Tax Account 04-0373-07

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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	04-0373-07
Account Type	Real Estate
Location	EAST ST PARADISE VALLEY
Balance	$128.39
Currently Due	$128.39

Account ID

04-0373-07

Account Type

Real Estate

Location

EAST ST
PARADISE VALLEY

Balance

$128.39

Currently Due

$128.39

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$232.91
Total	$244.84
Paid	$116.45
Balance	$128.39
Due	$128.39
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

$232.91

Total

$244.84

Paid

$116.45

Balance

$128.39

Due

$128.39

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	$58.91	$0.00	$58.91	$58.91	$0.00
2	10/07/2024	10/17/2024	Past due	$58.00	$0.02	$58.00	$57.54	$0.48
3	01/06/2025	01/16/2025	Past due	$58.00	$2.92	$58.00	$0.00	$61.40
4	03/03/2025	03/13/2025	Past due	$58.00	$8.99	$58.00	$0.00	$128.39

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$232.91	$0.00	$232.91	$0.00	$0.00	2.3761	5.0
2022/2023 SECURED TAXES	$232.91	$0.00	$232.91	$0.00	$0.00	2.3761	5.0
2021/2022 SECURED TAXES	$232.91	$21.06	$253.97	$0.00	$0.00	2.3761	5.0
2020/2021 SECURED TAXES	$232.91	$0.00	$232.91	$0.00	$0.00	2.3761	5.0
2019/2020 SECURED TAXES	$232.91	$21.10	$254.01	$0.00	$0.00	2.3761	5.0
2018/2019 SECURED TAXES	$232.91	$4.71	$237.62	$0.00	$0.00	2.3356	5.0
2017/2018 SECURED TAXES	$232.91	$6.37	$239.28	$0.00	$0.00	2.3356	5.0
2016/2017 SECURED TAXES	$232.91	$0.00	$232.91	$0.00	$0.00	2.3356	5.0
2015/2016 SECURED TAXES	$232.91	$2.92	$235.83	$0.00	$0.00	2.3761	5.0
2014/2015 SECURED TAXES	$232.91	$8.34	$241.25	$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
03/26/2025	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.00	$128.39
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$6.99	$126.39
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.92	$119.40
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.02	$116.48
07/31/2024	PAYMENT	BUCKINGHAM ROBERT/BAR X RANCH CHECK 3378	$-116.45	$116.46
07/05/2024	BILL	BUCKINGHAM R F/BUCKINGHAM K TTE	$232.91	$232.91
08/28/2023	PAYMENT	BAR X RANCH / BUCKINGHAM, ROBERT F CHECK 2710	$-116.46	$0.00
08/21/2023	PAYMENT	BUCKINGHAM HOLDINGS LLC CHECK 1067	$-116.45	$116.46
07/06/2023	BILL	BUCKINGHAM R F/BUCKINGHAM K TTE	$232.91	$232.91
08/10/2022	PAYMENT	BUCKINGHAM DAVID & CORINNE CHECK 3850	$-232.91	$0.00
07/07/2022	BILL	BUCKINGHAM R F/BUCKINGHAM K TR	$232.91	$232.91
05/02/2022	PAYMENT	BUCKINGHAM, DAVID K & CORINNE CHECK NUM: 3792	$-195.06	$0.00
03/22/2022	PENALTY	1st Year Delq Letter	$2.50	$195.06
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$10.44	$192.56
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$5.80	$182.12
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$2.32	$176.32
07/26/2021	PAYMENT	BAR X RANCH/BUCKINGHAM, ROBERT CHECK NUM: 2326	$-58.91	$174.00
07/08/2021	BILL	BUCKINGHAM R F/BUCKINGHAM K TR	$232.91	$232.91
08/14/2020	PAYMENT	BUCKINGHAM DAVID K CREDIT: D NUM: DEBIT 2863	$-232.91	$0.00
07/10/2020	BILL	BUCKINGHAM R F/BUCKINGHAM K TR	$232.91	$232.91
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	$-29.45	$174.00
09/03/2019	AMENDMENT	REMOVE PENALTY/POSTMARKED...PB	$-1.18	$203.45
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.18	$204.63
08/23/2019	PAYMENT	DAVID BUCKINGHAM CHECK	$-29.46	$203.45
07/08/2019	BILL	BUCKINGHAM R F/BUCKINGHAM K TR	$232.91	$232.91
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	$-30.63	$174.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.18	$204.63
08/27/2018	PAYMENT	BAR X RANCH/BUCKINGHAM, ROBERT CHECK NUM: 1095	$-29.46	$203.45
07/05/2018	BILL	BUCKINGHAM R F/BUCKINGHAM K TR	$232.91	$232.91
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	$-29.46	$174.00
