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Tax Account 04-0392-01

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Owners

FENTON MARY
1980 COSENZA DR
SPARKS, NV 89434

Account Summary

Account ID 04-0392-01
Account Type Real Estate
Location 180 N MAIN ST
PARADISE VALLEY
Balance $0.00
Currently Due $0.00

Current Year

Description 2025/2026 REAL ESTATE TAXES
Original $125.68
Total $125.68
Paid $125.68
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 2.4761
Tax District 5.0 (Paradise Fire District)
Tax Cap 100% High 5.8%
Tax Cap Type Other

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyInterestTotalPaidTotal Due
108/18/202508/28/2025Paid$32.68$0.00$0.00$32.68$32.68$0.00
210/06/202510/16/2025Paid$31.00$0.00$0.00$31.00$31.00$0.00
301/05/202601/15/2026Paid$31.00$0.00$0.00$31.00$31.00$0.00
403/02/202603/12/2026Paid$31.00$0.00$0.00$31.00$31.00$0.00

Past Years

DescriptionOriginalPenaltyInterestPaidBalanceDueTax RateTax District
2024/2025 REAL ESTATE TAXES$120.61$0.00$0.00$120.61$0.00$0.002.37615.0
2023/2024 REAL ESTATE TAXES$120.61$0.00$0.00$120.61$0.00$0.002.37615.0
2022/2023 SECURED TAXES$120.61$0.00$0.00$120.61$0.00$0.002.37615.0
2021/2022 SECURED TAXES$120.61$0.00$0.00$120.61$0.00$0.002.37615.0
2020/2021 SECURED TAXES$120.61$4.90$0.00$125.51$0.00$0.002.37615.0
2019/2020 SECURED TAXES$120.61$12.10$0.00$132.71$0.00$0.002.37615.0
2018/2019 SECURED TAXES$120.61$5.87$0.00$126.48$0.00$0.002.33565.0
2017/2018 SECURED TAXES$118.76$16.31$0.00$135.07$0.00$0.002.33565.0
2016/2017 SECURED TAXES$111.41$0.00$0.00$111.41$0.00$0.002.33565.0
2015/2016 SECURED TAXES$104.80$1.04$0.00$105.84$0.00$0.002.37615.0
2014/2015 SECURED TAXES$97.03$0.00$0.00$97.03$0.00$0.002.37615.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2025-2026S28Weed District.02.02.00.00
2024-2025S28Weed District.02.02.00.00
2023-2024S28Weed District.02.02.00.00
2022-2023S28Weed District.02.02.00.00
2021-2022S28Weed District.02.02.00.00
2020-2021S28Weed District.02.02.00.00
2019-2020S28Weed District.02.02.00.00
2018-2019S28Weed District.02.02.00.00
2017-2018S28Weed District.02.02.00.00
2016-2017S28Weed District.02.02.00.00
2015-2016S28Weed District.02.02.00.00
2014-2015S28Weed District.02.02.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
07/29/2025PAYMENTFENTON MARY CHECK 125$-125.68$0.00
07/03/2025BILLFENTON MARY$125.68$125.68
08/29/2024PAYMENTKENNETH R BUCKINGHAM TRUST / BUCKINGHAM RANCH CHECK 226$-120.61$0.00
07/05/2024BILLBUCKINGHAM KENNETH R TTE$120.61$120.61
08/21/2023PAYMENTBUCKINGHAM HOLDINGS LLC CHECK 1067$-120.61$0.00
07/06/2023BILLBUCKINGHAM KENNETH R TTE$120.61$120.61
