Tax Account 04-0384-01
Owners
BUCKINGHAM TTE/BUCKINGHAM/BUCKINGHAM
PO BOX 91
PARADISE VALLEY, NV 89426
BUCKINGHAM DAVID K
BUCKINGHAM ROBERT F
BUCKINGHAM KENNETH R TRUSTEE
Account Summary
| Account ID | 04-0384-01 |
|---|---|
| Account Type | Real Estate |
| Location | 150 E BRIDGE ST PARADISE VALLEY |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $237.17 |
| Total | $237.17 |
| Paid | $237.17 |
| 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $237.17 | $0.00 | $237.17 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2022/2023 SECURED TAXES | $842.59 | $0.00 | $842.59 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2021/2022 SECURED TAXES | $828.98 | $4.25 | $833.23 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2020/2021 SECURED TAXES | $825.29 | $0.00 | $825.29 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2019/2020 SECURED TAXES | $815.93 | $34.45 | $850.38 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2018/2019 SECURED TAXES | $803.39 | $8.16 | $811.55 | $0.00 | $0.00 | 2.3356 | 5.0 |
| 2017/2018 SECURED TAXES | $682.84 | $10.45 | $693.29 | $0.00 | $0.00 | 2.3356 | 5.0 |
| 2016/2017 SECURED TAXES | $680.13 | $0.00 | $680.13 | $0.00 | $0.00 | 2.3356 | 5.0 |
| 2015/2016 SECURED TAXES | $661.17 | $5.57 | $666.74 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2014/2015 SECURED TAXES | $653.76 | $12.85 | $666.61 | $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 | .15 | .15 | .00 | .00 |
| 2023-2024 | S28 | Weed District | .15 | .15 | .00 | .00 |
| 2022-2023 | S18 | Humboldt TV | 60.00 | 60.00 | .00 | .00 |
| 2022-2023 | S28 | Weed District | .15 | .15 | .00 | .00 |
| 2022-2023 | S29 | Landfill | 156.00 | 156.00 | .00 | .00 |
| 2022-2023 | S61 | PV SEWER DISTRICT | 120.00 | 120.00 | .00 | .00 |
| 2021-2022 | S18 | Humboldt TV | 60.00 | 60.00 | .00 | .00 |
| 2021-2022 | S28 | Weed District | .15 | .15 | .00 | .00 |
| 2021-2022 | S29 | Landfill | 156.00 | 156.00 | .00 | .00 |
| 2021-2022 | S61 | PV SEWER DISTRICT | 120.00 | 120.00 | .00 | .00 |
| 2020-2021 | S18 | Humboldt TV | 60.00 | 60.00 | .00 | .00 |
| 2020-2021 | S28 | Weed District | .15 | .15 | .00 | .00 |
| 2020-2021 | S29 | Landfill | 156.00 | 156.00 | .00 | .00 |
| 2020-2021 | S61 | PV SEWER DISTRICT | 120.00 | 120.00 | .00 | .00 |
| 2019-2020 | S18 | Humboldt TV | 60.00 | 60.00 | .00 | .00 |
| 2019-2020 | S28 | Weed District | .15 | .15 | .00 | .00 |
| 2019-2020 | S29 | Landfill | 156.00 | 156.00 | .00 | .00 |
| 2019-2020 | S61 | PV SEWER DISTRICT | 120.00 | 120.00 | .00 | .00 |
| 2018-2019 | S18 | Humboldt TV | 60.00 | 60.00 | .00 | .00 |
| 2018-2019 | S28 | Weed District | .15 | .15 | .00 | .00 |
| 2018-2019 | S29 | Landfill | 156.00 | 156.00 | .00 | .00 |
| 2018-2019 | S61 | PV SEWER DISTRICT | 120.00 | 120.00 | .00 | .00 |
| 2017-2018 | S18 | Humboldt TV | 60.00 | 60.00 | .00 | .00 |
| 2017-2018 | S28 | Weed District | .15 | .15 | .00 | .00 |
| 2017-2018 | S29 | Landfill | 156.00 | 156.00 | .00 | .00 |
| 2016-2017 | S18 | Humboldt TV | 60.00 | 60.00 | .00 | .00 |
| 2016-2017 | S28 | Weed District | .15 | .15 | .00 | .00 |
| 2016-2017 | S29 | Landfill | 156.00 | 156.00 | .00 | .00 |
| 2015-2016 | S18 | Humboldt TV | 60.00 | 60.00 | .00 | .00 |
| 2015-2016 | S28 | Weed District | .15 | .15 | .00 | .00 |
| 2015-2016 | S29 | Landfill | 156.00 | 156.00 | .00 | .00 |
| 2014-2015 | S18 | Humboldt TV | 60.00 | 60.00 | .00 | .00 |
| 2014-2015 | S28 | Weed District | .15 | .15 | .00 | .00 |
