03/26/2025 | AMENDMENT | S91A 1ST YR DELQ POSTAGE FEE* | $2.00 | $12.44 |
03/14/2025 | PENALTY | INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $0.60 | $10.44 |
01/17/2025 | PENALTY | INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $0.51 | $9.84 |
10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $0.43 | $9.33 |
08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $0.34 | $8.90 |
07/31/2024 | PAYMENT | BUCKINGHAM ROBERT/BAR X RANCH CHECK 3378 | $-8.57 | $8.56 |
07/05/2024 | BILL | BUCKINGHAM R & K BUCKINGHAM TTE | $17.13 | $17.13 |
08/22/2023 | PAYMENT | BAR X RANCH CHECK 3060 | $-15.86 | $0.00 |
07/06/2023 | BILL | BUCKINGHAM R & K BUCKINGHAM TTE | $15.86 | $15.86 |
08/25/2022 | PAYMENT | BUCKINGHAM R/BAR X RANCH CHECK 2713 | $-15.51 | $0.00 |
07/07/2022 | BILL | BUCKINGHAM R & K BUCKINGHAM TR | $15.51 | $15.51 |
07/26/2021 | PAYMENT | BAR X RANCH/BUCKINGHAM, ROBERT CHECK NUM: 2326 | $-15.44 | $0.00 |
07/08/2021 | BILL | BUCKINGHAM R & K BUCKINGHAM TR | $15.44 | $15.44 |
08/14/2020 | PAYMENT | BUCKINGHAM KENNETH R CHECK NUM: 3984 | $-15.51 | $0.00 |
07/10/2020 | BILL | BUCKINGHAM R & K BUCKINGHAM TR | $15.51 | $15.51 |
09/03/2019 | PAYMENT | BAR X RANCH / ROBERT BUCKINGHA CHECK NUM: 1575 | $-7.73 | $0.00 |
09/03/2019 | AMENDMENT | REMOVE PENALTY/POSTMARKED...PB | $-0.31 | $7.73 |
08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $0.31 | $8.04 |
08/23/2019 | PAYMENT | DAVID BUCKINGHAM CHECK | $-7.73 | $7.73 |
07/08/2019 | BILL | BUCKINGHAM R & K BUCKINGHAM TR | $15.46 | $15.46 |
10/09/2018 | PAYMENT | BUCKINGHAM, KENNETH R CHECK NUM: 3387 | $-8.03 | $0.00 |
08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $0.31 | $8.03 |
08/27/2018 | PAYMENT | BAR X RANCH/BUCKINGHAM, ROBERT CHECK NUM: 1095 | $-7.72 | $7.72 |
07/05/2018 | BILL | BUCKINGHAM R & K BUCKINGHAM TR | $15.44 | $15.44 |
04/02/2018 | PAYMENT | BUCKINGHAM, KENNETH R CHECK NUM: 3198 | $-11.69 | $0.00 |
03/27/2018 | PENALTY | 1st Year Delq Letter | $2.25 | $11.69 |
03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $0.54 | $9.44 |
01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $0.46 | $8.90 |
10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $0.39 | $8.44 |
09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $0.31 | $8.05 |
08/29/2017 | PAYMENT | BAR X RANCH CHECK NUM: 613 | $-7.74 | $7.74 |
08/29/2017 | ADJUSTMENT | posted wrong amount mh | $15.48 | $15.48 |
08/29/2017 | VOID | CHECK | $-15.48 | $0.00 |
07/11/2017 | BILL | BUCKINGHAM R & K BUCKINGHAM TR | $15.48 | $15.48 |
08/22/2016 | PAYMENT | BUCKINGHAM, KENNETH R CHECK NUM: 2452 | $-7.74 | $0.00 |
08/17/2016 | PAYMENT | BUCKINGHAM ROBERT F CHECK NUM: 4696 | $-7.74 | $7.74 |
07/07/2016 | BILL | BUCKINGHAM R F & KENNETH | $15.48 | $15.48 |
03/14/2016 | PAYMENT | BUCKINGHAM, KENNETH R CHECK NUM: 2152 | $-4.41 | $0.00 |
01/15/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $0.23 | $4.41 |
10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $0.19 | $4.18 |
10/05/2015 | PAYMENT | BUCKINGHAM, KENNETH CHECK NUM: 1036925020 | $-3.99 | $3.99 |
08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $0.31 | $7.98 |
08/24/2015 | PAYMENT | BUCKINGHAM ROBERT F CHECK NUM: 4137 | $-7.67 | $7.67 |
