Tax Account 04-0333-04

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Owners

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

BUCKINGHAM KENNETH R TRUSTEE

Account Summary

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

Account ID

04-0333-04

Account Type

Real Estate

Location

PARADISE VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$142.88
Total	$142.88
Paid	$142.88
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

$142.88

Total

$142.88

Paid

$142.88

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	$43.88	$0.00	$43.88	$43.88	$0.00
2	10/07/2024	10/17/2024	Paid	$33.00	$0.00	$33.00	$33.00	$0.00
3	01/06/2025	01/16/2025	Paid	$33.00	$0.00	$33.00	$33.00	$0.00
4	03/03/2025	03/13/2025	Paid	$33.00	$0.00	$33.00	$33.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$132.81	$0.00	$132.81	$0.00	$0.00	2.3761	5.0
2022/2023 SECURED TAXES	$123.48	$0.00	$123.48	$0.00	$0.00	2.3761	5.0
2021/2022 SECURED TAXES	$120.44	$0.00	$120.44	$0.00	$0.00	2.3761	5.0
2020/2021 SECURED TAXES	$119.87	$4.74	$124.61	$0.00	$0.00	2.3761	5.0
2019/2020 SECURED TAXES	$117.95	$11.14	$129.09	$0.00	$0.00	2.3761	5.0
2018/2019 SECURED TAXES	$115.55	$5.52	$121.07	$0.00	$0.00	2.3356	5.0
2017/2018 SECURED TAXES	$109.29	$0.00	$109.29	$0.00	$0.00	2.3356	5.0
2016/2017 SECURED TAXES	$102.95	$0.96	$103.91	$0.00	$0.00	2.3356	5.0
2015/2016 SECURED TAXES	$97.25	$8.14	$105.39	$0.00	$0.00	2.3761	5.0
2014/2015 SECURED TAXES	$90.55	$20.92	$111.47	$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	6.84	6.84	.00	.00
2023-2024	S28	Weed District	6.84	6.84	.00	.00
2022-2023	S28	Weed District	6.84	6.84	.00	.00
2021-2022	S28	Weed District	6.84	6.84	.00	.00
2020-2021	S28	Weed District	6.84	6.84	.00	.00
2019-2020	S28	Weed District	6.84	6.84	.00	.00
2018-2019	S28	Weed District	6.84	6.84	.00	.00
2017-2018	S28	Weed District	6.84	6.84	.00	.00
2016-2017	S28	Weed District	6.84	6.84	.00	.00
2015-2016	S28	Weed District	6.84	6.84	.00	.00
2014-2015	S28	Weed District	6.84	6.84	.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	$-142.88	$0.00
07/05/2024	BILL	BUCKINGHAM KENNETH R TTE	$142.88	$142.88
08/21/2023	PAYMENT	BUCKINGHAM HOLDINGS LLC CHECK 1067	$-132.81	$0.00
07/06/2023	BILL	BUCKINGHAM KENNETH R TTE	$132.81	$132.81
02/24/2023	PAYMENT	BUCKINGHAM KENNETH R TR CHECK 128	$-29.00	$0.00
01/06/2023	PAYMENT	BUCKINGHAM HOLDINGS LLC CHECK 1051	$-29.00	$29.00
09/30/2022	PAYMENT	BUCKINGHAM DAVID & CORINNE CHECK 3982	$-29.00	$58.00
08/10/2022	PAYMENT	BUCKINGHAM DAVID & CORINNE CHECK 3850	$-36.48	$87.00
07/07/2022	BILL	BUCKINGHAM KENNETH R TR	$123.48	$123.48
02/28/2022	PAYMENT	BUCKINGHAM, DAVID K & CORINNE CHECK NUM: 3769	$-28.00	$0.00
01/03/2022	PAYMENT	BUCKINGHAM, KENNETH R CHECK NUM: 4037	$-28.00	$28.00
09/29/2021	PAYMENT	BUCKINGHAM, KENNETH R CHECK NUM: 4014	$-28.00	$56.00
08/13/2021	PAYMENT	BUCKINGHAM, KENNETH R CHECK NUM: 4013	$-36.44	$84.00
07/08/2021	BILL	BUCKINGHAM KENNETH R TR	$120.44	$120.44
04/05/2021	PAYMENT	BUCKINGHAM, KENNETH R CHECK NUM: 3932	$-31.62	$0.00
03/23/2021	PENALTY	1st Year Delq Letter	$2.50	$31.62
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$1.12	$29.12
01/06/2021	PAYMENT	BUCKINGHAM, KENNETH R CHECK NUM: 3907	$-28.00	$28.00
10/27/2020	PAYMENT	KENNETH R BUCKINGHAM CHECK NUM: 3871	$-29.12	$56.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$1.12	$85.12
08/14/2020	PAYMENT	BUCKINGHAM KENNETH R CHECK NUM: 3983	$-35.87	$84.00
07/10/2020	BILL	BUCKINGHAM KENNETH R TR	$119.87	$119.87
03/26/2020	PAYMENT	BUCKINGHAM KENNETH CHECK NUM: 3786	$-92.14	$0.00
03/17/2020	PENALTY	1st Year Delq Letter	$2.50	$92.14
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$4.86	$89.64
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$2.70	$84.78
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$1.08	$82.08
08/23/2019	PAYMENT	DAVID BUCKINGHAM CHECK	$-36.95	$81.00
07/08/2019	BILL	BUCKINGHAM KENNETH R TRUST	$117.95	$117.95
04/09/2019	PAYMENT	KENNETH R BUCKINGHAM CHECK NUM: 3407	$-30.33	$0.00
03/27/2019	PENALTY	1st year delq letters	$2.25	$30.33
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$1.08	$28.08
02/07/2019	PAYMENT	BUCKINGHAM, DAVID K & CORINNE CHECK NUM: 3478	$-28.08	$27.00
02/07/2019	ADJUSTMENT	reversed for returned check.pb	$28.08	$55.08
02/04/2019	VOID	CHECK	$-28.08	$27.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$1.08	$55.08
10/09/2018	PAYMENT	BUCKINGHAM, KENNETH R CHECK NUM: 3388	$-27.00	$54.00
10/09/2018	PAYMENT	BUCKINGHAM, KENNETH R CHECK NUM: 3387	$-35.66	$81.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.11	$116.66
07/05/2018	BILL	BUCKINGHAM KENNETH R TRUST	$115.55	$115.55
01/08/2018	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 1249497569	$-15.71	$0.00