| 2014-2015 | S29 | Landfill | 156.00 | 156.00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/12/2024 | PAYMENT | BUCKINGHAM KENNETH TRUST CHECK 211 | $-237.17 | $0.00 |
| 07/05/2024 | BILL | BUCKINGHAM TTE/BUCKINGHAM/BUCKINGHAM | $237.17 | $237.17 |
| 08/21/2023 | PAYMENT | BUCKINGHAM HOLDINGS LLC CHECK 1067 | $-237.17 | $0.00 |
| 07/06/2023 | BILL | BUCKINGHAM TTE/BUCKINGHAM/BUCKINGHAM | $237.17 | $237.17 |
| 08/25/2022 | PAYMENT | BUCKINGHAM R/BAR X RANCH CHECK 2713 | $-630.00 | $0.00 |
| 08/10/2022 | PAYMENT | BUCKINGHAM DAVID & CORINNE CHECK 3850 | $-212.59 | $630.00 |
| 07/07/2022 | BILL | BUCKINGHAM/BUCKINGHAM/BUCKINGH | $842.59 | $842.59 |
| 05/02/2022 | PAYMENT | BUCKINGHAM, DAVID K & CORINNE CHECK NUM: 3792 | $-63.36 | $0.00 |
| 03/22/2022 | PENALTY | 1st Year Delq Letter | $2.50 | $63.36 |
| 03/18/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $1.75 | $60.86 |
| 08/16/2021 | PAYMENT | BAR X RANCH/BUCKINGHAM, ROBERT CHECK NUM: 2345 | $-561.89 | $59.11 |
| 08/13/2021 | PAYMENT | BUCKINGHAM, KENNETH R CHECK NUM: 4013 | $-207.98 | $621.00 |
| 07/08/2021 | BILL | BUCKINGHAM/BUCKINGHAM/BUCKINGH | $828.98 | $828.98 |
| 08/14/2020 | PAYMENT | BUCKINGHAM DAVID K CREDIT: D NUM: DEBIT 2863 | $-825.29 | $0.00 |
| 07/10/2020 | BILL | BUCKINGHAM/BUCKINGHAM/DICKINSO | $825.29 | $825.29 |
| 05/29/2020 | PAYMENT | DAVID BUCKINGHAM CREDIT: D NUM: DEBIT 2546 | $-338.95 | $0.00 |
| 05/06/2020 | PENALTY | Publication Cost for Delinqncy | $10.00 | $338.95 |
| 03/17/2020 | PENALTY | 1st Year Delq Letter | $2.50 | $328.95 |
| 03/13/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $11.41 | $326.45 |
| 03/11/2020 | PAYMENT | BAR X RANCH/ROBERT BUCKINGHAM CHECK NUM: 1809 | $-101.50 | $315.04 |
| 01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $7.56 | $416.54 |
| 01/13/2020 | PAYMENT | BAR X RANCH/BUCKINGHAM ROBERT CHECK NUM: 1742 | $-101.50 | $408.98 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $2.98 | $510.48 |
| 10/17/2019 | PAYMENT | BAR X RANCH/ROBERT BUCKINGHAM CHECK NUM: 1640 | $-101.50 | $507.50 |
| 09/03/2019 | PAYMENT | BAR X RANCH / ROBERT BUCKINGHA CHECK NUM: 1575 | $-137.95 | $609.00 |
| 09/03/2019 | AMENDMENT | REMOVE PENALTY/POSTMARKED...PB | $-4.08 | $746.95 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $4.08 | $751.03 |
| 08/23/2019 | PAYMENT | DAVID BUCKINGHAM CHECK | $-68.98 | $746.95 |
| 07/08/2019 | BILL | BUCKINGHAM/BUCKINGHAM/DICKINSO | $815.93 | $815.93 |
| 04/09/2019 | PAYMENT | KENNETH R BUCKINGHAM CHECK NUM: 3407 | $-105.17 | $0.00 |
| 03/27/2019 | PENALTY | 1st year delq letters | $2.25 | $105.17 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $2.92 | $102.92 |
| 03/08/2019 | PAYMENT | BAR X RANCH/BUCKINGHAM, ROBERT CHECK NUM: 1323 | $-100.00 | $100.00 |
| 01/11/2019 | PAYMENT | BAR X RANCH CHECK NUM: 1267 | $-100.00 | $200.00 |
| 10/09/2018 | PAYMENT | BAR X RANCH/BUCKINGHAM, ROBERT CHECK NUM: 1142 | $-100.00 | $300.00 |
| 10/09/2018 | PAYMENT | BUCKINGHAM, KENNETH R CHECK NUM: 3388 | $-200.00 | $400.00 |
| 10/09/2018 | PAYMENT | BUCKINGHAM, KENNETH R CHECK NUM: 3387 | $-104.69 | $600.00 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $2.99 | $704.69 |
| 08/27/2018 | PAYMENT | BAR X RANCH/BUCKINGHAM, ROBERT CHECK NUM: 1095 | $-101.69 | $701.70 |
| 07/05/2018 | BILL | BUCKINGHAM/BUCKINGHAM/DICKINSO | $803.39 | $803.39 |
| 04/02/2018 | PAYMENT | BUCKINGHAM, KENNETH R CHECK NUM: 3198 | $-180.45 | $0.00 |
| 03/27/2018 | PENALTY | 1st Year Delq Letter | $2.25 | $180.45 |
| 03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $5.88 | $178.20 |
