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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

Current Year

Description 2025/2026 REAL ESTATE TAXES
Original $125.77
Total $125.77
Paid $125.77
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 2.4761
Tax District 5.0 (Paradise Fire District)
Tax Cap 100% High 5.8%
Tax Cap Type Other

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyInterestTotalPaidTotal Due
108/18/202508/28/2025Paid$38.77$0.00$0.00$38.77$38.77$0.00
210/06/202510/16/2025Paid$29.00$0.00$0.00$29.00$29.00$0.00
301/05/202601/15/2026Paid$29.00$0.00$0.00$29.00$29.00$0.00
403/02/202603/12/2026Paid$29.00$0.00$0.00$29.00$29.00$0.00

Past Years

DescriptionOriginalPenaltyInterestPaidBalanceDueTax RateTax District
2024/2025 REAL ESTATE TAXES$119.19$0.00$0.00$119.19$0.00$0.002.37615.0
2023/2024 REAL ESTATE TAXES$110.82$0.00$0.00$110.82$0.00$0.002.37615.0
2022/2023 SECURED TAXES$103.06$0.00$0.00$103.06$0.00$0.002.37615.0
2021/2022 SECURED TAXES$100.45$0.00$0.00$100.45$0.00$0.002.37615.0
2020/2021 SECURED TAXES$99.90$0.00$0.00$99.90$0.00$0.002.37615.0
2019/2020 SECURED TAXES$98.36$0.00$0.00$98.36$0.00$0.002.37615.0
2018/2019 SECURED TAXES$94.41$3.54$0.00$97.95$0.00$0.002.33565.0
2017/2018 SECURED TAXES$89.33$0.00$0.00$89.33$0.00$0.002.33565.0
2016/2017 SECURED TAXES$84.17$3.13$0.00$87.30$0.00$0.002.33565.0
2015/2016 SECURED TAXES$79.55$6.62$0.00$86.17$0.00$0.002.37615.0
2014/2015 SECURED TAXES$74.10$17.49$0.00$91.59$0.00$0.002.37615.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2025-2026S28Weed District6.006.00.00.00
2024-2025S28Weed District6.006.00.00.00
2023-2024S28Weed District6.006.00.00.00
2022-2023S28Weed District6.006.00.00.00
2021-2022S28Weed District6.006.00.00.00
2020-2021S28Weed District6.006.00.00.00
2019-2020S28Weed District6.006.00.00.00
2018-2019S28Weed District6.006.00.00.00
2017-2018S28Weed District6.006.00.00.00
2016-2017S28Weed District6.006.00.00.00
2015-2016S28Weed District6.006.00.00.00
2014-2015S28Weed District6.006.00.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
08/08/2025PAYMENTBUCKINGHAM HOLDINGS LLC CHECK 1073$-125.77$0.00
07/03/2025BILLBUCKINGHAM KENNETH R TTE$125.77$125.77
08/29/2024PAYMENTKENNETH R BUCKINGHAM TRUST / BUCKINGHAM RANCH CHECK 226$-119.19$0.00
07/05/2024BILLBUCKINGHAM KENNETH R TTE$119.19$119.19
08/21/2023PAYMENTBUCKINGHAM HOLDINGS LLC CHECK 1067$-110.82$0.00
07/06/2023BILLBUCKINGHAM KENNETH R TTE$110.82$110.82
02/24/2023PAYMENTBUCKINGHAM KENNETH R TR CHECK 128$-24.00$0.00
01/06/2023PAYMENTBUCKINGHAM HOLDINGS LLC CHECK 1051$-24.00$24.00
