Tax Account 04-0332-04

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Owners

BUCKINGHAM KENNETH R TTE
PO BOX 10
PARADISE VALLEY, NV 83644

BUCKINGHAM KENNETH R TRUSTEE

Account Summary

Account ID	04-0332-04
Account Type	Real Estate
Location	HINKEY SUMMIT RD RANCH PARADISE VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

04-0332-04

Account Type

Real Estate

Location

HINKEY SUMMIT RD RANCH
PARADISE VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,021.36
Total	$2,021.36
Paid	$2,021.36
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

$2,021.36

Total

$2,021.36

Paid

$2,021.36

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	$572.36	$0.00	$572.36	$572.36	$0.00
2	10/07/2024	10/17/2024	Paid	$483.00	$0.00	$483.00	$483.00	$0.00
3	01/06/2025	01/16/2025	Paid	$483.00	$0.00	$483.00	$483.00	$0.00
4	03/03/2025	03/13/2025	Paid	$483.00	$0.00	$483.00	$483.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,886.10	$1.00	$1,887.10	$0.00	$0.00	2.3761	5.0
2022/2023 SECURED TAXES	$1,760.86	$0.00	$1,760.86	$0.00	$0.00	2.3761	5.0
2021/2022 SECURED TAXES	$1,644.91	$0.00	$1,644.91	$0.00	$0.00	2.3761	5.0
2020/2021 SECURED TAXES	$1,579.84	$30.18	$1,610.02	$0.00	$0.00	2.3761	5.0
2019/2020 SECURED TAXES	$1,531.73	$109.38	$1,641.11	$0.00	$0.00	2.3761	5.0
2018/2019 SECURED TAXES	$2,458.18	$80.04	$2,538.22	$0.00	$0.00	2.3356	5.0
2017/2018 SECURED TAXES	$1,989.80	$0.00	$1,989.80	$0.00	$0.00	2.3356	5.0
2016/2017 SECURED TAXES	$1,915.39	$35.08	$1,950.47	$0.00	$0.00	2.3356	5.0
2015/2016 SECURED TAXES	$1,552.29	$63.82	$1,616.11	$0.00	$0.00	2.3761	5.0
2014/2015 SECURED TAXES	$1,414.48	$202.08	$1,616.56	$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	87.41	87.41	.00	.00
2024-2025	S29	Landfill	78.00	78.00	.00	.00
2023-2024	S18	Humboldt TV	30.00	30.00	.00	.00
2023-2024	S28	Weed District	87.41	87.41	.00	.00
2023-2024	S29	Landfill	78.00	78.00	.00	.00
2022-2023	S18	Humboldt TV	30.00	30.00	.00	.00
2022-2023	S28	Weed District	87.41	87.41	.00	.00
2022-2023	S29	Landfill	78.00	78.00	.00	.00
2021-2022	S18	Humboldt TV	30.00	30.00	.00	.00
2021-2022	S28	Weed District	87.41	87.41	.00	.00
2021-2022	S29	Landfill	78.00	78.00	.00	.00
2020-2021	S18	Humboldt TV	30.00	30.00	.00	.00
2020-2021	S28	Weed District	87.41	87.41	.00	.00
2020-2021	S29	Landfill	78.00	78.00	.00	.00
2019-2020	S18	Humboldt TV	30.00	30.00	.00	.00
2019-2020	S28	Weed District	87.41	87.41	.00	.00
2019-2020	S29	Landfill	78.00	78.00	.00	.00
2018-2019	S18	Humboldt TV	30.00	30.00	.00	.00
2018-2019	S28	Weed District	87.41	87.41	.00	.00
2018-2019	S29	Landfill	78.00	78.00	.00	.00
2018-2019	S34	The Little Humboldt	987.65	987.65	.00	.00
2017-2018	S18	Humboldt TV	30.00	30.00	.00	.00
2017-2018	S28	Weed District	87.41	87.41	.00	.00
2017-2018	S29	Landfill	78.00	78.00	.00	.00
2017-2018	S34	The Little Humboldt	592.59	592.59	.00	.00
2016-2017	S18	Humboldt TV	30.00	30.00	.00	.00
2016-2017	S28	Weed District	87.41	87.41	.00	.00
2016-2017	S29	Landfill	78.00	78.00	.00	.00
2016-2017	S34	The Little Humboldt	592.59	592.59	.00	.00
