Tax Account 04-0331-06

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Owners

BUCKINGHAM ROBERT F
PO BOX 100
PARADISE VALLEY, NV 89426

Account Summary

Account ID	04-0331-06
Account Type	Real Estate
Location	22505 HINKEY SUMMIT RD PARADISE VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

04-0331-06

Account Type

Real Estate

Location

22505 HINKEY SUMMIT RD
PARADISE VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,581.54
Total	$4,581.54
Paid	$4,581.54
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3761
Tax District	5.0 (Paradise Fire District)
Tax Cap	93% High 5.8%, 7% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,581.54

Total

$4,581.54

Paid

$4,581.54

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3761

Tax District

5.0 (Paradise Fire District)

Tax Cap

93% High 5.8%, 7% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$2,829.54	$0.00	$2,829.54	$2,829.54	$0.00
2	10/07/2024	10/17/2024	Paid	$584.00	$0.00	$584.00	$584.00	$0.00
3	01/06/2025	01/16/2025	Paid	$584.00	$0.00	$584.00	$584.00	$0.00
4	03/03/2025	03/13/2025	Paid	$584.00	$0.00	$584.00	$584.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,421.95	$0.00	$4,421.95	$0.00	$0.00	2.3761	5.0
2022/2023 SECURED TAXES	$4,299.73	$32.59	$4,332.32	$0.00	$0.00	2.3761	5.0
2021/2022 SECURED TAXES	$4,276.82	$39.22	$4,316.04	$0.00	$0.00	2.3761	5.0
2020/2021 SECURED TAXES	$4,370.96	$20.34	$4,391.30	$0.00	$0.00	2.3761	5.0
2019/2020 SECURED TAXES	$4,370.00	$0.00	$4,370.00	$0.00	$0.00	2.3761	5.0
2018/2019 SECURED TAXES	$4,539.24	$0.00	$4,539.24	$0.00	$0.00	2.3356	5.0
2017/2018 SECURED TAXES	$3,793.80	$0.00	$3,793.80	$0.00	$0.00	2.3356	5.0
2016/2017 SECURED TAXES	$3,636.61	$0.00	$3,636.61	$0.00	$0.00	2.3356	5.0
2015/2016 SECURED TAXES	$2,701.37	$0.00	$2,701.37	$0.00	$0.00	2.3761	5.0
2014/2015 SECURED TAXES	$2,463.07	$113.40	$2,576.47	$0.00	$0.00	2.3761	5.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S18	Humboldt TV	30.00	30.00	.00	.00
2024-2025	S28	Weed District	156.00	156.00	.00	.00
2024-2025	S29	Landfill	78.00	78.00	.00	.00
2024-2025	S34	The Little Humboldt	2078.12	2078.12	.00	.00
2024-2025	S37	Paradise Groundwater	7.28	7.28	.00	.00
2023-2024	S18	Humboldt TV	30.00	30.00	.00	.00
2023-2024	S28	Weed District	156.00	156.00	.00	.00
2023-2024	S29	Landfill	78.00	78.00	.00	.00
2023-2024	S34	The Little Humboldt	2078.12	2078.12	.00	.00
2023-2024	S37	Paradise Groundwater	7.28	7.28	.00	.00
2022-2023	S18	Humboldt TV	30.00	30.00	.00	.00
2022-2023	S28	Weed District	156.00	156.00	.00	.00
2022-2023	S29	Landfill	78.00	78.00	.00	.00
2022-2023	S34	The Little Humboldt	2078.12	2078.12	.00	.00
2022-2023	S37	Paradise Groundwater	7.28	7.28	.00	.00
2021-2022	S18	Humboldt TV	30.00	30.00	.00	.00
2021-2022	S28	Weed District	156.00	156.00	.00	.00
2021-2022	S29	Landfill	78.00	78.00	.00	.00
2021-2022	S34	The Little Humboldt	2078.12	2078.12	.00	.00
2021-2022	S37	Paradise Groundwater	7.28	7.28	.00	.00
2020-2021	S18	Humboldt TV	30.00	30.00	.00	.00
