Tax Account 04-0372-04
Owners
BUCKINGHAM/BUCKINGHAM TTE/LASA ETAL
PO BOX 91
PARADISE VALLEY, NV 89426
LASA DIANA
BUCKINGHAM ROBERT
TAUCHEN LISA
KORNBURST KAREN
BUCKINGHAM DAVID K
BUCKINGHAM ROBERT F
BUCKINGHAM KENNETH R TRUSTEE
Account Summary
| Account ID | 04-0372-04 |
|---|---|
| Account Type | Real Estate |
| Location | 150 EAST ST PARADISE VALLEY |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $239.70 |
| Total | $239.70 |
| Paid | $239.70 |
| 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $236.76 | $0.00 | $236.76 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2022/2023 SECURED TAXES | $236.04 | $0.00 | $236.04 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2021/2022 SECURED TAXES | $235.83 | $0.00 | $235.83 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2020/2021 SECURED TAXES | $235.83 | $0.00 | $235.83 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2019/2020 SECURED TAXES | $235.69 | $22.74 | $258.43 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2018/2019 SECURED TAXES | $235.57 | $4.76 | $240.33 | $0.00 | $0.00 | 2.3356 | 5.0 |
| 2017/2018 SECURED TAXES | $235.55 | $6.37 | $241.92 | $0.00 | $0.00 | 2.3356 | 5.0 |
| 2016/2017 SECURED TAXES | $235.47 | $0.00 | $235.47 | $0.00 | $0.00 | 2.3356 | 5.0 |
| 2015/2016 SECURED TAXES | $235.28 | $2.97 | $238.25 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2014/2015 SECURED TAXES | $235.26 | $8.01 | $243.27 | $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 | .05 | .05 | .00 | .00 |
| 2023-2024 | S28 | Weed District | .05 | .05 | .00 | .00 |
| 2022-2023 | S28 | Weed District | .05 | .05 | .00 | .00 |
| 2021-2022 | S28 | Weed District | .05 | .05 | .00 | .00 |
| 2020-2021 | S28 | Weed District | .05 | .05 | .00 | .00 |
| 2019-2020 | S28 | Weed District | .05 | .05 | .00 | .00 |
| 2018-2019 | S28 | Weed District | .05 | .05 | .00 | .00 |
| 2017-2018 | S28 | Weed District | .05 | .05 | .00 | .00 |
| 2016-2017 | S28 | Weed District | .05 | .05 | .00 | .00 |
| 2015-2016 | S28 | Weed District | .05 | .05 | .00 | .00 |
| 2014-2015 | S28 | Weed District | .05 | .05 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/16/2024 | PAYMENT | BUCKINGHAM/BUCKINGHAM TTE/LASA ETAL CHECK 3397 | $-239.70 | $0.00 |
| 07/05/2024 | BILL | BUCKINGHAM/BUCKINGHAM TTE/LASA ETAL | $239.70 | $239.70 |
| 08/22/2023 | PAYMENT | BAR X RANCH CHECK 3060 | $-157.84 | $0.00 |
| 08/21/2023 | PAYMENT | BUCKINGHAM HOLDINGS LLC CHECK 1067 | $-78.92 | $157.84 |
| 07/06/2023 | BILL | BUCKINGHAM/BUCKINGHAM TTE/LASA ETAL | $236.76 | $236.76 |
| 08/25/2022 | PAYMENT | BUCKINGHAM R/BAR X RANCH CHECK 2713 | $-116.00 | $0.00 |
| 08/10/2022 | PAYMENT | BUCKINGHAM DAVID & CORINNE CHECK 3850 | $-120.04 | $116.00 |
| 07/07/2022 | BILL | BUCKINGHAM/BUCKINGHAM/LASA ETA | $236.04 | $236.04 |
| 08/13/2021 | PAYMENT | BUCKINGHAM, KENNETH R CHECK NUM: 4013 | $-235.83 | $0.00 |
| 07/08/2021 | BILL | BUCKINGHAM/BUCKINGHAM/LASA ETA | $235.83 | $235.83 |
