Tax Account 04-0331-31

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Owners

BUCKINGHAM KENNETH R TTE
PO BOX 10
PARADISE VALLEY, NV 89426

BUCKINGHAM KENNETH R TRUSTEE

Account Summary

Account ID	04-0331-31
Account Type	Real Estate
Location	PARADISE VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

04-0331-31

Account Type

Real Estate

Location

PARADISE VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$119.19
Total	$119.19
Paid	$119.19
Balance	$0.00
Due	$0.00
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

$119.19

Total

$119.19

Paid

$119.19

Balance

$0.00

Due

$0.00

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	$35.19	$0.00	$35.19	$35.19	$0.00
2	10/07/2024	10/17/2024	Paid	$28.00	$0.00	$28.00	$28.00	$0.00
3	01/06/2025	01/16/2025	Paid	$28.00	$0.00	$28.00	$28.00	$0.00
4	03/03/2025	03/13/2025	Paid	$28.00	$0.00	$28.00	$28.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$110.82	$0.00	$110.82	$0.00	$0.00	2.3761	5.0
2022/2023 SECURED TAXES	$103.06	$0.00	$103.06	$0.00	$0.00	2.3761	5.0
2021/2022 SECURED TAXES	$100.45	$0.00	$100.45	$0.00	$0.00	2.3761	5.0
2020/2021 SECURED TAXES	$99.90	$0.00	$99.90	$0.00	$0.00	2.3761	5.0
2019/2020 SECURED TAXES	$98.36	$0.00	$98.36	$0.00	$0.00	2.3761	5.0
2018/2019 SECURED TAXES	$94.41	$3.54	$97.95	$0.00	$0.00	2.3356	5.0
2017/2018 SECURED TAXES	$89.33	$0.00	$89.33	$0.00	$0.00	2.3356	5.0
2016/2017 SECURED TAXES	$84.17	$3.13	$87.30	$0.00	$0.00	2.3356	5.0
2015/2016 SECURED TAXES	$79.55	$6.62	$86.17	$0.00	$0.00	2.3761	5.0
2014/2015 SECURED TAXES	$74.10	$17.49	$91.59	$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	6.00	6.00	.00	.00
2023-2024	S28	Weed District	6.00	6.00	.00	.00
2022-2023	S28	Weed District	6.00	6.00	.00	.00
2021-2022	S28	Weed District	6.00	6.00	.00	.00
2020-2021	S28	Weed District	6.00	6.00	.00	.00
2019-2020	S28	Weed District	6.00	6.00	.00	.00
2018-2019	S28	Weed District	6.00	6.00	.00	.00
2017-2018	S28	Weed District	6.00	6.00	.00	.00
2016-2017	S28	Weed District	6.00	6.00	.00	.00
2015-2016	S28	Weed District	6.00	6.00	.00	.00
2014-2015	S28	Weed District	6.00	6.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/29/2024	PAYMENT	KENNETH R BUCKINGHAM TRUST / BUCKINGHAM RANCH CHECK 226	$-119.19	$0.00
07/05/2024	BILL	BUCKINGHAM KENNETH R TTE	$119.19	$119.19
08/21/2023	PAYMENT	BUCKINGHAM HOLDINGS LLC CHECK 1067	$-110.82	$0.00
07/06/2023	BILL	BUCKINGHAM KENNETH R TTE	$110.82	$110.82
02/24/2023	PAYMENT	BUCKINGHAM KENNETH R TR CHECK 128	$-24.00	$0.00
01/06/2023	PAYMENT	BUCKINGHAM HOLDINGS LLC CHECK 1051	$-24.00	$24.00
09/30/2022	PAYMENT	BUCKINGHAM DAVID & CORINNE CHECK 3982	$-24.00	$48.00
08/10/2022	PAYMENT	BUCKINGHAM DAVID & CORINNE CHECK 3850	$-31.06	$72.00
07/07/2022	BILL	BUCKINGHAM KENNETH R TR	$103.06	$103.06
02/28/2022	PAYMENT	BUCKINGHAM, DAVID K & CORINNE CHECK NUM: 3769	$-23.00	$0.00
01/03/2022	PAYMENT	BUCKINGHAM, KENNETH R CHECK NUM: 4037	$-23.00	$23.00
09/29/2021	PAYMENT	BUCKINGHAM, KENNETH R CHECK NUM: 4014	$-23.00	$46.00
08/13/2021	PAYMENT	BUCKINGHAM, KENNETH R CHECK NUM: 4013	$-31.45	$69.00
07/08/2021	BILL	BUCKINGHAM KENNETH R TR	$100.45	$100.45
08/14/2020	PAYMENT	BUCKINGHAM KENNETH R CHECK NUM: 3983	$-99.90	$0.00
07/10/2020	BILL	BUCKINGHAM KENNETH R TR	$99.90	$99.90
08/23/2019	PAYMENT	DAVID BUCKINGHAM CHECK	$-98.36	$0.00
07/08/2019	BILL	BUCKINGHAM KENNETH R TRUST	$98.36	$98.36
10/09/2018	PAYMENT	BUCKINGHAM, KENNETH R CHECK NUM: 3387	$-97.95	$0.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.54	$97.95
07/05/2018	BILL	BUCKINGHAM KENNETH R TRUST	$94.41	$94.41
08/03/2017	PAYMENT	FIRST CENTENNIAL TITLE COMPANY CHECK NUM: 041109	$-89.33	$0.00
07/11/2017	BILL	RECANZONE CARLO J & VICTORIA L	$89.33	$89.33
10/05/2016	PAYMENT	RECANZONE VICTORIA CHECK NUM: 1008	$-87.30	$0.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.13	$87.30
07/07/2016	BILL	RECANZONE CARLO J & VICTORIA L	$84.17	$84.17
10/23/2015	PAYMENT	RECANZONE, VICTORIA L CREDIT: D BANK: OP INTERNET NUM: T12805	$-86.17	$0.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.68	$86.17
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.94	$82.49
