Tax Account 04-0373-14

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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	04-0373-14
Account Type	Real Estate
Location	E COTTONWOOD CREEK PARADISE VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

04-0373-14

Account Type

Real Estate

Location

E COTTONWOOD CREEK
PARADISE VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$177.53
Total	$177.53
Paid	$177.53
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$177.53

Total

$177.53

Paid

$177.53

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

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$48.53	$0.00	$48.53	$48.53	$0.00
2	10/07/2024	10/17/2024	Paid	$43.00	$0.00	$43.00	$43.00	$0.00
3	01/06/2025	01/16/2025	Paid	$43.00	$0.00	$43.00	$43.00	$0.00
4	03/03/2025	03/13/2025	Paid	$43.00	$0.00	$43.00	$43.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$164.57	$0.00	$164.57	$0.00	$0.00	2.3761	5.0
2022/2023 SECURED TAXES	$152.56	$0.00	$152.56	$0.00	$0.00	2.3761	5.0
2021/2022 SECURED TAXES	$141.44	$13.38	$154.82	$0.00	$0.00	2.3761	5.0
2020/2021 SECURED TAXES	$135.20	$0.00	$135.20	$0.00	$0.00	2.3761	5.0
2019/2020 SECURED TAXES	$130.59	$17.24	$147.83	$0.00	$0.00	2.3761	5.0
2018/2019 SECURED TAXES	$124.71	$3.96	$128.67	$0.00	$0.00	2.3356	5.0
2017/2018 SECURED TAXES	$117.69	$10.38	$128.07	$0.00	$0.00	2.3356	5.0
2016/2017 SECURED TAXES	$110.55	$0.00	$110.55	$0.00	$0.00	2.3356	5.0
2015/2016 SECURED TAXES	$125.07	$1.18	$126.25	$0.00	$0.00	2.3761	5.0
2014/2015 SECURED TAXES	$125.19	$0.00	$125.19	$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	2.49	2.49	.00	.00
2023-2024	S28	Weed District	2.49	2.49	.00	.00
2022-2023	S28	Weed District	2.49	2.49	.00	.00
2021-2022	S28	Weed District	2.49	2.49	.00	.00
2020-2021	S28	Weed District	2.49	2.49	.00	.00
2019-2020	S28	Weed District	2.49	2.49	.00	.00
2018-2019	S28	Weed District	2.49	2.49	.00	.00
2017-2018	S28	Weed District	2.49	2.49	.00	.00
2016-2017	S28	Weed District	2.49	2.49	.00	.00
2015-2016	S28	Weed District	2.49	2.49	.00	.00
2014-2015	S28	Weed District	2.49	2.49	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/29/2024	PAYMENT	KENNETH R BUCKINGHAM TRUST / BUCKINGHAM RANCH CHECK 226	$-88.76	$0.00
07/31/2024	PAYMENT	BUCKINGHAM ROBERT/BAR X RANCH CHECK 3378	$-88.77	$88.76
07/05/2024	BILL	BUCKINGHAM R & K BUCKINGHAM TTE	$177.53	$177.53
08/21/2023	PAYMENT	BUCKINGHAM HOLDINGS LLC CHECK 1067	$-164.57	$0.00
07/06/2023	BILL	BUCKINGHAM R & K BUCKINGHAM TTE	$164.57	$164.57
08/10/2022	PAYMENT	BUCKINGHAM DAVID & CORINNE CHECK 3850	$-152.56	$0.00
07/07/2022	BILL	BUCKINGHAM R & K BUCKINGHAM TR	$152.56	$152.56
05/02/2022	PAYMENT	BUCKINGHAM, DAVID K & CORINNE CHECK NUM: 3792	$-115.38	$0.00
03/22/2022	PENALTY	1st Year Delq Letter	$2.50	$115.38
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$6.12	$112.88
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$3.40	$106.76
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.36	$103.36
07/26/2021	PAYMENT	BAR X RANCH/BUCKINGHAM, ROBERT CHECK NUM: 2326	$-39.44	$102.00