02/24/2023PAYMENTBUCKINGHAM KENNETH R TR CHECK 128$-30.00$0.00
01/06/2023PAYMENTBUCKINGHAM HOLDINGS LLC CHECK 1051$-30.00$30.00
09/30/2022PAYMENTBUCKINGHAM DAVID & CORINNE CHECK 3982$-30.00$60.00
08/10/2022PAYMENTBUCKINGHAM DAVID & CORINNE CHECK 3850$-30.61$90.00
07/07/2022BILLBUCKINGHAM KENNETH R TR$120.61$120.61
02/28/2022PAYMENTBUCKINGHAM, DAVID K & CORINNE CHECK NUM: 3769$-30.00$0.00
01/03/2022PAYMENTBUCKINGHAM, KENNETH R CHECK NUM: 4037$-30.00$30.00
09/29/2021PAYMENTBUCKINGHAM, KENNETH R CHECK NUM: 4014$-30.00$60.00
08/13/2021PAYMENTBUCKINGHAM, KENNETH R CHECK NUM: 4013$-30.61$90.00
07/08/2021BILLBUCKINGHAM KENNETH R TR$120.61$120.61
04/05/2021PAYMENTBUCKINGHAM, KENNETH R CHECK NUM: 3932$-33.70$0.00
03/23/2021PENALTY1st Year Delq Letter$2.50$33.70
03/12/2021PENALTYInstlmnt 4 Penalty for 2020-21$1.20$31.20
01/06/2021PAYMENTBUCKINGHAM, KENNETH R CHECK NUM: 3907$-30.00$30.00
10/27/2020PAYMENTKENNETH R BUCKINGHAM CHECK NUM: 3871$-31.20$60.00
10/16/2020PENALTYInstlmnt 2 Penalty for 2020-21$1.20$91.20
08/14/2020PAYMENTBUCKINGHAM KENNETH R CHECK NUM: 3983$-30.61$90.00
07/10/2020BILLBUCKINGHAM KENNETH R TR$120.61$120.61
03/26/2020PAYMENTBUCKINGHAM KENNETH CHECK NUM: 3786$-102.10$0.00
03/17/2020PENALTY1st Year Delq Letter$2.50$102.10
03/13/2020PENALTYInstlmnt 4 Penalty for 2019-20$5.40$99.60
01/21/2020PENALTYInstlmnt 3 Penalty for 2019-20$3.00$94.20
10/18/2019PENALTYInstlmnt 2 Penalty for 2019-20$1.20$91.20
08/23/2019PAYMENTDAVID BUCKINGHAM CHECK$-30.61$90.00
07/08/2019BILLBUCKINGHAM KENNETH R TRUST$120.61$120.61
04/09/2019PAYMENTKENNETH R BUCKINGHAM CHECK NUM: 3407$-33.45$0.00
03/27/2019PENALTY1st year delq letters$2.25$33.45
03/15/2019PENALTYInstlmnt 4 Penalty for 2018-19$1.20$31.20
02/07/2019PAYMENTBUCKINGHAM, DAVID K & CORINNE CHECK NUM: 3478$-31.20$30.00
02/07/2019ADJUSTMENTreversed for returned check.pb$31.20$61.20
02/04/2019VOID CHECK$-31.20$30.00
01/18/2019PENALTYInstlmnt 3 Penalty for 2018-19$1.20$61.20
10/09/2018PAYMENTBUCKINGHAM, KENNETH R CHECK NUM: 3388$-30.00$60.00
10/09/2018PAYMENTBUCKINGHAM, KENNETH R CHECK NUM: 3387$-31.83$90.00
08/31/2018PENALTYInstlmnt 1 Penalty for 2018-19$1.22$121.83
07/05/2018BILLBUCKINGHAM KENNETH R TRUST$120.61$120.61
05/25/2018PAYMENTBUCKINGHAM, KENNETH R CHECK NUM: 3129$-74.31$0.00
05/02/2018PENALTYPublication Cost for Delinqncy$10.00$74.31
03/27/2018PENALTY1st Year Delq Letter$2.25$64.31
03/16/2018PENALTYInstlmnt 4 Penalty for 2017-18$2.90$62.06
01/16/2018PENALTYInstlmnt 3 Penalty for 2017-18$1.16$59.16
10/10/2017PAYMENTBUCKINGHAM, KENNETH R CHECK NUM: 2959$-29.00$58.00
08/21/2017PAYMENTKENNETH R BUCKINGHAM CHECK NUM: 2900$-31.76$87.00
