Tax Account 04-0362-15

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Owners

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

BUCKINGHAM KENNETH R TRUSTEE

BUCKINGHAM ROBERT F

Account Summary

Account ID	04-0362-15
Account Type	Real Estate
Location	PARADISE VALLEY PARADISE VALLEY
Balance	$7.01
Currently Due	$7.01

Account ID

04-0362-15

Account Type

Real Estate

Location

PARADISE VALLEY
PARADISE VALLEY

Balance

$7.01

Currently Due

$7.01

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$8.61
Total	$11.31
Paid	$4.30
Balance	$7.01
Due	$7.01
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

$8.61

Total

$11.31

Paid

$4.30

Balance

$7.01

Due

$7.01

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	Past due	$8.61	$0.13	$8.61	$4.30	$4.44
2	10/07/2024	10/17/2024	Past due	$0.00	$0.16	$0.00	$0.00	$4.60
3	01/06/2025	01/16/2025	Past due	$0.00	$0.19	$0.00	$0.00	$4.79
4	03/03/2025	03/13/2025	Past due	$0.00	$2.22	$0.00	$0.00	$7.01

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$8.15	$0.00	$8.15	$0.00	$0.00	2.3761	5.0
2022/2023 SECURED TAXES	$7.71	$0.00	$7.71	$0.00	$0.00	2.3761	5.0
2021/2022 SECURED TAXES	$7.30	$0.00	$7.30	$0.00	$0.00	2.3761	5.0
2020/2021 SECURED TAXES	$7.07	$0.00	$7.07	$0.00	$0.00	2.3761	5.0
2019/2020 SECURED TAXES	$6.90	$0.00	$6.90	$0.00	$0.00	2.3761	5.0
2018/2019 SECURED TAXES	$6.70	$0.09	$6.79	$0.00	$0.00	2.3356	5.0
2017/2018 SECURED TAXES	$6.45	$2.72	$9.17	$0.00	$0.00	2.3356	5.0
2016/2017 SECURED TAXES	$6.18	$12.69	$18.87	$0.00	$0.00	2.3356	5.0
2015/2016 SECURED TAXES	$5.96	$0.18	$6.14	$0.00	$0.00	2.3761	5.0
2014/2015 SECURED TAXES	$5.68	$0.00	$5.68	$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	2.27	1.13	1.14	1.14
2023-2024	S28	Weed District	2.27	2.27	.00	.00
2022-2023	S28	Weed District	2.27	2.27	.00	.00
2021-2022	S28	Weed District	2.27	2.27	.00	.00
2020-2021	S28	Weed District	2.27	2.27	.00	.00
2019-2020	S28	Weed District	2.27	2.27	.00	.00
2018-2019	S28	Weed District	2.27	2.27	.00	.00
2017-2018	S28	Weed District	2.27	2.27	.00	.00
2016-2017	S28	Weed District	2.27	2.27	.00	.00
2015-2016	S28	Weed District	2.27	2.27	.00	.00
2014-2015	S28	Weed District	2.27	2.27	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/26/2025	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.00	$7.01
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.22	$5.01
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.19	$4.79
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.16	$4.60
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.13	$4.44
07/31/2024	PAYMENT	BUCKINGHAM ROBERT/BAR X RANCH CHECK 3378	$-4.30	$4.31
07/05/2024	BILL	BUCKINGHAM R & K BUCKINGHAM TTE	$8.61	$8.61
08/22/2023	PAYMENT	BAR X RANCH CHECK 3060	$-8.15	$0.00
07/06/2023	BILL	BUCKINGHAM R & K BUCKINGHAM TTE	$8.15	$8.15
08/25/2022	PAYMENT	BUCKINGHAM R/BAR X RANCH CHECK 2713	$-7.71	$0.00
07/07/2022	BILL	BUCKINGHAM R & K BUCKINGHAM TR	$7.71	$7.71
07/26/2021	PAYMENT	BAR X RANCH/BUCKINGHAM, ROBERT CHECK NUM: 2326	$-7.30	$0.00
07/08/2021	BILL	BUCKINGHAM R & K BUCKINGHAM TR	$7.30	$7.30
08/14/2020	PAYMENT	BUCKINGHAM KENNETH R CHECK NUM: 3984	$-7.07	$0.00
07/10/2020	BILL	BUCKINGHAM R & K BUCKINGHAM TR	$7.07	$7.07
09/03/2019	PAYMENT	BAR X RANCH / ROBERT BUCKINGHA CHECK NUM: 1575	$-3.45	$0.00
09/03/2019	AMENDMENT	REMOVE PENALTY/POSTMARKED...PB	$-0.09	$3.45
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.09	$3.54
08/23/2019	PAYMENT	DAVID BUCKINGHAM CHECK	$-3.45	$3.45
07/08/2019	BILL	BUCKINGHAM R & K BUCKINGHAM TR	$6.90	$6.90
10/09/2018	PAYMENT	BUCKINGHAM, KENNETH R CHECK NUM: 3387	$-3.44	$0.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.09	$3.44
08/27/2018	PAYMENT	BAR X RANCH/BUCKINGHAM, ROBERT CHECK NUM: 1095	$-3.35	$3.35
07/05/2018	BILL	BUCKINGHAM R & K BUCKINGHAM TR	$6.70	$6.70
04/02/2018	PAYMENT	BUCKINGHAM, KENNETH R CHECK NUM: 3198	$-5.95	$0.00
03/27/2018	PENALTY	1st Year Delq Letter	$2.25	$5.95
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$0.15	$3.70
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.13	$3.55
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.11	$3.42