08/03/2017	PAYMENT	FIRST CENTENNIAL TITLE COMPANY CHECK NUM: 041109	$-93.58	$15.71
07/11/2017	BILL	RECANZONE CARLO J & VICTORIA L	$109.29	$109.29
10/05/2016	PAYMENT	RECANZONE VICTORIA CHECK NUM: 1008	$-103.91	$0.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.96	$103.91
07/07/2016	BILL	RECANZONE CARLO J & VICTORIA L	$102.95	$102.95
10/23/2015	PAYMENT	RECANZONE, VICTORIA L CREDIT: D BANK: OP INTERNET NUM: T12805	$-105.39	$0.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$4.52	$105.39
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.62	$100.87
07/02/2015	BILL	RECANZONE CARLO J & VICTORIA L	$97.25	$97.25
05/06/2015	PAYMENT	RECANZONE, VICTORIA L CREDIT: D BANK: OP INTERNET NUM: 689244	$-111.47	$0.00
03/25/2015	PENALTY	1st Year Delq Publication Cost	$2.50	$111.47
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$5.86	$108.97
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$5.02	$103.11
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$4.19	$98.09
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.35	$93.90
07/03/2014	BILL	RECANZONE CARLO J & VICTORIA L	$90.55	$90.55
04/23/2014	PAYMENT	RECANZONE CARLO J & VICTORIA L CHECK NUM: 8848	$-103.90	$0.00
03/25/2014	PENALTY	1st Year Delq Letter Fees...pb	$2.50	$103.90
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$5.43	$101.40
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$4.65	$95.97
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$3.88	$91.32
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.10	$87.44
07/02/2013	BILL	RECANZONE CARLO J & VICTORIA L	$84.34	$84.34
04/24/2013	PAYMENT	RECANZONE CARLO J & VICTORIA CHECK NUM: 8779	$-96.89	$0.00
03/26/2013	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$96.89
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$5.02	$94.39
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$4.31	$89.37
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.59	$85.06
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.87	$81.47
07/10/2012	BILL	RECANZONE CARLO J & VICTORIA L	$78.60	$78.60
03/07/2012	PAYMENT	RECANZONE VICTORIA CHECK NUM: OP INTERNET	$-83.25	$0.00
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$3.99	$83.25
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$3.32	$79.26
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.66	$75.94
07/11/2011	BILL	RECANZONE CARLO J & VICTORIA L	$73.28	$73.28
04/26/2011	PAYMENT	VICTORIA RECANZONE CHECK NUM: 8582	$-99.47	$0.00
03/28/2011	PENALTY	PUBLICATION COSTS - 1ST YEAR	$2.25	$99.47
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$5.58	$97.22
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$4.78	$91.64
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.98	$86.86
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.19	$82.88
07/09/2010	BILL	RECANZONE CARLO J & VICTORIA L	$79.69	$79.69
08/26/2009	PAYMENT	VICTORIA RECANZONE CHECK BANK: 94*72 NUM: 8345	$-94.40	$0.00
07/10/2009	BILL	RECANZONE CARLO J & VICTORIA L	$94.40	$94.40
01/14/2009	PAYMENT	RECANZONE, CARLO J & VICTORIA CHECK BANK: 94 72 NUM: 8181	$-97.36	$0.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$4.47	$97.36
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.57	$92.89
07/10/2008	BILL	RECANZONE CARLO J & VICTORIA L	$89.32	$89.32
11/28/2007	PAYMENT	RECANZONE VICTORIA CHECK BANK: 94*72 NUM: 8049	$-92.42	$0.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$4.24	$92.42
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.39	$88.18
07/12/2007	BILL	RECANZONE CARLO J & VICTORIA L	$84.79	$84.79
01/12/2007	PAYMENT	VICTORIA RECANZONE CHECK BANK: 94 72 NUM: 7912	$-87.38	$0.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$4.01	$87.38
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.21	$83.37
07/06/2006	BILL	RECANZONE CARLO J & VICTORIA L	$80.16	$80.16
01/26/2006	PAYMENT	RECANZONE CARLO/VICTORIA CHECK BANK: 9472 NUM: 7694	$-86.81	$0.00
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$4.53	$86.81
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.77	$82.28
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.02	$78.51
07/18/2005	BILL	RECANZONE CARLO J & VICTORIA L	$75.49	$75.49
03/08/2005	PAYMENT	RECANZONE VICTORIA CHECK BANK: 94-72 NUM: 7431	$-82.73	$0.00
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$4.32	$82.73
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$3.60	$78.41
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.88	$74.81
07/06/2004	BILL	RECANZONE CARLO J & VICTORIA L	$71.93	$71.93

Tax Account 04-0333-04

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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