| 08/14/2020 | PAYMENT | BUCKINGHAM DAVID K CREDIT: D NUM: DEBIT 2863 | $-235.83 | $0.00 |
| 07/10/2020 | BILL | BUCKINGHAM/BUCKINGHAM/DICKINSO | $235.83 | $235.83 |
| 05/29/2020 | PAYMENT | DAVID BUCKINGHAM CREDIT: D NUM: DEBIT 2546 | $-108.10 | $0.00 |
| 05/06/2020 | PENALTY | Publication Cost for Delinqncy | $10.00 | $108.10 |
| 03/17/2020 | PENALTY | 1st Year Delq Letter | $2.50 | $98.10 |
| 03/13/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $4.48 | $95.60 |
| 03/11/2020 | PAYMENT | BAR X RANCH/ROBERT BUCKINGHAM CHECK NUM: 1809 | $-29.00 | $91.12 |
| 01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $2.96 | $120.12 |
| 01/13/2020 | PAYMENT | BAR X RANCH/BUCKINGHAM ROBERT CHECK NUM: 1742 | $-29.00 | $117.16 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $1.16 | $146.16 |
| 10/17/2019 | PAYMENT | BAR X RANCH/ROBERT BUCKINGHAM CHECK NUM: 1640 | $-29.00 | $145.00 |
| 09/03/2019 | PAYMENT | BAR X RANCH / ROBERT BUCKINGHA CHECK NUM: 1575 | $-42.77 | $174.00 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $1.64 | $216.77 |
| 08/23/2019 | PAYMENT | DAVID BUCKINGHAM CHECK | $-20.56 | $215.13 |
| 07/08/2019 | BILL | BUCKINGHAM/BUCKINGHAM/DICKINSO | $235.69 | $235.69 |
| 04/09/2019 | PAYMENT | KENNETH R BUCKINGHAM CHECK NUM: 3407 | $-35.53 | $0.00 |
| 03/27/2019 | PENALTY | 1st year delq letters | $2.25 | $35.53 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $1.28 | $33.28 |
| 03/08/2019 | PAYMENT | BAR X RANCH/BUCKINGHAM, ROBERT CHECK NUM: 1323 | $-26.00 | $32.00 |
| 01/11/2019 | PAYMENT | BAR X RANCH CHECK NUM: 1267 | $-29.00 | $58.00 |
| 10/09/2018 | PAYMENT | BAR X RANCH/BUCKINGHAM, ROBERT CHECK NUM: 1142 | $-29.00 | $87.00 |
| 10/09/2018 | PAYMENT | BUCKINGHAM, KENNETH R CHECK NUM: 3388 | $-58.00 | $116.00 |
| 10/09/2018 | PAYMENT | BUCKINGHAM, KENNETH R CHECK NUM: 3387 | $-32.02 | $174.00 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $1.23 | $206.02 |
| 08/27/2018 | PAYMENT | BAR X RANCH/BUCKINGHAM, ROBERT CHECK NUM: 1095 | $-30.78 | $204.79 |
| 07/05/2018 | BILL | BUCKINGHAM/BUCKINGHAM/DICKINSO | $235.57 | $235.57 |
| 04/02/2018 | PAYMENT | BUCKINGHAM, KENNETH R CHECK NUM: 3198 | $-64.37 | $0.00 |
| 03/27/2018 | PENALTY | 1st Year Delq Letter | $2.25 | $64.37 |
| 03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $2.96 | $62.12 |
| 03/05/2018 | PAYMENT | BAR X RANCH/BUCKINGHAM, ROBERT CHECK NUM: 870 | $-29.00 | $59.16 |
| 01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $1.16 | $88.16 |
| 01/02/2018 | PAYMENT | BAR X RANCH/BUCKINGHAM, ROBERT CHECK NUM: 783 | $-29.00 | $87.00 |
| 10/11/2017 | PAYMENT | BAR X RANCH CHECK NUM: 668 | $-29.00 | $116.00 |
| 10/10/2017 | PAYMENT | BUCKINGHAM, KENNETH R CHECK NUM: 2959 | $-29.00 | $145.00 |
| 08/29/2017 | PAYMENT | BAR X RANCH CHECK NUM: 613 | $-30.78 | $174.00 |
| 08/29/2017 | ADJUSTMENT | posted wrong amount mh | $30.78 | $204.78 |
| 08/29/2017 | VOID | CHECK | $-30.78 | $174.00 |