2020-2021	S28	Weed District	156.00	156.00	.00	.00
2020-2021	S29	Landfill	78.00	78.00	.00	.00
2020-2021	S34	The Little Humboldt	2078.12	2078.12	.00	.00
2020-2021	S37	Paradise Groundwater	7.28	7.28	.00	.00
2020-2021	S59	Unreturn declaration	59.38	59.38	.00	.00
2019-2020	S18	Humboldt TV	30.00	30.00	.00	.00
2019-2020	S28	Weed District	156.00	156.00	.00	.00
2019-2020	S29	Landfill	78.00	78.00	.00	.00
2019-2020	S34	The Little Humboldt	2078.12	2078.12	.00	.00
2019-2020	S37	Paradise Groundwater	5.60	5.60	.00	.00
2019-2020	S59	Unreturn declaration	59.38	59.38	.00	.00
2018-2019	S18	Humboldt TV	30.00	30.00	.00	.00
2018-2019	S28	Weed District	156.00	156.00	.00	.00
2018-2019	S29	Landfill	78.00	78.00	.00	.00
2018-2019	S34	The Little Humboldt	2078.12	2078.12	.00	.00
2018-2019	S37	Paradise Groundwater	5.60	5.60	.00	.00
2018-2019	S59	Unreturn declaration	61.16	61.16	.00	.00
2017-2018	S18	Humboldt TV	30.00	30.00	.00	.00
2017-2018	S28	Weed District	156.00	156.00	.00	.00
2017-2018	S29	Landfill	78.00	78.00	.00	.00
2017-2018	S34	The Little Humboldt	1246.87	1246.87	.00	.00
2017-2018	S37	Paradise Groundwater	5.60	5.60	.00	.00
2016-2017	S18	Humboldt TV	30.00	30.00	.00	.00
2016-2017	S28	Weed District	156.00	156.00	.00	.00
2016-2017	S29	Landfill	78.00	78.00	.00	.00
2016-2017	S34	The Little Humboldt	1246.87	1246.87	.00	.00
2016-2017	S37	Paradise Groundwater	1.00	1.00	.00	.00
2015-2016	S18	Humboldt TV	30.00	30.00	.00	.00
2015-2016	S28	Weed District	156.00	156.00	.00	.00
2015-2016	S29	Landfill	78.00	78.00	.00	.00
2015-2016	S34	The Little Humboldt	433.79	433.79	.00	.00
2015-2016	S37	Paradise Groundwater	1.00	1.00	.00	.00
2014-2015	S18	Humboldt TV	60.00	60.00	.00	.00
2014-2015	S28	Weed District	156.00	156.00	.00	.00
2014-2015	S29	Landfill	78.00	78.00	.00	.00
2014-2015	S34	The Little Humboldt	347.03	347.03	.00	.00
2014-2015	S37	Paradise Groundwater	2.80	2.80	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/12/2025	PAYMENT	BUCKINGHAM ROBERT F/BAR X RANCH CHECK 3630	$-584.00	$0.00
01/16/2025	PAYMENT	BUCKINGHAM ROBERT/BAR X RANCH CHECK 3572	$-584.00	$584.00
10/16/2024	PAYMENT	BAR X RANCH CHECK 3475	$-584.00	$1,168.00
08/29/2024	PAYMENT	BAR X RANCH CHECK 3400	$-2,771.20	$1,752.00
08/16/2024	PAYMENT	BUCKINGHAM/BUCKINGHAM TTE/LASA ETAL CHECK 3397	$-58.34	$4,523.20
07/05/2024	BILL	BUCKINGHAM ROBERT F	$4,581.54	$4,581.54
02/15/2024	PAYMENT	BUCKINGHAM ROBERT F/BAR X RANCH CHECK 3227	$-545.00	$0.00
01/10/2024	PAYMENT	BUCKINGHAM ROBERT/BAR X RANCH CHECK 3194	$-545.00	$545.00
09/12/2023	PAYMENT	BAR X RANCH SYS 3064 ORIG: CHECK	$-3,331.95	$1,090.00
09/12/2023	ADJUSTMENT	BAR X RANCH CHECK 3064 VOIDED PAYMENT: 346897. REASON: COLLECTION FEE FIX	$3,331.95	$4,421.95
08/21/2023	PAYMENT	BAR X RANCH CHECK 3064	$-3,331.95	$1,090.00
07/06/2023	BILL	BUCKINGHAM ROBERT F	$4,421.95	$4,421.95
03/16/2023	PAYMENT	BUCKINGHAM ROBERT/BAR X RANCH CHECK 2900	$-264.15	$0.00
01/13/2023	PAYMENT	BAR X RANCH CHECK 2840	$-763.85	$264.15
10/12/2022	PAYMENT	BUCKINGHAM ROBERT F/ BAR X RANCH CHECK 2754	$-514.00	$1,028.00