2015-2016	S18	Humboldt TV	30.00	30.00	.00	.00
2015-2016	S28	Weed District	87.41	87.41	.00	.00
2015-2016	S29	Landfill	78.00	78.00	.00	.00
2015-2016	S34	The Little Humboldt	296.30	296.30	.00	.00
2014-2015	S18	Humboldt TV	30.00	30.00	.00	.00
2014-2015	S28	Weed District	87.41	87.41	.00	.00
2014-2015	S29	Landfill	78.00	78.00	.00	.00
2014-2015	S34	The Little Humboldt	237.04	237.04	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/11/2025	PAYMENT	BUCKINGHAM KENNETH TRUST CHECK 312	$-483.00	$0.00
01/08/2025	PAYMENT	BUCKINGHAM HOLDINGS CHECK 1081	$-483.00	$483.00
10/17/2024	PAYMENT	BUCKINGHAM, KENNETH R TRUST / BUCKINGHAM RANCH CHECK 266	$-483.00	$966.00
08/29/2024	PAYMENT	KENNETH R BUCKINGHAM TRUST / BUCKINGHAM RANCH CHECK 226	$-572.36	$1,449.00
07/05/2024	BILL	BUCKINGHAM KENNETH R TTE	$2,021.36	$2,021.36
03/01/2024	PAYMENT	BUCKINGHAM KENNETH/RANCH CHECK 169	$-449.00	$0.00
01/03/2024	PAYMENT	BUCKINGHAM DAVID & CORINNE CHECK 4005	$-899.00	$449.00
01/03/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 REAL ESTATE TAXES - REMOVE - PER TREASURER	$-16.88	$1,348.00
12/21/2023	AMENDMENT	S91 POSTAGE FEE*	$1.00	$1,364.88
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$16.88	$1,363.88
08/21/2023	PAYMENT	BUCKINGHAM HOLDINGS LLC CHECK 1067	$-539.10	$1,347.00
07/06/2023	BILL	BUCKINGHAM KENNETH R TTE	$1,886.10	$1,886.10
02/24/2023	PAYMENT	BUCKINGHAM KENNETH R TR CHECK 128	$-418.00	$0.00
01/06/2023	PAYMENT	BUCKINGHAM HOLDINGS LLC CHECK 1051	$-418.00	$418.00
09/30/2022	PAYMENT	BUCKINGHAM DAVID & CORINNE CHECK 3982	$-418.00	$836.00
08/10/2022	PAYMENT	BUCKINGHAM DAVID & CORINNE CHECK 3850	$-506.86	$1,254.00
07/07/2022	BILL	BUCKINGHAM KENNETH R TR	$1,760.86	$1,760.86
02/28/2022	PAYMENT	BUCKINGHAM, DAVID K & CORINNE CHECK NUM: 3769	$-389.00	$0.00
01/03/2022	PAYMENT	BUCKINGHAM, KENNETH R CHECK NUM: 4037	$-389.00	$389.00
09/29/2021	PAYMENT	BUCKINGHAM, KENNETH R CHECK NUM: 4014	$-389.00	$778.00
08/13/2021	PAYMENT	BUCKINGHAM, KENNETH R CHECK NUM: 4013	$-477.91	$1,167.00
07/08/2021	BILL	BUCKINGHAM KENNETH R TR	$1,644.91	$1,644.91
04/05/2021	PAYMENT	BUCKINGHAM, KENNETH R CHECK NUM: 3932	$-389.34	$0.00
03/23/2021	PENALTY	1st Year Delq Letter	$2.50	$389.34
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$13.84	$386.84
01/06/2021	PAYMENT	BUCKINGHAM, KENNETH R CHECK NUM: 3907	$-373.00	$373.00
10/27/2020	PAYMENT	KENNETH R BUCKINGHAM CHECK NUM: 3871	$-386.84	$746.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$13.84	$1,132.84
08/14/2020	PAYMENT	BUCKINGHAM KENNETH R CHECK NUM: 3983	$-460.84	$1,119.00
07/10/2020	BILL	BUCKINGHAM KENNETH R TR	$1,579.84	$1,579.84
03/26/2020	PAYMENT	BUCKINGHAM KENNETH CHECK NUM: 3786	$-1,192.38	$0.00
03/17/2020	PENALTY	1st Year Delq Letter	$2.50	$1,192.38
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$60.12	$1,189.88
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$33.40	$1,129.76
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$13.36	$1,096.36
08/23/2019	PAYMENT	DAVID BUCKINGHAM CHECK	$-448.73	$1,083.00
07/08/2019	BILL	BUCKINGHAM KENNETH R TRUST	$1,531.73	$1,531.73