| 08/21/2017 | PAYMENT | KENNETH R BUCKINGHAM CHECK NUM: 2900 | $-30.77 | $204.78 |
| 07/11/2017 | BILL | BUCKINGHAM/BUCKINGHAM/DICKINSO | $235.55 | $235.55 |
| 03/10/2017 | PAYMENT | BUCKINGHAM KENNETH CHECK NUM: 2702 | $-39.25 | $0.00 |
| 08/22/2016 | PAYMENT | BUCKINGHAM, KENNETH R CHECK NUM: 2452 | $-78.49 | $39.25 |
| 08/17/2016 | PAYMENT | BUCKINGHAM ROBERT F CHECK NUM: 4696 | $-117.73 | $117.74 |
| 07/07/2016 | BILL | BUCKINGHAM/BUCKINGHAM/DICKINSO | $235.47 | $235.47 |
| 03/14/2016 | PAYMENT | BUCKINGHAM, KENNETH R CHECK NUM: 2154 | $-119.79 | $0.00 |
| 01/15/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $2.94 | $119.79 |
| 10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $0.03 | $116.85 |
| 10/05/2015 | PAYMENT | BUCKINGHAM, KENNETH CHECK NUM: 1036925020 | $-0.82 | $116.82 |
| 08/24/2015 | PAYMENT | BUCKINGHAM ROBERT F CHECK NUM: 4137 | $-117.64 | $117.64 |
| 07/02/2015 | BILL | BUCKINGHAM/BUCKINGHAM/DICKINSO | $235.28 | $235.28 |
| 05/06/2015 | PAYMENT | BICKINGHAM ROBERT F/BAR X RANC CHECK NUM: 3977 | $-95.01 | $0.00 |
| 03/25/2015 | PENALTY | 1st Year Delq Publication Cost | $2.50 | $95.01 |
| 03/13/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $4.35 | $92.51 |
| 01/16/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $1.16 | $88.16 |
| 01/12/2015 | PAYMENT | BUCKINGHAM KENNETH R CHECK NUM: 1062 | $-29.00 | $87.00 |
| 10/16/2014 | PAYMENT | BUCKINGHAM KENNETH R CHECK NUM: 1325 | $-58.00 | $116.00 |
| 08/18/2014 | PAYMENT | BUCKINGHAM KENNETH CHECK NUM: 1219 | $-61.26 | $174.00 |
| 07/03/2014 | BILL | BUCKINGHAM/BUCKINGHAM/DICKINSO | $235.26 | $235.26 |
| 03/31/2014 | PAYMENT | BUCKINGHAM KENNETH CHECK NUM: 3361 | $-32.66 | $0.00 |
| 03/25/2014 | PENALTY | 1st Year Delq Letter Fees...pb | $2.50 | $32.66 |
| 03/14/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $1.16 | $30.16 |
| 02/14/2014 | PAYMENT | BUCKINGHAM ROBERT F/BAR X RANC CHECK NUM: 3346 | $-225.25 | $29.00 |
| 01/17/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $10.63 | $254.25 |
| 10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $5.96 | $243.62 |
| 08/30/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $2.45 | $237.66 |
| 07/02/2013 | BILL | BUCKINGHAM/BUCKINGHAM/DICKINSO | $235.21 | $235.21 |
| 01/16/2013 | PAYMENT | BUCKINGHAM FRED E & ROBERT F CHECK NUM: 2669 | $-58.00 | $0.00 |
| 01/14/2013 | PAYMENT | KEN BUCKINGHAM CO CHECK NUM: 2339 | $-183.54 | $58.00 |
| 10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $5.86 | $241.54 |
| 08/31/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $2.37 | $235.68 |
| 07/10/2012 | BILL | BUCKINGHAM/BUCKINGHAM/DICKINSO | $233.31 | $233.31 |
| 03/29/2012 | PAYMENT | KEN BUCKINGHAM CO CHECK NUM: 1816 | $-62.82 | $0.00 |
| 03/26/2012 | PENALTY | 1st Year Delinq Letter...pb | $2.50 | $62.82 |
| 03/16/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $2.32 | $60.32 |
| 01/30/2012 | PAYMENT | KEN BUCKINGHAM CO CHECK NUM: 1731 | $-60.32 | $58.00 |
