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Tax Account 04-0341-08

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Owners

BUCKINGHAM R F/BUCKINGHAM K TTE
PO BOX 100
PARADISE VALLEY, NV 89426

BUCKINGHAM ROBERT F

BUCKINGHAM KENNETH R TRUSTEE

Account Summary

Account ID 04-0341-08
Account Type Real Estate
Location
PARADISE VALLEY
Balance $3.77
Currently Due $3.77

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $3.21
Total $5.37
Paid $1.60
Balance $3.77
Due $3.77
Ad Valorem Tax Rate 2.3761
Tax District 5.0 (Paradise Fire District)
Tax Cap 100% High 5.8%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal DuePay Now
108/19/202408/29/2024Past due$3.21$0.03$3.21$1.60$1.64
210/07/202410/17/2024Past due$0.00$0.04$0.00$0.00$1.68
301/06/202501/16/2025Past due$0.00$0.04$0.00$0.00$1.72
403/03/202503/13/2025Past due$0.00$2.05$0.00$0.00$3.77

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$3.11$0.00$3.11$0.00$0.002.37615.0
2022/2023 SECURED TAXES$3.00$0.00$3.00$0.00$0.002.37615.0
2021/2022 SECURED TAXES$2.92$0.00$2.92$0.00$0.002.37615.0
2020/2021 SECURED TAXES$2.86$0.00$2.86$0.00$0.002.37615.0
2019/2020 SECURED TAXES$2.82$0.00$2.82$0.00$0.002.37615.0
2018/2019 SECURED TAXES$2.76$0.02$2.78$0.00$0.002.33565.0
2017/2018 SECURED TAXES$2.69$0.00$2.69$0.00$0.002.33565.0
2016/2017 SECURED TAXES$2.63$0.00$2.63$0.00$0.002.33565.0
2015/2016 SECURED TAXES$2.57$0.04$2.61$0.00$0.002.37615.0
2014/2015 SECURED TAXES$2.50$0.09$2.59$0.00$0.002.36975.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025S28Weed District1.75.87.88.88
2023-2024S28Weed District1.751.75.00.00
2022-2023S28Weed District1.751.75.00.00
2021-2022S28Weed District1.751.75.00.00
2020-2021S28Weed District1.751.75.00.00
2019-2020S28Weed District1.751.75.00.00
2018-2019S28Weed District1.751.75.00.00
2017-2018S28Weed District1.751.75.00.00
2016-2017S28Weed District1.751.75.00.00
2015-2016S28Weed District1.751.75.00.00
2014-2015S28Weed District1.751.75.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
03/26/2025AMENDMENTS91A 1ST YR DELQ POSTAGE FEE*$2.00$3.77
03/14/2025PENALTYINSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES$0.05$1.77
01/17/2025PENALTYINSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES$0.04$1.72
10/18/2024PENALTYINSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES$0.04$1.68
08/30/2024PENALTYINSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES$0.03$1.64
07/31/2024PAYMENTBUCKINGHAM ROBERT/BAR X RANCH CHECK 3378$-1.60$1.61
07/05/2024BILLBUCKINGHAM R F/BUCKINGHAM K TTE$3.21$3.21
08/28/2023PAYMENTBAR X RANCH / BUCKINGHAM, ROBERT F CHECK 2710$-1.55$0.00
