Tax Account 04-0373-08

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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	04-0373-08
Account Type	Real Estate
Location	2ND SOUTH ST PARADISE VALLEY
Balance	$19.76
Currently Due	$19.76

Account ID

04-0373-08

Account Type

Real Estate

Location

2ND SOUTH ST
PARADISE VALLEY

Balance

$19.76

Currently Due

$19.76

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$29.13
Total	$34.33
Paid	$14.57
Balance	$19.76
Due	$19.76
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

$29.13

Total

$34.33

Paid

$14.57

Balance

$19.76

Due

$19.76

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	$29.13	$0.58	$29.13	$14.57	$15.14
2	10/07/2024	10/17/2024	Past due	$0.00	$0.73	$0.00	$0.00	$15.87
3	01/06/2025	01/16/2025	Past due	$0.00	$0.87	$0.00	$0.00	$16.74
4	03/03/2025	03/13/2025	Past due	$0.00	$3.02	$0.00	$0.00	$19.76

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$29.13	$0.00	$29.13	$0.00	$0.00	2.3761	5.0
2022/2023 SECURED TAXES	$29.13	$0.00	$29.13	$0.00	$0.00	2.3761	5.0
2021/2022 SECURED TAXES	$29.13	$0.00	$29.13	$0.00	$0.00	2.3761	5.0
2020/2021 SECURED TAXES	$29.13	$0.00	$29.13	$0.00	$0.00	2.3761	5.0
2019/2020 SECURED TAXES	$29.13	$0.00	$29.13	$0.00	$0.00	2.3761	5.0
2018/2019 SECURED TAXES	$29.13	$0.58	$29.71	$0.00	$0.00	2.3356	5.0
2017/2018 SECURED TAXES	$29.13	$0.00	$29.13	$0.00	$0.00	2.3356	5.0
2016/2017 SECURED TAXES	$29.13	$0.00	$29.13	$0.00	$0.00	2.3356	5.0
2015/2016 SECURED TAXES	$29.13	$1.38	$30.51	$0.00	$0.00	2.3761	5.0
2014/2015 SECURED TAXES	$29.13	$3.45	$32.58	$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	.02	.01	.01	.01
2023-2024	S28	Weed District	.02	.02	.00	.00
2022-2023	S28	Weed District	.02	.02	.00	.00
2021-2022	S28	Weed District	.02	.02	.00	.00
2020-2021	S28	Weed District	.02	.02	.00	.00
2019-2020	S28	Weed District	.02	.02	.00	.00
2018-2019	S28	Weed District	.02	.02	.00	.00
2017-2018	S28	Weed District	.02	.02	.00	.00
2016-2017	S28	Weed District	.02	.02	.00	.00
2015-2016	S28	Weed District	.02	.02	.00	.00
2014-2015	S28	Weed District	.02	.02	.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	$19.76
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.02	$17.76
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.87	$16.74
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.73	$15.87
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.58	$15.14
07/31/2024	PAYMENT	BUCKINGHAM ROBERT/BAR X RANCH CHECK 3378	$-14.57	$14.56
07/05/2024	BILL	BUCKINGHAM R F/BUCKINGHAM K TTE	$29.13	$29.13
08/28/2023	PAYMENT	BAR X RANCH / BUCKINGHAM, ROBERT F CHECK 2710	$-14.56	$0.00
08/21/2023	PAYMENT	BUCKINGHAM HOLDINGS LLC CHECK 1067	$-14.57	$14.56
07/06/2023	BILL	BUCKINGHAM R F/BUCKINGHAM K TTE	$29.13	$29.13
08/25/2022	PAYMENT	BUCKINGHAM R/BAR X RANCH CHECK 2713	$-29.13	$0.00
07/07/2022	BILL	BUCKINGHAM R F/BUCKINGHAM K TR	$29.13	$29.13
07/26/2021	PAYMENT	BAR X RANCH/BUCKINGHAM, ROBERT CHECK NUM: 2326	$-29.13	$0.00