07/08/2021	BILL	BUCKINGHAM R & K BUCKINGHAM TR	$141.44	$141.44
08/14/2020	PAYMENT	BUCKINGHAM KENNETH R CHECK NUM: 3984	$-135.20	$0.00
07/10/2020	BILL	BUCKINGHAM R & K BUCKINGHAM TR	$135.20	$135.20
05/29/2020	PAYMENT	DAVID BUCKINGHAM CREDIT: D NUM: DEBIT 2546	$-65.24	$0.00
05/06/2020	PENALTY	Publication Cost for Delinqncy	$10.00	$65.24
03/17/2020	PENALTY	1st Year Delq Letter	$2.50	$55.24
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$2.47	$52.74
03/11/2020	PAYMENT	BAR X RANCH/ROBERT BUCKINGHAM CHECK NUM: 1809	$-16.00	$50.27
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$1.63	$66.27
01/13/2020	PAYMENT	BAR X RANCH/BUCKINGHAM ROBERT CHECK NUM: 1742	$-16.00	$64.64
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.64	$80.64
10/17/2019	PAYMENT	BAR X RANCH/ROBERT BUCKINGHAM CHECK NUM: 1640	$-16.00	$80.00
09/03/2019	PAYMENT	BAR X RANCH / ROBERT BUCKINGHA CHECK NUM: 1575	$-17.29	$96.00
09/03/2019	AMENDMENT	REMOVE PENALTY/POSTMARKED...PB	$-0.64	$113.29
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.64	$113.93
08/23/2019	PAYMENT	DAVID BUCKINGHAM CHECK	$-17.30	$113.29
07/08/2019	BILL	BUCKINGHAM R & K BUCKINGHAM TR	$130.59	$130.59
04/09/2019	PAYMENT	KENNETH R BUCKINGHAM CHECK NUM: 3407	$-36.31	$0.00
03/27/2019	PENALTY	1st year delq letters	$2.25	$36.31
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$1.62	$34.06
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$0.09	$32.44
10/09/2018	PAYMENT	BUCKINGHAM, KENNETH R CHECK NUM: 3388	$-30.00	$32.35
08/27/2018	PAYMENT	BAR X RANCH/BUCKINGHAM, ROBERT CHECK NUM: 1095	$-62.36	$62.35
07/05/2018	BILL	BUCKINGHAM R & K BUCKINGHAM TR	$124.71	$124.71
04/02/2018	PAYMENT	BUCKINGHAM, KENNETH R CHECK NUM: 3198	$-69.22	$0.00
03/27/2018	PENALTY	1st Year Delq Letter	$2.25	$69.22
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$3.65	$66.97
03/05/2018	PAYMENT	BAR X RANCH/BUCKINGHAM, ROBERT CHECK NUM: 870	$-14.00	$63.32
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$2.30	$77.32
01/02/2018	PAYMENT	BAR X RANCH/BUCKINGHAM, ROBERT CHECK NUM: 783	$-14.00	$75.02
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.56	$89.02
10/11/2017	PAYMENT	BAR X RANCH CHECK NUM: 668	$-14.00	$87.46
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.62	$101.46
08/29/2017	PAYMENT	BAR X RANCH CHECK NUM: 613	$-16.85	$100.84
08/29/2017	ADJUSTMENT	posted wrong amount mh	$33.69	$117.69
08/29/2017	VOID	CHECK	$-33.69	$84.00
07/11/2017	BILL	BUCKINGHAM R & K BUCKINGHAM TR	$117.69	$117.69
09/08/2016	AMENDMENT	remove under $5 balance...pb	$-0.01	$0.00
08/22/2016	PAYMENT	BUCKINGHAM, KENNETH R CHECK NUM: 2452	$-55.28	$0.01
08/17/2016	PAYMENT	BUCKINGHAM ROBERT F CHECK NUM: 4696	$-55.27	$55.29
07/07/2016	BILL	BUCKINGHAM R F & KENNETH	$110.56	$110.56
03/14/2016	PAYMENT	BUCKINGHAM, KENNETH R CHECK NUM: 2152	$-60.72	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$1.18	$60.72
08/24/2015	PAYMENT	BUCKINGHAM ROBERT F CHECK NUM: 4137	$-65.53	$59.54
07/02/2015	BILL	BUCKINGHAM R F & KENNETH	$125.07	$125.07
