Tax Account 04-0392-02

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Owners

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

BUCKINGHAM KENNETH R TRUSTEE

Account Summary

Account ID	04-0392-02
Account Type	Real Estate
Location	150 N MAIN ST PARADISE VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

04-0392-02

Account Type

Real Estate

Location

150 N MAIN ST
PARADISE VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$230.06
Total	$230.06
Paid	$230.06
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

$230.06

Total

$230.06

Paid

$230.06

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	$95.06	$0.00	$95.06	$95.06	$0.00
2	10/07/2024	10/17/2024	Paid	$45.00	$0.00	$45.00	$45.00	$0.00
3	01/06/2025	01/16/2025	Paid	$45.00	$0.00	$45.00	$45.00	$0.00
4	03/03/2025	03/13/2025	Paid	$45.00	$0.00	$45.00	$45.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$243.52	$0.00	$243.52	$0.00	$0.00	2.3761	5.0
2022/2023 SECURED TAXES	$242.03	$0.00	$242.03	$0.00	$0.00	2.3761	5.0
2021/2022 SECURED TAXES	$241.67	$0.00	$241.67	$0.00	$0.00	2.3761	5.0
2020/2021 SECURED TAXES	$241.57	$7.30	$248.87	$0.00	$0.00	2.3761	5.0
2019/2020 SECURED TAXES	$241.74	$21.70	$263.44	$0.00	$0.00	2.3761	5.0
2018/2019 SECURED TAXES	$241.36	$9.50	$250.86	$0.00	$0.00	2.3356	5.0
2017/2018 SECURED TAXES	$181.36	$18.55	$199.91	$0.00	$0.00	2.3356	5.0
2016/2017 SECURED TAXES	$181.29	$0.00	$181.29	$0.00	$0.00	2.3356	5.0
2015/2016 SECURED TAXES	$180.74	$1.80	$182.54	$0.00	$0.00	2.3761	5.0
2014/2015 SECURED TAXES	$180.50	$4.30	$184.80	$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	.04	.04	.00	.00
2024-2025	S61	PV Sewer District	45.37	45.37	.00	.00
2023-2024	S28	Weed District	.04	.04	.00	.00
2023-2024	S61	PV SEWER DISTRICT	60.00	60.00	.00	.00
2022-2023	S28	Weed District	.04	.04	.00	.00
2022-2023	S61	PV SEWER DISTRICT	60.00	60.00	.00	.00
2021-2022	S28	Weed District	.04	.04	.00	.00
2021-2022	S61	PV SEWER DISTRICT	60.00	60.00	.00	.00
2020-2021	S28	Weed District	.04	.04	.00	.00
2020-2021	S61	PV SEWER DISTRICT	60.00	60.00	.00	.00
2019-2020	S28	Weed District	.04	.04	.00	.00
2019-2020	S61	PV SEWER DISTRICT	60.00	60.00	.00	.00
2018-2019	S28	Weed District	.04	.04	.00	.00
2018-2019	S61	PV SEWER DISTRICT	60.00	60.00	.00	.00
2017-2018	S28	Weed District	.04	.04	.00	.00
2016-2017	S28	Weed District	.04	.04	.00	.00
2015-2016	S28	Weed District	.04	.04	.00	.00
2014-2015	S28	Weed District	.04	.04	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/11/2025	PAYMENT	BUCKINGHAM KENNETH TRUST CHECK 312	$-45.00	$0.00
01/08/2025	PAYMENT	BUCKINGHAM HOLDINGS CHECK 1081	$-45.00	$45.00
10/17/2024	PAYMENT	BUCKINGHAM, KENNETH R TRUST / BUCKINGHAM RANCH CHECK 266	$-46.55	$90.00
09/17/2024	PAYMENT	KENNETH R BUCKINGHAM TRUST / BUCKINGHAM RANCH SYS 226 ORIG: CHECK	$-93.51	$136.55
09/17/2024	AMENDMENT	REMOVE PV SEWER REDUCED RATE	$-134.45	$230.06
09/17/2024	ADJUSTMENT	KENNETH R BUCKINGHAM TRUST / BUCKINGHAM RANCH CHECK 226 VOIDED PAYMENT: 386027. REASON: REMOVE PV SEWER REDUCED RATE	$93.51	$364.51
08/29/2024	PAYMENT	KENNETH R BUCKINGHAM TRUST / BUCKINGHAM RANCH CHECK 226	$-93.51	$271.00
