Tax Account 04-0331-16

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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	04-0331-16
Account Type	Real Estate
Location	PARADISE TOWN PARADISE VALLEY
Balance	$450.82
Currently Due	$450.82

Account ID

04-0331-16

Account Type

Real Estate

Location

PARADISE TOWN
PARADISE VALLEY

Balance

$450.82

Currently Due

$450.82

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$823.28
Total	$862.46
Paid	$411.64
Balance	$450.82
Due	$450.82
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

$823.28

Total

$862.46

Paid

$411.64

Balance

$450.82

Due

$450.82

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	Paid	$256.28	$0.00	$256.28	$256.28	$0.00
2	10/07/2024	10/17/2024	Past due	$189.00	$1.35	$189.00	$155.36	$34.99
3	01/06/2025	01/16/2025	Past due	$189.00	$11.13	$189.00	$0.00	$235.12
4	03/03/2025	03/13/2025	Past due	$189.00	$26.70	$189.00	$0.00	$450.82

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$767.18	$0.00	$767.18	$0.00	$0.00	2.3761	5.0
2022/2023 SECURED TAXES	$720.65	$0.00	$720.65	$0.00	$0.00	2.3761	5.0
2021/2022 SECURED TAXES	$705.42	$53.38	$758.80	$0.00	$0.00	2.3761	5.0
2020/2021 SECURED TAXES	$705.26	$0.00	$705.26	$0.00	$0.00	2.3761	5.0
2019/2020 SECURED TAXES	$695.42	$35.76	$731.18	$0.00	$0.00	2.3761	5.0
2018/2019 SECURED TAXES	$762.76	$9.23	$771.99	$0.00	$0.00	2.3356	5.0
2017/2018 SECURED TAXES	$724.91	$13.89	$738.80	$0.00	$0.00	2.3356	5.0
2016/2017 SECURED TAXES	$684.10	$43.53	$727.63	$0.00	$0.00	2.3356	5.0
2015/2016 SECURED TAXES	$647.46	$18.81	$666.27	$0.00	$0.00	2.3761	5.0
2014/2015 SECURED TAXES	$604.38	$66.30	$670.68	$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	65.99	65.99	.00	.00
2023-2024	S28	Weed District	65.99	65.99	.00	.00
2022-2023	S28	Weed District	65.99	65.99	.00	.00
2021-2022	S28	Weed District	65.99	65.99	.00	.00
2020-2021	S28	Weed District	65.99	65.99	.00	.00
2019-2020	S28	Weed District	65.99	65.99	.00	.00
2018-2019	S28	Weed District	65.99	65.99	.00	.00
2017-2018	S28	Weed District	65.99	65.99	.00	.00
2016-2017	S28	Weed District	65.99	65.99	.00	.00
2015-2016	S28	Weed District	65.99	65.99	.00	.00
2014-2015	S28	Weed District	65.99	65.99	.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	$450.82
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$24.70	$448.82
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$11.13	$424.12
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.35	$412.99
07/31/2024	PAYMENT	BUCKINGHAM ROBERT/BAR X RANCH CHECK 3378	$-411.64	$411.64
07/05/2024	BILL	BUCKINGHAM R F/BUCKINGHAM K TTE	$823.28	$823.28
08/28/2023	PAYMENT	BAR X RANCH / BUCKINGHAM, ROBERT F CHECK 2710	$-383.59	$0.00
08/21/2023	PAYMENT	BUCKINGHAM HOLDINGS LLC CHECK 1067	$-383.59	$383.59
07/06/2023	BILL	BUCKINGHAM R F/BUCKINGHAM K TTE	$767.18	$767.18
08/10/2022	PAYMENT	BUCKINGHAM DAVID & CORINNE CHECK 3850	$-720.65	$0.00
07/07/2022	BILL	BUCKINGHAM R F/BUCKINGHAM K TR	$720.65	$720.65
05/02/2022	PAYMENT	BUCKINGHAM, DAVID K & CORINNE CHECK NUM: 3792	$-530.38	$0.00
03/22/2022	PENALTY	1st Year Delq Letter	$2.50	$530.38
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$28.62	$527.88
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$15.90	$499.26
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$6.36	$483.36
07/26/2021	PAYMENT	BAR X RANCH/BUCKINGHAM, ROBERT CHECK NUM: 2326	$-228.42	$477.00
07/08/2021	BILL	BUCKINGHAM R F/BUCKINGHAM K TR	$705.42	$705.42