04/09/2019	PAYMENT	KENNETH R BUCKINGHAM CHECK NUM: 3407	$-359.97	$0.00
03/27/2019	PENALTY	1st year delq letters	$2.25	$359.97
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$12.72	$357.72
02/07/2019	PAYMENT	BUCKINGHAM, DAVID K & CORINNE CHECK NUM: 3478	$-357.72	$345.00
02/07/2019	ADJUSTMENT	reversed for returned check.pb	$357.72	$702.72
02/04/2019	VOID	CHECK	$-357.72	$345.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$12.72	$702.72
10/09/2018	PAYMENT	BUCKINGHAM, KENNETH R CHECK NUM: 3388	$-345.00	$690.00
10/09/2018	PAYMENT	BUCKINGHAM, KENNETH R CHECK NUM: 3387	$-1,475.53	$1,035.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$52.35	$2,510.53
07/05/2018	BILL	BUCKINGHAM KENNETH R TRUST	$2,458.18	$2,458.18
01/08/2018	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 1249497568	$-654.00	$0.00
08/03/2017	PAYMENT	FIRST CENTENNIAL TITLE COMPANY CHECK NUM: 041109	$-1,335.80	$654.00
07/11/2017	BILL	RECANZONE CARLO J & VICTORIA L	$1,989.80	$1,989.80
10/05/2016	PAYMENT	RECANZONE VICTORIA CHECK NUM: 1008	$-1,950.47	$0.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$35.08	$1,950.47
07/07/2016	BILL	RECANZONE CARLO J & VICTORIA L	$1,915.39	$1,915.39
03/17/2016	PAYMENT	RECANZONE, VICTORIA L CREDIT: D BANK: OP INTERNET NUM: 045170	$-292.00	$0.00
01/12/2016	PAYMENT	RECANZONE, VICTORIA CREDIT: D BANK: OP INTERNET NUM: 122569	$-292.00	$292.00
10/23/2015	PAYMENT	RECANZONE, VICTORIA L CREDIT: D BANK: OP INTERNET NUM: T12805	$-1,032.11	$584.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$41.34	$1,616.11
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$22.48	$1,574.77
07/02/2015	BILL	RECANZONE CARLO J & VICTORIA L	$1,552.29	$1,552.29
05/06/2015	PAYMENT	RECANZONE, VICTORIA L CREDIT: D BANK: OP INTERNET NUM: 689244	$-1,616.56	$0.00
03/25/2015	PENALTY	1st Year Delq Publication Cost	$2.50	$1,616.56
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$85.33	$1,614.06
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$58.44	$1,528.73
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$36.45	$1,470.29
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$19.36	$1,433.84
07/03/2014	BILL	RECANZONE CARLO J & VICTORIA L	$1,414.48	$1,414.48
04/23/2014	PAYMENT	RECANZONE CARLO J & VICTORIA L CHECK NUM: 8848	$-1,415.78	$0.00
03/25/2014	PENALTY	1st Year Delq Letter Fees...pb	$2.50	$1,415.78
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$79.72	$1,413.28
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$54.71	$1,333.56
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$34.24	$1,278.85
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$18.32	$1,244.61
07/02/2013	BILL	RECANZONE CARLO J & VICTORIA L	$1,226.29	$1,226.29
04/24/2013	PAYMENT	RECANZONE CARLO J & VICTORIA CHECK NUM: 8779	$-1,301.63	$0.00
03/26/2013	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$1,301.63
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$72.77	$1,299.13
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$50.25	$1,226.36
