT	BUCKINGHAM, FRED E & ROBERT F CHECK BANK: 94 7074 NUM: 9605	$-0.55	$0.00
08/17/2007	PAYMENT	KENNETH BUCKINGHAM CHECK BANK: 94*72 NUM: 8921	$-0.55	$0.55
07/12/2007	BILL	BUCKINGHAM F E & KENNETH	$1.10	$1.10
04/30/2007	PAYMENT	ROBERT BUCKINGHAM CHECK BANK: 94 7074 NUM: 9411	$-2.62	$0.00
03/26/2007	PENALTY	1st yr delq letter/gsr	$2.00	$2.62
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.03	$0.62
02/16/2007	PAYMENT	ROBERT BUCKINGHAM CHECK BANK: 94*7074 NUM: 9271	$-0.59	$0.59
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.06	$1.18
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.05	$1.12
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.04	$1.07
07/06/2006	BILL	BUCKINGHAM F E & KENNETH	$1.03	$1.03

Tax Account 04-0281-27

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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