| 01/17/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $2.32 | $118.32 |
| 10/13/2011 | PAYMENT | BUCKINGHAM, KEN CO CHECK NUM: 1560 | $-1.81 | $116.00 |
| 08/26/2011 | PAYMENT | FRED E. & ROBERT F BUCKINGHAM CHECK NUM: 1776 | $-117.82 | $117.81 |
| 08/26/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $2.37 | $235.63 |
| 07/11/2011 | BILL | BUCKINGHAM/BUCKINGHAM/DICKINSO | $233.26 | $233.26 |
| 03/25/2011 | PAYMENT | KEN BUCKINGHAM CO. CHECK NUM: 1258 | $-34.83 | $0.00 |
| 03/22/2011 | PAYMENT | BUCKINGHAM BOB CHECK NUM: 1480 | $-127.21 | $34.83 |
| 03/18/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $8.69 | $162.04 |
| 01/24/2011 | PAYMENT | BUCKINGHAM KENNETH CHECK NUM: 1183 | $-32.54 | $153.35 |
| 01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $7.07 | $185.89 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $2.99 | $178.82 |
| 10/11/2010 | PAYMENT | BUCKINGHAM KEN CHECK NUM: 1006 | $-29.00 | $175.83 |
| 09/07/2010 | PAYMENT | BUCKINGHAM KEN CHECK NUM: 959 | $-30.83 | $204.83 |
| 08/27/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $2.37 | $235.66 |
| 07/09/2010 | BILL | BUCKINGHAM K TR/DICKINSON J TR | $233.29 | $233.29 |
| 03/26/2010 | PAYMENT | BUCKINGHAM FRED CHECK NUM: 857 | $-31.17 | $0.00 |
| 03/19/2010 | PENALTY | 3rd Year Delq Letter...pb | $7.50 | $31.17 |
| 03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $0.91 | $23.67 |
| 02/09/2010 | PAYMENT | KEN BUCKINGHAM CO CHECK NUM: 601 | $-27.77 | $22.76 |
| 01/19/2010 | PAYMENT | BUCKINGHAM, FRED E & ROBERT F CHECK NUM: 748 | $-29.00 | $50.53 |
| 01/19/2010 | ADJUSTMENT | posted incorrectly...pb NUM: 748 | $72.50 | $79.53 |
| 01/19/2010 | VOID | BUCKINGHAM, FRED E & ROBERT F CHECK NUM: 748 | $-72.50 | $7.03 |
| 01/19/2010 | AMENDMENT | remove penalties/postmarked.pb | $-0.86 | $79.53 |
| 01/15/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $0.86 | $80.39 |
| 10/19/2009 | PAYMENT | BUCKINGHAM FRED & ROBERT CHECK NUM: 616 | $-29.00 | $79.53 |
| 08/31/2009 | PAYMENT | BUCKINGHAM BOB CHECK BANK: 94*176 NUM: 383 | $-95.11 | $108.53 |
| 08/31/2009 | AMENDMENT | rmve penalties/postmarked...pb | $-1.19 | $203.64 |
| 08/28/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $1.19 | $204.83 |
| 08/17/2009 | PAYMENT | BUCKINGHAM KEN CHECK BANK: 94*72 NUM: 260 | $-161.43 | $203.64 |
| 08/03/2009 | INTEREST | Monthly Interest | $0.86 | $365.07 |
| 07/10/2009 | BILL | BUCKINGHAM FREDERICK E ET AL | $233.29 | $364.21 |
| 07/01/2009 | INTEREST | Monthly Interest | $0.86 | $130.92 |
| 06/01/2009 | INTEREST | Monthly Interest | $0.86 | $130.06 |
| 05/04/2009 | PENALTY | Publication Cost for Delinqncy | $10.00 | $129.20 |
| 03/19/2009 | PENALTY | 2nd Year Delq Letters...pb | $2.25 | $119.20 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $5.18 | $116.95 |
| 03/12/2009 | PAYMENT | BUCKINGHAM ROBERT CHECK BANK: 94*176 NUM: 112 | $-103.38 | $111.77 |