08/25/2022	PAYMENT	BUCKINGHAM R/BAR X RANCH CHECK 2713	$-2,790.32	$1,542.00
07/07/2022	BILL	BUCKINGHAM ROBERT F	$4,332.32	$4,332.32
02/22/2022	PAYMENT	BAR X RANCH / BUCKINGHAM, ROBE CHECK NUM: 2549	$-508.00	$0.00
01/19/2022	PAYMENT	BAR X RANCH CHECK NUM: 2507	$-508.00	$508.00
01/19/2022	AMENDMENT	Remove Penalty - Postmark	$-19.27	$1,016.00
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$19.27	$1,035.27
10/12/2021	PAYMENT	BAR X RANCH CHECK NUM: 2401	$-508.00	$1,016.00
08/16/2021	PAYMENT	BAR X RANCH/BUCKINGHAM, ROBERT CHECK NUM: 2346	$-2,792.04	$1,524.00
07/08/2021	BILL	BUCKINGHAM ROBERT F	$4,316.04	$4,316.04
03/11/2021	PAYMENT	BAR X RANCH/BUCKINGHAM, ROBERT CHECK NUM: 2175	$-537.34	$0.00
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$0.74	$537.34
01/14/2021	PAYMENT	BAR X RANCH/BUCKINGHAM, ROBERT CHECK NUM: 2120	$-517.00	$536.60
10/21/2020	PAYMENT	BAR X RANCH/BUCKINGHAM, ROBERT CHECK NUM: 2018	$-517.00	$1,053.60
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$19.60	$1,570.60
08/25/2020	PAYMENT	BAR X RANCH/BUCKINGHAM ROBERT CHECK NUM: 1971	$-2,819.96	$1,551.00
07/10/2020	BILL	BUCKINGHAM ROBERT F	$4,370.96	$4,370.96
03/11/2020	PAYMENT	BAR X RANCH/ROBERT BUCKINGHAM CHECK NUM: 1808	$-517.00	$0.00
01/13/2020	PAYMENT	BAR X RANCH/BUCKINGHAM ROBERT CHECK NUM: 1743	$-517.00	$517.00
10/17/2019	PAYMENT	BAR X RANCH/ROBERT BUCKINGHAM CHECK NUM: 1639	$-517.00	$1,034.00
09/03/2019	PAYMENT	BAR X RANCH/BUCKINGHAM ROBERT CHECK NUM: 1574	$-2,819.00	$1,551.00
09/03/2019	AMENDMENT	REMOVE PENALTY/POSTMARKED...PB	$-103.06	$4,370.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$103.06	$4,473.06
07/08/2019	BILL	BUCKINGHAM ROBERT F	$4,370.00	$4,370.00
03/08/2019	PAYMENT	BAR X RANCH/BUCKINGHAM, ROBERT CHECK NUM: 1322	$-559.00	$0.00
01/11/2019	PAYMENT	BAR X RANCH CHECK NUM: 1268	$-559.00	$559.00
10/09/2018	PAYMENT	BAR X RANCH/BUCKINGHAM, ROBERT CHECK NUM: 1143	$-559.00	$1,118.00
08/27/2018	PAYMENT	BAR X RANCH/BUCKINGHAM, ROBERT CHECK NUM: 1094	$-2,862.24	$1,677.00
07/05/2018	BILL	BUCKINGHAM ROBERT F	$4,539.24	$4,539.24
03/05/2018	PAYMENT	BAR X RANCH/BUCKINGHAM, ROBERT CHECK NUM: 869	$-596.00	$0.00
01/02/2018	PAYMENT	BAR X RANCH/BUCKINGHAM, ROBERT CHECK NUM: 782	$-596.00	$596.00
10/11/2017	PAYMENT	BAR X RANCH CHECK NUM: 667	$-596.00	$1,192.00
08/29/2017	PAYMENT	BAR X RANCH CHECK NUM: 614	$-2,005.80	$1,788.00
07/11/2017	BILL	BUCKINGHAM ROBERT F	$3,793.80	$3,793.80
03/14/2017	PAYMENT	BAR X RANCH/BUCKINGHAM ROBERT CHECK NUM: 363	$-558.00	$0.00
01/17/2017	PAYMENT	BAR X RANCH/BUCKINGHAM ROBERT CHECK NUM: 285	$-558.00	$558.00
01/17/2017	AMENDMENT	Penalty reversed postmarked rn	$-21.24	$1,116.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$21.24	$1,137.24
10/11/2016	PAYMENT	BAR X RANCH/BUCKINGHAM, ROBERT CHECK NUM: 163	$-558.00	$1,116.00
08/17/2016	PAYMENT	BUCKINGHAM ROBERT F CHECK NUM: 4697	$-1,962.61	$1,674.00
07/07/2016	BILL	BUCKINGHAM ROBERT F	$3,636.61	$3,636.61
03/11/2016	PAYMENT	BUCKINGHAM ROBERT F CHECK NUM: 4425	$-527.00	$0.00