| 03/05/2018 | PAYMENT | BAR X RANCH/BUCKINGHAM, ROBERT CHECK NUM: 870 | $-85.00 | $172.32 |
| 01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $2.32 | $257.32 |
| 01/02/2018 | PAYMENT | BAR X RANCH/BUCKINGHAM, ROBERT CHECK NUM: 783 | $-85.00 | $255.00 |
| 10/11/2017 | PAYMENT | BAR X RANCH CHECK NUM: 668 | $-85.00 | $340.00 |
| 10/10/2017 | PAYMENT | BUCKINGHAM, KENNETH R CHECK NUM: 2959 | $-85.00 | $425.00 |
| 08/29/2017 | PAYMENT | BAR X RANCH CHECK NUM: 613 | $-86.42 | $510.00 |
| 08/29/2017 | ADJUSTMENT | posted wrong amount mh | $86.42 | $596.42 |
| 08/29/2017 | VOID | CHECK | $-86.42 | $510.00 |
| 08/21/2017 | PAYMENT | KENNETH R BUCKINGHAM CHECK NUM: 2900 | $-86.42 | $596.42 |
| 07/11/2017 | BILL | BUCKINGHAM/BUCKINGHAM/DICKINSO | $682.84 | $682.84 |
| 03/10/2017 | PAYMENT | BUCKINGHAM KENNETH CHECK NUM: 2702 | $-113.36 | $0.00 |
| 08/22/2016 | PAYMENT | BUCKINGHAM, KENNETH R CHECK NUM: 2452 | $-226.71 | $113.36 |
| 08/17/2016 | PAYMENT | BUCKINGHAM ROBERT F CHECK NUM: 4696 | $-340.06 | $340.07 |
| 07/07/2016 | BILL | BUCKINGHAM/BUCKINGHAM/DICKINSO | $680.13 | $680.13 |
| 03/14/2016 | PAYMENT | BUCKINGHAM, KENNETH R CHECK NUM: 2154 | $-335.86 | $0.00 |
| 01/15/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $5.56 | $335.86 |
| 10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $0.01 | $330.30 |
| 10/05/2015 | PAYMENT | BUCKINGHAM, KENNETH CHECK NUM: 1036925020 | $-0.30 | $330.29 |
| 08/24/2015 | PAYMENT | BUCKINGHAM ROBERT F CHECK NUM: 4137 | $-330.58 | $330.59 |
| 07/02/2015 | BILL | BUCKINGHAM/BUCKINGHAM/DICKINSO | $661.17 | $661.17 |
| 05/06/2015 | PAYMENT | BICKINGHAM ROBERT F/BAR X RANC CHECK NUM: 3977 | $-257.32 | $0.00 |
| 03/25/2015 | PENALTY | 1st Year Delq Publication Cost | $2.50 | $257.32 |
| 03/13/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $8.17 | $254.82 |
| 01/16/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $2.18 | $246.65 |
| 01/12/2015 | PAYMENT | BUCKINGHAM KENNETH R CHECK NUM: 1062 | $-81.51 | $244.47 |
| 10/17/2014 | PAYMENT | KENNETH R BUCKINGHAM CHECK NUM: 1328 | $-110.50 | $325.98 |
| 10/17/2014 | AMENDMENT | Clerical error penalty rev rn | $-2.96 | $436.48 |
| 10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $2.96 | $439.44 |
| 10/16/2014 | PAYMENT | BUCKINGHAM KENNETH R CHECK NUM: 1325 | $-52.52 | $436.48 |
| 08/18/2014 | PAYMENT | BUCKINGHAM KENNETH CHECK NUM: 1219 | $-164.76 | $489.00 |
| 07/03/2014 | BILL | BUCKINGHAM/BUCKINGHAM/DICKINSO | $653.76 | $653.76 |
| 03/31/2014 | PAYMENT | BUCKINGHAM KENNETH CHECK NUM: 3361 | $-82.54 | $0.00 |
| 03/25/2014 | PENALTY | 1st Year Delq Letter Fees...pb | $2.50 | $82.54 |
| 03/14/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $2.04 | $80.04 |
| 02/14/2014 | PAYMENT | BUCKINGHAM ROBERT F/BAR X RANC CHECK NUM: 3346 | $-580.96 | $78.00 |
| 01/17/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $18.47 | $658.96 |
| 10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $10.29 | $640.49 |
| 08/30/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $4.16 | $630.20 |
| 07/02/2013 | BILL | BUCKINGHAM/BUCKINGHAM/DICKINSO | $626.04 | $626.04 |
| 01/16/2013 | PAYMENT | BUCKINGHAM FRED E & ROBERT F CHECK NUM: 2669 | $-148.00 | $0.00 |
| 01/14/2013 | PAYMENT | KEN BUCKINGHAM CO CHECK NUM: 2339 | $-461.16 | $148.00 |
| 10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $9.58 | $609.16 |
| 08/31/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $3.90 | $599.58 |
