Tax Account 04-0373-01

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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	04-0373-01
Account Type	Real Estate
Location	EAST ST PARADISE VALLEY
Balance	$27.37
Currently Due	$27.37

Account ID

04-0373-01

Account Type

Real Estate

Location

EAST ST
PARADISE VALLEY

Balance

$27.37

Currently Due

$27.37

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$41.59
Total	$48.17
Paid	$20.80
Balance	$27.37
Due	$27.37
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

$41.59

Total

$48.17

Paid

$20.80

Balance

$27.37

Due

$27.37

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	$41.59	$0.83	$41.59	$20.80	$21.62
2	10/07/2024	10/17/2024	Past due	$0.00	$1.04	$0.00	$0.00	$22.66
3	01/06/2025	01/16/2025	Past due	$0.00	$1.25	$0.00	$0.00	$23.91
4	03/03/2025	03/13/2025	Past due	$0.00	$3.46	$0.00	$0.00	$27.37

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$41.59	$0.00	$41.59	$0.00	$0.00	2.3761	5.0
2022/2023 SECURED TAXES	$41.59	$0.00	$41.59	$0.00	$0.00	2.3761	5.0
2021/2022 SECURED TAXES	$41.59	$0.00	$41.59	$0.00	$0.00	2.3761	5.0
2020/2021 SECURED TAXES	$41.59	$0.00	$41.59	$0.00	$0.00	2.3761	5.0
2019/2020 SECURED TAXES	$41.59	$0.00	$41.59	$0.00	$0.00	2.3761	5.0
2018/2019 SECURED TAXES	$41.59	$0.83	$42.42	$0.00	$0.00	2.3356	5.0
2017/2018 SECURED TAXES	$41.59	$0.00	$41.59	$0.00	$0.00	2.3356	5.0
2016/2017 SECURED TAXES	$41.59	$0.00	$41.59	$0.00	$0.00	2.3356	5.0
2015/2016 SECURED TAXES	$41.59	$1.97	$43.56	$0.00	$0.00	2.3761	5.0
2014/2015 SECURED TAXES	$41.59	$4.93	$46.52	$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	.01	.01	.00	.00
2023-2024	S28	Weed District	.01	.01	.00	.00
2022-2023	S28	Weed District	.01	.01	.00	.00
2021-2022	S28	Weed District	.01	.01	.00	.00
2020-2021	S28	Weed District	.01	.01	.00	.00
2019-2020	S28	Weed District	.01	.01	.00	.00
2018-2019	S28	Weed District	.01	.01	.00	.00
2017-2018	S28	Weed District	.01	.01	.00	.00
2016-2017	S28	Weed District	.01	.01	.00	.00
2015-2016	S28	Weed District	.01	.01	.00	.00
2014-2015	S28	Weed District	.01	.01	.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	$27.37
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.46	$25.37
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.25	$23.91
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.04	$22.66
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.83	$21.62
07/31/2024	PAYMENT	BUCKINGHAM ROBERT/BAR X RANCH CHECK 3378	$-20.80	$20.79
07/05/2024	BILL	BUCKINGHAM R F/BUCKINGHAM K TTE	$41.59	$41.59
08/28/2023	PAYMENT	BAR X RANCH / BUCKINGHAM, ROBERT F CHECK 2710	$-20.79	$0.00
08/21/2023	PAYMENT	BUCKINGHAM HOLDINGS LLC CHECK 1067	$-20.80	$20.79
07/06/2023	BILL	BUCKINGHAM R F/BUCKINGHAM K TTE	$41.59	$41.59
08/25/2022	PAYMENT	BUCKINGHAM R/BAR X RANCH CHECK 2713	$-41.59	$0.00
07/07/2022	BILL	BUCKINGHAM R F/BUCKINGHAM K TR	$41.59	$41.59
07/26/2021	PAYMENT	BAR X RANCH/BUCKINGHAM, ROBERT CHECK NUM: 2326	$-41.59	$0.00