| 02/17/2009 | PAYMENT | BUCKINGHAM KEN CHECK BANK: 94*72 NUM: 10074 | $-66.19 | $215.15 |
| 02/02/2009 | INTEREST | Monthly Interest | $0.17 | $281.34 |
| 01/16/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $10.52 | $281.17 |
| 01/02/2009 | INTEREST | Monthly Interest | $0.17 | $270.65 |
| 12/01/2008 | INTEREST | Monthly Interest | $0.17 | $270.48 |
| 10/30/2008 | INTEREST | Monthly Interest | $0.17 | $270.31 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $5.86 | $270.14 |
| 10/01/2008 | INTEREST | Monthly Interest | $0.17 | $264.28 |
| 09/15/2008 | PAYMENT | BUCKINGHAM KEN CHECK BANK: 94*72 NUM: 9715 | $-90.12 | $264.11 |
| 09/02/2008 | INTEREST | Monthly Interest | $0.77 | $354.23 |
| 08/29/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $2.37 | $353.46 |
| 08/28/2008 | PAYMENT | BUCKINGHAM, FRED E & ROBERT F CHECK BANK: 94 7074 NUM: 10213 | $-29.64 | $351.09 |
| 08/01/2008 | INTEREST | Monthly Interest | $1.00 | $380.73 |
| 07/11/2008 | INTEREST | Monthly Interest | $1.00 | $379.73 |
| 07/10/2008 | BILL | BUCKINGHAM FREDERICK E ET AL | $233.28 | $378.73 |
| 06/02/2008 | INTEREST | Monthly Interest | $1.00 | $145.45 |
| 05/01/2008 | PENALTY | Publication Cost for Delinqncy | $10.00 | $144.45 |
| 03/27/2008 | PENALTY | 1st Year Delq Letters..pb | $2.25 | $134.45 |
| 03/18/2008 | AMENDMENT | added penalty for 4th instlmnt | $7.23 | $132.20 |
| 03/17/2008 | PAYMENT | ROBERT BUCKINGHAM CHECK BANK: 94*7074 NUM: 09945 | $-29.00 | $124.97 |
| 03/17/2008 | AMENDMENT | postmarked remove penalty jm | $-8.79 | $153.97 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $8.79 | $162.76 |
| 01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $4.42 | $153.97 |
| 01/10/2008 | PAYMENT | BUCKINGHAM FRED CHECK BANK: 94*7074 NUM: 9865 | $-91.56 | $149.55 |
| 10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $5.85 | $241.11 |
| 09/04/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $2.36 | $235.26 |
| 07/12/2007 | BILL | BUCKINGHAM FREDERICK E ET AL | $232.90 | $232.90 |
| 05/01/2007 | PAYMENT | KEN BUCKINGHAM CO. CHECK BANK: 94 72 NUM: 8680 | $-134.26 | $0.00 |
| 03/26/2007 | PENALTY | 1st yr delq letter/gsr | $2.00 | $134.26 |
| 03/19/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $5.80 | $132.26 |
| 02/16/2007 | PAYMENT | ROBERT BUCKINGHAM CHECK BANK: 94*7074 NUM: 9271 | $-126.46 | $126.46 |
| 01/17/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $10.56 | $252.92 |
| 10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $5.90 | $242.36 |
| 09/05/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $2.40 | $236.46 |
| 07/06/2006 | BILL | BUCKINGHAM FREDERICK E ET AL | $234.06 | $234.06 |
| 03/13/2006 | PAYMENT | BUCKINGHAM, FRED E & ROBERT F CHECK BANK: 94 7074 NUM: 8723 | $-182.12 | $0.00 |
| 01/19/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $5.80 | $182.12 |
| 10/18/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $2.32 | $176.32 |