09/30/2022PAYMENTBUCKINGHAM DAVID & CORINNE CHECK 3982$-24.00$48.00
08/10/2022PAYMENTBUCKINGHAM DAVID & CORINNE CHECK 3850$-31.06$72.00
07/07/2022BILLBUCKINGHAM KENNETH R TR$103.06$103.06
02/28/2022PAYMENTBUCKINGHAM, DAVID K & CORINNE CHECK NUM: 3769$-23.00$0.00
01/03/2022PAYMENTBUCKINGHAM, KENNETH R CHECK NUM: 4037$-23.00$23.00
09/29/2021PAYMENTBUCKINGHAM, KENNETH R CHECK NUM: 4014$-23.00$46.00
08/13/2021PAYMENTBUCKINGHAM, KENNETH R CHECK NUM: 4013$-31.45$69.00
07/08/2021BILLBUCKINGHAM KENNETH R TR$100.45$100.45
08/14/2020PAYMENTBUCKINGHAM KENNETH R CHECK NUM: 3983$-99.90$0.00
07/10/2020BILLBUCKINGHAM KENNETH R TR$99.90$99.90
08/23/2019PAYMENTDAVID BUCKINGHAM CHECK$-98.36$0.00
07/08/2019BILLBUCKINGHAM KENNETH R TRUST$98.36$98.36
10/09/2018PAYMENTBUCKINGHAM, KENNETH R CHECK NUM: 3387$-97.95$0.00
08/31/2018PENALTYInstlmnt 1 Penalty for 2018-19$3.54$97.95
07/05/2018BILLBUCKINGHAM KENNETH R TRUST$94.41$94.41
08/03/2017PAYMENTFIRST CENTENNIAL TITLE COMPANY CHECK NUM: 041109$-89.33$0.00
07/11/2017BILLRECANZONE CARLO J & VICTORIA L$89.33$89.33
10/05/2016PAYMENTRECANZONE VICTORIA CHECK NUM: 1008$-87.30$0.00
08/26/2016PENALTYInstlmnt 1 Penalty for 2016-17$3.13$87.30
07/07/2016BILLRECANZONE CARLO J & VICTORIA L$84.17$84.17
10/23/2015PAYMENTRECANZONE, VICTORIA L CREDIT: D BANK: OP INTERNET NUM: T12805$-86.17$0.00
10/16/2015PENALTYInstlmnt 2 Penalty for 2015-16$3.68$86.17
08/28/2015PENALTYInstlmnt 1 Penalty for 2015-16$2.94$82.49
07/02/2015BILLRECANZONE CARLO J & VICTORIA L$79.55$79.55
05/06/2015PAYMENTRECANZONE, VICTORIA L CREDIT: D BANK: OP INTERNET NUM: 689244$-91.59$0.00
03/25/2015PENALTY1st Year Delq Publication Cost$2.50$91.59
03/13/2015PENALTYInstlmnt 4 Penalty for 2014-15$4.77$89.09
01/16/2015PENALTYInstlmnt 3 Penalty for 2014-15$4.09$84.32
10/17/2014PENALTYInstlmnt 2 Penalty for 2014-15$3.41$80.23
08/29/2014PENALTYInstlmnt 1 Penalty for 2014-15$2.72$76.82
07/03/2014BILLRECANZONE CARLO J & VICTORIA L$74.10$74.10
04/23/2014PAYMENTRECANZONE CARLO J & VICTORIA L CHECK NUM: 8848$-85.41$0.00
03/25/2014PENALTY1st Year Delq Letter Fees...pb$2.50$85.41
03/14/2014PENALTYInstlmnt 4 Penalty for 2013-14$4.41$82.91
01/17/2014PENALTYInstlmnt 3 Penalty for 2013-14$3.78$78.50
10/18/2013PENALTYInstlmnt 2 Penalty for 2013-14$3.15$74.72
08/30/2013PENALTYInstlmnt 1 Penalty for 2013-14$2.52$71.57
07/02/2013BILLRECANZONE CARLO J & VICTORIA L$69.05$69.05
04/24/2013PAYMENTRECANZONE CARLO J & VICTORIA CHECK NUM: 8779$-79.73$0.00
03/26/2013PENALTY1st Year Delq. Letter Fee...pb$2.50$79.73