10/17/2014	PAYMENT	BUCKINGHAM, ROBERT F/BAR X RAN CHECK NUM: 3684	$-60.00	$0.00
08/18/2014	PAYMENT	BUCKINGHAM KENNETH CHECK NUM: 1218	$-65.19	$60.00
07/03/2014	BILL	BUCKINGHAM F E & KENNETH	$125.19	$125.19
03/31/2014	PAYMENT	BUCKINGHAM KENNETH CHECK NUM: 3361	$-18.10	$0.00
03/25/2014	PENALTY	1st Year Delq Letter Fees...pb	$2.50	$18.10
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.60	$15.60
02/14/2014	PAYMENT	BUCKINGHAM ROBERT F/BAR X RANC CHECK NUM: 3346	$-65.07	$15.00
01/24/2014	PAYMENT	BUCKINGHAM, KENNETH R CHECK NUM: 3235	$-16.83	$80.07
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$3.65	$96.90
10/28/2013	PAYMENT	BUCKINGHAM, KENNETH CHECK NUM: 004262724	$-16.13	$93.25
10/28/2013	ADJUSTMENT	check returned by bank...pb NUM: 2826	$16.13	$109.38
10/21/2013	VOID	KEN BUCKINGHAM CO CHECK NUM: 2826	$-16.13	$93.25
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.26	$109.38
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.61	$107.12
08/19/2013	PAYMENT	KEN BUCKINGHAM CO CHECK NUM: 2705	$-16.52	$106.51
07/02/2013	BILL	BUCKINGHAM F E & KENNETH	$123.03	$123.03
03/12/2013	PAYMENT	KEN BUCKINGHAM CO CHECK NUM: 2440	$-16.49	$0.00
01/16/2013	PAYMENT	BUCKINGHAM / BAR X RANCH CHECK NUM: 2670	$-50.17	$16.49
01/14/2013	PAYMENT	KEN BUCKINGHAM CO CHECK NUM: 2339	$-33.66	$66.66
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.32	$100.32
08/31/2012	PAYMENT	KEN BUCKINGHAM CO CHECK NUM: 2097	$-37.56	$99.00
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.35	$136.56
07/10/2012	BILL	BUCKINGHAM F E & KENNETH	$135.21	$135.21
10/13/2011	PAYMENT	KEN BUCKINGHAM CO CHECK NUM: 1560	$-64.01	$0.00
08/29/2011	PAYMENT	FRED E & ROBERT F BUCKINGHAM CHECK NUM: 1771	$-62.69	$64.01
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.32	$126.70
07/11/2011	BILL	BUCKINGHAM F E & KENNETH	$125.38	$125.38
03/25/2011	PAYMENT	KEN BUCKINGHAM CO. CHECK NUM: 1258	$-17.02	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.65	$17.02
03/07/2011	PAYMENT	BUCKINGHAM, BOB CHECK	$-68.69	$16.37
01/24/2011	PAYMENT	BUCKINGHAM KENNETH CHECK NUM: 1183	$-17.47	$85.06
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$3.94	$102.53
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$1.74	$98.59
10/11/2010	PAYMENT	BUCKINGHAM KEN CHECK NUM: 1006	$-15.50	$96.85
09/07/2010	PAYMENT	BUCKINGHAM KEN CHECK NUM: 959	$-19.35	$112.35
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.49	$131.70
07/09/2010	BILL	BUCKINGHAM F E & KENNETH	$130.21	$130.21
05/05/2010	PAYMENT	BAR X RANCH CHECK NUM: 917	$-18.37	$0.00
03/22/2010	PENALTY	1st Year Delq Letter...pb	$2.25	$18.37
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.62	$16.12
02/09/2010	PAYMENT	KEN BUCKINGHAM CO CHECK NUM: 601	$-48.70	$15.50
01/19/2010	AMENDMENT	recalculate penalties...pb	$1.58	$64.20
01/19/2010	PAYMENT	BUCKINGHAM, FRED E & ROBERT CHECK NUM: 747	$-15.50	$62.62
01/19/2010	AMENDMENT	remove penalty/postmark...pb	$-2.33	$78.12
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$2.33	$80.45
10/19/2009	AMENDMENT	adj penalty/partial pymt ME	$0.62	$78.12
