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	$0.00
Currently Due	$0.00

Account ID

04-0341-08

Account Type

Real Estate

Location

PARADISE VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$3.28
Total	$3.28
Paid	$3.28
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

Description

2025/2026 REAL ESTATE TAXES

Original

$3.28

Total

$3.28

Paid

$3.28

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 Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$3.28	$0.00	$0.00	$3.28	$3.28	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$3.21	$2.16	$0.00	$5.37	$0.00	$0.00	2.3761	5.0
2023/2024 REAL ESTATE TAXES	$3.11	$0.00	$0.00	$3.11	$0.00	$0.00	2.3761	5.0
2022/2023 SECURED TAXES	$3.00	$0.00	$0.00	$3.00	$0.00	$0.00	2.3761	5.0
2021/2022 SECURED TAXES	$2.92	$0.00	$0.00	$2.92	$0.00	$0.00	2.3761	5.0
2020/2021 SECURED TAXES	$2.86	$0.00	$0.00	$2.86	$0.00	$0.00	2.3761	5.0
2019/2020 SECURED TAXES	$2.82	$0.00	$0.00	$2.82	$0.00	$0.00	2.3761	5.0
2018/2019 SECURED TAXES	$2.76	$0.02	$0.00	$2.78	$0.00	$0.00	2.3356	5.0
2017/2018 SECURED TAXES	$2.69	$0.00	$0.00	$2.69	$0.00	$0.00	2.3356	5.0
2016/2017 SECURED TAXES	$2.63	$0.00	$0.00	$2.63	$0.00	$0.00	2.3356	5.0
2015/2016 SECURED TAXES	$2.57	$0.04	$0.00	$2.61	$0.00	$0.00	2.3761	5.0
2014/2015 SECURED TAXES	$2.50	$0.09	$0.00	$2.59	$0.00	$0.00	2.3697	5.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S28	Weed District	1.75	1.75	.00	.00
2024-2025	S28	Weed District	1.75	1.75	.00	.00
2023-2024	S28	Weed District	1.75	1.75	.00	.00
2022-2023	S28	Weed District	1.75	1.75	.00	.00
2021-2022	S28	Weed District	1.75	1.75	.00	.00
2020-2021	S28	Weed District	1.75	1.75	.00	.00
2019-2020	S28	Weed District	1.75	1.75	.00	.00
2018-2019	S28	Weed District	1.75	1.75	.00	.00
2017-2018	S28	Weed District	1.75	1.75	.00	.00
2016-2017	S28	Weed District	1.75	1.75	.00	.00
2015-2016	S28	Weed District	1.75	1.75	.00	.00
2014-2015	S28	Weed District	1.75	1.75	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/28/2025	PAYMENT	BUCKINGHAM ROBERT/BAR X RANCH CHECK 3787	$-3.28	$0.00
07/03/2025	BILL	BUCKINGHAM R F/BUCKINGHAM K TTE	$3.28	$3.28
05/08/2025	PAYMENT	PNP PNP - 175808829	$-3.77	$0.00
03/26/2025	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.00	$3.77
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.05	$1.77
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.04	$1.72
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.04	$1.68
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.03	$1.64
07/31/2024	PAYMENT	BUCKINGHAM ROBERT/BAR X RANCH CHECK 3378	$-1.60	$1.61
07/05/2024	BILL	BUCKINGHAM R F/BUCKINGHAM K TTE	$3.21	$3.21
08/28/2023	PAYMENT	BAR X RANCH / BUCKINGHAM, ROBERT F CHECK 2710	$-1.55	$0.00
08/21/2023	PAYMENT	BUCKINGHAM HOLDINGS LLC CHECK 1067	$-1.56	$1.55
07/06/2023	BILL	BUCKINGHAM R F/BUCKINGHAM K TTE	$3.11	$3.11
08/25/2022	PAYMENT	BUCKINGHAM R/BAR X RANCH CHECK 2713	$-3.00	$0.00
07/07/2022	BILL	BUCKINGHAM R F/BUCKINGHAM K TR	$3.00	$3.00
07/26/2021	PAYMENT	BAR X RANCH/BUCKINGHAM, ROBERT CHECK NUM: 2326	$-2.92	$0.00
07/08/2021	BILL	BUCKINGHAM R F/BUCKINGHAM K TR	$2.92	$2.92
08/14/2020	PAYMENT	BUCKINGHAM DAVID K CREDIT: D NUM: DEBIT 2863	$-2.86	$0.00
07/10/2020	BILL	BUCKINGHAM R F/BUCKINGHAM K TR	$2.86	$2.86
09/03/2019	PAYMENT	BAR X RANCH / ROBERT BUCKINGHA CHECK NUM: 1575	$-1.41	$0.00
09/03/2019	AMENDMENT	REMOVE PENALTY/POSTMARKED...PB	$-0.02	$1.41
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.02	$1.43
08/23/2019	PAYMENT	DAVID BUCKINGHAM CHECK	$-1.41	$1.41
07/08/2019	BILL	BUCKINGHAM R F/BUCKINGHAM K TR	$2.82	$2.82
10/09/2018	PAYMENT	BUCKINGHAM, KENNETH R CHECK NUM: 3387	$-1.40	$0.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.02	$1.40
08/27/2018	PAYMENT	BAR X RANCH/BUCKINGHAM, ROBERT CHECK NUM: 1095	$-1.38	$1.38
07/05/2018	BILL	BUCKINGHAM R F/BUCKINGHAM K TR	$2.76	$2.76
08/29/2017	PAYMENT	BAR X RANCH CHECK NUM: 613	$-1.35	$0.00
08/29/2017	ADJUSTMENT	posted wrong amount mh	$1.35	$1.35
08/29/2017	VOID	CHECK	$-1.35	$0.00
08/21/2017	PAYMENT	KENNETH R BUCKINGHAM CHECK NUM: 2900	$-1.34	$1.35
07/11/2017	BILL	BUCKINGHAM R F/BUCKINGHAM K TR	$2.69	$2.69
08/22/2016	PAYMENT	BUCKINGHAM, KENNETH R CHECK NUM: 2452	$-1.31	$0.00
