Tax Account 04-0333-02

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Owners

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

BUCKINGHAM KENNETH R TRUSTEE

Account Summary

Account ID	04-0333-02
Account Type	Real Estate
Location	PARADISE VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

04-0333-02

Account Type

Real Estate

Location

PARADISE VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$122.36
Total	$122.36
Paid	$122.36
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

$122.36

Total

$122.36

Paid

$122.36

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	$38.36	$0.00	$38.36	$38.36	$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	$113.86	$0.00	$113.86	$0.00	$0.00	2.3761	5.0
2022/2023 SECURED TAXES	$105.99	$0.00	$105.99	$0.00	$0.00	2.3761	5.0
2021/2022 SECURED TAXES	$103.24	$0.00	$103.24	$0.00	$0.00	2.3761	5.0
2020/2021 SECURED TAXES	$102.83	$4.34	$107.17	$0.00	$0.00	2.3761	5.0
2019/2020 SECURED TAXES	$101.36	$9.86	$111.22	$0.00	$0.00	2.3761	5.0
2018/2019 SECURED TAXES	$98.32	$3.63	$101.95	$0.00	$0.00	2.3356	5.0
2017/2018 SECURED TAXES	$93.11	$0.00	$93.11	$0.00	$0.00	2.3356	5.0
2016/2017 SECURED TAXES	$87.81	$3.21	$91.02	$0.00	$0.00	2.3356	5.0
2015/2016 SECURED TAXES	$83.06	$6.79	$89.85	$0.00	$0.00	2.3761	5.0
2014/2015 SECURED TAXES	$77.47	$17.86	$95.33	$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	7.67	7.67	.00	.00
2023-2024	S28	Weed District	7.67	7.67	.00	.00
2022-2023	S28	Weed District	7.67	7.67	.00	.00
2021-2022	S28	Weed District	7.67	7.67	.00	.00
2020-2021	S28	Weed District	7.67	7.67	.00	.00
2019-2020	S28	Weed District	7.67	7.67	.00	.00
2018-2019	S28	Weed District	7.67	7.67	.00	.00
2017-2018	S28	Weed District	7.67	7.67	.00	.00
2016-2017	S28	Weed District	7.67	7.67	.00	.00
2015-2016	S28	Weed District	7.67	7.67	.00	.00
2014-2015	S28	Weed District	7.67	7.67	.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	$-122.36	$0.00
07/05/2024	BILL	BUCKINGHAM KENNETH R TTE	$122.36	$122.36
08/21/2023	PAYMENT	BUCKINGHAM HOLDINGS LLC CHECK 1067	$-113.86	$0.00
07/06/2023	BILL	BUCKINGHAM KENNETH R TTE	$113.86	$113.86
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	$-33.99	$72.00
07/07/2022	BILL	BUCKINGHAM KENNETH R TR	$105.99	$105.99
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	$-34.24	$69.00
07/08/2021	BILL	BUCKINGHAM KENNETH R TR	$103.24	$103.24
04/05/2021	PAYMENT	BUCKINGHAM, KENNETH R CHECK NUM: 3932	$-26.42	$0.00
03/23/2021	PENALTY	1st Year Delq Letter	$2.50	$26.42
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$0.92	$23.92
01/06/2021	PAYMENT	BUCKINGHAM, KENNETH R CHECK NUM: 3907	$-23.00	$23.00
10/27/2020	PAYMENT	KENNETH R BUCKINGHAM CHECK NUM: 3871	$-23.92	$46.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$0.92	$69.92
08/14/2020	PAYMENT	BUCKINGHAM KENNETH R CHECK NUM: 3983	$-33.83	$69.00
07/10/2020	BILL	BUCKINGHAM KENNETH R TR	$102.83	$102.83
03/26/2020	PAYMENT	BUCKINGHAM KENNETH CHECK NUM: 3786	$-78.86	$0.00
03/17/2020	PENALTY	1st Year Delq Letter	$2.50	$78.86
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$4.14	$76.36
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$2.30	$72.22
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.92	$69.92
08/23/2019	PAYMENT	DAVID BUCKINGHAM CHECK	$-32.36	$69.00
07/08/2019	BILL	BUCKINGHAM KENNETH R TRUST	$101.36	$101.36
10/09/2018	PAYMENT	BUCKINGHAM, KENNETH R CHECK NUM: 3387	$-101.95	$0.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.63	$101.95
07/05/2018	BILL	BUCKINGHAM KENNETH R TRUST	$98.32	$98.32
08/03/2017	PAYMENT	FIRST CENTENNIAL TITLE COMPANY CHECK NUM: 041109	$-93.11	$0.00
07/11/2017	BILL	RECANZONE CARLO J & VICTORIA L	$93.11	$93.11
10/05/2016	PAYMENT	RECANZONE VICTORIA CHECK NUM: 1008	$-91.02	$0.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.21	$91.02
07/07/2016	BILL	RECANZONE CARLO J & VICTORIA L	$87.81	$87.81
10/23/2015	PAYMENT	RECANZONE, VICTORIA L CREDIT: D BANK: OP INTERNET NUM: T12805	$-89.85	$0.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.77	$89.85
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.02	$86.08
