Tax Account 04-0351-03

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Owners

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

BUCKINGHAM KENNETH R TRUSTEE

Account Summary

Account ID	04-0351-03
Account Type	Real Estate
Location	PARADISE VALLEY
Balance	$1.01
Currently Due	$1.01

Account ID

04-0351-03

Account Type

Real Estate

Location

PARADISE VALLEY

Balance

$1.01

Currently Due

$1.01

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$1.01
Total	$1.01
Paid	$0.00
Balance	$1.01
Due	$1.01
Ad Valorem Tax Rate	2.4761
Tax District	5.0 (Paradise Fire District)
Tax Cap	100% High 5.8%

Description

2025/2026 REAL ESTATE TAXES

Original

$1.01

Total

$1.01

Paid

$0.00

Balance

$1.01

Due

$1.01

Ad Valorem Tax Rate

2.4761

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	08/18/2025	08/28/2025	Due	$1.01	$0.00	$1.01	$0.00	$1.01
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$1.01
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$1.01
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$1.01

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$0.98	$0.00	$0.98	$0.00	$0.00	2.3761	5.0
2023/2024 REAL ESTATE TAXES	$0.95	$0.00	$0.95	$0.00	$0.00	2.3761	5.0
2022/2023 SECURED TAXES	$0.91	$0.00	$0.91	$0.00	$0.00	2.2570	5.0
2021/2022 SECURED TAXES	$0.89	$0.00	$0.89	$0.00	$0.00	2.2570	5.0
2020/2021 SECURED TAXES	$0.91	$0.00	$0.91	$0.00	$0.00	2.2570	5.0
2019/2020 SECURED TAXES	$0.94	$0.00	$0.94	$0.00	$0.00	2.2797	5.0
2018/2019 SECURED TAXES	$0.98	$0.02	$1.00	$0.00	$0.00	2.2392	5.0
2017/2018 SECURED TAXES	$1.02	$0.00	$1.02	$0.00	$0.00	2.2592	5.0
2016/2017 SECURED TAXES	$0.98	$0.02	$1.00	$0.00	$0.00	2.2392	5.0
2015/2016 SECURED TAXES	$0.98	$0.05	$1.03	$0.00	$0.00	2.2797	5.0
2014/2015 SECURED TAXES	$0.94	$2.62	$3.56	$0.00	$0.00	2.2797	5.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S28	Weed District	.39	.00	.39	.39
2024-2025	S28	Weed District	.39	.39	.00	.00
2023-2024	S28	Weed District	.39	.39	.00	.00
2022-2023	S28	Weed District	.39	.39	.00	.00
2021-2022	S28	Weed District	.39	.39	.00	.00
2020-2021	S28	Weed District	.39	.39	.00	.00
2019-2020	S28	Weed District	.39	.39	.00	.00
2018-2019	S28	Weed District	.39	.39	.00	.00
2017-2018	S28	Weed District	.39	.39	.00	.00
2016-2017	S28	Weed District	.39	.39	.00	.00
2015-2016	S28	Weed District	.39	.39	.00	.00
2014-2015	S28	Weed District	.39	.39	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/03/2025	BILL	BUCKINGHAM KENNETH R TTE	$1.01	$1.01
08/29/2024	PAYMENT	KENNETH R BUCKINGHAM TRUST / BUCKINGHAM RANCH CHECK 226	$-0.98	$0.00
07/05/2024	BILL	BUCKINGHAM KENNETH R TTE	$0.98	$0.98
08/21/2023	PAYMENT	BUCKINGHAM HOLDINGS LLC CHECK 1067	$-0.95	$0.00
07/06/2023	BILL	BUCKINGHAM KENNETH R TTE	$0.95	$0.95
08/10/2022	PAYMENT	BUCKINGHAM DAVID & CORINNE CHECK 3850	$-0.91	$0.00
07/07/2022	BILL	BUCKINGHAM KENNETH R TR	$0.91	$0.91
08/13/2021	PAYMENT	BUCKINGHAM, KENNETH R CHECK NUM: 4013	$-0.89	$0.00
07/08/2021	BILL	BUCKINGHAM KENNETH R TR	$0.89	$0.89
08/14/2020	PAYMENT	BUCKINGHAM KENNETH R CHECK NUM: 3983	$-0.91	$0.00
07/10/2020	BILL	BUCKINGHAM KENNETH R TR	$0.91	$0.91
08/23/2019	PAYMENT	DAVID BUCKINGHAM CHECK	$-0.94	$0.00
07/08/2019	BILL	BUCKINGHAM KENNETH R TRUST	$0.94	$0.94
10/09/2018	PAYMENT	BUCKINGHAM, KENNETH R CHECK NUM: 3387	$-1.00	$0.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.02	$1.00
07/05/2018	BILL	BUCKINGHAM KENNETH R TRUST	$0.98	$0.98
08/03/2017	PAYMENT	FIRST CENTENNIAL TITLE COMPANY CHECK NUM: 041109	$-1.02	$0.00
07/11/2017	BILL	RECANZONE CARLO J & VICTORIA L	$1.02	$1.02
10/05/2016	PAYMENT	RECANZONE VICTORIA CHECK NUM: 1008	$-1.00	$0.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.02	$1.00
07/07/2016	BILL	RECANZONE CARLO J & VICTORIA L	$0.98	$0.98
10/23/2015	PAYMENT	RECANZONE, VICTORIA L CREDIT: D BANK: OP INTERNET NUM: T12805	$-1.03	$0.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.03	$1.03
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.02	$1.00
07/02/2015	BILL	RECANZONE CARLO J & VICTORIA L	$0.98	$0.98