07/11/2024	AMENDMENT	PV SEWER CORRECTION	$-1.20	$364.51
07/05/2024	BILL	BUCKINGHAM KENNETH R TTE	$365.71	$365.71
08/21/2023	PAYMENT	BUCKINGHAM HOLDINGS LLC CHECK 1067	$-243.52	$0.00
07/06/2023	BILL	BUCKINGHAM KENNETH R TTE	$243.52	$243.52
02/24/2023	PAYMENT	BUCKINGHAM KENNETH R TR CHECK 128	$-60.00	$0.00
01/06/2023	PAYMENT	BUCKINGHAM HOLDINGS LLC CHECK 1051	$-60.00	$60.00
09/30/2022	PAYMENT	BUCKINGHAM DAVID & CORINNE CHECK 3982	$-60.00	$120.00
08/10/2022	PAYMENT	BUCKINGHAM DAVID & CORINNE CHECK 3850	$-62.03	$180.00
07/07/2022	BILL	BUCKINGHAM KENNETH R TR	$242.03	$242.03
02/28/2022	PAYMENT	BUCKINGHAM, DAVID K & CORINNE CHECK NUM: 3769	$-60.00	$0.00
01/03/2022	PAYMENT	BUCKINGHAM, KENNETH R CHECK NUM: 4037	$-60.00	$60.00
09/29/2021	PAYMENT	BUCKINGHAM, KENNETH R CHECK NUM: 4014	$-60.00	$120.00
08/13/2021	PAYMENT	BUCKINGHAM, KENNETH R CHECK NUM: 4013	$-61.67	$180.00
07/08/2021	BILL	BUCKINGHAM KENNETH R TR	$241.67	$241.67
04/05/2021	PAYMENT	BUCKINGHAM, KENNETH R CHECK NUM: 3932	$-64.90	$0.00
03/23/2021	PENALTY	1st Year Delq Letter	$2.50	$64.90
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$2.40	$62.40
01/06/2021	PAYMENT	BUCKINGHAM, KENNETH R CHECK NUM: 3907	$-60.00	$60.00
10/27/2020	PAYMENT	KENNETH R BUCKINGHAM CHECK NUM: 3871	$-62.40	$120.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$2.40	$182.40
08/14/2020	PAYMENT	BUCKINGHAM KENNETH R CHECK NUM: 3983	$-61.57	$180.00
07/10/2020	BILL	BUCKINGHAM KENNETH R TR	$241.57	$241.57
03/26/2020	PAYMENT	BUCKINGHAM KENNETH CHECK NUM: 3786	$-201.70	$0.00
03/17/2020	PENALTY	1st Year Delq Letter	$2.50	$201.70
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$10.80	$199.20
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$6.00	$188.40
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$2.40	$182.40
08/23/2019	PAYMENT	DAVID BUCKINGHAM CHECK	$-61.74	$180.00
07/08/2019	BILL	BUCKINGHAM KENNETH R TRUST	$241.74	$241.74
04/09/2019	PAYMENT	KENNETH R BUCKINGHAM CHECK NUM: 3407	$-64.65	$0.00
03/27/2019	PENALTY	1st year delq letters	$2.25	$64.65
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$2.40	$62.40
02/07/2019	PAYMENT	BUCKINGHAM, DAVID K & CORINNE CHECK NUM: 3478	$-62.40	$60.00
02/07/2019	ADJUSTMENT	reversed for returned check.pb	$62.40	$122.40
02/04/2019	VOID	CHECK	$-62.40	$60.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$2.40	$122.40
10/09/2018	PAYMENT	BUCKINGHAM, KENNETH R CHECK NUM: 3388	$-60.00	$120.00
10/09/2018	PAYMENT	BUCKINGHAM, KENNETH R CHECK NUM: 3387	$-63.81	$180.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.45	$243.81
07/05/2018	BILL	BUCKINGHAM KENNETH R TRUST	$241.36	$241.36
05/25/2018	PAYMENT	BUCKINGHAM, KENNETH R CHECK NUM: 3129	$-108.55	$0.00
05/02/2018	PENALTY	Publication Cost for Delinqncy	$10.00	$108.55
03/27/2018	PENALTY	1st Year Delq Letter	$2.25	$98.55
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$4.50	$96.30
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$1.80	$91.80
10/10/2017	PAYMENT	BUCKINGHAM, KENNETH R CHECK NUM: 2959	$-45.00	$90.00
08/21/2017	PAYMENT	KENNETH R BUCKINGHAM CHECK NUM: 2900	$-46.36	$135.00