07/08/2021	BILL	BUCKINGHAM R F/BUCKINGHAM K TR	$41.59	$41.59
08/14/2020	PAYMENT	BUCKINGHAM DAVID K CREDIT: D NUM: DEBIT 2863	$-41.59	$0.00
07/10/2020	BILL	BUCKINGHAM R F/BUCKINGHAM K TR	$41.59	$41.59
09/03/2019	PAYMENT	BAR X RANCH / ROBERT BUCKINGHA CHECK NUM: 1575	$-20.79	$0.00
09/03/2019	AMENDMENT	REMOVE PENALTY/POSTMARKED...PB	$-0.83	$20.79
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.83	$21.62
08/23/2019	PAYMENT	DAVID BUCKINGHAM CHECK	$-20.80	$20.79
07/08/2019	BILL	BUCKINGHAM R F/BUCKINGHAM K TR	$41.59	$41.59
10/09/2018	PAYMENT	BUCKINGHAM, KENNETH R CHECK NUM: 3387	$-21.62	$0.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.83	$21.62
08/27/2018	PAYMENT	BAR X RANCH/BUCKINGHAM, ROBERT CHECK NUM: 1095	$-20.80	$20.79
07/05/2018	BILL	BUCKINGHAM R F/BUCKINGHAM K TR	$41.59	$41.59
08/29/2017	PAYMENT	BAR X RANCH CHECK NUM: 613	$-20.80	$0.00
08/29/2017	ADJUSTMENT	posted wrong amount mh	$20.80	$20.80
08/29/2017	VOID	CHECK	$-20.80	$0.00
08/21/2017	PAYMENT	KENNETH R BUCKINGHAM CHECK NUM: 2900	$-20.79	$20.80
07/11/2017	BILL	BUCKINGHAM R F/BUCKINGHAM K TR	$41.59	$41.59
08/22/2016	PAYMENT	BUCKINGHAM, KENNETH R CHECK NUM: 2452	$-20.79	$0.00
08/17/2016	PAYMENT	BUCKINGHAM ROBERT F CHECK NUM: 4696	$-20.80	$20.79
07/07/2016	BILL	BUCKINGHAM R F/BUCKINGHAM K TR	$41.59	$41.59
03/14/2016	PAYMENT	BUCKINGHAM, KENNETH R CHECK NUM: 2154	$-11.95	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.62	$11.95
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.52	$11.33
10/05/2015	PAYMENT	BUCKINGHAM, KENNETH CHECK NUM: 1036925020	$-10.82	$10.81
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.83	$21.63
08/24/2015	PAYMENT	BUCKINGHAM ROBERT F CHECK NUM: 4137	$-20.79	$20.80
07/02/2015	BILL	BUCKINGHAM R F/BUCKINGHAM K TR	$41.59	$41.59
02/05/2015	PAYMENT	BUCKINGHAM, ROBERT F/BAR X CHECK NUM: 3854	$-23.86	$0.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$1.19	$23.86
01/12/2015	PAYMENT	BUCKINGHAM KENNETH R CHECK NUM: 1062	$-22.66	$22.67
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.08	$45.33
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.66	$43.25
07/03/2014	BILL	BUCKINGHAM F E/BUCKINGHAM K TR	$41.59	$41.59
02/14/2014	PAYMENT	BUCKINGHAM ROBERT F/BAR X RANC CHECK NUM: 3346	$-23.28	$0.00
01/24/2014	PAYMENT	BUCKINGHAM, KENNETH R CHECK NUM: 3235	$-0.63	$23.28
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$1.25	$23.91
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$1.04	$22.66
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.83	$21.62
08/19/2013	PAYMENT	KEN BUCKINGHAM CO CHECK NUM: 2705	$-20.80	$20.79
07/02/2013	BILL	BUCKINGHAM F E/BUCKINGHAM K TR	$41.59	$41.59
01/16/2013	PAYMENT	BUCKINGHAM / BAR X RANCH CHECK NUM: 2670	$-34.86	$0.00
01/14/2013	PAYMENT	KEN BUCKINGHAM CO CHECK NUM: 2339	$-34.88	$34.86
01/02/2013	INTEREST	Monthly Interest	$0.06	$69.74
12/03/2012	INTEREST	Monthly Interest	$0.06	$69.68
11/01/2012	INTEREST	Monthly Interest	$0.06	$69.62