| 07/10/2012 | BILL | BUCKINGHAM/BUCKINGHAM/DICKINSO | $595.68 | $595.68 |
| 03/29/2012 | PAYMENT | KEN BUCKINGHAM CO CHECK NUM: 1816 | $-300.96 | $0.00 |
| 03/26/2012 | PENALTY | 1st Year Delinq Letter...pb | $2.50 | $300.96 |
| 03/16/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $8.90 | $298.46 |
| 01/17/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $3.56 | $289.56 |
| 10/13/2011 | PAYMENT | BUCKINGHAM, KEN CO CHECK NUM: 1560 | $-3.21 | $286.00 |
| 08/26/2011 | PAYMENT | FRED E. & ROBERT F BUCKINGHAM CHECK NUM: 1776 | $-289.22 | $289.21 |
| 08/26/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $3.66 | $578.43 |
| 07/11/2011 | BILL | BUCKINGHAM/BUCKINGHAM/DICKINSO | $574.77 | $574.77 |
| 03/25/2011 | PAYMENT | KEN BUCKINGHAM CO. CHECK NUM: 1258 | $-87.00 | $0.00 |
| 03/22/2011 | PAYMENT | BUCKINGHAM BOB CHECK NUM: 1480 | $-316.30 | $87.00 |
| 03/18/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $21.63 | $403.30 |
| 01/24/2011 | PAYMENT | BUCKINGHAM KENNETH CHECK NUM: 1183 | $-81.29 | $381.67 |
| 01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $17.57 | $462.96 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $7.39 | $445.39 |
| 10/11/2010 | PAYMENT | BUCKINGHAM KEN CHECK NUM: 1006 | $-72.50 | $438.00 |
| 09/07/2010 | PAYMENT | BUCKINGHAM KEN CHECK NUM: 959 | $-75.50 | $510.50 |
| 08/27/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $5.81 | $586.00 |
| 07/09/2010 | BILL | BUCKINGHAM K TR/DICKINSON J TR | $580.19 | $580.19 |
| 05/05/2010 | PAYMENT | BAR X RANCH CHECK NUM: 916 | $-77.65 | $0.00 |
| 03/22/2010 | PENALTY | 1st Year Delq Letter...pb | $2.25 | $77.65 |
| 03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $2.90 | $75.40 |
| 02/09/2010 | PAYMENT | KEN BUCKINGHAM CO CHECK NUM: 601 | $-227.80 | $72.50 |
| 01/19/2010 | AMENDMENT | recalculate penalties...pb | $7.40 | $300.30 |
| 01/19/2010 | PAYMENT | BUCKINGHAM, FRED E & ROBERT F CHECK NUM: 748 | $-72.50 | $292.90 |
| 01/19/2010 | ADJUSTMENT | posted incorrectly...pb NUM: 748 | $29.00 | $365.40 |
| 01/19/2010 | VOID | BUCKINGHAM, FRED E & ROBERT F CHECK NUM: 748 | $-29.00 | $336.40 |
| 01/19/2010 | AMENDMENT | remove penalties/postmark...pb | $-10.95 | $365.40 |
| 01/15/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $10.95 | $376.35 |
| 10/19/2009 | PAYMENT | BUCKINGHAM FRED & ROBERT CHECK NUM: 616 | $-72.50 | $365.40 |
| 10/19/2009 | AMENDMENT | removed 1/2 penalty pstmrk ME | $-2.90 | $437.90 |
| 10/16/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $5.80 | $440.80 |
| 08/31/2009 | PAYMENT | BUCKINGHAM BOB CHECK BANK: 94*176 NUM: 383 | $-73.78 | $435.00 |
| 08/31/2009 | AMENDMENT | rmve penalties/postmarked...pb | $-2.95 | $508.78 |
| 08/28/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $2.95 | $511.73 |
| 08/17/2009 | PAYMENT | BUCKINGHAM KEN CHECK BANK: 94*72 NUM: 260 | $-73.79 | $508.78 |
| 07/10/2009 | BILL | BUCKINGHAM F E ET AL | $582.57 | $582.57 |
| 04/21/2009 | PAYMENT | KEN BUCKINGHAM CO. CHECK BANK: 94 72 NUM: 10170 | $-237.93 | $0.00 |
| 03/24/2009 | PENALTY | 1st Year Delq. Letters...pb | $2.25 | $237.93 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $11.03 | $235.68 |
| 03/12/2009 | PAYMENT | BUCKINGHAM ROBERT CHECK BANK: 94*176 NUM: 111 | $-71.50 | $224.65 |
| 01/16/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $7.29 | $296.15 |
| 01/15/2009 | PAYMENT | BUCKINGHAM, FRED E & ROBERT F CHECK BANK: 94 7074 NUM: 10377 | $-145.86 | $288.86 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $5.72 | $434.72 |
