| 08/28/2025 | PAYMENT | BUCKINGHAM ROBERT/BAR X RANCH CHECK 3787 | $-2.73 | $0.00 | 
| 07/03/2025 | BILL | BUCKINGHAM R & K BUCKINGHAM TTE | $2.73 | $2.73 | 
| 05/08/2025 | PAYMENT | PNP PNP - 175808829 | $-3.52 | $0.00 | 
| 03/26/2025 | AMENDMENT | S91A 1ST YR DELQ POSTAGE FEE* | $2.00 | $3.52 | 
| 03/14/2025 | PENALTY | INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $0.06 | $1.52 | 
| 01/17/2025 | PENALTY | INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $0.06 | $1.46 | 
| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $0.05 | $1.40 | 
| 08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $0.04 | $1.35 | 
| 07/31/2024 | PAYMENT | BUCKINGHAM ROBERT/BAR X RANCH CHECK 3378 | $-1.31 | $1.31 | 
| 07/05/2024 | BILL | BUCKINGHAM R & K BUCKINGHAM TTE | $2.62 | $2.62 | 
| 08/22/2023 | PAYMENT | BAR X RANCH CHECK 3060 | $-2.49 | $0.00 | 
| 07/06/2023 | BILL | BUCKINGHAM R & K BUCKINGHAM TTE | $2.49 | $2.49 | 
| 08/25/2022 | PAYMENT | BUCKINGHAM R/BAR X RANCH CHECK 2713 | $-2.36 | $0.00 | 
| 07/07/2022 | BILL | BUCKINGHAM R & K BUCKINGHAM TR | $2.36 | $2.36 | 
| 07/26/2021 | PAYMENT | BAR X RANCH/BUCKINGHAM, ROBERT CHECK NUM: 2326 | $-2.23 | $0.00 | 
| 07/08/2021 | BILL | BUCKINGHAM R & K BUCKINGHAM TR | $2.23 | $2.23 | 
| 08/14/2020 | PAYMENT | BUCKINGHAM KENNETH R CHECK NUM: 3984 | $-2.17 | $0.00 | 
| 07/10/2020 | BILL | BUCKINGHAM R & K BUCKINGHAM TR | $2.17 | $2.17 | 
| 09/03/2019 | PAYMENT | BAR X RANCH / ROBERT BUCKINGHA CHECK NUM: 1575 | $-1.06 | $0.00 | 
| 09/03/2019 | AMENDMENT | REMOVE PENALTY/POSTMARKED...PB | $-0.03 | $1.06 | 
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $0.03 | $1.09 | 
| 08/23/2019 | PAYMENT | DAVID BUCKINGHAM CHECK | $-1.07 | $1.06 | 
| 07/08/2019 | BILL | BUCKINGHAM R & K BUCKINGHAM TR | $2.13 | $2.13 | 
| 10/09/2018 | PAYMENT | BUCKINGHAM, KENNETH R CHECK NUM: 3387 | $-1.07 | $0.00 | 
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $0.03 | $1.07 | 
| 08/27/2018 | PAYMENT | BAR X RANCH/BUCKINGHAM, ROBERT CHECK NUM: 1095 | $-1.03 | $1.04 | 
| 07/05/2018 | BILL | BUCKINGHAM R & K BUCKINGHAM TR | $2.07 | $2.07 | 
| 04/02/2018 | PAYMENT | BUCKINGHAM, KENNETH R CHECK NUM: 3198 | $-3.38 | $0.00 | 
| 03/27/2018 | PENALTY | 1st Year Delq Letter | $2.25 | $3.38 | 
| 03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $0.04 | $1.13 | 
| 01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $0.04 | $1.09 | 
| 10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $0.03 | $1.05 | 
| 09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $0.02 | $1.02 | 
| 08/29/2017 | PAYMENT | BAR X RANCH CHECK NUM: 613 | $-1.01 | $1.00 | 
| 08/29/2017 | ADJUSTMENT | posted wrong amount mh | $2.01 | $2.01 | 
| 08/29/2017 | VOID |  CHECK | $-2.01 | $0.00 | 
| 07/11/2017 | BILL | BUCKINGHAM R & K BUCKINGHAM TR | $2.01 | $2.01 | 
| 08/22/2016 | PAYMENT | BUCKINGHAM, KENNETH R CHECK NUM: 2452 | $-0.96 | $0.00 | 
| 08/17/2016 | PAYMENT | BUCKINGHAM ROBERT F CHECK NUM: 4696 | $-0.97 | $0.96 | 
| 07/07/2016 | BILL | BUCKINGHAM R F & KENNETH | $1.93 | $1.93 | 
| 03/14/2016 | PAYMENT | BUCKINGHAM, KENNETH R CHECK NUM: 2152 | $-0.51 | $0.00 | 
| 01/15/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $0.02 | $0.51 | 
| 10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $0.01 | $0.49 | 
| 10/05/2015 | PAYMENT | BUCKINGHAM, KENNETH CHECK NUM: 1036925020 | $-0.48 | $0.48 | 
| 08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $0.02 | $0.96 | 