05/06/2015	PAYMENT	RECANZONE, VICTORIA L CREDIT: D BANK: OP INTERNET NUM: 689244	$-3.56	$0.00
03/25/2015	PENALTY	1st Year Delq Publication Cost	$2.50	$3.56
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$0.04	$1.06
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.03	$1.02
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.03	$0.99
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.02	$0.96
07/03/2014	BILL	RECANZONE CARLO J & VICTORIA L	$0.94	$0.94
04/23/2014	PAYMENT	RECANZONE CARLO J & VICTORIA L CHECK NUM: 8848	$-3.67	$0.00
03/25/2014	PENALTY	1st Year Delq Letter Fees...pb	$2.50	$3.67
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.04	$1.17
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.04	$1.13
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.03	$1.09
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.03	$1.06
07/02/2013	BILL	RECANZONE CARLO J & VICTORIA L	$1.03	$1.03
04/24/2013	PAYMENT	RECANZONE CARLO J & VICTORIA CHECK NUM: 8779	$-119.26	$0.00
03/26/2013	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$119.26
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$6.68	$116.76
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$5.72	$110.08
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$4.77	$104.36
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.82	$99.59
07/10/2012	BILL	RECANZONE CARLO J & VICTORIA L	$95.77	$95.77
03/07/2012	PAYMENT	RECANZONE VICTORIA CHECK NUM: OP INTERNET	$-102.50	$0.00
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$5.33	$102.50
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$4.44	$97.17
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.55	$92.73
07/11/2011	BILL	RECANZONE CARLO J & VICTORIA L	$89.18	$89.18
04/26/2011	PAYMENT	VICTORIA RECANZONE CHECK NUM: 8582	$-112.59	$0.00
03/28/2011	PENALTY	PUBLICATION COSTS - 1ST YEAR	$2.25	$112.59
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$6.33	$110.34
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$5.43	$104.01
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$4.52	$98.58
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.62	$94.06
07/09/2010	BILL	RECANZONE CARLO J & VICTORIA L	$90.44	$90.44
08/26/2009	PAYMENT	VICTORIA RECANZONE CHECK BANK: 94*72 NUM: 8345	$-90.42	$0.00
07/10/2009	BILL	RECANZONE CARLO J & VICTORIA L	$90.42	$90.42
01/14/2009	PAYMENT	RECANZONE, CARLO J & VICTORIA CHECK BANK: 94 72 NUM: 8181	$-94.67	$0.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$4.34	$94.67
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.47	$90.33
07/10/2008	BILL	RECANZONE CARLO J & VICTORIA L	$86.86	$86.86
11/28/2007	PAYMENT	RECANZONE VICTORIA CHECK BANK: 94*72 NUM: 8049	$-107.05	$0.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$4.91	$107.05
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.93	$102.14
07/12/2007	BILL	RECANZONE CARLO J & VICTORIA L	$98.21	$98.21
01/12/2007	PAYMENT	VICTORIA RECANZONE CHECK BANK: 94 72 NUM: 7912	$-102.62	$0.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$4.71	$102.62
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.77	$97.91
07/06/2006	BILL	RECANZONE CARLO J & VICTORIA L	$94.14	$94.14
01/26/2006	PAYMENT	RECANZONE CARLO/VICTORIA CHECK BANK: 9472 NUM: 7694	$-101.40	$0.00
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$5.29	$101.40
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$4.41	$96.11
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.53	$91.70
07/18/2005	BILL	RECANZONE CARLO J & VICTORIA L	$88.17	$88.17
03/08/2005	PAYMENT	RECANZONE VICTORIA CHECK BANK: 94-72 NUM: 7431	$-100.26	$0.00
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$5.23	$100.26
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$4.36	$95.03
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$3.49	$90.67
07/06/2004	BILL	RECANZONE CARLO J & VICTORIA L	$87.18	$87.18

Tax Account 04-0351-03

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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