| 08/31/2005 | PAYMENT | BUCKINGHAM, FRED E & ROBERT F CHECK BANK: 94 7074 NUM: 8450 | $-60.06 | $174.00 |
| 07/18/2005 | BILL | BUCKINGHAM FREDERICK E ET AL | $234.06 | $234.06 |
| 05/02/2005 | PAYMENT | WEST HOLT CREDIT: D BANK: CC NUM: V3544 | $-137.90 | $0.00 |
| 03/23/2005 | PENALTY | Mailing fee - 1st year letter | $1.50 | $137.90 |
| 03/21/2005 | PAYMENT | ROBERT BUCKINGHAM CHECK BANK: 947074 NUM: 8112 | $-29.00 | $136.40 |
| 03/21/2005 | AMENDMENT | postmark - bb | $-9.44 | $165.40 |
| 03/21/2005 | PENALTY | Instlmnt 4 Penalty for 2004-05 | $9.44 | $174.84 |
| 01/19/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $4.96 | $165.40 |
| 01/18/2005 | PAYMENT | BUCKINGHAM FRED CHECK BANK: 947074 NUM: 8023 | $-58.00 | $160.44 |
| 10/18/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $4.46 | $218.44 |
| 10/18/2004 | PAYMENT | BUCKINGHAM ROBERT F. CHECK BANK: 94-7074 NUM: 7891 | $-29.00 | $213.98 |
| 09/01/2004 | PENALTY | Instlmnt 1 Penalty for 2004-05 | $2.16 | $242.98 |
| 08/30/2004 | PAYMENT | BUCKINGHAM ROBERT CHECK BANK: 94-7074 NUM: 7808 | $-29.21 | $240.82 |
| 08/03/2004 | INTEREST | Monthly Interest | $0.11 | $270.03 |
| 07/06/2004 | BILL | BUCKINGHAM FREDERICK E ET AL | $246.42 | $269.92 |
| 07/01/2004 | INTEREST | Monthly Interest | $0.11 | $23.50 |
| 06/01/2004 | INTEREST | Monthly Interest | $0.11 | $23.39 |
| 05/07/2004 | PENALTY | Publication Cost for 2003-2004 | $7.00 | $23.28 |
| 04/09/2004 | PAYMENT | KEN BUCKINGHAM CO CHECK BANK: 94-72 NUM: 6063 | $-16.28 | $16.28 |
| 03/18/2004 | PENALTY | Mailing Costs 2003-2004 | $5.00 | $32.56 |
| 03/15/2004 | PENALTY | Instlmnt 4 Penalty for 2003-04 | $1.06 | $27.56 |
| 03/12/2004 | PAYMENT | ROBERT BUCKINGHAM CHECK BANK: 94*7074 NUM: 7522 | $-26.50 | $26.50 |
| 01/16/2004 | PAYMENT | ROBERT BUCKINGHAM CHECK BANK: 94*7074 NUM: 7437 | $-26.50 | $53.00 |
| 01/14/2004 | PAYMENT | KEN BUCKINGHAM CHECK BANK: 94*72 NUM: 5224 | $-26.50 | $79.50 |
| 11/14/2003 | PAYMENT | BUCKINGHAM KEN CHECK BANK: 94*72 NUM: 5705 | $-27.55 | $106.00 |
| 10/23/2003 | PAYMENT | BUCKINGHAM ROBERT CHECK BANK: 94-7074 NUM: 7286 | $-27.56 | $133.55 |
| 10/20/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $2.12 | $161.11 |
| 08/29/2003 | PAYMENT | BUCKINGHAM FRED E & ROBERT F CHECK BANK: 94F7074 NUM: 7209 | $-27.05 | $158.99 |
| 08/25/2003 | PAYMENT | BUCKINGHAM KEN CO. CHECK BANK: 94-72 NUM: 5550 | $-27.05 | $186.04 |
| 07/18/2003 | BILL | BUCKINGHAM FREDERICK E ET AL | $213.09 | $213.09 |
| 03/13/2003 | PAYMENT | BUCKINGHAM ROBERT F. CHECK BANK: 94-7074 NUM: 6924 | $-25.00 | $0.00 |
| 03/04/2003 | PAYMENT | BUCKINGHAM KEN CO. CHECK BANK: 94-72 NUM: 5069 | $-25.00 | $25.00 |
| 01/17/2003 | PAYMENT | BUCKINGHAM ROBERT F. CHECK BANK: 94-7074 NUM: 6834 | $-25.00 | $50.00 |
| 01/15/2003 | PAYMENT | KEN BUCKINGHAM CO. CHECK BANK: 94F72 NUM: 9882 | $-25.00 | $75.00 |
| 10/18/2002 | PAYMENT | BUCKINGHAM ROBERT F. CHECK BANK: 94-7074 NUM: 6663 | $-25.00 | $100.00 |