07/02/2015 | BILL | BUCKINGHAM R F & KENNETH | $15.34 | $15.34 |
08/18/2014 | PAYMENT | BUCKINGHAM KENNETH CHECK NUM: 1218 | $-15.37 | $0.00 |
07/03/2014 | BILL | BUCKINGHAM F E & KENNETH | $15.37 | $15.37 |
02/14/2014 | PAYMENT | BUCKINGHAM ROBERT F/BAR X RANC CHECK NUM: 3346 | $-8.60 | $0.00 |
01/24/2014 | PAYMENT | BUCKINGHAM, KENNETH R CHECK NUM: 3235 | $-0.23 | $8.60 |
01/17/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $0.46 | $8.83 |
10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $0.38 | $8.37 |
08/30/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $0.31 | $7.99 |
08/19/2013 | PAYMENT | KEN BUCKINGHAM CO CHECK NUM: 2705 | $-7.69 | $7.68 |
07/02/2013 | BILL | BUCKINGHAM F E & KENNETH | $15.37 | $15.37 |
08/31/2012 | PAYMENT | KEN BUCKINGHAM CO CHECK NUM: 2097 | $-14.80 | $0.00 |
08/31/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $0.57 | $14.80 |
07/10/2012 | BILL | BUCKINGHAM F E & KENNETH | $14.23 | $14.23 |
10/13/2011 | PAYMENT | KEN BUCKINGHAM CO CHECK NUM: 1560 | $-7.68 | $0.00 |
08/29/2011 | PAYMENT | FRED E & ROBERT F BUCKINGHAM CHECK NUM: 1771 | $-7.12 | $7.68 |
08/26/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $0.57 | $14.80 |
07/11/2011 | BILL | BUCKINGHAM F E & KENNETH | $14.23 | $14.23 |
03/07/2011 | PAYMENT | BUCKINGHAM, BOB CHECK | $-8.23 | $0.00 |
01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $0.43 | $8.23 |
10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $0.36 | $7.80 |
09/07/2010 | PAYMENT | BUCKINGHAM KEN CHECK NUM: 959 | $-7.43 | $7.44 |
08/27/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $0.57 | $14.87 |
07/09/2010 | BILL | BUCKINGHAM F E & KENNETH | $14.30 | $14.30 |
08/31/2009 | PAYMENT | BUCKINGHAM BOB CHECK BANK: 94*176 NUM: 382 | $-7.16 | $0.00 |
08/31/2009 | AMENDMENT | rmve penalties/postmarked...pb | $-0.29 | $7.16 |
08/28/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $0.29 | $7.45 |
08/17/2009 | PAYMENT | BUCKINGHAM KEN CHECK BANK: 94*72 NUM: 260 | $-7.16 | $7.16 |
07/10/2009 | BILL | BUCKINGHAM F E & KENNETH | $14.32 | $14.32 |
09/15/2008 | PAYMENT | BUCKINGHAM KEN CHECK BANK: 94*72 NUM: 9716 | $-7.43 | $0.00 |
08/29/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $0.29 | $7.43 |
08/28/2008 | PAYMENT | BUCKINGHAM, FRED E & ROBERT F CHECK BANK: 94 7074 NUM: 10213 | $-7.13 | $7.14 |
07/10/2008 | BILL | BUCKINGHAM F E & KENNETH | $14.27 | $14.27 |
08/23/2007 | PAYMENT | BUCKINGHAM, FRED E & ROBERT F CHECK BANK: 94 7074 NUM: 9605 | $-6.26 | $0.00 |
08/17/2007 | PAYMENT | KENNETH BUCKINGHAM CHECK BANK: 94*72 NUM: 8921 | $-6.25 | $6.26 |
07/12/2007 | BILL | BUCKINGHAM F E & KENNETH | $12.51 | $12.51 |
04/30/2007 | PAYMENT | ROBERT BUCKINGHAM CHECK BANK: 94 7074 NUM: 9411 | $-9.62 | $0.00 |
03/26/2007 | PENALTY | 1st yr delq letter/gsr | $2.00 | $9.62 |
03/19/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $0.39 | $7.62 |
02/16/2007 | PAYMENT | ROBERT BUCKINGHAM CHECK BANK: 94*7074 NUM: 9271 | $-7.23 | $7.23 |
01/17/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $0.75 | $14.46 |
10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $0.63 | $13.71 |
09/05/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $0.50 | $13.08 |
07/06/2006 | BILL | BUCKINGHAM F E & KENNETH | $12.58 | $12.58 |