08/14/2020	PAYMENT	BUCKINGHAM DAVID K CREDIT: D NUM: DEBIT 2863	$-705.26	$0.00
07/10/2020	BILL	BUCKINGHAM R F/BUCKINGHAM K TR	$705.26	$705.26
05/29/2020	PAYMENT	DAVID BUCKINGHAM CREDIT: D NUM: DEBIT 2546	$-271.26	$0.00
05/06/2020	PENALTY	Publication Cost for Delinqncy	$10.00	$271.26
03/17/2020	PENALTY	1st Year Delq Letter	$2.50	$261.26
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$12.12	$258.76
03/11/2020	PAYMENT	BAR X RANCH/ROBERT BUCKINGHAM CHECK NUM: 1809	$-78.50	$246.64
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$8.00	$325.14
01/13/2020	PAYMENT	BAR X RANCH/BUCKINGHAM ROBERT CHECK NUM: 1742	$-78.50	$317.14
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$3.14	$395.64
10/17/2019	PAYMENT	BAR X RANCH/ROBERT BUCKINGHAM CHECK NUM: 1640	$-78.50	$392.50
09/03/2019	PAYMENT	BAR X RANCH / ROBERT BUCKINGHA CHECK NUM: 1575	$-112.21	$471.00
09/03/2019	AMENDMENT	REMOVE PENALTY/POSTMARKED...PB	$-3.17	$583.21
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.17	$586.38
08/23/2019	PAYMENT	DAVID BUCKINGHAM CHECK	$-112.21	$583.21
07/08/2019	BILL	BUCKINGHAM R F/BUCKINGHAM K TR	$695.42	$695.42
04/09/2019	PAYMENT	KENNETH R BUCKINGHAM CHECK NUM: 3407	$-92.73	$0.00
03/27/2019	PENALTY	1st year delq letters	$2.25	$92.73
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$3.48	$90.48
03/08/2019	PAYMENT	BAR X RANCH/BUCKINGHAM, ROBERT CHECK NUM: 1323	$-87.00	$87.00
01/11/2019	PAYMENT	BAR X RANCH CHECK NUM: 1267	$-87.00	$174.00
10/09/2018	PAYMENT	BAR X RANCH/BUCKINGHAM, ROBERT CHECK NUM: 1142	$-87.00	$261.00
10/09/2018	PAYMENT	BUCKINGHAM, KENNETH R CHECK NUM: 3388	$-174.00	$348.00
10/09/2018	PAYMENT	BUCKINGHAM, KENNETH R CHECK NUM: 3387	$-123.88	$522.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.50	$645.88
08/27/2018	PAYMENT	BAR X RANCH/BUCKINGHAM, ROBERT CHECK NUM: 1095	$-120.38	$642.38
07/05/2018	BILL	BUCKINGHAM R F/BUCKINGHAM K TR	$762.76	$762.76
04/02/2018	PAYMENT	BUCKINGHAM, KENNETH R CHECK NUM: 3198	$-177.89	$0.00
03/27/2018	PENALTY	1st Year Delq Letter	$2.25	$177.89
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$8.36	$175.64
03/05/2018	PAYMENT	BAR X RANCH/BUCKINGHAM, ROBERT CHECK NUM: 870	$-82.00	$167.28
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$3.28	$249.28
01/02/2018	PAYMENT	BAR X RANCH/BUCKINGHAM, ROBERT CHECK NUM: 783	$-82.00	$246.00
10/11/2017	PAYMENT	BAR X RANCH CHECK NUM: 668	$-82.00	$328.00
10/10/2017	PAYMENT	BUCKINGHAM, KENNETH R CHECK NUM: 2959	$-82.00	$410.00
08/29/2017	PAYMENT	BAR X RANCH CHECK NUM: 613	$-116.46	$492.00
08/29/2017	ADJUSTMENT	posted wrong amount mh	$116.46	$608.46
08/29/2017	VOID	CHECK	$-116.46	$492.00
08/21/2017	PAYMENT	KENNETH R BUCKINGHAM CHECK NUM: 2900	$-116.45	$608.46
07/11/2017	BILL	BUCKINGHAM R F/BUCKINGHAM K TR	$724.91	$724.91
05/30/2017	PAYMENT	BUCKINGHAM KENNETH CHECK NUM: 2771	$-385.59	$0.00
05/04/2017	PENALTY	Publication Cost for Delinqncy	$10.00	$385.59
03/23/2017	PENALTY	1st Year Delq Letter	$2.25	$375.59
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$20.52	$373.34
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$9.40	$352.82
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$1.36	$343.42
08/17/2016	PAYMENT	BUCKINGHAM ROBERT F CHECK NUM: 4696	$-342.04	$342.06
07/07/2016	BILL	BUCKINGHAM R F/BUCKINGHAM K TR	$684.10	$684.10
03/14/2016	PAYMENT	BUCKINGHAM, KENNETH R CHECK NUM: 2152	$-414.48	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$12.63	$414.48