07/11/2017	BILL	BUCKINGHAM KENNETH R TRUST	$181.36	$181.36
03/09/2017	PAYMENT	BUCKINGHAM KENNETH R CHECK NUM: 161176	$-45.00	$0.00
01/06/2017	PAYMENT	BUCKINGHAM, KENNETH R CHECK NUM: 2623	$-45.00	$45.00
10/11/2016	PAYMENT	BUCKINGHAM, KENNETH R CHECK NUM: 10064	$-45.00	$90.00
08/22/2016	PAYMENT	BUCKINGHAM, KENNETH R CHECK NUM: 2452	$-46.29	$135.00
07/07/2016	BILL	BUCKINGHAM KENNETH R TRUST	$181.29	$181.29
03/09/2016	PAYMENT	BUCKINGHAM KENNETH R CHECK NUM: 2133	$-91.80	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$1.80	$91.80
10/05/2015	PAYMENT	BUCKINGHAM, KENNETH CHECK NUM: 1036925020	$-45.00	$90.00
08/26/2015	PAYMENT	BUCKINGAM, KENNETH CHECK NUM: 1036924320	$-45.74	$135.00
08/24/2015	ADJUSTMENT	check returned by bank...pb NUM: 1776	$45.74	$180.74
08/17/2015	VOID	BUCKINGHAM KENNETH CHECK NUM: 1776	$-45.74	$135.00
07/02/2015	BILL	BUCKINGHAM KENNETH R TRUST	$180.74	$180.74
04/29/2015	PAYMENT	BUCKINGHAM KENNETH R CHECK NUM: 1515	$-49.30	$0.00
03/25/2015	PENALTY	1st Year Delq Publication Cost	$2.50	$49.30
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$1.80	$46.80
01/12/2015	PAYMENT	BUCKINGHAM KENNETH R CHECK NUM: 1061	$-45.00	$45.00
10/16/2014	PAYMENT	BUCKINGHAM KENNETH R CHECK NUM: 1325	$-45.00	$90.00
08/18/2014	PAYMENT	BUCKINGHAM KENNETH CHECK NUM: 1219	$-45.50	$135.00
07/03/2014	BILL	BUCKINGHAM KENNETH R TRUST	$180.50	$180.50
03/31/2014	PAYMENT	BUCKINGHAM KENNETH CHECK NUM: 3361	$-47.22	$0.00
03/25/2014	PENALTY	1st Year Delq Letter Fees...pb	$2.50	$47.22
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$1.72	$44.72
01/24/2014	PAYMENT	BUCKINGHAM, KENNETH R CHECK NUM: 3235	$-44.72	$43.00
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$1.72	$87.72
10/28/2013	PAYMENT	BUCKINGHAM, KENNETH CHECK NUM: 004262724	$-44.72	$86.00
10/28/2013	ADJUSTMENT	check returned by bank...pb NUM: 2826	$44.72	$130.72
10/21/2013	VOID	KEN BUCKINGHAM CO CHECK NUM: 2826	$-44.72	$86.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$1.72	$130.72
08/19/2013	PAYMENT	KEN BUCKINGHAM CO CHECK NUM: 2704	$-46.18	$129.00
07/02/2013	BILL	BUCKINGHAM KENNETH R TRUST	$175.18	$175.18
03/12/2013	PAYMENT	KEN BUCKINGHAM CO CHECK NUM: 2440	$-40.00	$0.00
01/14/2013	PAYMENT	KEN BUCKINGHAM CO CHECK NUM: 2339	$-81.60	$40.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.60	$121.60
08/31/2012	PAYMENT	BUCKINGHAM, KEN CO CHECK NUM: 2096	$-43.90	$120.00
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.69	$163.90
07/10/2012	BILL	BUCKINGHAM KENNETH R TRUST	$162.21	$162.21
03/29/2012	PAYMENT	KEN BUCKINGHAM CO CHECK NUM: 1816	$-44.10	$0.00
03/26/2012	PENALTY	1st Year Delinq Letter...pb	$2.50	$44.10
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$1.60	$41.60
01/30/2012	PAYMENT	KEN BUCKINGHAM CO CHECK NUM: 1731	$-41.60	$40.00
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$1.60	$81.60
10/13/2011	PAYMENT	BUCKINGHAM, KEN CO CHECK NUM: 1560	$-83.90	$80.00
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.69	$163.90
07/11/2011	BILL	BUCKINGHAM KENNETH R TRUST	$162.21	$162.21