08/29/2017	ADJUSTMENT	posted wrong amount mh	$29.46	$203.46
08/29/2017	VOID	CHECK	$-29.46	$174.00
08/21/2017	PAYMENT	KENNETH R BUCKINGHAM CHECK NUM: 2900	$-29.45	$203.46
07/11/2017	BILL	BUCKINGHAM R F/BUCKINGHAM K TR	$232.91	$232.91
08/22/2016	PAYMENT	BUCKINGHAM, KENNETH R CHECK NUM: 2452	$-116.45	$0.00
08/17/2016	PAYMENT	BUCKINGHAM ROBERT F CHECK NUM: 4696	$-116.46	$116.45
07/07/2016	BILL	BUCKINGHAM R F/BUCKINGHAM K TR	$232.91	$232.91
03/14/2016	PAYMENT	BUCKINGHAM, KENNETH R CHECK NUM: 2154	$-119.15	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$2.91	$119.15
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.01	$116.24
10/05/2015	PAYMENT	BUCKINGHAM, KENNETH CHECK NUM: 1036925020	$-0.23	$116.23
08/24/2015	PAYMENT	BUCKINGHAM ROBERT F CHECK NUM: 4137	$-116.45	$116.46
07/02/2015	BILL	BUCKINGHAM R F/BUCKINGHAM K TR	$232.91	$232.91
02/05/2015	PAYMENT	BUCKINGHAM, ROBERT F/BAR X CHECK NUM: 3854	$-121.32	$0.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$3.01	$121.32
01/12/2015	PAYMENT	BUCKINGHAM KENNETH R CHECK NUM: 1062	$-60.30	$118.31
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.98	$178.61
10/16/2014	PAYMENT	BUCKINGHAM KENNETH R CHECK NUM: 1325	$-59.63	$175.63
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.35	$235.26
07/03/2014	BILL	BUCKINGHAM F E/BUCKINGHAM K TR	$232.91	$232.91
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	$-122.69	$29.00
01/24/2014	PAYMENT	BUCKINGHAM, KENNETH R CHECK NUM: 3235	$-31.89	$151.69
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$5.77	$183.58
10/28/2013	PAYMENT	BUCKINGHAM, KENNETH CHECK NUM: 004262724	$-31.19	$177.81
10/28/2013	ADJUSTMENT	check returned by bank...pb NUM: 2826	$31.19	$209.00
10/21/2013	VOID	KEN BUCKINGHAM CO CHECK NUM: 2826	$-31.19	$177.81
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$4.37	$209.00
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.18	$204.63
08/19/2013	PAYMENT	KEN BUCKINGHAM CO CHECK NUM: 2705	$-29.46	$203.45
07/02/2013	BILL	BUCKINGHAM F E/BUCKINGHAM K TR	$232.91	$232.91
03/12/2013	PAYMENT	KEN BUCKINGHAM CO CHECK NUM: 2440	$-28.98	$0.00
01/16/2013	PAYMENT	BUCKINGHAM / BAR X RANCH CHECK NUM: 2670	$-178.43	$28.98
01/14/2013	PAYMENT	KEN BUCKINGHAM CO CHECK NUM: 2339	$-149.43	$207.41
01/02/2013	INTEREST	Monthly Interest	$0.69	$356.84
12/03/2012	INTEREST	Monthly Interest	$0.69	$356.15
11/01/2012	INTEREST	Monthly Interest	$0.69	$355.46
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$5.84	$354.77
10/01/2012	INTEREST	Monthly Interest	$0.69	$348.93
09/04/2012	INTEREST	Monthly Interest	$0.69	$348.24
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.35	$347.55
08/01/2012	INTEREST	Monthly Interest	$0.69	$345.20
07/10/2012	BILL	BUCKINGHAM F E/BUCKINGHAM K TR	$232.91	$344.51
07/02/2012	INTEREST	Monthly Interest	$0.69	$111.60
06/01/2012	INTEREST	Monthly Interest	$0.69	$110.91
05/03/2012	PENALTY	Publication Cost for Delinqncy	$10.00	$110.22
03/29/2012	PAYMENT	KEN BUCKINGHAM CO CHECK NUM: 1816	$-100.23	$100.22
03/26/2012	PENALTY	1st Year Delinq Letter...pb	$2.50	$200.45
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$12.29	$197.95
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$7.05	$185.66
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.98	$178.61
10/13/2011	PAYMENT	KEN BUCKINGHAM CO CHECK NUM: 1560	$-59.63	$175.63
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.35	$235.26
07/11/2011	BILL	BUCKINGHAM F E/BUCKINGHAM K TR	$232.91	$232.91
03/25/2011	PAYMENT	KEN BUCKINGHAM CO. CHECK NUM: 1258	$-31.70	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$1.22	$31.70
03/07/2011	PAYMENT	BUCKINGHAM, BOB CHECK	$-122.65	$30.48
01/24/2011	PAYMENT	BUCKINGHAM KENNETH CHECK NUM: 1183	$-32.53	$153.13