07/11/2017BILLBUCKINGHAM KENNETH R TRUST$118.76$118.76
03/09/2017PAYMENTBUCKINGHAM KENNETH R CHECK NUM: 161176$-27.00$0.00
01/06/2017PAYMENTBUCKINGHAM, KENNETH R CHECK NUM: 2623$-27.00$27.00
10/11/2016PAYMENTBUCKINGHAM, KENNETH R CHECK NUM: 10064$-27.00$54.00
08/22/2016PAYMENTBUCKINGHAM, KENNETH R CHECK NUM: 2452$-30.41$81.00
07/07/2016BILLBUCKINGHAM KENNETH R TRUST$111.41$111.41
03/09/2016PAYMENTBUCKINGHAM KENNETH R CHECK NUM: 2133$-53.04$0.00
01/15/2016PENALTYInstlmnt 3 Penalty for 2015-16$1.04$53.04
10/05/2015PAYMENTBUCKINGHAM, KENNETH CHECK NUM: 1036925020$-26.00$52.00
08/26/2015PAYMENTBUCKINGAM, KENNETH CHECK NUM: 1036924320$-26.80$78.00
08/24/2015ADJUSTMENTcheck returned by bank...pb NUM: 1776$26.80$104.80
08/17/2015VOIDBUCKINGHAM KENNETH CHECK NUM: 1776$-26.80$78.00
07/02/2015BILLBUCKINGHAM KENNETH R TRUST$104.80$104.80
08/18/2014PAYMENTBUCKINGHAM KENNETH CHECK NUM: 1219$-97.03$0.00
07/03/2014BILLBUCKINGHAM KENNETH R TRUST$97.03$97.03
08/19/2013PAYMENTKEN BUCKINGHAM CO CHECK NUM: 2704$-89.83$0.00
07/02/2013BILLBUCKINGHAM KENNETH R TRUST$89.83$89.83
08/31/2012PAYMENTBUCKINGHAM, KEN CO CHECK NUM: 2096$-86.51$0.00
08/31/2012PENALTYInstlmnt 1 Penalty for 2012-13$3.33$86.51
07/10/2012BILLBUCKINGHAM KENNETH R TRUST$83.18$83.18
10/13/2011PAYMENTBUCKINGHAM, KEN CO CHECK NUM: 1560$-86.51$0.00
08/26/2011PENALTYInstlmnt 1 Penalty for 2011-12$3.33$86.51
07/11/2011BILLBUCKINGHAM KENNETH R TRUST$83.18$83.18
09/07/2010PAYMENTBUCKINGHAM KEN CHECK NUM: 959$-86.51$0.00
08/27/2010PENALTYInstlmnt 1 Penalty for 2010-11$3.33$86.51
07/09/2010BILLBUCKINGHAM KENNETH R TRUST$83.18$83.18
08/17/2009PAYMENTBUCKINGHAM KEN CHECK BANK: 94*72 NUM: 260$-83.18$0.00
07/10/2009BILLBUCKINGHAM KENNETH R$83.18$83.18
09/15/2008PAYMENTBUCKINGHAM KEN CHECK BANK: 94*72 NUM: 9715$-86.51$0.00
08/29/2008PENALTYInstlmnt 1 Penalty for 2008-09$3.33$86.51
07/10/2008BILLBUCKINGHAM KENNETH R$83.18$83.18
08/17/2007PAYMENTKENNETH BUCKINGHAM CHECK BANK: 94*72 NUM: 8921$-83.18$0.00
07/12/2007BILLBUCKINGHAM KENNETH R$83.18$83.18
08/28/2006PAYMENTKEN BUCKINGHAM CHECK BANK: 94F72 NUM: 8142$-83.60$0.00
07/06/2006BILLBUCKINGHAM KENNETH R$83.60$83.60
09/12/2005PAYMENTKEN BUCKINGHAM CHECK BANK: 91*170 NUM: 1672083$-86.94$0.00
09/07/2005AMENDMENT1st qtr penalties/rturnd ck/tb$3.34$86.94
09/07/2005ADJUSTMENTReturned Ck NSF/Tb BANK: 9472 NUM: 7313$83.60$83.60
08/22/2005VOIDBUCKINGHAM KEN CO CHECK BANK: 9472 NUM: 7313$-83.60$0.00
07/18/2005BILLBUCKINGHAM KENNETH R$83.60$83.60
08/18/2004PAYMENTBUCKINGHAM KEN CO. CHECK BANK: 94-72 NUM: 6444$-83.01$0.00
07/06/2004BILLBUCKINGHAM KENNETH R$83.01$83.01