Tax Account 04-0331-05

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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	04-0331-05
Account Type	Real Estate
Location	PARADISE PARADISE VALLEY
Balance	$22.63
Currently Due	$22.63

Account ID

04-0331-05

Account Type

Real Estate

Location

PARADISE
PARADISE VALLEY

Balance

$22.63

Currently Due

$22.63

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$38.12
Total	$41.69
Paid	$19.06
Balance	$22.63
Due	$22.63
Ad Valorem Tax Rate	2.3761
Tax District	5.0 (Paradise Fire District)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$38.12

Total

$41.69

Paid

$19.06

Balance

$22.63

Due

$22.63

Ad Valorem Tax Rate

2.3761

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	08/19/2024	08/29/2024	Past due	$38.12	$0.28	$38.12	$19.06	$19.34
2	10/07/2024	10/17/2024	Past due	$0.00	$0.36	$0.00	$0.00	$19.70
3	01/06/2025	01/16/2025	Past due	$0.00	$0.43	$0.00	$0.00	$20.13
4	03/03/2025	03/13/2025	Past due	$0.00	$2.50	$0.00	$0.00	$22.63

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$37.07	$0.00	$37.07	$0.00	$0.00	2.3761	5.0
2022/2023 SECURED TAXES	$36.10	$0.00	$36.10	$0.00	$0.00	2.3761	5.0
2021/2022 SECURED TAXES	$35.34	$0.00	$35.34	$0.00	$0.00	2.3761	5.0
2020/2021 SECURED TAXES	$35.62	$0.00	$35.62	$0.00	$0.00	2.3761	5.0
2019/2020 SECURED TAXES	$36.13	$0.00	$36.13	$0.00	$0.00	2.3761	5.0
2018/2019 SECURED TAXES	$35.58	$0.23	$35.81	$0.00	$0.00	2.3356	5.0
2017/2018 SECURED TAXES	$34.90	$0.00	$34.90	$0.00	$0.00	2.3356	5.0
2016/2017 SECURED TAXES	$34.23	$0.00	$34.23	$0.00	$0.00	2.3356	5.0
2015/2016 SECURED TAXES	$34.19	$0.49	$34.68	$0.00	$0.00	2.3761	5.0
2014/2015 SECURED TAXES	$32.92	$1.08	$34.00	$0.00	$0.00	2.3761	5.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S28	Weed District	23.93	11.97	11.96	11.96
2023-2024	S28	Weed District	23.93	23.93	.00	.00
2022-2023	S28	Weed District	23.93	23.93	.00	.00
2021-2022	S28	Weed District	23.93	23.93	.00	.00
2020-2021	S28	Weed District	23.93	23.93	.00	.00
2019-2020	S28	Weed District	23.93	23.93	.00	.00
2018-2019	S28	Weed District	23.93	23.93	.00	.00
2017-2018	S28	Weed District	23.93	23.93	.00	.00
2016-2017	S28	Weed District	23.93	23.93	.00	.00
2015-2016	S28	Weed District	23.93	23.93	.00	.00
2014-2015	S28	Weed District	23.93	23.93	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/26/2025	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.00	$22.63
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.50	$20.63
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.43	$20.13
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.36	$19.70
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.28	$19.34
07/31/2024	PAYMENT	BUCKINGHAM ROBERT/BAR X RANCH CHECK 3378	$-19.06	$19.06
07/05/2024	BILL	BUCKINGHAM R F/BUCKINGHAM K TTE	$38.12	$38.12
08/28/2023	PAYMENT	BAR X RANCH / BUCKINGHAM, ROBERT F CHECK 2710	$-18.53	$0.00
08/21/2023	PAYMENT	BUCKINGHAM HOLDINGS LLC CHECK 1067	$-18.54	$18.53
07/06/2023	BILL	BUCKINGHAM R F/BUCKINGHAM K TTE	$37.07	$37.07
