Tax Account 04-0392-01

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Owners

BUCKINGHAM KENNETH R TTE
PO BOX 10
PARADISE VALLEY, NV 89426

BUCKINGHAM KENNETH R TRUSTEE

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

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	2024/2025 REAL ESTATE TAXES
Original	$120.61
Total	$120.61
Paid	$120.61
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$120.61

Total

$120.61

Paid

$120.61

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

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$30.61	$0.00	$30.61	$30.61	$0.00
2	10/07/2024	10/17/2024	Paid	$30.00	$0.00	$30.00	$30.00	$0.00
3	01/06/2025	01/16/2025	Paid	$30.00	$0.00	$30.00	$30.00	$0.00
4	03/03/2025	03/13/2025	Paid	$30.00	$0.00	$30.00	$30.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$120.61	$0.00	$120.61	$0.00	$0.00	2.3761	5.0
2022/2023 SECURED TAXES	$120.61	$0.00	$120.61	$0.00	$0.00	2.3761	5.0
2021/2022 SECURED TAXES	$120.61	$0.00	$120.61	$0.00	$0.00	2.3761	5.0
2020/2021 SECURED TAXES	$120.61	$4.90	$125.51	$0.00	$0.00	2.3761	5.0
2019/2020 SECURED TAXES	$120.61	$12.10	$132.71	$0.00	$0.00	2.3761	5.0
2018/2019 SECURED TAXES	$120.61	$5.87	$126.48	$0.00	$0.00	2.3356	5.0
2017/2018 SECURED TAXES	$118.76	$16.31	$135.07	$0.00	$0.00	2.3356	5.0
2016/2017 SECURED TAXES	$111.41	$0.00	$111.41	$0.00	$0.00	2.3356	5.0
2015/2016 SECURED TAXES	$104.80	$1.04	$105.84	$0.00	$0.00	2.3761	5.0
2014/2015 SECURED TAXES	$97.03	$0.00	$97.03	$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	.02	.02	.00	.00
2023-2024	S28	Weed District	.02	.02	.00	.00
2022-2023	S28	Weed District	.02	.02	.00	.00
2021-2022	S28	Weed District	.02	.02	.00	.00
2020-2021	S28	Weed District	.02	.02	.00	.00
2019-2020	S28	Weed District	.02	.02	.00	.00
2018-2019	S28	Weed District	.02	.02	.00	.00
2017-2018	S28	Weed District	.02	.02	.00	.00
2016-2017	S28	Weed District	.02	.02	.00	.00
2015-2016	S28	Weed District	.02	.02	.00	.00
2014-2015	S28	Weed District	.02	.02	.00	.00

Tax Bill and Payment History

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

Tax Account 04-0392-01

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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