| 10/16/2002 | PAYMENT | BUCKINGHAM KEN CO. CHECK BANK: 94-72 NUM: 9604 | $-25.00 | $125.00 |
| 08/30/2002 | PAYMENT | BUCKINGHAM ROBERT F. CHECK BANK: 94-7074 NUM: 6577 | $-25.95 | $150.00 |
| 08/20/2002 | PAYMENT | BUCKINGHAM KEN CO. CHECK BANK: 94-72 NUM: 9372 | $-25.95 | $175.95 |
| 07/08/2002 | BILL | BUCKINGHAM FREDERICK E ET AL | $201.90 | $201.90 |
| 04/16/2002 | PAYMENT | BUCKINGHAM KENNNETH CHECK BANK: 91-170 (MO) NUM: 598783 | $-43.42 | $0.00 |
| 03/19/2002 | PENALTY | Mailing Cost -1st yr Delinqncy | $1.00 | $43.42 |
| 03/18/2002 | PENALTY | Instlmnt 4 Penalty for 2001-02 | $2.02 | $42.42 |
| 03/15/2002 | PAYMENT | BUCKINGHAM FRED CHECK BANK: 94-7074 NUM: 6276 | $-19.89 | $40.40 |
| 01/22/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $0.79 | $60.29 |
| 01/18/2002 | PAYMENT | BUCKINGHAM ROBERT CHECK BANK: 94-7074 NUM: 6197 | $-19.89 | $59.50 |
| 10/12/2001 | PAYMENT | BUCKINGHAM ROBERT F. CHECK BANK: 94-7074 NUM: 6050 | $-19.89 | $79.39 |
| 08/31/2001 | PAYMENT | BUCKINGHAM ROBERT CHECK BANK: 94-7074 NUM: 5994 | $-20.06 | $99.28 |
| 08/30/2001 | PAYMENT | BUCKINGHAM KENNETH R. CHECK BANK: 94-72 NUM: 8762 | $-40.12 | $119.34 |
| 07/11/2001 | BILL | BUCKINGHAM FREDERICK E ET AL | $159.46 | $159.46 |
| 05/03/2001 | PAYMENT | BUCKINGHAM, ROBERT CHECK BANK: 15*800 NUM: 866160190 | $-22.17 | $0.00 |
| 03/19/2001 | PENALTY | Instlmnt 4 Penalty for 2000-01 | $0.85 | $22.17 |
| 03/08/2001 | PAYMENT | BUCKINGHAM KENNETH R. CHECK BANK: 94-72 NUM: 8334 | $-19.58 | $21.32 |
| 03/06/2001 | PAYMENT | BUCKINGHAM ROBERT F. CHECK BANK: 94-7074 NUM: 5716 | $-19.58 | $40.90 |
| 02/02/2001 | PAYMENT | BUCKINGHAM KENNETH R. CHECK BANK: 94-72 NUM: 8251 | $-21.34 | $60.48 |
| 01/16/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $2.03 | $81.82 |
| 01/16/2001 | PAYMENT | BUCKINGHAM ROBERT F. CHECK BANK: 94-7074 NUM: 5633 | $-19.58 | $79.79 |
| 10/20/2000 | PAYMENT | BUCKINGHAM KENNETH R. CHECK BANK: 94*72 NUM: 7968 | $-21.07 | $99.37 |
| 10/16/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $2.01 | $120.44 |
| 10/12/2000 | PAYMENT | BUCKINGHAM ROBERT F. CHECK BANK: 94-204 NUM: 5485 | $-19.58 | $118.43 |
| 09/06/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $0.79 | $138.01 |
| 09/05/2000 | PAYMENT | BUCKINGHAM, ROBERT F. CHECK BANK: 94-204 | $-19.77 | $137.22 |
| 07/06/2000 | BILL | BUCKINGHAM FREDERICK E ET AL | $156.99 | $156.99 |
| 04/04/2000 | PAYMENT | BUCKINGHAM KENNETH R CHECK BANK: 94-72 NUM: 7576 | $-21.69 | $0.00 |
| 03/28/2000 | PENALTY | Publication Cost for Delinqncy | $1.00 | $21.69 |
| 03/20/2000 | PENALTY | Instlmnt 4 Penalty for 1999-00 | $0.80 | $20.69 |
| 03/17/2000 | PAYMENT | BAR X RANCH CHECK BANK: 94-204 NUM: 5165 | $-19.88 | $19.89 |
| 02/08/2000 | PAYMENT | BUCKINGHAM KENNETH R CHECK BANK: 94-72 NUM: 7446 | $-42.59 | $39.77 |
| 01/14/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $2.03 | $82.36 |