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$4.30	$401.85
10/05/2015	PAYMENT	BUCKINGHAM, KENNETH CHECK NUM: 1036925020	$-107.56	$397.55
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.88	$505.11
08/24/2015	PAYMENT	BUCKINGHAM ROBERT F CHECK NUM: 4137	$-503.23	$503.23
08/03/2015	INTEREST	Monthly Interest	$2.56	$1,006.46
07/02/2015	BILL	BUCKINGHAM R F/BUCKINGHAM K TR	$647.46	$1,003.90
07/01/2015	INTEREST	Monthly Interest	$2.56	$356.44
06/01/2015	INTEREST	Monthly Interest	$2.56	$353.88
05/07/2015	PENALTY	Publication Cost for Delinqncy	$10.00	$351.32
03/25/2015	PENALTY	1st Year Delq Publication Cost	$2.50	$341.32
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$18.46	$338.82
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$8.68	$320.36
10/17/2014	PAYMENT	BUCKINGHAM, ROBERT F/BAR X RAN CHECK NUM: 3684	$-311.68	$311.68
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$13.52	$623.36
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$5.46	$609.84
07/03/2014	BILL	BUCKINGHAM F E/BUCKINGHAM K TR	$604.38	$604.38
03/31/2014	PAYMENT	BUCKINGHAM KENNETH CHECK NUM: 3361	$-66.98	$0.00
03/25/2014	PENALTY	1st Year Delq Letter Fees...pb	$2.50	$66.98
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$2.48	$64.48
02/14/2014	PAYMENT	BUCKINGHAM ROBERT F/BAR X RANC CHECK NUM: 3346	$-297.51	$62.00
01/24/2014	PAYMENT	BUCKINGHAM, KENNETH R CHECK NUM: 3235	$-70.06	$359.51
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$16.11	$429.57
10/28/2013	PAYMENT	BUCKINGHAM, KENNETH CHECK NUM: 004262724	$-66.68	$413.46
10/28/2013	ADJUSTMENT	check returned by bank...pb NUM: 2826	$66.68	$480.14
10/21/2013	VOID	KEN BUCKINGHAM CO CHECK NUM: 2826	$-66.68	$413.46
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$9.36	$480.14
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.53	$470.78
08/19/2013	PAYMENT	KEN BUCKINGHAM CO CHECK NUM: 2705	$-96.25	$468.25
07/02/2013	BILL	BUCKINGHAM F E/BUCKINGHAM K TR	$564.50	$564.50
03/12/2013	PAYMENT	KEN BUCKINGHAM CO CHECK NUM: 2440	$-63.48	$0.00
01/16/2013	PAYMENT	BUCKINGHAM / BAR X RANCH CHECK NUM: 2670	$-297.03	$63.48
01/14/2013	PAYMENT	KEN BUCKINGHAM CO CHECK NUM: 2339	$-233.52	$360.51
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$12.80	$594.03
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$5.16	$581.23
07/10/2012	BILL	BUCKINGHAM F E/BUCKINGHAM K TR	$576.07	$576.07
10/13/2011	PAYMENT	KEN BUCKINGHAM CO CHECK NUM: 1560	$-275.38	$0.00
08/29/2011	PAYMENT	FRED E & ROBERT F BUCKINGHAM CHECK NUM: 1772	$-270.55	$275.38
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$4.84	$545.93
07/11/2011	BILL	BUCKINGHAM F E/BUCKINGHAM K TR	$541.09	$541.09
03/25/2011	PAYMENT	KEN BUCKINGHAM CO. CHECK NUM: 1258	$-62.06	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$2.39	$62.06
03/07/2011	PAYMENT	BUCKINGHAM, BOB CHECK	$-272.04	$59.67
01/24/2011	PAYMENT	BUCKINGHAM KENNETH CHECK NUM: 1183	$-63.78	$331.71
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$15.55	$395.49
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$7.36	$379.94
10/11/2010	PAYMENT	BUCKINGHAM KEN CHECK NUM: 1006	$-56.00	$372.58
09/07/2010	PAYMENT	BUCKINGHAM KEN CHECK NUM: 959	$-92.59	$428.58
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$7.12	$521.17
07/09/2010	BILL	BUCKINGHAM F E/BUCKINGHAM K TR	$514.05	$514.05
05/05/2010	PAYMENT	BAR X RANCH CHECK NUM: 917	$-56.85	$0.00
03/22/2010	PENALTY	1st Year Delq Letter...pb	$2.25	$56.85