10/19/2009	PAYMENT	BUCKINGHAM FRED & ROBERT CHECK NUM: 615	$-15.50	$77.50
10/19/2009	AMENDMENT	removed penalty..postmarked ME	$-1.24	$93.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$1.24	$94.24
08/31/2009	PAYMENT	BUCKINGHAM BOB CHECK BANK: 94*176 NUM: 382	$-17.50	$93.00
08/31/2009	AMENDMENT	rmve penalties/postmarked...pb	$-0.70	$110.50
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.70	$111.20
08/17/2009	PAYMENT	BUCKINGHAM KEN CHECK BANK: 94*72 NUM: 260	$-17.51	$110.50
07/10/2009	BILL	BUCKINGHAM F E & KENNETH	$128.01	$128.01
04/21/2009	PAYMENT	KEN BUCKINGHAM CO. CHECK BANK: 94 72 NUM: 10170	$-50.05	$0.00
03/24/2009	PENALTY	1st Year Delq. Letters...pb	$2.25	$50.05
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$2.24	$47.80
03/12/2009	PAYMENT	BUCKINGHAM ROBERT CHECK BANK: 94*176 NUM: 111	$-14.50	$45.56
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$1.48	$60.06
01/15/2009	PAYMENT	BUCKINGHAM, FRED E & ROBERT F CHECK BANK: 94 7074 NUM: 10377	$-29.58	$58.58
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$1.16	$88.16
09/15/2008	PAYMENT	BUCKINGHAM KEN CHECK BANK: 94*72 NUM: 9716	$-16.66	$87.00
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.64	$103.66
08/28/2008	PAYMENT	BUCKINGHAM, FRED E & ROBERT F CHECK BANK: 94 7074 NUM: 10213	$-16.01	$103.02
07/10/2008	BILL	BUCKINGHAM F E & KENNETH	$119.03	$119.03
03/25/2008	PAYMENT	BUCKINGHAM KEN CHECK BANK: 94*72 NUM: 9381	$-41.17	$0.00
03/18/2008	AMENDMENT	added penalty for 4th instlmnt	$1.90	$41.17
03/17/2008	PAYMENT	ROBERT BUCKINGHAM CHECK BANK: 94*7074 NUM: 09945	$-12.50	$39.27
03/17/2008	AMENDMENT	postmarked remove penalty jm	$-3.03	$51.77
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$3.03	$54.80
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$1.27	$51.77
01/10/2008	PAYMENT	BUCKINGHAM FRED CHECK BANK: 94*7074 NUM: 9865	$-25.50	$50.50
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$1.00	$76.00
08/23/2007	PAYMENT	BUCKINGHAM, FRED E & ROBERT F CHECK BANK: 94 7074 NUM: 9605	$-15.32	$75.00
08/17/2007	PAYMENT	KENNETH BUCKINGHAM CHECK BANK: 94*72 NUM: 8921	$-15.32	$90.32
07/12/2007	BILL	BUCKINGHAM F E & KENNETH	$105.64	$105.64
05/01/2007	PAYMENT	KEN BUCKINGHAM CO. CHECK BANK: 94 72 NUM: 8680	$-24.71	$0.00
04/30/2007	PAYMENT	ROBERT BUCKINGHAM CHECK BANK: 94 7074 NUM: 9411	$-37.64	$24.71
03/26/2007	PENALTY	1st yr delq letter/gsr	$2.00	$62.35
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$3.12	$60.35
02/16/2007	PAYMENT	ROBERT BUCKINGHAM CHECK BANK: 94*7074 NUM: 9271	$-57.23	$57.23
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$5.97	$114.46
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$4.98	$108.49
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.98	$103.51
07/06/2006	BILL	BUCKINGHAM F E & KENNETH	$99.53	$99.53

Tax Account 04-0373-14

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Installments

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Special Assessments and Other Fees

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