| 01/13/2000 | PAYMENT | BAR X RANCH, F&R BUCKINGHAM CHECK BANK: 94-204 NUM: 5058 | $-19.89 | $80.33 |
| 10/18/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $0.80 | $100.22 |
| 10/13/1999 | PAYMENT | BAR X RANCH CHECK BANK: 94-204 NUM: 4906 | $-19.89 | $99.42 |
| 08/26/1999 | PAYMENT | BUCKINGHAM FRED & ROBERT CHECK BANK: 94-204 NUM: 4828 | $-19.99 | $119.31 |
| 08/24/1999 | PAYMENT | KENNETH BUCKINGHAM CHECK BANK: 94-72 NUM: 7100 | $-20.00 | $139.30 |
| 07/12/1999 | BILL | BUCKINGHAM K R/DICKINSON TRUST | $159.30 | $159.30 |
| 03/25/1999 | PAYMENT | KENNETH R BUCKINGHAM CHECK | $-19.44 | $0.00 |
| 03/15/1999 | PENALTY | Instlmnt 4 Penalty for 1998-99 | $0.75 | $19.44 |
| 03/12/1999 | PAYMENT | FRED BUCKINGHAM CHECK | $-18.70 | $18.69 |
| 02/11/1999 | PAYMENT | BUCKINGHAM KENNETH CHECK | $-19.44 | $37.39 |
| 01/19/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $0.75 | $56.83 |
| 01/15/1999 | PAYMENT | FRED BUCKINGHAM CHECK | $-18.70 | $56.08 |
| 10/28/1998 | PAYMENT | KENNETH BUCKINGHAM CHECK | $-19.44 | $74.78 |
| 10/19/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $0.75 | $94.22 |
| 10/16/1998 | PAYMENT | FRED BUCKINGHAM CHECK | $-18.70 | $93.47 |
| 08/28/1998 | PAYMENT | BAR X RANCH CHECK | $-23.09 | $112.17 |
| 08/25/1998 | PAYMENT | KENNETH BUCKINGHAM CHECK | $-23.09 | $135.26 |
| 07/09/1998 | BILL | BUCKINGHAM K R/DICKINSON TRUST | $158.35 | $158.35 |
| 04/14/1998 | PAYMENT | BUCKINGHAM KENNETH CHECK | $-20.37 | $0.00 |
| 03/18/1998 | PENALTY | Mailing Costs for Notification | $2.00 | $20.37 |
| 03/17/1998 | PAYMENT | BUCKINGHAM ROBERT & FRED CHECK | $-18.37 | $18.37 |
| 03/16/1998 | PENALTY | Instlmnt 4 Penalty for 1997-98 | $1.41 | $36.74 |
| 01/23/1998 | PAYMENT | BUCKINGHAM KENNETH CHECK | $-19.07 | $35.33 |
| 01/23/1998 | PAYMENT | BUCKINGHAM FRED & ROBERT CHECK | $-17.67 | $54.40 |
| 01/20/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $1.41 | $72.07 |
| 10/17/1997 | PAYMENT | KENNETH BUCKINGHAM CHECK | $-17.66 | $70.66 |
| 10/17/1997 | PAYMENT | FRED BUCKINGHAM CHECK | $-17.67 | $88.32 |
| 09/05/1997 | PAYMENT | BUCKINGHAM KENNETH CHECK | $-22.82 | $105.99 |
| 09/05/1997 | PAYMENT | BUCKINGHAM FREDERICK E CHECK | $-21.14 | $128.81 |
| 09/02/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $1.69 | $149.95 |
| 07/23/1997 | BILL | BUCKINGHAM FREDERICK E ET AL | $148.26 | $148.26 |
| 04/01/1997 | PAYMENT | BUCKINGHAM FREDERICK E ET AL CHECK | $-40.65 | $0.00 |
| 03/20/1997 | PENALTY | Publication Cost for Delinqncy | $2.00 | $40.65 |
| 03/17/1997 | PENALTY | Instlmnt 4 Penalty for 1996-97 | $1.49 | $38.65 |
| 01/17/1997 | PAYMENT | KENNETH BUCKINGHAM CHECK | $-18.58 | $37.16 |
| 01/17/1997 | PAYMENT | FRED E BUCKINGHAM CHECK | $-18.58 | $55.74 |
| 10/18/1996 | PAYMENT | BUCKINGHAM FREDERICK E ET AL CHECK | $-37.16 | $74.32 |
| 09/03/1996 | PAYMENT | BUCKINGHAM FREDERICK E ET AL CHECK | $-43.48 | $111.48 |
| 07/11/1996 | BILL | BUCKINGHAM FREDERICK E ET AL | $154.96 | $154.96 |