| 08/24/2015 | PAYMENT | BUCKINGHAM ROBERT F CHECK NUM: 4137 | $-0.93 | $0.94 | 
| 07/02/2015 | BILL | BUCKINGHAM R F & KENNETH | $1.87 | $1.87 | 
| 08/18/2014 | PAYMENT | BUCKINGHAM KENNETH CHECK NUM: 1218 | $-1.79 | $0.00 | 
| 07/03/2014 | BILL | BUCKINGHAM F E & KENNETH | $1.79 | $1.79 | 
| 02/14/2014 | PAYMENT | BUCKINGHAM ROBERT F/BAR X RANC CHECK NUM: 3346 | $-0.91 | $0.00 | 
| 01/24/2014 | PAYMENT | BUCKINGHAM, KENNETH R CHECK NUM: 3235 | $-0.02 | $0.91 | 
| 01/17/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $0.03 | $0.93 | 
| 10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $0.02 | $0.90 | 
| 08/30/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $0.02 | $0.88 | 
| 08/19/2013 | PAYMENT | KEN BUCKINGHAM CO CHECK NUM: 2705 | $-0.86 | $0.86 | 
| 07/02/2013 | BILL | BUCKINGHAM F E & KENNETH | $1.72 | $1.72 | 
| 08/31/2012 | PAYMENT | KEN BUCKINGHAM CO CHECK NUM: 2097 | $-1.68 | $0.00 | 
| 08/31/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $0.03 | $1.68 | 
| 07/10/2012 | BILL | BUCKINGHAM F E & KENNETH | $1.65 | $1.65 | 
| 10/13/2011 | PAYMENT | KEN BUCKINGHAM CO CHECK NUM: 1560 | $-0.85 | $0.00 | 
| 08/29/2011 | PAYMENT | FRED E & ROBERT F BUCKINGHAM CHECK NUM: 1771 | $-0.83 | $0.85 | 
| 08/26/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $0.03 | $1.68 | 
| 07/11/2011 | BILL | BUCKINGHAM F E & KENNETH | $1.65 | $1.65 | 
| 03/07/2011 | PAYMENT | BUCKINGHAM, BOB CHECK | $-1.16 | $0.00 | 
| 01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $0.06 | $1.16 | 
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $0.05 | $1.10 | 
| 09/07/2010 | PAYMENT | BUCKINGHAM KEN CHECK NUM: 959 | $-1.06 | $1.05 | 
| 08/27/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $0.08 | $2.11 | 
| 07/09/2010 | BILL | BUCKINGHAM F E & KENNETH | $2.03 | $2.03 | 
| 08/31/2009 | PAYMENT | BUCKINGHAM BOB CHECK BANK: 94*176 NUM: 382 | $-1.89 | $0.00 | 
| 08/31/2009 | AMENDMENT | rmve penalties/postmarked...pb | $-0.08 | $1.89 | 
| 08/28/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $0.08 | $1.97 | 
| 08/17/2009 | PAYMENT | BUCKINGHAM KEN CHECK BANK: 94*72 NUM: 260 | $-1.89 | $1.89 | 
| 07/10/2009 | BILL | BUCKINGHAM F E & KENNETH | $3.78 | $3.78 | 
| 09/15/2008 | PAYMENT | BUCKINGHAM KEN CHECK BANK: 94*72 NUM: 9716 | $-2.22 | $0.00 | 
| 08/29/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $0.09 | $2.22 | 
| 08/28/2008 | PAYMENT | BUCKINGHAM, FRED E & ROBERT F CHECK BANK: 94 7074 NUM: 10213 | $-2.13 | $2.13 | 
| 07/10/2008 | BILL | BUCKINGHAM F E & KENNETH | $4.26 | $4.26 | 
| 08/23/2007 | PAYMENT | BUCKINGHAM, FRED E & ROBERT F CHECK BANK: 94 7074 NUM: 9605 | $-2.04 | $0.00 | 
| 08/17/2007 | PAYMENT | KENNETH BUCKINGHAM CHECK BANK: 94*72 NUM: 8921 | $-2.03 | $2.04 | 
| 07/12/2007 | BILL | BUCKINGHAM F E & KENNETH | $4.07 | $4.07 | 
| 04/30/2007 | PAYMENT | ROBERT BUCKINGHAM CHECK BANK: 94 7074 NUM: 9411 | $-5.64 | $0.00 | 
| 03/26/2007 | PENALTY | 1st yr delq letter/gsr | $2.00 | $5.64 | 
| 03/19/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $0.20 | $3.64 | 
| 02/16/2007 | PAYMENT | ROBERT BUCKINGHAM CHECK BANK: 94*7074 NUM: 9271 | $-1.02 | $3.44 | 
| 01/17/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $0.23 | $4.46 | 
| 10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $0.19 | $4.23 | 
| 09/05/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $0.16 | $4.04 | 
| 07/06/2006 | BILL | BUCKINGHAM F E & KENNETH | $3.88 | $3.88 |