Create an Account - Increase your productivity, customize your experience, and engage in information you care about.   

Tax Account 04-0385-02

Print Page ·
· Payments Cart · New Search

Owners

BUCKINGHAM R & K BUCKINGHAM TTE
PO BOX 100
PARADISE VALLEY, NV 89426

BUCKINGHAM KENNETH R TRUSTEE

BUCKINGHAM ROBERT F

Account Summary

Account ID 04-0385-02
Account Type Real Estate
Location CHIMNEY DAM RD
PARADISE VALLEY
Balance $3.52
Currently Due $3.52

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $2.62
Total $4.83
Paid $1.31
Balance $3.52
Due $3.52
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$2.62$0.04$2.62$1.31$1.35
210/07/202410/17/2024Past due$0.00$0.05$0.00$0.00$1.40
301/06/202501/16/2025Past due$0.00$0.06$0.00$0.00$1.46
403/03/202503/13/2025Past due$0.00$2.06$0.00$0.00$3.52

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$2.49$0.00$2.49$0.00$0.002.37615.0
2022/2023 SECURED TAXES$2.36$0.00$2.36$0.00$0.002.37615.0
2021/2022 SECURED TAXES$2.23$0.00$2.23$0.00$0.002.37615.0
2020/2021 SECURED TAXES$2.17$0.00$2.17$0.00$0.002.37615.0
2019/2020 SECURED TAXES$2.13$0.00$2.13$0.00$0.002.37615.0
2018/2019 SECURED TAXES$2.07$0.03$2.10$0.00$0.002.33565.0
2017/2018 SECURED TAXES$2.01$2.38$4.39$0.00$0.002.33565.0
2016/2017 SECURED TAXES$1.93$0.00$1.93$0.00$0.002.33565.0
2015/2016 SECURED TAXES$1.87$0.05$1.92$0.00$0.002.37615.0
2014/2015 SECURED TAXES$1.79$0.00$1.79$0.00$0.002.37615.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025S28Weed District.79.40.39.39
2023-2024S28Weed District.79.79.00.00
2022-2023S28Weed District.79.79.00.00
2021-2022S28Weed District.79.79.00.00
2020-2021S28Weed District.79.79.00.00
2019-2020S28Weed District.79.79.00.00
2018-2019S28Weed District.79.79.00.00
2017-2018S28Weed District.79.79.00.00
2016-2017S28Weed District.79.79.00.00
2015-2016S28Weed District.79.79.00.00
2014-2015S28Weed District.79.79.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
03/26/2025AMENDMENTS91A 1ST YR DELQ POSTAGE FEE*$2.00$3.52
03/14/2025PENALTYINSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES$0.06$1.52
01/17/2025PENALTYINSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES$0.06$1.46
10/18/2024PENALTYINSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES$0.05$1.40
08/30/2024PENALTYINSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES$0.04$1.35
07/31/2024PAYMENTBUCKINGHAM ROBERT/BAR X RANCH CHECK 3378$-1.31$1.31
07/05/2024BILLBUCKINGHAM R & K BUCKINGHAM TTE$2.62$2.62
08/22/2023PAYMENTBAR X RANCH CHECK 3060$-2.49$0.00
07/06/2023BILLBUCKINGHAM R & K BUCKINGHAM TTE$2.49$2.49
08/25/2022PAYMENTBUCKINGHAM R/BAR X RANCH CHECK 2713$-2.36$0.00
07/07/2022BILLBUCKINGHAM R & K BUCKINGHAM TR$2.36$2.36
07/26/2021PAYMENTBAR X RANCH/BUCKINGHAM, ROBERT CHECK NUM: 2326$-2.23$0.00
07/08/2021BILLBUCKINGHAM R & K BUCKINGHAM TR$2.23$2.23
08/14/2020PAYMENTBUCKINGHAM KENNETH R CHECK NUM: 3984$-2.17$0.00
07/10/2020BILLBUCKINGHAM R & K BUCKINGHAM TR$2.17$2.17
09/03/2019PAYMENTBAR X RANCH / ROBERT BUCKINGHA CHECK NUM: 1575$-1.06$0.00
09/03/2019AMENDMENTREMOVE PENALTY/POSTMARKED...PB$-0.03$1.06
08/30/2019PENALTYInstlmnt 1 Penalty for 2019-20$0.03$1.09
08/23/2019PAYMENTDAVID BUCKINGHAM CHECK$-1.07$1.06
07/08/2019BILLBUCKINGHAM R & K BUCKINGHAM TR$2.13$2.13
10/09/2018PAYMENTBUCKINGHAM, KENNETH R CHECK NUM: 3387$-1.07$0.00
08/31/2018PENALTYInstlmnt 1 Penalty for 2018-19$0.03$1.07
08/27/2018PAYMENTBAR X RANCH/BUCKINGHAM, ROBERT CHECK NUM: 1095$-1.03$1.04
07/05/2018BILLBUCKINGHAM R & K BUCKINGHAM TR$2.07$2.07
04/02/2018PAYMENTBUCKINGHAM, KENNETH R CHECK NUM: 3198$-3.38$0.00
03/27/2018PENALTY1st Year Delq Letter$2.25$3.38