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$2.10	$54.60
02/09/2010	PAYMENT	KEN BUCKINGHAM CO CHECK NUM: 601	$-164.96	$52.50
01/19/2010	AMENDMENT	recalculate penalties...pb	$5.36	$217.46
01/19/2010	PAYMENT	BUCKINGHAM, FRED E & ROBERT CHECK NUM: 747	$-52.50	$212.10
01/19/2010	AMENDMENT	remove penatly/postmark...pb	$-7.88	$264.60
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$7.88	$272.48
10/19/2009	AMENDMENT	adj penalty/partial pymt ME	$2.10	$264.60
10/19/2009	PAYMENT	BUCKINGHAM FRED & ROBERT CHECK NUM: 615	$-52.50	$262.50
10/19/2009	AMENDMENT	removed penalty..postmarked ME	$-4.20	$315.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$4.20	$319.20
08/31/2009	PAYMENT	BUCKINGHAM BOB CHECK BANK: 94*176 NUM: 382	$-86.45	$315.00
08/31/2009	AMENDMENT	rmve penalties/postmarked...pb	$-3.46	$401.45
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.46	$404.91
08/17/2009	PAYMENT	BUCKINGHAM KEN CHECK BANK: 94*72 NUM: 260	$-86.45	$401.45
07/10/2009	BILL	BUCKINGHAM F E & KENNETH	$487.90	$487.90
04/21/2009	PAYMENT	KEN BUCKINGHAM CO. CHECK BANK: 94 72 NUM: 10170	$-162.12	$0.00
03/24/2009	PENALTY	1st Year Delq. Letters...pb	$2.25	$162.12
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$7.49	$159.87
03/12/2009	PAYMENT	BUCKINGHAM ROBERT CHECK BANK: 94*176 NUM: 111	$-48.50	$152.38
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$4.94	$200.88
01/15/2009	PAYMENT	BUCKINGHAM, FRED E & ROBERT F CHECK BANK: 94 7074 NUM: 10377	$-98.94	$195.94
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$3.88	$294.88
09/15/2008	PAYMENT	BUCKINGHAM KEN CHECK BANK: 94*72 NUM: 9716	$-86.70	$291.00
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.33	$377.70
08/28/2008	PAYMENT	BUCKINGHAM, FRED E & ROBERT F CHECK BANK: 94 7074 NUM: 10213	$-83.37	$374.37
07/10/2008	BILL	BUCKINGHAM F E & KENNETH	$457.74	$457.74
03/25/2008	PAYMENT	BUCKINGHAM KEN CHECK BANK: 94*72 NUM: 9381	$-151.52	$0.00
03/18/2008	AMENDMENT	penalty added for 4th instlmnt	$6.99	$151.52
03/17/2008	PAYMENT	ROBERT BUCKINGHAM CHECK BANK: 94*7074 NUM: 09945	$-46.00	$144.53
03/17/2008	AMENDMENT	postmarked remove penalty jm	$-11.15	$190.53
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$11.15	$201.68
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$4.69	$190.53
01/10/2008	PAYMENT	BUCKINGHAM FRED CHECK BANK: 94*7074 NUM: 9865	$-93.84	$185.84
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$3.68	$279.68
08/23/2007	PAYMENT	BUCKINGHAM, FRED E & ROBERT F CHECK BANK: 94 7074 NUM: 9605	$-80.13	$276.00
08/17/2007	PAYMENT	KENNETH BUCKINGHAM CHECK BANK: 94*72 NUM: 8921	$-80.13	$356.13
07/12/2007	BILL	BUCKINGHAM F E & KENNETH	$436.26	$436.26
05/01/2007	PAYMENT	KEN BUCKINGHAM CO. CHECK BANK: 94 72 NUM: 8680	$-242.46	$0.00
03/26/2007	PENALTY	1st yr delq letter/gsr	$2.00	$242.46
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$12.27	$240.46
02/16/2007	PAYMENT	ROBERT BUCKINGHAM CHECK BANK: 94*7074 NUM: 9271	$-228.20	$228.19
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$19.82	$456.39
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$12.11	$436.57
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$6.17	$424.46
07/06/2006	BILL	BUCKINGHAM F E & KENNETH	$418.29	$418.29

Tax Account 04-0331-16

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Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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