07/08/2021	BILL	BUCKINGHAM R F/BUCKINGHAM K TR	$29.13	$29.13
08/14/2020	PAYMENT	BUCKINGHAM DAVID K CREDIT: D NUM: DEBIT 2863	$-29.13	$0.00
07/10/2020	BILL	BUCKINGHAM R F/BUCKINGHAM K TR	$29.13	$29.13
09/03/2019	PAYMENT	BAR X RANCH / ROBERT BUCKINGHA CHECK NUM: 1575	$-14.56	$0.00
09/03/2019	AMENDMENT	REMOVE PENALTY/POSTMARKED...PB	$-0.58	$14.56
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.58	$15.14
08/23/2019	PAYMENT	DAVID BUCKINGHAM CHECK	$-14.57	$14.56
07/08/2019	BILL	BUCKINGHAM R F/BUCKINGHAM K TR	$29.13	$29.13
10/09/2018	PAYMENT	BUCKINGHAM, KENNETH R CHECK NUM: 3387	$-15.14	$0.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.58	$15.14
08/27/2018	PAYMENT	BAR X RANCH/BUCKINGHAM, ROBERT CHECK NUM: 1095	$-14.57	$14.56
07/05/2018	BILL	BUCKINGHAM R F/BUCKINGHAM K TR	$29.13	$29.13
08/29/2017	PAYMENT	BAR X RANCH CHECK NUM: 613	$-14.57	$0.00
08/29/2017	ADJUSTMENT	posted wrong amount mh	$14.57	$14.57
08/29/2017	VOID	CHECK	$-14.57	$0.00
08/21/2017	PAYMENT	KENNETH R BUCKINGHAM CHECK NUM: 2900	$-14.56	$14.57
07/11/2017	BILL	BUCKINGHAM R F/BUCKINGHAM K TR	$29.13	$29.13
08/22/2016	PAYMENT	BUCKINGHAM, KENNETH R CHECK NUM: 2452	$-14.56	$0.00
08/17/2016	PAYMENT	BUCKINGHAM ROBERT F CHECK NUM: 4696	$-14.57	$14.56
07/07/2016	BILL	BUCKINGHAM R F/BUCKINGHAM K TR	$29.13	$29.13
03/14/2016	PAYMENT	BUCKINGHAM, KENNETH R CHECK NUM: 2154	$-8.37	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.44	$8.37
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.36	$7.93
10/05/2015	PAYMENT	BUCKINGHAM, KENNETH CHECK NUM: 1036925020	$-7.58	$7.57
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.58	$15.15
08/24/2015	PAYMENT	BUCKINGHAM ROBERT F CHECK NUM: 4137	$-14.56	$14.57
07/02/2015	BILL	BUCKINGHAM R F/BUCKINGHAM K TR	$29.13	$29.13
02/05/2015	PAYMENT	BUCKINGHAM, ROBERT F/BAR X CHECK NUM: 3854	$-16.71	$0.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.83	$16.71
01/12/2015	PAYMENT	BUCKINGHAM KENNETH R CHECK NUM: 1062	$-15.87	$15.88
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.46	$31.75
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.16	$30.29
07/03/2014	BILL	BUCKINGHAM F E/BUCKINGHAM K TR	$29.13	$29.13
02/14/2014	PAYMENT	BUCKINGHAM ROBERT F/BAR X RANC CHECK NUM: 3346	$-16.31	$0.00
01/24/2014	PAYMENT	BUCKINGHAM, KENNETH R CHECK NUM: 3235	$-0.43	$16.31
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.87	$16.74
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.73	$15.87
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.58	$15.14
08/19/2013	PAYMENT	KEN BUCKINGHAM CO CHECK NUM: 2705	$-14.57	$14.56
07/02/2013	BILL	BUCKINGHAM F E/BUCKINGHAM K TR	$29.13	$29.13
01/16/2013	PAYMENT	BUCKINGHAM / BAR X RANCH CHECK NUM: 2670	$-26.39	$0.00
01/14/2013	PAYMENT	KEN BUCKINGHAM CO CHECK NUM: 2339	$-26.40	$26.39
01/02/2013	INTEREST	Monthly Interest	$0.04	$52.79
12/03/2012	INTEREST	Monthly Interest	$0.04	$52.75
11/01/2012	INTEREST	Monthly Interest	$0.04	$52.71