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$31.78	$1,176.11
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$17.34	$1,144.33
07/10/2012	BILL	RECANZONE CARLO J & VICTORIA L	$1,126.99	$1,126.99
03/07/2012	PAYMENT	RECANZONE VICTORIA CHECK NUM: OP INTERNET	$-1,164.27	$0.00
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$47.65	$1,164.27
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$30.31	$1,116.62
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$16.73	$1,086.31
07/11/2011	BILL	RECANZONE CARLO J & VICTORIA L	$1,069.58	$1,069.58
04/26/2011	PAYMENT	VICTORIA RECANZONE CHECK NUM: 8582	$-1,029.09	$0.00
03/28/2011	PENALTY	PUBLICATION COSTS - 1ST YEAR	$2.25	$1,029.09
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$62.11	$1,026.84
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$41.30	$964.73
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$24.47	$923.43
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$11.61	$898.96
07/09/2010	BILL	RECANZONE CARLO J & VICTORIA L	$887.35	$887.35
03/09/2010	PAYMENT	RECANZONE CARLO CHECK NUM: 8435	$-223.00	$0.00
01/07/2010	PAYMENT	RECANZONE VICTORIA CHECK NUM: 8406	$-454.92	$223.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$8.92	$677.92
08/26/2009	PAYMENT	VICTORIA RECANZONE CHECK BANK: 94*72 NUM: 8345	$-311.54	$669.00
07/10/2009	BILL	RECANZONE CARLO J & VICTORIA L	$980.54	$980.54
01/14/2009	PAYMENT	RECANZONE, CARLO J & VICTORIA CHECK BANK: 94 72 NUM: 8181	$-953.67	$0.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$25.14	$953.67
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$11.83	$928.53
07/10/2008	BILL	RECANZONE CARLO J & VICTORIA L	$916.70	$916.70
11/28/2007	PAYMENT	RECANZONE VICTORIA CHECK BANK: 94*72 NUM: 8049	$-906.74	$0.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$24.06	$906.74
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$11.45	$882.68
07/12/2007	BILL	RECANZONE CARLO J & VICTORIA L	$871.23	$871.23
01/12/2007	PAYMENT	VICTORIA RECANZONE CHECK BANK: 94 72 NUM: 7912	$-858.37	$0.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$22.83	$858.37
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$10.91	$835.54
07/06/2006	BILL	RECANZONE CARLO J & VICTORIA L	$824.63	$824.63
01/26/2006	PAYMENT	RECANZONE CARLO/VICTORIA CHECK BANK: 9472 NUM: 7694	$-852.93	$0.00
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$36.60	$852.93
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$21.80	$816.33
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$10.48	$794.53
07/18/2005	BILL	RECANZONE CARLO J & VICTORIA L	$784.05	$784.05
03/08/2005	PAYMENT	RECANZONE VICTORIA CHECK BANK: 94-72 NUM: 7431	$-813.83	$0.00
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$34.97	$813.83
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$20.89	$778.86
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$10.11	$757.97
07/06/2004	BILL	RECANZONE CARLO J & VICTORIA L	$747.86	$747.86

Tax Account 04-0332-04

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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