| 09/15/2008 | PAYMENT | BUCKINGHAM KEN CHECK BANK: 94*72 NUM: 9716 | $-74.77 | $429.00 |
| 08/29/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $2.88 | $503.77 |
| 08/28/2008 | PAYMENT | BUCKINGHAM, FRED E & ROBERT F CHECK BANK: 94 7074 NUM: 10213 | $-71.90 | $500.89 |
| 07/10/2008 | BILL | BUCKINGHAM F E ET AL | $572.79 | $572.79 |
| 03/25/2008 | PAYMENT | BUCKINGHAM KEN CHECK BANK: 94*72 NUM: 9381 | $-251.99 | $0.00 |
| 03/18/2008 | AMENDMENT | added penalty for 4th instlmnt | $11.63 | $251.99 |
| 03/17/2008 | PAYMENT | ROBERT BUCKINGHAM CHECK BANK: 94*7074 NUM: 09945 | $-76.50 | $240.36 |
| 03/17/2008 | AMENDMENT | postmarked remove penalty jm | $-18.54 | $316.86 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $18.54 | $335.40 |
| 01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $7.80 | $316.86 |
| 01/10/2008 | PAYMENT | BUCKINGHAM FRED CHECK BANK: 94*7074 NUM: 9865 | $-156.06 | $309.06 |
| 10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $6.12 | $465.12 |
| 08/23/2007 | PAYMENT | BUCKINGHAM, FRED E & ROBERT F CHECK BANK: 94 7074 NUM: 9605 | $-78.08 | $459.00 |
| 08/17/2007 | PAYMENT | KENNETH BUCKINGHAM CHECK BANK: 94*72 NUM: 8921 | $-78.09 | $537.08 |
| 07/12/2007 | BILL | BUCKINGHAM F E ET AL | $615.17 | $615.17 |
| 04/30/2007 | PAYMENT | ROBERT BUCKINGHAM CHECK BANK: 94 7074 NUM: 9411 | $-82.62 | $0.00 |
| 03/26/2007 | PENALTY | 1st yr delq letter/gsr | $2.00 | $82.62 |
| 03/19/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $3.10 | $80.62 |
| 03/05/2007 | PAYMENT | BUCKINGHAM KENNETH CHECK BANK: 94F72 NUM: 8560 | $-77.52 | $77.52 |
| 02/16/2007 | PAYMENT | ROBERT BUCKINGHAM CHECK BANK: 94*7074 NUM: 9271 | $-155.04 | $155.04 |
| 01/17/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $6.08 | $310.08 |
| 12/28/2006 | PAYMENT | KEN BUCKINGHAM CO. CHECK BANK: 94 72 NUM: 8390 | $-158.08 | $304.00 |
| 10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $6.08 | $462.08 |
| 08/28/2006 | PAYMENT | KEN BUCKINGHAM CHECK BANK: 94F72 NUM: 8142 | $-152.31 | $456.00 |
| 07/06/2006 | BILL | BUCKINGHAM F E ET AL | $608.31 | $608.31 |
| 03/13/2006 | PAYMENT | BUCKINGHAM, FRED E & ROBERT F CHECK BANK: 94 7074 NUM: 8723 | $-155.18 | $0.00 |
| 02/28/2006 | PAYMENT | KEN BUCKINGHAM CHECK BANK: 9472 NUM: 7709 | $-155.19 | $155.18 |
| 01/20/2006 | PAYMENT | KEN BUCKINGHAM CHECK BANK: 94*72 NUM: 7472 | $-168.38 | $310.37 |
| 01/19/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $18.52 | $478.75 |
| 10/18/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $8.33 | $460.23 |
| 09/12/2005 | PAYMENT | KEN BUCKINGHAM CHECK BANK: 91*170 NUM: 1672083 | $-176.88 | $451.90 |
| 09/09/2005 | INTEREST | Monthly Interest | $0.34 | $628.78 |
| 09/07/2005 | AMENDMENT | 1st qtr pen 05-06/rturnd ck/tb | $6.80 | $628.44 |
| 09/07/2005 | PAYMENT | Auto Restore Payment CHECK BANK: 94 7074 NUM: 8450 | $-145.50 | $621.64 |
| 09/07/2005 | ADJUSTMENT | Auto Adjust Out Payment BANK: 94 7074 NUM: 8450 | $145.50 | $767.14 |
| 09/07/2005 | ADJUSTMENT | Returned Ck NSF/Tb BANK: 9472 NUM: 7313 | $170.08 | $621.64 |
| 08/31/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $0.98 | $451.56 |
| 08/31/2005 | VOID | BUCKINGHAM, FRED E & ROBERT F CHECK BANK: 94 7074 NUM: 8450 | $-145.50 | $450.58 |
| 08/22/2005 | VOID | BUCKINGHAM KEN CO CHECK BANK: 9472 NUM: 7313 | $-170.08 | $596.08 |
| 08/01/2005 | INTEREST | Monthly Interest | $1.35 | $766.16 |
| 07/18/2005 | BILL | BUCKINGHAM F E ET AL | $571.50 | $764.81 |
