Tax Account 04-0351-04

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Owners

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

BUCKINGHAM KENNETH R TRUSTEE

Account Summary

Account ID	04-0351-04
Account Type	Real Estate
Location	PARADISE VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

04-0351-04

Account Type

Real Estate

Location

PARADISE VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$51.41
Total	$51.41
Paid	$51.41
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

$51.41

Total

$51.41

Paid

$51.41

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	$51.41	$0.00	$51.41	$51.41	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$47.94	$0.00	$47.94	$0.00	$0.00	2.3761	5.0
2022/2023 SECURED TAXES	$44.74	$0.00	$44.74	$0.00	$0.00	2.3761	5.0
2021/2022 SECURED TAXES	$43.29	$0.00	$43.29	$0.00	$0.00	2.3761	5.0
2020/2021 SECURED TAXES	$42.88	$0.00	$42.88	$0.00	$0.00	2.3761	5.0
2019/2020 SECURED TAXES	$42.58	$0.00	$42.58	$0.00	$0.00	2.3761	5.0
2018/2019 SECURED TAXES	$42.79	$1.52	$44.31	$0.00	$0.00	2.3356	5.0
2017/2018 SECURED TAXES	$73.77	$0.00	$73.77	$0.00	$0.00	2.3356	5.0
2016/2017 SECURED TAXES	$71.33	$2.67	$74.00	$0.00	$0.00	2.3356	5.0
2015/2016 SECURED TAXES	$68.19	$5.71	$73.90	$0.00	$0.00	2.3761	5.0
2014/2015 SECURED TAXES	$67.40	$16.30	$83.70	$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	4.70	4.70	.00	.00
2023-2024	S28	Weed District	4.70	4.70	.00	.00
2022-2023	S28	Weed District	4.70	4.70	.00	.00
2021-2022	S28	Weed District	4.70	4.70	.00	.00
2020-2021	S28	Weed District	4.70	4.70	.00	.00
2019-2020	S28	Weed District	4.70	4.70	.00	.00
2018-2019	S28	Weed District	4.70	4.70	.00	.00
2017-2018	S28	Weed District	4.70	4.70	.00	.00
2016-2017	S28	Weed District	4.70	4.70	.00	.00
2015-2016	S28	Weed District	4.70	4.70	.00	.00
2014-2015	S28	Weed District	4.70	4.70	.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	$-51.41	$0.00
07/05/2024	BILL	BUCKINGHAM KENNETH R TTE	$51.41	$51.41
08/21/2023	PAYMENT	BUCKINGHAM HOLDINGS LLC CHECK 1067	$-47.94	$0.00
07/06/2023	BILL	BUCKINGHAM KENNETH R TTE	$47.94	$47.94
08/10/2022	PAYMENT	BUCKINGHAM DAVID & CORINNE CHECK 3850	$-44.74	$0.00
07/07/2022	BILL	BUCKINGHAM KENNETH R TR	$44.74	$44.74
08/13/2021	PAYMENT	BUCKINGHAM, KENNETH R CHECK NUM: 4013	$-43.29	$0.00
07/08/2021	BILL	BUCKINGHAM KENNETH R TR	$43.29	$43.29
08/14/2020	PAYMENT	BUCKINGHAM KENNETH R CHECK NUM: 3983	$-42.88	$0.00
07/10/2020	BILL	BUCKINGHAM KENNETH R TR	$42.88	$42.88
08/23/2019	PAYMENT	DAVID BUCKINGHAM CHECK	$-42.58	$0.00
07/08/2019	BILL	BUCKINGHAM KENNETH R TRUST	$42.58	$42.58
10/09/2018	PAYMENT	BUCKINGHAM, KENNETH R CHECK NUM: 3387	$-44.31	$0.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.52	$44.31
07/05/2018	BILL	BUCKINGHAM KENNETH R TRUST	$42.79	$42.79
08/03/2017	PAYMENT	FIRST CENTENNIAL TITLE COMPANY CHECK NUM: 041109	$-73.77	$0.00
07/11/2017	BILL	RECANZONE CARLO J & VICTORIA L	$73.77	$73.77
10/05/2016	PAYMENT	RECANZONE VICTORIA CHECK NUM: 1008	$-74.00	$0.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.67	$74.00
07/07/2016	BILL	RECANZONE CARLO J & VICTORIA L	$71.33	$71.33
10/23/2015	PAYMENT	RECANZONE, VICTORIA L CREDIT: D BANK: OP INTERNET NUM: T12805	$-73.90	$0.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.17	$73.90
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.54	$70.73
07/02/2015	BILL	RECANZONE CARLO J & VICTORIA L	$68.19	$68.19
05/06/2015	PAYMENT	RECANZONE, VICTORIA L CREDIT: D BANK: OP INTERNET NUM: 689244	$-83.70	$0.00
03/25/2015	PENALTY	1st Year Delq Publication Cost	$2.50	$83.70
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$4.39	$81.20
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$3.76	$76.81
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$3.14	$73.05