08/21/2023PAYMENTBUCKINGHAM HOLDINGS LLC CHECK 1067$-1.56$1.55
07/06/2023BILLBUCKINGHAM R F/BUCKINGHAM K TTE$3.11$3.11
08/25/2022PAYMENTBUCKINGHAM R/BAR X RANCH CHECK 2713$-3.00$0.00
07/07/2022BILLBUCKINGHAM R F/BUCKINGHAM K TR$3.00$3.00
07/26/2021PAYMENTBAR X RANCH/BUCKINGHAM, ROBERT CHECK NUM: 2326$-2.92$0.00
07/08/2021BILLBUCKINGHAM R F/BUCKINGHAM K TR$2.92$2.92
08/14/2020PAYMENTBUCKINGHAM DAVID K CREDIT: D NUM: DEBIT 2863$-2.86$0.00
07/10/2020BILLBUCKINGHAM R F/BUCKINGHAM K TR$2.86$2.86
09/03/2019PAYMENTBAR X RANCH / ROBERT BUCKINGHA CHECK NUM: 1575$-1.41$0.00
09/03/2019AMENDMENTREMOVE PENALTY/POSTMARKED...PB$-0.02$1.41
08/30/2019PENALTYInstlmnt 1 Penalty for 2019-20$0.02$1.43
08/23/2019PAYMENTDAVID BUCKINGHAM CHECK$-1.41$1.41
07/08/2019BILLBUCKINGHAM R F/BUCKINGHAM K TR$2.82$2.82
10/09/2018PAYMENTBUCKINGHAM, KENNETH R CHECK NUM: 3387$-1.40$0.00
08/31/2018PENALTYInstlmnt 1 Penalty for 2018-19$0.02$1.40
08/27/2018PAYMENTBAR X RANCH/BUCKINGHAM, ROBERT CHECK NUM: 1095$-1.38$1.38
07/05/2018BILLBUCKINGHAM R F/BUCKINGHAM K TR$2.76$2.76
08/29/2017PAYMENTBAR X RANCH CHECK NUM: 613$-1.35$0.00
08/29/2017ADJUSTMENTposted wrong amount mh$1.35$1.35
08/29/2017VOID CHECK$-1.35$0.00
08/21/2017PAYMENTKENNETH R BUCKINGHAM CHECK NUM: 2900$-1.34$1.35
07/11/2017BILLBUCKINGHAM R F/BUCKINGHAM K TR$2.69$2.69
08/22/2016PAYMENTBUCKINGHAM, KENNETH R CHECK NUM: 2452$-1.31$0.00
08/17/2016PAYMENTBUCKINGHAM ROBERT F CHECK NUM: 4696$-1.32$1.31
07/07/2016BILLBUCKINGHAM R F/BUCKINGHAM K TR$2.63$2.63
03/14/2016PAYMENTBUCKINGHAM, KENNETH R CHECK NUM: 2154$-0.67$0.00
01/15/2016PENALTYInstlmnt 3 Penalty for 2015-16$0.01$0.67
10/16/2015PENALTYInstlmnt 2 Penalty for 2015-16$0.01$0.66
10/05/2015PAYMENTBUCKINGHAM, KENNETH CHECK NUM: 1036925020$-0.66$0.65
08/28/2015PENALTYInstlmnt 1 Penalty for 2015-16$0.02$1.31
08/24/2015PAYMENTBUCKINGHAM ROBERT F CHECK NUM: 4137$-1.28$1.29
07/02/2015BILLBUCKINGHAM R F/BUCKINGHAM K TR$2.57$2.57
02/05/2015PAYMENTBUCKINGHAM, ROBERT F/BAR X CHECK NUM: 3854$-1.31$0.00
01/16/2015PENALTYInstlmnt 3 Penalty for 2014-15$0.02$1.31
01/12/2015PAYMENTBUCKINGHAM KENNETH R CHECK NUM: 1062$-1.28$1.29
10/17/2014PENALTYInstlmnt 2 Penalty for 2014-15$0.04$2.57
08/29/2014PENALTYInstlmnt 1 Penalty for 2014-15$0.03$2.53
07/03/2014BILLBUCKINGHAM F E/BUCKINGHAM K TR$2.50$2.50
02/14/2014PAYMENTBUCKINGHAM ROBERT F/BAR X RANC CHECK NUM: 3346$-1.26$0.00
01/24/2014PAYMENTBUCKINGHAM, KENNETH R CHECK NUM: 3235$-0.01$1.26
01/17/2014PENALTYInstlmnt 3 Penalty for 2013-14$0.02$1.27
10/18/2013PENALTYInstlmnt 2 Penalty for 2013-14$0.02$1.25