08/25/2022	PAYMENT	BUCKINGHAM R/BAR X RANCH CHECK 2713	$-36.10	$0.00
07/07/2022	BILL	BUCKINGHAM R F/BUCKINGHAM K TR	$36.10	$36.10
07/26/2021	PAYMENT	BAR X RANCH/BUCKINGHAM, ROBERT CHECK NUM: 2326	$-35.34	$0.00
07/08/2021	BILL	BUCKINGHAM R F/BUCKINGHAM K TR	$35.34	$35.34
08/14/2020	PAYMENT	BUCKINGHAM DAVID K CREDIT: D NUM: DEBIT 2863	$-35.62	$0.00
07/10/2020	BILL	BUCKINGHAM R F/BUCKINGHAM K TR	$35.62	$35.62
09/03/2019	PAYMENT	BAR X RANCH / ROBERT BUCKINGHA CHECK NUM: 1575	$-18.06	$0.00
09/03/2019	AMENDMENT	REMOVE PENALTY/POSTMARKED...PB	$-0.24	$18.06
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.24	$18.30
08/23/2019	PAYMENT	DAVID BUCKINGHAM CHECK	$-18.07	$18.06
07/08/2019	BILL	BUCKINGHAM R F/BUCKINGHAM K TR	$36.13	$36.13
10/09/2018	PAYMENT	BUCKINGHAM, KENNETH R CHECK NUM: 3387	$-18.02	$0.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.23	$18.02
08/27/2018	PAYMENT	BAR X RANCH/BUCKINGHAM, ROBERT CHECK NUM: 1095	$-17.79	$17.79
07/05/2018	BILL	BUCKINGHAM R F/BUCKINGHAM K TR	$35.58	$35.58
08/29/2017	PAYMENT	BAR X RANCH CHECK NUM: 613	$-17.45	$0.00
08/29/2017	ADJUSTMENT	posted wrong amount mh	$17.45	$17.45
08/29/2017	VOID	CHECK	$-17.45	$0.00
08/21/2017	PAYMENT	KENNETH R BUCKINGHAM CHECK NUM: 2900	$-17.45	$17.45
07/11/2017	BILL	BUCKINGHAM R F/BUCKINGHAM K TR	$34.90	$34.90
08/22/2016	PAYMENT	BUCKINGHAM, KENNETH R CHECK NUM: 2452	$-17.11	$0.00
08/17/2016	PAYMENT	BUCKINGHAM ROBERT F CHECK NUM: 4696	$-17.12	$17.11
07/07/2016	BILL	BUCKINGHAM R F/BUCKINGHAM K TR	$34.23	$34.23
03/14/2016	PAYMENT	BUCKINGHAM, KENNETH R CHECK NUM: 2154	$-8.93	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.15	$8.93
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.13	$8.78
10/05/2015	PAYMENT	BUCKINGHAM, KENNETH CHECK NUM: 1036925020	$-8.66	$8.65
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.21	$17.31
08/24/2015	PAYMENT	BUCKINGHAM ROBERT F CHECK NUM: 4137	$-17.09	$17.10
07/02/2015	BILL	BUCKINGHAM R F/BUCKINGHAM K TR	$34.19	$34.19
02/05/2015	PAYMENT	BUCKINGHAM, ROBERT F/BAR X CHECK NUM: 3854	$-17.14	$0.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.27	$17.14
01/12/2015	PAYMENT	BUCKINGHAM KENNETH R CHECK NUM: 1062	$-16.86	$16.87
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.45	$33.73
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.36	$33.28
07/03/2014	BILL	BUCKINGHAM F E/BUCKINGHAM K TR	$32.92	$32.92
02/14/2014	PAYMENT	BUCKINGHAM ROBERT F/BAR X RANC CHECK NUM: 3346	$-16.63	$0.00
01/24/2014	PAYMENT	BUCKINGHAM, KENNETH R CHECK NUM: 3235	$-0.12	$16.63
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.25	$16.75
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.21	$16.50
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.17	$16.29
08/19/2013	PAYMENT	KEN BUCKINGHAM CO CHECK NUM: 2705	$-16.13	$16.12
07/02/2013	BILL	BUCKINGHAM F E/BUCKINGHAM K TR	$32.25	$32.25
01/16/2013	PAYMENT	BUCKINGHAM / BAR X RANCH CHECK NUM: 2670	$-25.90	$0.00
01/14/2013	PAYMENT	KEN BUCKINGHAM CO CHECK NUM: 2339	$-25.91	$25.90
01/02/2013	INTEREST	Monthly Interest	$0.01	$51.81