03/16/2018PENALTYInstlmnt 4 Penalty for 2017-18$0.04$1.13
01/16/2018PENALTYInstlmnt 3 Penalty for 2017-18$0.04$1.09
10/13/2017PENALTYInstlmnt 2 Penalty for 2017-18$0.03$1.05
09/01/2017PENALTYInstlmnt 1 Penalty for 2017-18$0.02$1.02
08/29/2017PAYMENTBAR X RANCH CHECK NUM: 613$-1.01$1.00
08/29/2017ADJUSTMENTposted wrong amount mh$2.01$2.01
08/29/2017VOID CHECK$-2.01$0.00
07/11/2017BILLBUCKINGHAM R & K BUCKINGHAM TR$2.01$2.01
08/22/2016PAYMENTBUCKINGHAM, KENNETH R CHECK NUM: 2452$-0.96$0.00
08/17/2016PAYMENTBUCKINGHAM ROBERT F CHECK NUM: 4696$-0.97$0.96
07/07/2016BILLBUCKINGHAM R F & KENNETH$1.93$1.93
03/14/2016PAYMENTBUCKINGHAM, KENNETH R CHECK NUM: 2152$-0.51$0.00
01/15/2016PENALTYInstlmnt 3 Penalty for 2015-16$0.02$0.51
10/16/2015PENALTYInstlmnt 2 Penalty for 2015-16$0.01$0.49
10/05/2015PAYMENTBUCKINGHAM, KENNETH CHECK NUM: 1036925020$-0.48$0.48
08/28/2015PENALTYInstlmnt 1 Penalty for 2015-16$0.02$0.96
08/24/2015PAYMENTBUCKINGHAM ROBERT F CHECK NUM: 4137$-0.93$0.94
07/02/2015BILLBUCKINGHAM R F & KENNETH$1.87$1.87
08/18/2014PAYMENTBUCKINGHAM KENNETH CHECK NUM: 1218$-1.79$0.00
07/03/2014BILLBUCKINGHAM F E & KENNETH$1.79$1.79
02/14/2014PAYMENTBUCKINGHAM ROBERT F/BAR X RANC CHECK NUM: 3346$-0.91$0.00
01/24/2014PAYMENTBUCKINGHAM, KENNETH R CHECK NUM: 3235$-0.02$0.91
01/17/2014PENALTYInstlmnt 3 Penalty for 2013-14$0.03$0.93
10/18/2013PENALTYInstlmnt 2 Penalty for 2013-14$0.02$0.90
08/30/2013PENALTYInstlmnt 1 Penalty for 2013-14$0.02$0.88
08/19/2013PAYMENTKEN BUCKINGHAM CO CHECK NUM: 2705$-0.86$0.86
07/02/2013BILLBUCKINGHAM F E & KENNETH$1.72$1.72
08/31/2012PAYMENTKEN BUCKINGHAM CO CHECK NUM: 2097$-1.68$0.00
08/31/2012PENALTYInstlmnt 1 Penalty for 2012-13$0.03$1.68
07/10/2012BILLBUCKINGHAM F E & KENNETH$1.65$1.65
10/13/2011PAYMENTKEN BUCKINGHAM CO CHECK NUM: 1560$-0.85$0.00
08/29/2011PAYMENTFRED E & ROBERT F BUCKINGHAM CHECK NUM: 1771$-0.83$0.85
08/26/2011PENALTYInstlmnt 1 Penalty for 2011-12$0.03$1.68
07/11/2011BILLBUCKINGHAM F E & KENNETH$1.65$1.65
03/07/2011PAYMENTBUCKINGHAM, BOB CHECK$-1.16$0.00
01/14/2011PENALTYInstlmnt 3 Penalty for 2010-11$0.06$1.16
10/15/2010PENALTYInstlmnt 2 Penalty for 2010-11$0.05$1.10
09/07/2010PAYMENTBUCKINGHAM KEN CHECK NUM: 959$-1.06$1.05
08/27/2010PENALTYInstlmnt 1 Penalty for 2010-11$0.08$2.11
07/09/2010BILLBUCKINGHAM F E & KENNETH$2.03$2.03
08/31/2009PAYMENTBUCKINGHAM BOB CHECK BANK: 94*176 NUM: 382$-1.89$0.00
08/31/2009AMENDMENTrmve penalties/postmarked...pb$-0.08$1.89
08/28/2009PENALTYInstlmnt 1 Penalty for 2009-10$0.08$1.97
08/17/2009PAYMENTBUCKINGHAM KEN CHECK BANK: 94*72 NUM: 260$-1.89$1.89
07/10/2009BILLBUCKINGHAM F E & KENNETH$3.78$3.78
09/15/2008PAYMENTBUCKINGHAM KEN CHECK BANK: 94*72 NUM: 9716$-2.22$0.00
08/29/2008PENALTYInstlmnt 1 Penalty for 2008-09$0.09$2.22
08/28/2008PAYMENTBUCKINGHAM, FRED E & ROBERT F CHECK BANK: 94 7074 NUM: 10213$-2.13$2.13
07/10/2008BILLBUCKINGHAM F E & KENNETH$4.26$4.26
08/23/2007PAYMENTBUCKINGHAM, FRED E & ROBERT F CHECK BANK: 94 7074 NUM: 9605$-2.04$0.00
08/17/2007PAYMENTKENNETH BUCKINGHAM CHECK BANK: 94*72 NUM: 8921$-2.03$2.04
07/12/2007BILLBUCKINGHAM F E & KENNETH$4.07$4.07
04/30/2007PAYMENTROBERT BUCKINGHAM CHECK BANK: 94 7074 NUM: 9411$-5.64$0.00
03/26/2007PENALTY1st yr delq letter/gsr$2.00$5.64
03/19/2007PENALTYInstlmnt 4 Penalty for 2006-07$0.20$3.64
02/16/2007PAYMENTROBERT BUCKINGHAM CHECK BANK: 94*7074 NUM: 9271$-1.02$3.44
01/17/2007PENALTYInstlmnt 3 Penalty for 2006-07$0.23$4.46
10/13/2006PENALTYInstlmnt 2 Penalty for 2006-07$0.19$4.23
09/05/2006PENALTYInstlmnt 1 Penalty for 2006-07$0.16$4.04
07/06/2006BILLBUCKINGHAM F E & KENNETH$3.88$3.88