08/17/2016	PAYMENT	BUCKINGHAM ROBERT F CHECK NUM: 4696	$-1.32	$1.31
07/07/2016	BILL	BUCKINGHAM R F/BUCKINGHAM K TR	$2.63	$2.63
03/14/2016	PAYMENT	BUCKINGHAM, KENNETH R CHECK NUM: 2154	$-0.67	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.01	$0.67
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.01	$0.66
10/05/2015	PAYMENT	BUCKINGHAM, KENNETH CHECK NUM: 1036925020	$-0.66	$0.65
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.02	$1.31
08/24/2015	PAYMENT	BUCKINGHAM ROBERT F CHECK NUM: 4137	$-1.28	$1.29
07/02/2015	BILL	BUCKINGHAM R F/BUCKINGHAM K TR	$2.57	$2.57
02/05/2015	PAYMENT	BUCKINGHAM, ROBERT F/BAR X CHECK NUM: 3854	$-1.31	$0.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.02	$1.31
01/12/2015	PAYMENT	BUCKINGHAM KENNETH R CHECK NUM: 1062	$-1.28	$1.29
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.04	$2.57
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.03	$2.53
07/03/2014	BILL	BUCKINGHAM F E/BUCKINGHAM K TR	$2.50	$2.50
02/14/2014	PAYMENT	BUCKINGHAM ROBERT F/BAR X RANC CHECK NUM: 3346	$-1.26	$0.00
01/24/2014	PAYMENT	BUCKINGHAM, KENNETH R CHECK NUM: 3235	$-0.01	$1.26
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.02	$1.27
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.02	$1.25
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.01	$1.23
08/19/2013	PAYMENT	KEN BUCKINGHAM CO CHECK NUM: 2705	$-1.22	$1.22
07/02/2013	BILL	BUCKINGHAM F E/BUCKINGHAM K TR	$2.44	$2.44
01/16/2013	PAYMENT	BUCKINGHAM / BAR X RANCH CHECK NUM: 2670	$-7.15	$0.00
01/14/2013	PAYMENT	KEN BUCKINGHAM CO CHECK NUM: 2339	$-7.17	$7.15
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.03	$14.32
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.03	$14.29
07/10/2012	BILL	BUCKINGHAM F E/BUCKINGHAM K TR	$2.39	$14.26
05/03/2012	PENALTY	Publication Cost for Delinqncy	$10.00	$11.87
03/29/2012	PAYMENT	KEN BUCKINGHAM CO CHECK NUM: 1816	$-1.87	$1.87
03/26/2012	PENALTY	1st Year Delinq Letter...pb	$2.50	$3.74
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.02	$1.24
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.02	$1.22
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.02	$1.20
10/13/2011	PAYMENT	KEN BUCKINGHAM CO CHECK NUM: 1560	$-1.18	$1.18
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.02	$2.36
07/11/2011	BILL	BUCKINGHAM F E/BUCKINGHAM K TR	$2.34	$2.34
03/07/2011	PAYMENT	BUCKINGHAM, BOB CHECK	$-1.32	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.07	$1.32
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.06	$1.25
09/07/2010	PAYMENT	BUCKINGHAM KEN CHECK NUM: 959	$-1.20	$1.19
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.09	$2.39
07/09/2010	BILL	BUCKINGHAM F E/BUCKINGHAM K TR	$2.30	$2.30
08/31/2009	PAYMENT	BUCKINGHAM BOB CHECK BANK: 94*176 NUM: 382	$-1.13	$0.00
08/31/2009	AMENDMENT	rmve penalties/postmarked...pb	$-0.05	$1.13
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.05	$1.18
08/17/2009	PAYMENT	BUCKINGHAM KEN CHECK BANK: 94*72 NUM: 260	$-1.14	$1.13
07/10/2009	BILL	BUCKINGHAM F E & KENNETH	$2.27	$2.27
09/15/2008	PAYMENT	BUCKINGHAM KEN CHECK BANK: 94*72 NUM: 9716	$-1.15	$0.00
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.04	$1.15
08/28/2008	PAYMENT	BUCKINGHAM, FRED E & ROBERT F CHECK BANK: 94 7074 NUM: 10213	$-1.12	$1.11
07/10/2008	BILL	BUCKINGHAM F E & KENNETH	$2.23	$2.23
08/23/2007	PAYMENT	BUCKINGHAM, FRED E & ROBERT F CHECK BANK: 94 7074 NUM: 9605	$-1.10	$0.00
08/17/2007	PAYMENT	KENNETH BUCKINGHAM CHECK BANK: 94*72 NUM: 8921	$-1.11	$1.10
07/12/2007	BILL	BUCKINGHAM F E & KENNETH	$2.21	$2.21
04/30/2007	PAYMENT	ROBERT BUCKINGHAM CHECK BANK: 94 7074 NUM: 9411	$-3.32	$0.00
03/26/2007	PENALTY	1st yr delq letter/gsr	$2.00	$3.32
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.07	$1.32
02/16/2007	PAYMENT	ROBERT BUCKINGHAM CHECK BANK: 94*7074 NUM: 9271	$-1.26	$1.25
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.13	$2.51
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.11	$2.38
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.09	$2.27
07/06/2006	BILL	BUCKINGHAM F E & KENNETH	$2.18	$2.18

Tax Account 04-0341-08

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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