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Tax Account 04-0385-01

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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 04-0385-01
Account Type Real Estate
Location 35 CHIMNEY DAM RD
PARADISE VALLEY
Balance $29.94
Currently Due $29.94

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $45.84
Total $52.86
Paid $22.92
Balance $29.94
Due $29.94
Ad Valorem Tax Rate 2.3761
Tax District 5.0 (Paradise Fire District)
Tax Cap 100% High 5.8%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal DuePay Now
108/19/202408/29/2024Past due$45.84$0.91$45.84$22.92$23.83
210/07/202410/17/2024Past due$0.00$1.14$0.00$0.00$24.97
301/06/202501/16/2025Past due$0.00$1.37$0.00$0.00$26.34
403/03/202503/13/2025Past due$0.00$3.60$0.00$0.00$29.94

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$45.84$0.00$45.84$0.00$0.002.37615.0
2022/2023 SECURED TAXES$45.84$0.00$45.84$0.00$0.002.37615.0
2021/2022 SECURED TAXES$45.84$0.00$45.84$0.00$0.002.37615.0
2020/2021 SECURED TAXES$45.84$0.00$45.84$0.00$0.002.37615.0
2019/2020 SECURED TAXES$45.84$0.92$46.76$0.00$0.002.37615.0
2018/2019 SECURED TAXES$45.84$0.92$46.76$0.00$0.002.33565.0
2017/2018 SECURED TAXES$45.84$7.28$53.12$0.00$0.002.33565.0
2016/2017 SECURED TAXES$45.84$0.00$45.84$0.00$0.002.33565.0
2015/2016 SECURED TAXES$45.84$2.18$48.02$0.00$0.002.37615.0
2014/2015 SECURED TAXES$45.84$0.00$45.84$0.00$0.002.37615.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025S28Weed District.10.05.05.05
2023-2024S28Weed District.10.10.00.00
2022-2023S28Weed District.10.10.00.00
2021-2022S28Weed District.10.10.00.00
2020-2021S28Weed District.10.10.00.00
2019-2020S28Weed District.10.10.00.00
2018-2019S28Weed District.10.10.00.00
2017-2018S28Weed District.10.10.00.00
2016-2017S28Weed District.10.10.00.00
2015-2016S28Weed District.10.10.00.00
2014-2015S28Weed District.10.10.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
03/26/2025AMENDMENTS91A 1ST YR DELQ POSTAGE FEE*$2.00$29.94
03/14/2025PENALTYINSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES$1.60$27.94
01/17/2025PENALTYINSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES$1.37$26.34
10/18/2024PENALTYINSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES$1.14$24.97
08/30/2024PENALTYINSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES$0.91$23.83
07/31/2024PAYMENTBUCKINGHAM ROBERT/BAR X RANCH CHECK 3378$-22.92$22.92
07/05/2024BILLBUCKINGHAM R & K BUCKINGHAM TTE$45.84$45.84
08/22/2023PAYMENTBAR X RANCH CHECK 3060$-45.84$0.00
07/06/2023BILLBUCKINGHAM R & K BUCKINGHAM TTE$45.84$45.84
08/25/2022PAYMENTBUCKINGHAM R/BAR X RANCH CHECK 2713$-45.84$0.00
07/07/2022BILLBUCKINGHAM R & K BUCKINGHAM TR$45.84$45.84
07/26/2021PAYMENTBAR X RANCH/BUCKINGHAM, ROBERT CHECK NUM: 2326$-45.84$0.00
07/08/2021BILLBUCKINGHAM R & K BUCKINGHAM TR$45.84$45.84
08/14/2020PAYMENTBUCKINGHAM KENNETH R CHECK NUM: 3984$-45.84$0.00
07/10/2020BILLBUCKINGHAM R & K BUCKINGHAM TR$45.84$45.84
09/03/2019PAYMENTBAR X RANCH / ROBERT BUCKINGHA CHECK NUM: 1575$-23.84$0.00
08/30/2019PENALTYInstlmnt 1 Penalty for 2019-20$0.92$23.84
08/23/2019PAYMENTDAVID BUCKINGHAM CHECK$-22.92$22.92
07/08/2019BILLBUCKINGHAM R & K BUCKINGHAM TR$45.84$45.84
10/09/2018PAYMENTBUCKINGHAM, KENNETH R CHECK NUM: 3387$-23.84$0.00
08/31/2018PENALTYInstlmnt 1 Penalty for 2018-19$0.92$23.84
08/27/2018PAYMENTBAR X RANCH/BUCKINGHAM, ROBERT CHECK NUM: 1095$-22.92$22.92
07/05/2018BILLBUCKINGHAM R & K BUCKINGHAM TR$45.84$45.84
04/02/2018PAYMENTBUCKINGHAM, KENNETH R CHECK NUM: 3198$-30.20$0.00
03/27/2018PENALTY1st Year Delq Letter$2.25$30.20
03/16/2018PENALTYInstlmnt 4 Penalty for 2017-18$1.60$27.95