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.51	$69.91
07/03/2014	BILL	RECANZONE CARLO J & VICTORIA L	$67.40	$67.40
04/23/2014	PAYMENT	RECANZONE CARLO J & VICTORIA L CHECK NUM: 8848	$-178.86	$0.00
03/25/2014	PENALTY	1st Year Delq Letter Fees...pb	$2.50	$178.86
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$3.80	$176.36
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$2.45	$172.56
12/18/2013	AMENDMENT	IMPROVEMENTS MOVED...GSR	$-141.27	$170.11
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.19	$311.38
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.88	$309.19
07/02/2013	BILL	RECANZONE CARLO J & VICTORIA L	$308.31	$308.31
04/24/2013	PAYMENT	RECANZONE CARLO J & VICTORIA CHECK NUM: 8779	$-730.48	$0.00
03/26/2013	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$730.48
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$30.87	$727.98
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$19.86	$697.11
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$11.05	$677.25
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$4.44	$666.20
07/10/2012	BILL	RECANZONE CARLO J & VICTORIA L	$661.76	$661.76
03/07/2012	PAYMENT	RECANZONE VICTORIA CHECK NUM: OP INTERNET	$-678.07	$0.00
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$19.10	$678.07
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$10.66	$658.97
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$4.33	$648.31
07/11/2011	BILL	RECANZONE CARLO J & VICTORIA L	$643.98	$643.98
04/26/2011	PAYMENT	VICTORIA RECANZONE CHECK NUM: 8582	$-1,290.15	$0.00
03/28/2011	PENALTY	PUBLICATION COSTS - 1ST YEAR	$2.25	$1,290.15
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$76.48	$1,287.90
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$55.90	$1,211.42
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$38.53	$1,155.52
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$24.38	$1,116.99
07/09/2010	BILL	RECANZONE CARLO J & VICTORIA L	$1,092.61	$1,092.61
03/09/2010	PAYMENT	RECANZONE CARLO CHECK NUM: 8435	$-160.00	$0.00
01/07/2010	PAYMENT	RECANZONE VICTORIA CHECK NUM: 8406	$-326.40	$160.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$6.40	$486.40
08/26/2009	PAYMENT	VICTORIA RECANZONE CHECK BANK: 94*72 NUM: 8345	$-608.34	$480.00
07/10/2009	BILL	RECANZONE CARLO J & VICTORIA L	$1,088.34	$1,088.34
01/14/2009	PAYMENT	RECANZONE, CARLO J & VICTORIA CHECK BANK: 94 72 NUM: 8181	$-1,125.36	$0.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$37.78	$1,125.36
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$24.06	$1,087.58
07/10/2008	BILL	RECANZONE CARLO J & VICTORIA L	$1,063.52	$1,063.52
11/28/2007	PAYMENT	RECANZONE VICTORIA CHECK BANK: 94*72 NUM: 8049	$-1,087.11	$0.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$36.83	$1,087.11
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$23.66	$1,050.28
07/12/2007	BILL	RECANZONE CARLO J & VICTORIA L	$1,026.62	$1,026.62
01/12/2007	PAYMENT	VICTORIA RECANZONE CHECK BANK: 94 72 NUM: 7912	$-1,062.06	$0.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$36.22	$1,062.06
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$23.42	$1,025.84
07/06/2006	BILL	RECANZONE CARLO J & VICTORIA L	$1,002.42	$1,002.42
01/26/2006	PAYMENT	RECANZONE CARLO/VICTORIA CHECK BANK: 9472 NUM: 7694	$-1,079.87	$0.00
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$50.39	$1,079.87
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$35.45	$1,029.48
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$23.12	$994.03
07/18/2005	BILL	RECANZONE CARLO J & VICTORIA L	$970.91	$970.91
03/08/2005	PAYMENT	RECANZONE VICTORIA CHECK BANK: 94-72 NUM: 7431	$-1,073.16	$0.00