07/02/2015	BILL	RECANZONE CARLO J & VICTORIA L	$79.55	$79.55
05/06/2015	PAYMENT	RECANZONE, VICTORIA L CREDIT: D BANK: OP INTERNET NUM: 689244	$-91.59	$0.00
03/25/2015	PENALTY	1st Year Delq Publication Cost	$2.50	$91.59
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$4.77	$89.09
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$4.09	$84.32
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$3.41	$80.23
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.72	$76.82
07/03/2014	BILL	RECANZONE CARLO J & VICTORIA L	$74.10	$74.10
04/23/2014	PAYMENT	RECANZONE CARLO J & VICTORIA L CHECK NUM: 8848	$-85.41	$0.00
03/25/2014	PENALTY	1st Year Delq Letter Fees...pb	$2.50	$85.41
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$4.41	$82.91
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$3.78	$78.50
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$3.15	$74.72
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.52	$71.57
07/02/2013	BILL	RECANZONE CARLO J & VICTORIA L	$69.05	$69.05
04/24/2013	PAYMENT	RECANZONE CARLO J & VICTORIA CHECK NUM: 8779	$-79.73	$0.00
03/26/2013	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$79.73
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$4.09	$77.23
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$3.50	$73.14
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.92	$69.64
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.34	$66.72
07/10/2012	BILL	RECANZONE CARLO J & VICTORIA L	$64.38	$64.38
03/07/2012	PAYMENT	RECANZONE VICTORIA CHECK NUM: OP INTERNET	$-68.16	$0.00
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$3.24	$68.16
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.70	$64.92
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.16	$62.22
07/11/2011	BILL	RECANZONE CARLO J & VICTORIA L	$60.06	$60.06
04/26/2011	PAYMENT	VICTORIA RECANZONE CHECK NUM: 8582	$-81.93	$0.00
03/28/2011	PENALTY	PUBLICATION COSTS - 1ST YEAR	$2.25	$81.93
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$4.57	$79.68
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$3.92	$75.11
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.27	$71.19
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.61	$67.92
07/09/2010	BILL	RECANZONE CARLO J & VICTORIA L	$65.31	$65.31
08/26/2009	PAYMENT	VICTORIA RECANZONE CHECK BANK: 94*72 NUM: 8345	$-79.78	$0.00
07/10/2009	BILL	RECANZONE CARLO J & VICTORIA L	$79.78	$79.78
01/14/2009	PAYMENT	RECANZONE, CARLO J & VICTORIA CHECK BANK: 94 72 NUM: 8181	$-84.04	$0.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$3.86	$84.04
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.08	$80.18
07/10/2008	BILL	RECANZONE CARLO J & VICTORIA L	$77.10	$77.10
11/28/2007	PAYMENT	RECANZONE VICTORIA CHECK BANK: 94*72 NUM: 8049	$-79.79	$0.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$3.66	$79.79
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.93	$76.13
07/12/2007	BILL	RECANZONE CARLO J & VICTORIA L	$73.20	$73.20
01/12/2007	PAYMENT	VICTORIA RECANZONE CHECK BANK: 94 72 NUM: 7912	$-75.45	$0.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$3.46	$75.45
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.77	$71.99
07/06/2006	BILL	RECANZONE CARLO J & VICTORIA L	$69.22	$69.22
01/26/2006	PAYMENT	RECANZONE CARLO/VICTORIA CHECK BANK: 9472 NUM: 7694	$-74.99	$0.00
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$3.91	$74.99
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.26	$71.08
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.61	$67.82
07/18/2005	BILL	RECANZONE CARLO J & VICTORIA L	$65.21	$65.21
03/08/2005	PAYMENT	RECANZONE VICTORIA CHECK BANK: 94-72 NUM: 7431	$-71.46	$0.00
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$3.73	$71.46
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$3.11	$67.73
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.49	$64.62
07/06/2004	BILL	RECANZONE CARLO J & VICTORIA L	$62.13	$62.13

Tax Account 04-0331-31

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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