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.08	$69.56
10/01/2012	INTEREST	Monthly Interest	$0.06	$67.48
09/04/2012	INTEREST	Monthly Interest	$0.06	$67.42
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.66	$67.36
08/01/2012	INTEREST	Monthly Interest	$0.06	$65.70
07/10/2012	BILL	BUCKINGHAM F E/BUCKINGHAM K TR	$41.59	$65.64
07/02/2012	INTEREST	Monthly Interest	$0.06	$24.05
06/01/2012	INTEREST	Monthly Interest	$0.06	$23.99
05/03/2012	PENALTY	Publication Cost for Delinqncy	$10.00	$23.93
03/29/2012	PAYMENT	KEN BUCKINGHAM CO CHECK NUM: 1816	$-13.94	$13.93
03/26/2012	PENALTY	1st Year Delinq Letter...pb	$2.50	$27.87
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$1.46	$25.37
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$1.25	$23.91
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$1.04	$22.66
10/13/2011	PAYMENT	KEN BUCKINGHAM CO CHECK NUM: 1560	$-21.63	$21.62
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.66	$43.25
07/11/2011	BILL	BUCKINGHAM F E/BUCKINGHAM K TR	$41.59	$41.59
03/07/2011	PAYMENT	BUCKINGHAM, BOB CHECK	$-23.92	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$1.25	$23.92
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$1.04	$22.67
09/07/2010	PAYMENT	BUCKINGHAM KEN CHECK NUM: 959	$-21.62	$21.63
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.66	$43.25
07/09/2010	BILL	BUCKINGHAM F E/BUCKINGHAM K TR	$41.59	$41.59
08/31/2009	PAYMENT	BUCKINGHAM BOB CHECK BANK: 94*176 NUM: 382	$-20.84	$0.00
08/31/2009	AMENDMENT	rmve penalties/postmarked...pb	$-0.83	$20.84
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.83	$21.67
08/17/2009	PAYMENT	BUCKINGHAM KEN CHECK BANK: 94*72 NUM: 260	$-20.75	$20.84
07/10/2009	BILL	BUCKINGHAM F E & KENNETH	$41.59	$41.59
09/15/2008	PAYMENT	BUCKINGHAM KEN CHECK BANK: 94*72 NUM: 9716	$-21.62	$0.00
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.83	$21.62
08/28/2008	PAYMENT	BUCKINGHAM, FRED E & ROBERT F CHECK BANK: 94 7074 NUM: 10213	$-20.80	$20.79
07/10/2008	BILL	BUCKINGHAM F E & KENNETH	$41.59	$41.59
08/23/2007	PAYMENT	BUCKINGHAM, FRED E & ROBERT F CHECK BANK: 94 7074 NUM: 9605	$-20.80	$0.00
08/17/2007	PAYMENT	KENNETH BUCKINGHAM CHECK BANK: 94*72 NUM: 8921	$-20.79	$20.80
07/12/2007	BILL	BUCKINGHAM F E & KENNETH	$41.59	$41.59
04/30/2007	PAYMENT	ROBERT BUCKINGHAM CHECK BANK: 94 7074 NUM: 9411	$-27.34	$0.00
03/26/2007	PENALTY	1st yr delq letter/gsr	$2.00	$27.34
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$1.31	$25.34
02/16/2007	PAYMENT	ROBERT BUCKINGHAM CHECK BANK: 94*7074 NUM: 9271	$-24.04	$24.03
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$2.51	$48.07
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.09	$45.56
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.67	$43.47
07/06/2006	BILL	BUCKINGHAM F E & KENNETH	$41.80	$41.80

Tax Account 04-0373-01

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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