03/15/2013PENALTYInstlmnt 4 Penalty for 2012-13$4.09$77.23
01/18/2013PENALTYInstlmnt 3 Penalty for 2012-13$3.50$73.14
10/12/2012PENALTYInstlmnt 2 Penalty for 2012-13$2.92$69.64
08/31/2012PENALTYInstlmnt 1 Penalty for 2012-13$2.34$66.72
07/10/2012BILLRECANZONE CARLO J & VICTORIA L$64.38$64.38
03/07/2012PAYMENTRECANZONE VICTORIA CHECK NUM: OP INTERNET$-68.16$0.00
01/17/2012PENALTYInstlmnt 3 Penalty for 2011-12$3.24$68.16
10/14/2011PENALTYInstlmnt 2 Penalty for 2011-12$2.70$64.92
08/26/2011PENALTYInstlmnt 1 Penalty for 2011-12$2.16$62.22
07/11/2011BILLRECANZONE CARLO J & VICTORIA L$60.06$60.06
04/26/2011PAYMENTVICTORIA RECANZONE CHECK NUM: 8582$-81.93$0.00
03/28/2011PENALTYPUBLICATION COSTS - 1ST YEAR$2.25$81.93
03/18/2011PENALTYInstlmnt 4 Penalty for 2010-11$4.57$79.68
01/14/2011PENALTYInstlmnt 3 Penalty for 2010-11$3.92$75.11
10/15/2010PENALTYInstlmnt 2 Penalty for 2010-11$3.27$71.19
08/27/2010PENALTYInstlmnt 1 Penalty for 2010-11$2.61$67.92
07/09/2010BILLRECANZONE CARLO J & VICTORIA L$65.31$65.31
08/26/2009PAYMENTVICTORIA RECANZONE CHECK BANK: 94*72 NUM: 8345$-79.78$0.00
07/10/2009BILLRECANZONE CARLO J & VICTORIA L$79.78$79.78
01/14/2009PAYMENTRECANZONE, CARLO J & VICTORIA CHECK BANK: 94 72 NUM: 8181$-84.04$0.00
10/17/2008PENALTYInstlmnt 2 Penalty for 2008-09$3.86$84.04
08/29/2008PENALTYInstlmnt 1 Penalty for 2008-09$3.08$80.18
07/10/2008BILLRECANZONE CARLO J & VICTORIA L$77.10$77.10
11/28/2007PAYMENTRECANZONE VICTORIA CHECK BANK: 94*72 NUM: 8049$-79.79$0.00
10/12/2007PENALTYInstlmnt 2 Penalty for 2007-08$3.66$79.79
09/04/2007PENALTYInstlmnt 1 Penalty for 2007-08$2.93$76.13
07/12/2007BILLRECANZONE CARLO J & VICTORIA L$73.20$73.20
01/12/2007PAYMENTVICTORIA RECANZONE CHECK BANK: 94 72 NUM: 7912$-75.45$0.00
10/13/2006PENALTYInstlmnt 2 Penalty for 2006-07$3.46$75.45
09/05/2006PENALTYInstlmnt 1 Penalty for 2006-07$2.77$71.99
07/06/2006BILLRECANZONE CARLO J & VICTORIA L$69.22$69.22
01/26/2006PAYMENTRECANZONE CARLO/VICTORIA CHECK BANK: 9472 NUM: 7694$-74.99$0.00
01/19/2006PENALTYInstlmnt 3 Penalty for 2005-06$3.91$74.99
10/18/2005PENALTYInstlmnt 2 Penalty for 2005-06$3.26$71.08
08/31/2005PENALTYInstlmnt 1 Penalty for 2005-06$2.61$67.82
07/18/2005BILLRECANZONE CARLO J & VICTORIA L$65.21$65.21
03/08/2005PAYMENTRECANZONE VICTORIA CHECK BANK: 94-72 NUM: 7431$-71.46$0.00
01/19/2005PENALTYInstlmnt 3 Penalty for 2004-05$3.73$71.46
10/18/2004PENALTYInstlmnt 2 Penalty for 2004-05$3.11$67.73
09/01/2004PENALTYInstlmnt 1 Penalty for 2004-05$2.49$64.62
07/06/2004BILLRECANZONE CARLO J & VICTORIA L$62.13$62.13