07/02/2015	BILL	RECANZONE CARLO J & VICTORIA L	$83.06	$83.06
05/06/2015	PAYMENT	RECANZONE, VICTORIA L CREDIT: D BANK: OP INTERNET NUM: 689244	$-95.33	$0.00
03/25/2015	PENALTY	1st Year Delq Publication Cost	$2.50	$95.33
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$4.89	$92.83
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$4.19	$87.94
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$3.49	$83.75
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.79	$80.26
07/03/2014	BILL	RECANZONE CARLO J & VICTORIA L	$77.47	$77.47
04/23/2014	PAYMENT	RECANZONE CARLO J & VICTORIA L CHECK NUM: 8848	$-89.00	$0.00
03/25/2014	PENALTY	1st Year Delq Letter Fees...pb	$2.50	$89.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$4.52	$86.50
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$3.88	$81.98
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$3.23	$78.10
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.58	$74.87
07/02/2013	BILL	RECANZONE CARLO J & VICTORIA L	$72.29	$72.29
04/24/2013	PAYMENT	RECANZONE CARLO J & VICTORIA CHECK NUM: 8779	$-83.17	$0.00
03/26/2013	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$83.17
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$4.19	$80.67
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$3.59	$76.48
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.99	$72.89
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.39	$69.90
07/10/2012	BILL	RECANZONE CARLO J & VICTORIA L	$67.51	$67.51
03/07/2012	PAYMENT	RECANZONE VICTORIA CHECK NUM: OP INTERNET	$-71.39	$0.00
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$3.32	$71.39
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.77	$68.07
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.22	$65.30
07/11/2011	BILL	RECANZONE CARLO J & VICTORIA L	$63.08	$63.08
04/26/2011	PAYMENT	VICTORIA RECANZONE CHECK NUM: 8582	$-85.59	$0.00
03/28/2011	PENALTY	PUBLICATION COSTS - 1ST YEAR	$2.25	$85.59
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$4.78	$83.34
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$4.10	$78.56
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.42	$74.46
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.73	$71.04
07/09/2010	BILL	RECANZONE CARLO J & VICTORIA L	$68.31	$68.31
08/26/2009	PAYMENT	VICTORIA RECANZONE CHECK BANK: 94*72 NUM: 8345	$-82.49	$0.00
07/10/2009	BILL	RECANZONE CARLO J & VICTORIA L	$82.49	$82.49
01/14/2009	PAYMENT	RECANZONE, CARLO J & VICTORIA CHECK BANK: 94 72 NUM: 8181	$-86.62	$0.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$3.97	$86.62
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.18	$82.65
07/10/2008	BILL	RECANZONE CARLO J & VICTORIA L	$79.47	$79.47
11/28/2007	PAYMENT	RECANZONE VICTORIA CHECK BANK: 94*72 NUM: 8049	$-82.33	$0.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$3.78	$82.33
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.02	$78.55
07/12/2007	BILL	RECANZONE CARLO J & VICTORIA L	$75.53	$75.53
01/12/2007	PAYMENT	VICTORIA RECANZONE CHECK BANK: 94 72 NUM: 7912	$-77.95	$0.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$3.58	$77.95
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.86	$74.37
07/06/2006	BILL	RECANZONE CARLO J & VICTORIA L	$71.51	$71.51
01/26/2006	PAYMENT	RECANZONE CARLO/VICTORIA CHECK BANK: 9472 NUM: 7694	$-77.57	$0.00
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$4.05	$77.57
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.37	$73.52
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.70	$70.15
07/18/2005	BILL	RECANZONE CARLO J & VICTORIA L	$67.45	$67.45
03/08/2005	PAYMENT	RECANZONE VICTORIA CHECK BANK: 94-72 NUM: 7431	$-73.99	$0.00
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$3.86	$73.99
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$3.22	$70.13
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.57	$66.91
07/06/2004	BILL	RECANZONE CARLO J & VICTORIA L	$64.34	$64.34

Tax Account 04-0333-02

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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