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$50.14	$1,073.16
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$35.33	$1,023.02
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$23.10	$987.69
07/06/2004	BILL	RECANZONE CARLO J & VICTORIA L	$964.59	$964.59
01/30/2004	PAYMENT	RECANZONE VICTORIA L CHECK BANK: 94-72 NUM: 7081	$-3,005.01	$0.00
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$136.67	$3,005.01
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$91.75	$2,868.34
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$55.68	$2,776.59
07/18/2003	BILL	RECANZONE CARLO J & VICTORIA L	$2,720.91	$2,720.91
03/05/2003	PAYMENT	RECANZONE CARLO J & VICTORIA L CHECK BANK: 94F72 NUM: 6808	$-2,631.51	$0.00
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$122.27	$2,631.51
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$85.34	$2,509.24
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$55.03	$2,423.90
07/08/2002	BILL	RECANZONE CARLO J & VICTORIA L	$2,368.87	$2,368.87
05/02/2002	PAYMENT	RECANZONE VICTORIA L CHECK BANK: 91-170 NUM: 598611	$-2,600.00	$0.00
05/02/2002	PAYMENT	RECANZONE VICTORIA L CASH	$-242.35	$2,600.00
03/19/2002	PENALTY	Mailing Cost -1st yr Delinqncy	$1.00	$2,842.35
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$168.49	$2,841.35
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$124.02	$2,672.86
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$86.35	$2,548.84
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$55.48	$2,462.49
07/11/2001	BILL	RECANZONE CARLO J & VICTORIA L	$2,407.01	$2,407.01
05/03/2001	PAYMENT	RECANZONE CARLO J & VICTORIA L CHECK BANK: 91-170 (MO) NUM: 379749	$-2,844.87	$0.00
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$168.71	$2,844.87
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$124.16	$2,676.16
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$86.42	$2,552.00
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$55.50	$2,465.58
07/06/2000	BILL	RECANZONE CARLO J & VICTORIA L	$2,410.08	$2,410.08
04/25/2000	PAYMENT	RECANZONE CARLO J & VICTORIA L CHECK BANK: 94-72 NUM: 5909	$-2,918.55	$0.00
03/28/2000	PENALTY	Publication Cost for Delinqncy	$1.00	$2,918.55
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$172.78	$2,917.55
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$128.02	$2,744.77
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$89.95	$2,616.75
08/27/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$58.58	$2,526.80
07/12/1999	BILL	RECANZONE CARLO J & VICTORIA L	$2,468.22	$2,468.22
02/26/1999	PAYMENT	RECANZONE CARLO J & VICTORIA L CHECK	$-2,630.41	$0.00
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$122.73	$2,630.41
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$86.29	$2,507.68
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$56.25	$2,421.39
07/09/1998	BILL	RECANZONE CARLO J & VICTORIA L	$2,365.14	$2,365.14
02/27/1998	PAYMENT	RECANZONE CARLO J & VICTORIA L	$-2,276.23	$0.00
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$107.40	$2,276.23
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$76.99	$2,168.83
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$51.58	$2,091.84
07/23/1997	BILL	RECANZONE CARLO J & VICTORIA L	$2,040.26	$2,040.26
02/28/1997	PAYMENT	RECANZONE CARLO J & VICTORIA L	$-2,282.78	$0.00
01/17/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$106.90	$2,282.78
10/22/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$75.65	$2,175.88
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$49.77	$2,100.23
07/11/1996	BILL	RECANZONE CARLO J & VICTORIA L	$2,050.46	$2,050.46

Tax Account 04-0351-04

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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