08/30/2013PENALTYInstlmnt 1 Penalty for 2013-14$0.01$1.23
08/19/2013PAYMENTKEN BUCKINGHAM CO CHECK NUM: 2705$-1.22$1.22
07/02/2013BILLBUCKINGHAM F E/BUCKINGHAM K TR$2.44$2.44
01/16/2013PAYMENTBUCKINGHAM / BAR X RANCH CHECK NUM: 2670$-7.15$0.00
01/14/2013PAYMENTKEN BUCKINGHAM CO CHECK NUM: 2339$-7.17$7.15
10/12/2012PENALTYInstlmnt 2 Penalty for 2012-13$0.03$14.32
08/31/2012PENALTYInstlmnt 1 Penalty for 2012-13$0.03$14.29
07/10/2012BILLBUCKINGHAM F E/BUCKINGHAM K TR$2.39$14.26
05/03/2012PENALTYPublication Cost for Delinqncy$10.00$11.87
03/29/2012PAYMENTKEN BUCKINGHAM CO CHECK NUM: 1816$-1.87$1.87
03/26/2012PENALTY1st Year Delinq Letter...pb$2.50$3.74
03/16/2012PENALTYInstlmnt 4 Penalty for 2011-12$0.02$1.24
01/17/2012PENALTYInstlmnt 3 Penalty for 2011-12$0.02$1.22
10/14/2011PENALTYInstlmnt 2 Penalty for 2011-12$0.02$1.20
10/13/2011PAYMENTKEN BUCKINGHAM CO CHECK NUM: 1560$-1.18$1.18
08/26/2011PENALTYInstlmnt 1 Penalty for 2011-12$0.02$2.36
07/11/2011BILLBUCKINGHAM F E/BUCKINGHAM K TR$2.34$2.34
03/07/2011PAYMENTBUCKINGHAM, BOB CHECK$-1.32$0.00
01/14/2011PENALTYInstlmnt 3 Penalty for 2010-11$0.07$1.32
10/15/2010PENALTYInstlmnt 2 Penalty for 2010-11$0.06$1.25
09/07/2010PAYMENTBUCKINGHAM KEN CHECK NUM: 959$-1.20$1.19
08/27/2010PENALTYInstlmnt 1 Penalty for 2010-11$0.09$2.39
07/09/2010BILLBUCKINGHAM F E/BUCKINGHAM K TR$2.30$2.30
08/31/2009PAYMENTBUCKINGHAM BOB CHECK BANK: 94*176 NUM: 382$-1.13$0.00
08/31/2009AMENDMENTrmve penalties/postmarked...pb$-0.05$1.13
08/28/2009PENALTYInstlmnt 1 Penalty for 2009-10$0.05$1.18
08/17/2009PAYMENTBUCKINGHAM KEN CHECK BANK: 94*72 NUM: 260$-1.14$1.13
07/10/2009BILLBUCKINGHAM F E & KENNETH$2.27$2.27
09/15/2008PAYMENTBUCKINGHAM KEN CHECK BANK: 94*72 NUM: 9716$-1.15$0.00
08/29/2008PENALTYInstlmnt 1 Penalty for 2008-09$0.04$1.15
08/28/2008PAYMENTBUCKINGHAM, FRED E & ROBERT F CHECK BANK: 94 7074 NUM: 10213$-1.12$1.11
07/10/2008BILLBUCKINGHAM F E & KENNETH$2.23$2.23
08/23/2007PAYMENTBUCKINGHAM, FRED E & ROBERT F CHECK BANK: 94 7074 NUM: 9605$-1.10$0.00
08/17/2007PAYMENTKENNETH BUCKINGHAM CHECK BANK: 94*72 NUM: 8921$-1.11$1.10
07/12/2007BILLBUCKINGHAM F E & KENNETH$2.21$2.21
04/30/2007PAYMENTROBERT BUCKINGHAM CHECK BANK: 94 7074 NUM: 9411$-3.32$0.00
03/26/2007PENALTY1st yr delq letter/gsr$2.00$3.32
03/19/2007PENALTYInstlmnt 4 Penalty for 2006-07$0.07$1.32
02/16/2007PAYMENTROBERT BUCKINGHAM CHECK BANK: 94*7074 NUM: 9271$-1.26$1.25
01/17/2007PENALTYInstlmnt 3 Penalty for 2006-07$0.13$2.51
10/13/2006PENALTYInstlmnt 2 Penalty for 2006-07$0.11$2.38
09/05/2006PENALTYInstlmnt 1 Penalty for 2006-07$0.09$2.27
07/06/2006BILLBUCKINGHAM F E & KENNETH$2.18$2.18