12/03/2012	INTEREST	Monthly Interest	$0.01	$51.80
11/01/2012	INTEREST	Monthly Interest	$0.01	$51.79
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.39	$51.78
10/01/2012	INTEREST	Monthly Interest	$0.01	$51.39
09/04/2012	INTEREST	Monthly Interest	$0.01	$51.38
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.31	$51.37
08/01/2012	INTEREST	Monthly Interest	$0.01	$51.06
07/10/2012	BILL	BUCKINGHAM F E/BUCKINGHAM K TR	$31.63	$51.05
07/02/2012	INTEREST	Monthly Interest	$0.01	$19.42
06/01/2012	INTEREST	Monthly Interest	$0.01	$19.41
05/03/2012	PENALTY	Publication Cost for Delinqncy	$10.00	$19.40
03/29/2012	PAYMENT	KEN BUCKINGHAM CO CHECK NUM: 1816	$-9.40	$9.40
03/26/2012	PENALTY	1st Year Delinq Letter...pb	$2.50	$18.80
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.25	$16.30
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.21	$16.05
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.18	$15.84
10/13/2011	PAYMENT	KEN BUCKINGHAM CO CHECK NUM: 1560	$-15.67	$15.66
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.28	$31.33
07/11/2011	BILL	BUCKINGHAM F E/BUCKINGHAM K TR	$31.05	$31.05
03/07/2011	PAYMENT	BUCKINGHAM, BOB CHECK	$-17.60	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.92	$17.60
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.77	$16.68
09/07/2010	PAYMENT	BUCKINGHAM KEN CHECK NUM: 959	$-15.90	$15.91
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.22	$31.81
07/09/2010	BILL	BUCKINGHAM F E/BUCKINGHAM K TR	$30.59	$30.59
08/31/2009	PAYMENT	BUCKINGHAM BOB CHECK BANK: 94*176 NUM: 382	$-15.10	$0.00
08/31/2009	AMENDMENT	rmve penalties/postmarked...pb	$-0.60	$15.10
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.60	$15.70
08/17/2009	PAYMENT	BUCKINGHAM KEN CHECK BANK: 94*72 NUM: 260	$-15.10	$15.10
07/10/2009	BILL	BUCKINGHAM F E & KENNETH	$30.20	$30.20
09/15/2008	PAYMENT	BUCKINGHAM KEN CHECK BANK: 94*72 NUM: 9716	$-15.48	$0.00
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.60	$15.48
08/28/2008	PAYMENT	BUCKINGHAM, FRED E & ROBERT F CHECK BANK: 94 7074 NUM: 10213	$-14.88	$14.88
07/10/2008	BILL	BUCKINGHAM F E & KENNETH	$29.76	$29.76
08/23/2007	PAYMENT	BUCKINGHAM, FRED E & ROBERT F CHECK BANK: 94 7074 NUM: 9605	$-14.72	$0.00
08/17/2007	PAYMENT	KENNETH BUCKINGHAM CHECK BANK: 94*72 NUM: 8921	$-14.72	$14.72
07/12/2007	BILL	BUCKINGHAM F E & KENNETH	$29.44	$29.44
04/30/2007	PAYMENT	ROBERT BUCKINGHAM CHECK BANK: 94 7074 NUM: 9411	$-19.65	$0.00
03/26/2007	PENALTY	1st yr delq letter/gsr	$2.00	$19.65
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.91	$17.65
02/16/2007	PAYMENT	ROBERT BUCKINGHAM CHECK BANK: 94*7074 NUM: 9271	$-16.74	$16.74
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$1.75	$33.48
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$1.46	$31.73
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.16	$30.27
07/06/2006	BILL	BUCKINGHAM F E & KENNETH	$29.11	$29.11

Tax Account 04-0331-05

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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