01/06/2016	PAYMENT	BUCKINGHAM ROBERT F CHECK NUM: 4332	$-527.00	$527.00
10/09/2015	PAYMENT	BUCKINGHAM ROBERT F CHECK NUM: 4187	$-527.00	$1,054.00
08/24/2015	PAYMENT	BUCKINGHAM ROBERT F CHECK NUM: 438	$-1,120.37	$1,581.00
07/02/2015	BILL	BUCKINGHAM ROBERT F	$2,701.37	$2,701.37
02/05/2015	PAYMENT	BUCKINGHAM, ROBERT F/BAR X CHECK NUM: 3853	$-996.18	$0.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$18.18	$996.18
10/17/2014	PAYMENT	BUCKINGHAM, ROBERT F/BAR X RAN CHECK NUM: 3683	$-1,580.29	$978.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$63.00	$2,558.29
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$32.22	$2,495.29
07/03/2014	BILL	BUCKINGHAM ROBERT F	$2,463.07	$2,463.07
03/03/2014	PAYMENT	BUCKINGHAM ROBERT F CHECK NUM: 3363	$-463.00	$0.00
02/14/2014	PAYMENT	BUCKINGHAM ROBERT F/BAR X RANC CHECK NUM: 3345	$-480.14	$463.00
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$17.14	$943.14
11/18/2013	PAYMENT	BUCKINGHAM KATHY CHECK NUM: 3202	$-1,521.62	$926.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$60.26	$2,447.62
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$31.07	$2,387.36
07/02/2013	BILL	BUCKINGHAM ROBERT F	$2,356.29	$2,356.29
01/16/2013	PAYMENT	BUCKINGHAM FRED E & ROBERT F CHECK NUM: 2668	$-2,370.03	$0.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$58.41	$2,370.03
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$30.35	$2,311.62
07/10/2012	BILL	BUCKINGHAM FREDERICK E & ROBER	$2,281.27	$2,281.27
04/03/2012	PAYMENT	BUCKINGHAM FREDERICK E & ROBER CHECK NUM: 2138	$-1,493.88	$0.00
03/26/2012	PENALTY	1st Year Delinq Letter...pb	$2.50	$1,493.88
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$85.73	$1,491.38
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$49.45	$1,405.65
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$21.19	$1,356.20
08/29/2011	PAYMENT	FRED E & ROBERT F BUCKINGHAM CHECK NUM: 1773	$-940.65	$1,335.01
08/29/2011	ADJUSTMENT	posted wrong amount...pb NUM: 1773	$906.09	$2,275.66
08/29/2011	VOID	FRED E & ROBERT F BUCKINGHAM CHECK NUM: 1773	$-906.09	$1,369.57
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$30.01	$2,275.66
07/11/2011	BILL	BUCKINGHAM FREDERICK E & ROBER	$2,245.65	$2,245.65
03/07/2011	PAYMENT	BUCKINGHAM ROBERT CHECK	$-2,986.76	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$134.36	$2,986.76
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$88.32	$2,852.40
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$51.73	$2,764.08
07/09/2010	BILL	BUCKINGHAM FREDERICK E & ROBER	$2,712.35	$2,712.35
05/05/2010	PAYMENT	BAR X RANCH CHECK NUM: 918	$-477.53	$0.00
03/22/2010	PENALTY	1st Year Delq Letter...pb	$2.25	$477.53
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$18.28	$475.28
01/19/2010	PAYMENT	BUCKINGHAM, FRED E & ROBERT F CHECK NUM: 749	$-457.00	$457.00
01/19/2010	AMENDMENT	remove penatlies/postmark...pb	$-18.28	$914.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$18.28	$932.28