| 06/30/2005 | INTEREST | Monthly Interest | $1.35 | $193.31 |
| 06/01/2005 | INTEREST | Monthly Interest | $1.35 | $191.96 |
| 05/05/2005 | PENALTY | Publication Cost 2005 | $25.00 | $190.61 |
| 04/01/2005 | PENALTY | 2nd Yr Mailing/Processing Cost | $1.50 | $165.61 |
| 03/21/2005 | PAYMENT | ROBERT BUCKINGHAM CHECK BANK: 947074 NUM: 8112 | $-70.50 | $164.11 |
| 03/21/2005 | AMENDMENT | postmark - bb | $-11.39 | $234.61 |
| 03/21/2005 | PENALTY | Instlmnt 4 Penalty for 2004-05 | $11.39 | $246.00 |
| 03/07/2005 | PAYMENT | BUCKINGHAM KEN CHECK BANK: 94*72 NUM: 6888 | $-70.50 | $234.61 |
| 01/19/2005 | PAYMENT | BUCKINGHAM KEN CHECK BANK: 94*72 NUM: 6800 | $-73.32 | $305.11 |
| 01/19/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $11.04 | $378.43 |
| 01/18/2005 | PAYMENT | BUCKINGHAM FRED CHECK BANK: 947074 NUM: 8023 | $-126.50 | $367.39 |
| 10/18/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $9.74 | $493.89 |
| 10/18/2004 | PAYMENT | BUCKINGHAM ROBERT F. CHECK BANK: 94-7074 NUM: 7891 | $-70.50 | $484.15 |
| 10/13/2004 | PAYMENT | KEN BUCKINGHAM CO. CHECK BANK: 94*72 NUM: 6567 | $-70.50 | $554.65 |
| 10/01/2004 | INTEREST | Monthly Interest | $0.26 | $625.15 |
| 09/22/2004 | INTEREST | Monthly Interest | $0.26 | $624.89 |
| 09/01/2004 | PENALTY | Instlmnt 1 Penalty for 2004-05 | $5.80 | $624.63 |
| 08/30/2004 | PAYMENT | BUCKINGHAM ROBERT CHECK BANK: 94-7074 NUM: 7808 | $-72.45 | $618.83 |
| 08/18/2004 | PAYMENT | BUCKINGHAM KEN CO. CHECK BANK: 94-72 NUM: 6444 | $-79.45 | $691.28 |
| 08/03/2004 | INTEREST | Monthly Interest | $1.33 | $770.73 |
| 07/06/2004 | BILL | BUCKINGHAM F E ET AL | $581.89 | $769.40 |
| 07/01/2004 | INTEREST | Monthly Interest | $1.33 | $187.51 |
| 06/01/2004 | INTEREST | Monthly Interest | $1.33 | $186.18 |
| 05/07/2004 | PENALTY | Publication Cost for 2003-2004 | $7.00 | $184.85 |
| 04/09/2004 | PAYMENT | KEN BUCKINGHAM CO CHECK BANK: 94-72 NUM: 6063 | $-74.76 | $177.85 |
| 03/18/2004 | PENALTY | Mailing Costs 2003-2004 | $5.00 | $252.61 |
| 03/15/2004 | PENALTY | Instlmnt 4 Penalty for 2003-04 | $11.51 | $247.61 |
| 03/12/2004 | PAYMENT | ROBERT BUCKINGHAM CHECK BANK: 94*7074 NUM: 7522 | $-67.00 | $236.10 |
| 01/20/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $7.99 | $303.10 |
| 01/16/2004 | PAYMENT | ROBERT BUCKINGHAM CHECK BANK: 94*7074 NUM: 7437 | $-21.50 | $295.11 |
| 01/14/2004 | PAYMENT | KEN BUCKINGHAM CHECK BANK: 94*72 NUM: 5224 | $-66.50 | $316.61 |
| 11/14/2003 | PAYMENT | BUCKINGHAM KEN CHECK BANK: 94*72 NUM: 5705 | $-72.46 | $383.11 |
| 10/23/2003 | PAYMENT | BUCKINGHAM ROBERT CHECK BANK: 94-7074 NUM: 7286 | $-64.96 | $455.57 |
| 10/20/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $11.92 | $520.53 |
| 08/29/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $4.22 | $508.61 |
| 08/29/2003 | PAYMENT | BUCKINGHAM FRED E & ROBERT F CHECK BANK: 94F7074 NUM: 7209 | $-22.50 | $504.39 |
| 08/25/2003 | PAYMENT | BUCKINGHAM KEN CO. CHECK BANK: 94-72 NUM: 5550 | $-67.50 | $526.89 |
| 08/01/2003 | INTEREST | Monthly Interest | $0.42 | $594.39 |
| 07/18/2003 | BILL | BUCKINGHAM F E ET AL | $533.99 | $593.97 |
| 07/01/2003 | INTEREST | Monthly Interest | $0.42 | $59.98 |
| 06/02/2003 | INTEREST | Monthly Interest | $0.42 | $59.56 |
| 05/08/2003 | PENALTY | Publication Cost - May 2003 | $5.00 | $59.14 |
| 03/24/2003 | PENALTY | Mailing Costs - 1st Year Del | $1.50 | $54.14 |
| 03/17/2003 | PENALTY | Instlmnt 4 Penalty for 2002-03 | $2.02 | $52.64 |
| 03/13/2003 | PAYMENT | BUCKINGHAM ROBERT F. CHECK BANK: 94-7074 NUM: 6924 | $-87.00 | $50.62 |