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.48	$52.67
10/01/2012	INTEREST	Monthly Interest	$0.04	$51.19
09/04/2012	INTEREST	Monthly Interest	$0.04	$51.15
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.18	$51.11
08/01/2012	INTEREST	Monthly Interest	$0.04	$49.93
07/10/2012	BILL	BUCKINGHAM F E/BUCKINGHAM K TR	$29.55	$49.89
07/02/2012	INTEREST	Monthly Interest	$0.04	$20.34
06/01/2012	INTEREST	Monthly Interest	$0.04	$20.30
05/03/2012	PENALTY	Publication Cost for Delinqncy	$10.00	$20.26
03/29/2012	PAYMENT	KEN BUCKINGHAM CO CHECK NUM: 1816	$-10.26	$10.26
03/26/2012	PENALTY	1st Year Delinq Letter...pb	$2.50	$20.52
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$1.03	$18.02
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.89	$16.99
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.74	$16.10
10/13/2011	PAYMENT	KEN BUCKINGHAM CO CHECK NUM: 1560	$-15.37	$15.36
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.18	$30.73
07/11/2011	BILL	BUCKINGHAM F E/BUCKINGHAM K TR	$29.55	$29.55
03/07/2011	PAYMENT	BUCKINGHAM, BOB CHECK	$-16.99	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.89	$16.99
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.74	$16.10
09/07/2010	PAYMENT	BUCKINGHAM KEN CHECK NUM: 959	$-15.37	$15.36
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.18	$30.73
07/09/2010	BILL	BUCKINGHAM F E/BUCKINGHAM K TR	$29.55	$29.55
08/31/2009	PAYMENT	BUCKINGHAM BOB CHECK BANK: 94*176 NUM: 382	$-14.77	$0.00
08/31/2009	AMENDMENT	rmve penalties/postmarked...pb	$-0.59	$14.77
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.59	$15.36
08/17/2009	PAYMENT	BUCKINGHAM KEN CHECK BANK: 94*72 NUM: 260	$-14.78	$14.77
07/10/2009	BILL	BUCKINGHAM F E & KENNETH	$29.55	$29.55
09/15/2008	PAYMENT	BUCKINGHAM KEN CHECK BANK: 94*72 NUM: 9716	$-15.37	$0.00
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.59	$15.37
08/28/2008	PAYMENT	BUCKINGHAM, FRED E & ROBERT F CHECK BANK: 94 7074 NUM: 10213	$-14.77	$14.78
07/10/2008	BILL	BUCKINGHAM F E & KENNETH	$29.55	$29.55
08/23/2007	PAYMENT	BUCKINGHAM, FRED E & ROBERT F CHECK BANK: 94 7074 NUM: 9605	$-14.77	$0.00
08/17/2007	PAYMENT	KENNETH BUCKINGHAM CHECK BANK: 94*72 NUM: 8921	$-14.78	$14.77
07/12/2007	BILL	BUCKINGHAM F E & KENNETH	$29.55	$29.55
04/30/2007	PAYMENT	ROBERT BUCKINGHAM CHECK BANK: 94 7074 NUM: 9411	$-20.01	$0.00
03/26/2007	PENALTY	1st yr delq letter/gsr	$2.00	$20.01
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.93	$18.01
02/16/2007	PAYMENT	ROBERT BUCKINGHAM CHECK BANK: 94*7074 NUM: 9271	$-17.08	$17.08
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$1.78	$34.16
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$1.49	$32.38
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.19	$30.89
07/06/2006	BILL	BUCKINGHAM F E & KENNETH	$29.70	$29.70

Tax Account 04-0373-08

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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