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.08	$3.31
08/29/2017	PAYMENT	BAR X RANCH CHECK NUM: 613	$-3.22	$3.23
08/29/2017	ADJUSTMENT	posted wrong amount mh	$6.45	$6.45
08/29/2017	VOID	CHECK	$-6.45	$0.00
07/11/2017	BILL	BUCKINGHAM R & K BUCKINGHAM TR	$6.45	$6.45
05/30/2017	PAYMENT	BUCKINGHAM KENNETH CHECK NUM: 2771	$-15.78	$0.00
05/04/2017	PENALTY	Publication Cost for Delinqncy	$10.00	$15.78
03/23/2017	PENALTY	1st Year Delq Letter	$2.25	$5.78
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$0.14	$3.53
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.12	$3.39
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.10	$3.27
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.08	$3.17
08/17/2016	PAYMENT	BUCKINGHAM ROBERT F CHECK NUM: 4696	$-3.09	$3.09
07/07/2016	BILL	BUCKINGHAM R F & KENNETH	$6.18	$6.18
03/14/2016	PAYMENT	BUCKINGHAM, KENNETH R CHECK NUM: 2152	$-1.63	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.06	$1.63
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.05	$1.57
10/05/2015	PAYMENT	BUCKINGHAM, KENNETH CHECK NUM: 1036925020	$-1.53	$1.52
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.07	$3.05
08/24/2015	PAYMENT	BUCKINGHAM ROBERT F CHECK NUM: 4137	$-2.98	$2.98
07/02/2015	BILL	BUCKINGHAM R F & KENNETH	$5.96	$5.96
08/18/2014	PAYMENT	BUCKINGHAM KENNETH CHECK NUM: 1218	$-5.68	$0.00
07/03/2014	BILL	BUCKINGHAM F E & KENNETH	$5.68	$5.68
02/14/2014	PAYMENT	BUCKINGHAM ROBERT F/BAR X RANC CHECK NUM: 3346	$-2.89	$0.00
01/24/2014	PAYMENT	BUCKINGHAM, KENNETH R CHECK NUM: 3235	$-0.05	$2.89
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.09	$2.94
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.08	$2.85
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.06	$2.77
08/19/2013	PAYMENT	KEN BUCKINGHAM CO CHECK NUM: 2705	$-2.71	$2.71
07/02/2013	BILL	BUCKINGHAM F E & KENNETH	$5.42	$5.42
08/31/2012	PAYMENT	KEN BUCKINGHAM CO CHECK NUM: 2097	$-5.31	$0.00
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.12	$5.31
07/10/2012	BILL	BUCKINGHAM F E & KENNETH	$5.19	$5.19
10/13/2011	PAYMENT	KEN BUCKINGHAM CO CHECK NUM: 1560	$-2.69	$0.00
08/29/2011	PAYMENT	FRED E & ROBERT F BUCKINGHAM CHECK NUM: 1771	$-2.58	$2.69
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.12	$5.27
07/11/2011	BILL	BUCKINGHAM F E & KENNETH	$5.15	$5.15
03/07/2011	PAYMENT	BUCKINGHAM, BOB CHECK	$-3.25	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.17	$3.25
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.14	$3.08
09/07/2010	PAYMENT	BUCKINGHAM KEN CHECK NUM: 959	$-2.93	$2.94
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.23	$5.87
07/09/2010	BILL	BUCKINGHAM F E & KENNETH	$5.64	$5.64
08/31/2009	PAYMENT	BUCKINGHAM BOB CHECK BANK: 94*176 NUM: 382	$-4.47	$0.00
08/31/2009	AMENDMENT	rmve penalties/postmarked...pb	$-0.18	$4.47
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.18	$4.65
08/17/2009	PAYMENT	BUCKINGHAM KEN CHECK BANK: 94*72 NUM: 260	$-4.48	$4.47
07/10/2009	BILL	BUCKINGHAM F E & KENNETH	$8.95	$8.95
09/15/2008	PAYMENT	BUCKINGHAM KEN CHECK BANK: 94*72 NUM: 9716	$-4.97	$0.00
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.19	$4.97
08/28/2008	PAYMENT	BUCKINGHAM, FRED E & ROBERT F CHECK BANK: 94 7074 NUM: 10213	$-4.78	$4.78
07/10/2008	BILL	BUCKINGHAM F E & KENNETH	$9.56	$9.56
08/23/2007	PAYMENT	BUCKINGHAM, FRED E & ROBERT F CHECK BANK: 94 7074 NUM: 9605	$-4.58	$0.00
08/17/2007	PAYMENT	KENNETH BUCKINGHAM CHECK BANK: 94*72 NUM: 8921	$-4.57	$4.58
07/12/2007	BILL	BUCKINGHAM F E & KENNETH	$9.15	$9.15
04/30/2007	PAYMENT	ROBERT BUCKINGHAM CHECK BANK: 94 7074 NUM: 9411	$-7.30	$0.00
03/26/2007	PENALTY	1st yr delq letter/gsr	$2.00	$7.30
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.27	$5.30
02/16/2007	PAYMENT	ROBERT BUCKINGHAM CHECK BANK: 94*7074 NUM: 9271	$-5.04	$5.03
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.53	$10.07
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.44	$9.54
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.35	$9.10
07/06/2006	BILL	BUCKINGHAM F E & KENNETH	$8.75	$8.75

Tax Account 04-0362-15

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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