| 03/04/2003 | PAYMENT | BUCKINGHAM KEN CO. CHECK BANK: 94-72 NUM: 5069 | $-87.00 | $137.62 |
| 01/22/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $1.95 | $224.62 |
| 01/17/2003 | PAYMENT | BUCKINGHAM ROBERT F. CHECK BANK: 94-7074 NUM: 6834 | $-87.00 | $222.67 |
| 01/15/2003 | PAYMENT | KEN BUCKINGHAM CO. CHECK BANK: 94F72 NUM: 9882 | $-87.00 | $309.67 |
| 10/21/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $1.87 | $396.67 |
| 10/18/2002 | PAYMENT | BUCKINGHAM ROBERT F. CHECK BANK: 94-7074 NUM: 6663 | $-87.00 | $394.80 |
| 10/16/2002 | PAYMENT | BUCKINGHAM KEN CO. CHECK BANK: 94-72 NUM: 9604 | $-87.00 | $481.80 |
| 09/03/2002 | PENALTY | Instlmnt 1 Penalty for 2002-03 | $1.80 | $568.80 |
| 08/30/2002 | PAYMENT | BUCKINGHAM ROBERT F. CHECK BANK: 94-7074 NUM: 6577 | $-73.31 | $567.00 |
| 08/20/2002 | PAYMENT | BUCKINGHAM KEN CO. CHECK BANK: 94-72 NUM: 9372 | $-118.31 | $640.31 |
| 07/08/2002 | BILL | BUCKINGHAM F E ET AL | $758.62 | $758.62 |
| 04/16/2002 | PAYMENT | BUCKINGHAM KENNNETH CHECK BANK: 91-170 (MO) NUM: 598783 | $-194.15 | $0.00 |
| 03/19/2002 | PENALTY | Mailing Cost -1st yr Delinqncy | $1.00 | $194.15 |
| 03/18/2002 | PENALTY | Instlmnt 4 Penalty for 2001-02 | $9.14 | $193.15 |
| 03/15/2002 | PAYMENT | BUCKINGHAM FRED CHECK BANK: 94-7074 NUM: 6276 | $-67.64 | $184.01 |
| 01/22/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $3.90 | $251.65 |
| 01/18/2002 | PAYMENT | BUCKINGHAM ROBERT CHECK BANK: 94-7074 NUM: 6197 | $-22.50 | $247.75 |
| 08/31/2001 | PAYMENT | BUCKINGHAM ROBERT CHECK BANK: 94-7074 NUM: 5994 | $-180.56 | $270.25 |
| 08/30/2001 | PAYMENT | BUCKINGHAM KENNETH R. CHECK BANK: 94-72 NUM: 8762 | $-180.56 | $450.81 |
| 08/15/2001 | AMENDMENT | per Assessor - bb | $-90.00 | $631.37 |
| 07/11/2001 | BILL | BUCKINGHAM F E ET AL | $721.37 | $721.37 |
| 05/03/2001 | PAYMENT | BUCKINGHAM, ROBERT CHECK BANK: 15*800 NUM: 866160190 | $-81.45 | $0.00 |
| 03/19/2001 | PENALTY | Instlmnt 4 Penalty for 2000-01 | $3.13 | $81.45 |
| 03/08/2001 | PAYMENT | BUCKINGHAM KENNETH R. CHECK BANK: 94-72 NUM: 8334 | $-74.09 | $78.32 |
| 03/06/2001 | PAYMENT | BUCKINGHAM ROBERT F. CHECK BANK: 94-7074 NUM: 5716 | $-66.59 | $152.41 |
| 02/02/2001 | PAYMENT | BUCKINGHAM KENNETH R. CHECK BANK: 94-72 NUM: 8251 | $-70.82 | $219.00 |
| 01/16/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $5.45 | $289.82 |
| 01/16/2001 | PAYMENT | BUCKINGHAM ROBERT F. CHECK BANK: 94-7074 NUM: 5633 | $-66.59 | $284.37 |
| 10/20/2000 | PAYMENT | BUCKINGHAM KENNETH R. CHECK BANK: 94*72 NUM: 7968 | $-54.61 | $350.96 |
| 10/16/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $4.20 | $405.57 |
| 10/12/2000 | PAYMENT | BUCKINGHAM ROBERT F. CHECK BANK: 94-204 NUM: 5485 | $-66.57 | $401.37 |
| 09/06/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $0.90 | $467.94 |
| 09/05/2000 | PAYMENT | BUCKINGHAM, ROBERT CHECK | $-22.50 | $467.04 |
| 09/05/2000 | PAYMENT | BUCKINGHAM, ROBERT F. CHECK BANK: 94-204 | $-44.22 | $489.54 |
| 08/25/2000 | PAYMENT | BUCKINGHAM, KENNETH CHECK BANK: 94-72 NUM: 7873 | $-89.22 | $533.76 |
| 07/06/2000 | BILL | BUCKINGHAM F E ET AL | $622.98 | $622.98 |
| 04/04/2000 | PAYMENT | BUCKINGHAM KENNETH R CHECK BANK: 94-72 NUM: 7576 | $-83.20 | $0.00 |
| 03/28/2000 | PENALTY | Publication Cost for Delinqncy | $1.00 | $83.20 |
| 03/20/2000 | PENALTY | Instlmnt 4 Penalty for 1999-00 | $3.16 | $82.20 |
| 03/17/2000 | PAYMENT | BAR X RANCH CHECK BANK: 94-204 NUM: 5165 | $-79.05 | $79.04 |