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$7.05	$185.66
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.98	$178.61
10/11/2010	PAYMENT	BUCKINGHAM KEN CHECK NUM: 1006	$-29.00	$175.63
09/07/2010	PAYMENT	BUCKINGHAM KEN CHECK NUM: 959	$-30.64	$204.63
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.36	$235.27
07/09/2010	BILL	BUCKINGHAM F E/BUCKINGHAM K TR	$232.91	$232.91
05/05/2010	PAYMENT	BAR X RANCH CHECK NUM: 917	$-32.41	$0.00
03/22/2010	PENALTY	1st Year Delq Letter...pb	$2.25	$32.41
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$1.16	$30.16
02/09/2010	PAYMENT	KEN BUCKINGHAM CO CHECK NUM: 601	$-91.12	$29.00
01/19/2010	AMENDMENT	recalculate penalties...pb	$2.96	$120.12
01/19/2010	PAYMENT	BUCKINGHAM, FRED E & ROBERT CHECK NUM: 747	$-29.00	$117.16
01/19/2010	AMENDMENT	remove penatly/postmark...pb	$-4.35	$146.16
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$4.35	$150.51
10/19/2009	AMENDMENT	adj penalty/partial pymt ME	$1.16	$146.16
10/19/2009	PAYMENT	BUCKINGHAM FRED & ROBERT CHECK NUM: 615	$-29.00	$145.00
10/19/2009	AMENDMENT	removed penalty..postmarked ME	$-2.32	$174.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.32	$176.32
08/31/2009	PAYMENT	BUCKINGHAM BOB CHECK BANK: 94*176 NUM: 382	$-29.45	$174.00
08/31/2009	AMENDMENT	rmve penalties/postmarked...pb	$-1.18	$203.45
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.18	$204.63
08/17/2009	PAYMENT	BUCKINGHAM KEN CHECK BANK: 94*72 NUM: 260	$-29.46	$203.45
07/10/2009	BILL	BUCKINGHAM F E & KENNETH	$232.91	$232.91
04/21/2009	PAYMENT	KEN BUCKINGHAM CO. CHECK BANK: 94 72 NUM: 10170	$-97.85	$0.00
03/24/2009	PENALTY	1st Year Delq. Letters...pb	$2.25	$97.85
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$4.48	$95.60
03/12/2009	PAYMENT	BUCKINGHAM ROBERT CHECK BANK: 94*176 NUM: 111	$-29.00	$91.12
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$2.96	$120.12
01/15/2009	PAYMENT	BUCKINGHAM, FRED E & ROBERT F CHECK BANK: 94 7074 NUM: 10377	$-59.16	$117.16
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$2.32	$176.32
09/15/2008	PAYMENT	BUCKINGHAM KEN CHECK BANK: 94*72 NUM: 9716	$-30.64	$174.00
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.18	$204.64
08/28/2008	PAYMENT	BUCKINGHAM, FRED E & ROBERT F CHECK BANK: 94 7074 NUM: 10213	$-29.45	$203.46
07/10/2008	BILL	BUCKINGHAM F E & KENNETH	$232.91	$232.91
03/25/2008	PAYMENT	BUCKINGHAM KEN CHECK BANK: 94*72 NUM: 9381	$-95.53	$0.00
03/18/2008	AMENDMENT	penalty added for 4th instlmnt	$4.41	$95.53
03/17/2008	PAYMENT	ROBERT BUCKINGHAM CHECK BANK: 94*7074 NUM: 09945	$-29.00	$91.12
03/17/2008	AMENDMENT	postmarked remove penalty jm	$-7.03	$120.12
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$7.03	$127.15
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$2.96	$120.12
01/10/2008	PAYMENT	BUCKINGHAM FRED CHECK BANK: 94*7074 NUM: 9865	$-59.16	$117.16
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.32	$176.32
08/23/2007	PAYMENT	BUCKINGHAM, FRED E & ROBERT F CHECK BANK: 94 7074 NUM: 9605	$-29.46	$174.00
08/17/2007	PAYMENT	KENNETH BUCKINGHAM CHECK BANK: 94*72 NUM: 8921	$-29.45	$203.46
07/12/2007	BILL	BUCKINGHAM F E & KENNETH	$232.91	$232.91
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	$-126.47	$126.46
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$10.56	$252.93
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$5.90	$242.37
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.40	$236.47
07/06/2006	BILL	BUCKINGHAM F E & KENNETH	$234.07	$234.07

Tax Account 04-0373-07

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Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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