10/19/2009	PAYMENT	BAR X RANCH CHECK NUM: 614	$-457.00	$914.00
10/19/2009	AMENDMENT	removed penalty..postmarked ME	$-18.28	$1,371.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$18.28	$1,389.28
08/31/2009	PAYMENT	BUCKINGHAM BOB CHECK BANK: 94*176 NUM: 381	$-1,276.55	$1,371.00
08/31/2009	AMENDMENT	rmve penalties/postmarked...pb	$-51.06	$2,647.55
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$51.06	$2,698.61
07/10/2009	BILL	BUCKINGHAM FREDERICK E & ROBER	$2,647.55	$2,647.55
03/12/2009	PAYMENT	BUCKINGHAM ROBERT CHECK BANK: 94*176 NUM: 110	$-371.85	$0.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.57	$371.85
01/15/2009	PAYMENT	BUCKINGHAM, FRED E & ROBERT F CHECK BANK: 94 7074 NUM: 10378	$-714.00	$371.28
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$14.28	$1,085.28
08/28/2008	PAYMENT	BUCKINGHAM, FRED E, ROBERT F CHECK BANK: 94 7074 NUM: 10214	$-1,179.81	$1,071.00
07/10/2008	BILL	BUCKINGHAM FREDERICK E & ROBER	$2,250.81	$2,250.81
03/17/2008	PAYMENT	ROBERT BUCKINGHAM CHECK BANK: 94*7074 NUM: 09946	$-345.44	$0.00
03/17/2008	AMENDMENT	postmarked remove penalty jm	$-13.82	$345.44
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$13.82	$359.26
01/10/2008	PAYMENT	BUCKINGHAM FRED CHECK BANK: 94*7074 NUM: 9864	$-704.70	$345.44
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$13.82	$1,050.14
08/23/2007	PAYMENT	BUCKINGHAM, FRED E & ROBERT F CHECK BANK: 94 7074 NUM: 9606	$-1,164.83	$1,036.32
07/27/2007	AMENDMENT	Apply Exemption - gsr	$-52.27	$2,201.15
07/12/2007	BILL	BUCKINGHAM FREDERICK E & ROBER	$2,253.42	$2,253.42
02/16/2007	PAYMENT	ROBERT BUCKINGHAM CHECK BANK: 94*7074 NUM: 9273	$-2,414.49	$0.00
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$110.54	$2,414.49
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$75.12	$2,303.95
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$46.49	$2,228.83
07/06/2006	BILL	BUCKINGHAM FREDERICK E & ROBER	$2,182.34	$2,182.34
03/13/2006	PAYMENT	BUCKINGHAM FRED & ROBERT CHECK BANK: 947074 NUM: 8722	$-1,070.74	$0.00
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$34.10	$1,070.74
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$13.64	$1,036.64
08/31/2005	PAYMENT	BUCKINGHAM, FRED E & ROBERT CHECK BANK: 94 7074 NUM: 8451	$-1,160.11	$1,023.00
07/18/2005	BILL	BUCKINGHAM FREDERICK E & ROBER	$2,183.11	$2,183.11
03/21/2005	PAYMENT	ROBERT BUCKINGHAM CHECK BANK: 947074 NUM: 8111	$-329.00	$0.00
03/21/2005	AMENDMENT	postmark - bb	$-13.16	$329.00
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$13.16	$342.16
01/18/2005	PAYMENT	BUCKINGHAM FRED CHECK BANK: 947074 NUM: 8023	$-329.00	$329.00
10/18/2004	PAYMENT	BUCKINGHAM ROBERT F. CHECK BANK: 94-7074 NUM: 7892	$-329.00	$658.00
08/30/2004	PAYMENT	BUCKINGHAM ROBERT F. CHECK BANK: 94-7074 NUM: 7809	$-1,151.06	$987.00
07/06/2004	BILL	BUCKINGHAM FREDERICK E & ROBER	$2,138.06	$2,138.06
03/12/2004	PAYMENT	ROBERT BUCKINGHAM CHECK BANK: 94*7074 NUM: 7523	$-268.00	$0.00
01/16/2004	PAYMENT	ROBERT BUCKINGHAM CHECK BANK: 94*7074 NUM: 7436	$-268.00	$268.00