| 03/17/2000 | PAYMENT | BUCKINGHAM K R/DICKINSON TRUST CHECK BANK: 94-204 NUM: 5167 | $-45.22 | $158.09 |
| 02/08/2000 | PAYMENT | BUCKINGHAM KENNETH R CHECK BANK: 94-72 NUM: 7446 | $-177.49 | $203.31 |
| 01/14/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $10.51 | $380.80 |
| 01/13/2000 | PAYMENT | BAR X RANCH, F&R BUCKINGHAM CHECK BANK: 94-204 NUM: 5058 | $-79.04 | $370.29 |
| 10/18/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $5.12 | $449.33 |
| 10/13/1999 | PAYMENT | BAR X RANCH CHECK BANK: 94-204 NUM: 4906 | $-128.04 | $444.21 |
| 08/27/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $3.77 | $572.25 |
| 08/24/1999 | PAYMENT | KENNETH BUCKINGHAM CHECK BANK: 94-72 NUM: 7100 | $-94.21 | $568.48 |
| 07/12/1999 | BILL | BUCKINGHAM K R/DICKINSON TRUST | $662.69 | $662.69 |
| 03/25/1999 | PAYMENT | KENNETH R BUCKINGHAM CHECK | $-70.82 | $0.00 |
| 03/15/1999 | PENALTY | Instlmnt 4 Penalty for 1998-99 | $2.72 | $70.82 |
| 03/12/1999 | PAYMENT | FRED BUCKINGHAM CHECK | $-68.11 | $68.10 |
| 02/11/1999 | PAYMENT | BUCKINGHAM KENNETH CHECK | $-70.31 | $136.21 |
| 01/19/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $2.70 | $206.52 |
| 01/15/1999 | PAYMENT | FRED BUCKINGHAM CHECK | $-68.60 | $203.82 |
| 10/28/1998 | PAYMENT | KENNETH BUCKINGHAM CHECK | $-70.83 | $272.42 |
| 10/19/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $2.72 | $343.25 |
| 10/16/1998 | PAYMENT | FRED BUCKINGHAM CHECK | $-68.10 | $340.53 |
| 08/28/1998 | PAYMENT | BAR X RANCH CHECK | $-98.47 | $408.63 |
| 08/25/1998 | PAYMENT | KENNETH BUCKINGHAM CHECK | $-98.48 | $507.10 |
| 07/09/1998 | BILL | BUCKINGHAM K R/DICKINSON TRUST | $605.58 | $605.58 |
| 04/14/1998 | PAYMENT | BUCKINGHAM KENNETH CHECK | $-63.31 | $0.00 |
| 03/18/1998 | PENALTY | Mailing Costs for Notification | $2.00 | $63.31 |
| 03/17/1998 | PAYMENT | BUCKINGHAM ROBERT & FRED CHECK | $-61.31 | $61.31 |
| 03/16/1998 | PENALTY | Instlmnt 4 Penalty for 1997-98 | $4.72 | $122.62 |
| 01/23/1998 | PAYMENT | BUCKINGHAM KENNETH CHECK | $-63.67 | $117.90 |
| 01/23/1998 | PAYMENT | BUCKINGHAM FRED & ROBERT CHECK | $-58.95 | $181.57 |
| 01/20/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $4.72 | $240.52 |
| 10/17/1997 | PAYMENT | KENNETH BUCKINGHAM CHECK | $-58.95 | $235.80 |
| 10/17/1997 | PAYMENT | FRED BUCKINGHAM CHECK | $-58.95 | $294.75 |
| 09/05/1997 | PAYMENT | BUCKINGHAM KENNETH CHECK | $-91.97 | $353.70 |
| 09/05/1997 | PAYMENT | BUCKINGHAM F E CHECK | $-85.17 | $445.67 |
| 09/02/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $6.81 | $530.84 |
| 07/24/1997 | AMENDMENT | per Assessro 8/95 - bb | $-60.00 | $524.03 |
| 07/23/1997 | BILL | BUCKINGHAM F E/DICKINSON ET AL | $584.03 | $584.03 |
| 04/01/1997 | PAYMENT | BUCKINGHAM F E/DICKINSON ET AL CHECK | $-130.96 | $0.00 |
| 03/20/1997 | PENALTY | Publication Cost for Delinqncy | $2.00 | $130.96 |
| 03/17/1997 | PENALTY | Instlmnt 4 Penalty for 1996-97 | $4.96 | $128.96 |
| 01/17/1997 | PAYMENT | KENNETH BUCKINGHAM CHECK | $-62.00 | $124.00 |
| 01/17/1997 | PAYMENT | FRED E BUCKINGHAM CHECK | $-62.00 | $186.00 |
| 10/18/1996 | PAYMENT | BUCKINGHAM F E/DICKINSON ET AL CHECK | $-61.82 | $248.00 |
| 10/18/1996 | PAYMENT | BUCKINGHAM F E/DICKINSON ET AL CHECK | $-62.18 | $309.82 |
| 09/03/1996 | PAYMENT | BUCKINGHAM F E/DICKINSON ET AL CHECK | $-174.33 | $372.00 |
| 07/29/1996 | AMENDMENT | landfill adjustment | $-60.00 | $546.33 |
| 07/11/1996 | BILL | BUCKINGHAM F E/DICKINSON ET AL | $606.33 | $606.33 |