01/16/2018PENALTYInstlmnt 3 Penalty for 2017-18$1.37$26.35
10/13/2017PENALTYInstlmnt 2 Penalty for 2017-18$1.14$24.98
09/01/2017PENALTYInstlmnt 1 Penalty for 2017-18$0.92$23.84
08/29/2017PAYMENTBAR X RANCH CHECK NUM: 613$-22.92$22.92
08/29/2017ADJUSTMENTposted wrong amount mh$45.84$45.84
08/29/2017VOID CHECK$-45.84$0.00
07/11/2017BILLBUCKINGHAM R & K BUCKINGHAM TR$45.84$45.84
08/22/2016PAYMENTBUCKINGHAM, KENNETH R CHECK NUM: 2452$-22.92$0.00
08/17/2016PAYMENTBUCKINGHAM ROBERT F CHECK NUM: 4696$-22.92$22.92
07/07/2016BILLBUCKINGHAM R F & KENNETH$45.84$45.84
03/14/2016PAYMENTBUCKINGHAM, KENNETH R CHECK NUM: 2152$-13.18$0.00
01/15/2016PENALTYInstlmnt 3 Penalty for 2015-16$0.69$13.18
10/16/2015PENALTYInstlmnt 2 Penalty for 2015-16$0.57$12.49
10/05/2015PAYMENTBUCKINGHAM, KENNETH CHECK NUM: 1036925020$-11.92$11.92
08/28/2015PENALTYInstlmnt 1 Penalty for 2015-16$0.92$23.84
08/24/2015PAYMENTBUCKINGHAM ROBERT F CHECK NUM: 4137$-22.92$22.92
07/02/2015BILLBUCKINGHAM R F & KENNETH$45.84$45.84
08/18/2014PAYMENTBUCKINGHAM KENNETH CHECK NUM: 1218$-45.84$0.00
07/03/2014BILLBUCKINGHAM F E & KENNETH$45.84$45.84
02/14/2014PAYMENTBUCKINGHAM ROBERT F/BAR X RANC CHECK NUM: 3346$-25.66$0.00
01/24/2014PAYMENTBUCKINGHAM, KENNETH R CHECK NUM: 3235$-0.69$25.66
01/17/2014PENALTYInstlmnt 3 Penalty for 2013-14$1.37$26.35
10/18/2013PENALTYInstlmnt 2 Penalty for 2013-14$1.14$24.98
08/30/2013PENALTYInstlmnt 1 Penalty for 2013-14$0.92$23.84
08/19/2013PAYMENTKEN BUCKINGHAM CO CHECK NUM: 2705$-22.92$22.92
07/02/2013BILLBUCKINGHAM F E & KENNETH$45.84$45.84
08/31/2012PAYMENTKEN BUCKINGHAM CO CHECK NUM: 2097$-49.40$0.00
08/31/2012PENALTYInstlmnt 1 Penalty for 2012-13$1.90$49.40
07/10/2012BILLBUCKINGHAM F E & KENNETH$47.50$47.50
10/13/2011PAYMENTKEN BUCKINGHAM CO CHECK NUM: 1560$-25.65$0.00
08/29/2011PAYMENTFRED E & ROBERT F BUCKINGHAM CHECK NUM: 1771$-23.75$25.65
08/26/2011PENALTYInstlmnt 1 Penalty for 2011-12$1.90$49.40
07/11/2011BILLBUCKINGHAM F E & KENNETH$47.50$47.50
03/07/2011PAYMENTBUCKINGHAM, BOB CHECK$-27.32$0.00
01/14/2011PENALTYInstlmnt 3 Penalty for 2010-11$1.43$27.32
10/15/2010PENALTYInstlmnt 2 Penalty for 2010-11$1.19$25.89
09/07/2010PAYMENTBUCKINGHAM KEN CHECK NUM: 959$-24.70$24.70
08/27/2010PENALTYInstlmnt 1 Penalty for 2010-11$1.90$49.40
07/09/2010BILLBUCKINGHAM F E & KENNETH$47.50$47.50
08/31/2009PAYMENTBUCKINGHAM BOB CHECK BANK: 94*176 NUM: 382$-23.75$0.00
08/31/2009AMENDMENTrmve penalties/postmarked...pb$-0.95$23.75
08/28/2009PENALTYInstlmnt 1 Penalty for 2009-10$0.95$24.70
08/17/2009PAYMENTBUCKINGHAM KEN CHECK BANK: 94*72 NUM: 260$-23.75$23.75
07/10/2009BILLBUCKINGHAM F E & KENNETH$47.50$47.50
09/15/2008PAYMENTBUCKINGHAM KEN CHECK BANK: 94*72 NUM: 9716$-24.70$0.00
08/29/2008PENALTYInstlmnt 1 Penalty for 2008-09$0.95$24.70
08/28/2008PAYMENTBUCKINGHAM, FRED E & ROBERT F CHECK BANK: 94 7074 NUM: 10213$-23.75$23.75
07/10/2008BILLBUCKINGHAM F E & KENNETH$47.50$47.50
08/23/2007PAYMENTBUCKINGHAM, FRED E & ROBERT F CHECK BANK: 94 7074 NUM: 9605$-35.48$0.00
08/17/2007PAYMENTKENNETH BUCKINGHAM CHECK BANK: 94*72 NUM: 8921$-35.48$35.48
07/12/2007BILLBUCKINGHAM F E & KENNETH$70.96$70.96
04/30/2007PAYMENTROBERT BUCKINGHAM CHECK BANK: 94 7074 NUM: 9411$-45.03$0.00
03/26/2007PENALTY1st yr delq letter/gsr$2.00$45.03
03/19/2007PENALTYInstlmnt 4 Penalty for 2006-07$2.22$43.03
02/16/2007PAYMENTROBERT BUCKINGHAM CHECK BANK: 94*7074 NUM: 9271$-40.82$40.81
01/17/2007PENALTYInstlmnt 3 Penalty for 2006-07$4.26$81.63
10/13/2006PENALTYInstlmnt 2 Penalty for 2006-07$3.55$77.37
09/05/2006PENALTYInstlmnt 1 Penalty for 2006-07$2.84$73.82
07/06/2006BILLBUCKINGHAM F E & KENNETH$70.98$70.98