10/23/2003	PAYMENT	BUDKINGHAM ROBERT F. CHECK BANK: 94-7074 NUM: 7285	$-278.72	$536.00
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$10.72	$814.72
08/29/2003	PAYMENT	BUCKINGHAM FRED E & ROBERT F CHECK BANK: 94F7074 NUM: 7210	$-1,087.94	$804.00
07/18/2003	BILL	BUCKINGHAM FREDERICK E & ROBER	$1,891.94	$1,891.94
03/13/2003	PAYMENT	BUCKINGHAM ROBERT F. CHECK BANK: 94-7074 NUM: 6923	$-260.00	$0.00
01/17/2003	PAYMENT	BUCKINGHAM ROBERT CHECK BANK: 94-7074 NUM: 6833	$-260.00	$260.00
10/18/2002	PAYMENT	BUCKINGHAM ROBERT F. CHECK BANK: 94-7074 NUM: 6662	$-260.00	$520.00
08/30/2002	PAYMENT	BUCKINGHAM ROBERT CHECK BANK: 94-7074 NUM: 6578	$-1,322.89	$780.00
07/08/2002	BILL	BUCKINGHAM FREDERICK E & ROBER	$2,102.89	$2,102.89
03/15/2002	PAYMENT	94-7074 CHECK BANK: 94-7074 NUM: 6275	$-288.51	$0.00
01/18/2002	PAYMENT	BUCKINGHAM ROBERT CHECK BANK: 94-7074 NUM: 6196	$-288.51	$288.51
10/12/2001	PAYMENT	BUCKINGHAM ROBERT F. CHECK BANK: 94-7074 NUM: 6048	$-288.51	$577.02
08/31/2001	PAYMENT	BUCKINGHAM ROBERT CHECK BANK: 94-7074 NUM: 5993	$-1,347.98	$865.53
07/11/2001	BILL	BUCKINGHAM FREDERICK E & ROBER	$2,213.51	$2,213.51
03/06/2001	PAYMENT	BUCKINGHAM ROBERT F. CHECK BANK: 94-7074 NUM: 5715	$-211.03	$0.00
01/16/2001	PAYMENT	BUCKINGHAM ROBERT CHECK BANK: 94-7074 NUM: 5632	$-211.03	$211.03
10/12/2000	PAYMENT	BUCKINGHAM ROBERT F. CHECK BANK: 94-204 NUM: 5483	$-211.03	$422.06
09/01/2000	PAYMENT	BUCKINGHAM, FRED CHECK BANK: 94-204 NUM: 5421	$-1,457.32	$633.09
07/06/2000	BILL	BUCKINGHAM FREDERICK E & ROBER	$2,090.41	$2,090.41
03/17/2000	PAYMENT	BAR X RANCH CHECK BANK: 94-204 NUM: 5164	$-231.30	$0.00
01/13/2000	PAYMENT	BAR X RANCH CHECK BANK: 94-204 NUM: 5057	$-231.30	$231.30
10/13/1999	PAYMENT	BUCKINGHAM FREDERICK E & ROBER CHECK BANK: 94-204 NUM: 4907	$-231.30	$462.60
08/26/1999	PAYMENT	BAR X RANCH CHECK BANK: 94-204 NUM: 4825	$-1,477.57	$693.90
07/12/1999	BILL	BUCKINGHAM FREDERICK E & ROBER	$2,171.47	$2,171.47
03/12/1999	PAYMENT	BAR X RANCH CHECK	$-224.52	$0.00
01/15/1999	PAYMENT	BAR X RANCH CHECK	$-224.52	$224.52
10/16/1998	PAYMENT	BAR X RANCH CHECK	$-224.52	$449.04
08/28/1998	PAYMENT	FRED BUCKINGHAM CHECK	$-1,517.61	$673.56
07/09/1998	BILL	BUCKINGHAM FREDERICK E & ROBER	$2,191.17	$2,191.17
03/17/1998	PAYMENT	BAR X RANCH	$-254.15	$0.00
03/17/1998	AMENDMENT	adj penalty ss	$0.01	$254.15
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$9.77	$254.14
01/16/1998	PAYMENT	BAR X RANCH	$-244.37	$244.37
10/17/1997	PAYMENT	BAR X RANCH	$-244.37	$488.74
08/29/1997	PAYMENT	BUCKINGHAM FRED	$-1,533.46	$733.11
07/23/1997	BILL	BUCKINGHAM FREDERICK E & ROBER	$2,266.57	$2,266.57
03/13/1997	PAYMENT	BUCKINGHAM FRED	$-244.48	$0.00
01/17/1997	PAYMENT	BUCKINGHAM FREDERICK E & ROBER	$-244.48	$244.48
10/18/1996	PAYMENT	FRED BUCKINGHAM	$-244.48	$488.96
09/03/1996	PAYMENT	BUCKINGHAM FREDERICK E & ROBER	$-1,527.55	$733.44
07/11/1996	BILL	BUCKINGHAM FREDERICK E & ROBER	$2,260.99	$2,260.99

Tax Account 04-0331-06

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