03/25/2011	PAYMENT	KEN BUCKINGHAM CO. CHECK NUM: 1258	$-41.60	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$1.60	$41.60
01/24/2011	PAYMENT	BUCKINGHAM KENNETH CHECK NUM: 1183	$-41.60	$40.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$1.60	$81.60
10/11/2010	PAYMENT	BUCKINGHAM KEN CHECK NUM: 1006	$-40.00	$80.00
09/07/2010	PAYMENT	BUCKINGHAM KEN CHECK NUM: 959	$-43.90	$120.00
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.69	$163.90
07/09/2010	BILL	BUCKINGHAM KENNETH R TRUST	$162.21	$162.21
02/09/2010	PAYMENT	KEN BUCKINGHAM CO CHECK NUM: 601	$-125.60	$0.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$4.00	$125.60
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$1.60	$121.60
08/17/2009	PAYMENT	BUCKINGHAM KEN CHECK BANK: 94*72 NUM: 260	$-42.21	$120.00
07/10/2009	BILL	BUCKINGHAM KENNETH	$162.21	$162.21
04/21/2009	PAYMENT	KEN BUCKINGHAM CO. CHECK BANK: 94 72 NUM: 10170	$-43.85	$0.00
03/24/2009	PENALTY	1st Year Delq. Letters...pb	$2.25	$43.85
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$1.60	$41.60
02/17/2009	PAYMENT	BUCKINGHAM KEN CHECK BANK: 94*72 NUM: 10074	$-85.60	$40.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$4.00	$125.60
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$1.60	$121.60
09/15/2008	PAYMENT	BUCKINGHAM KEN CHECK BANK: 94*72 NUM: 9715	$-43.90	$120.00
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.69	$163.90
07/10/2008	BILL	BUCKINGHAM KENNETH	$162.21	$162.21
03/25/2008	PAYMENT	BUCKINGHAM KEN CHECK BANK: 94*72 NUM: 9381	$-132.80	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$7.20	$132.80
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$4.00	$125.60
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$1.60	$121.60
08/17/2007	PAYMENT	KENNETH BUCKINGHAM CHECK BANK: 94*72 NUM: 8921	$-42.21	$120.00
07/12/2007	BILL	BUCKINGHAM KENNETH	$162.21	$162.21
03/05/2007	PAYMENT	BUCKINGHAM KENNETH CHECK BANK: 94F72 NUM: 8560	$-40.00	$0.00
12/28/2006	PAYMENT	KEN BUCKINGHAM CO. CHECK BANK: 94 72 NUM: 8390	$-81.60	$40.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$1.60	$121.60
08/28/2006	PAYMENT	KEN BUCKINGHAM CHECK BANK: 94F72 NUM: 8142	$-43.02	$120.00
07/06/2006	BILL	BUCKINGHAM KENNETH	$163.02	$163.02
02/28/2006	PAYMENT	KEN BUCKINGHAM CHECK BANK: 9472 NUM: 7709	$-40.00	$0.00
01/20/2006	PAYMENT	KEN BUCKINGHAM CHECK BANK: 94*72 NUM: 7472	$-85.60	$40.00
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$4.00	$125.60
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$1.60	$121.60
09/12/2005	PAYMENT	KEN BUCKINGHAM CHECK BANK: 91*170 NUM: 1672083	$-44.74	$120.00
09/07/2005	AMENDMENT	1st qtr penalties/rturnd ck/tb	$1.72	$164.74
09/07/2005	ADJUSTMENT	Returned Ck NSF/Tb BANK: 9472 NUM: 7313	$43.02	$163.02
08/22/2005	VOID	BUCKINGHAM KEN CO CHECK BANK: 9472 NUM: 7313	$-43.02	$120.00
07/18/2005	BILL	BUCKINGHAM KENNETH	$163.02	$163.02
03/07/2005	PAYMENT	BUCKINGHAM KEN CHECK BANK: 94*72 NUM: 6888	$-40.00	$0.00
01/19/2005	PAYMENT	BUCKINGHAM KEN CHECK BANK: 94*72 NUM: 6800	$-41.60	$40.00
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$1.60	$81.60
10/13/2004	PAYMENT	KEN BUCKINGHAM CO. CHECK BANK: 94*72 NUM: 6567	$-40.00	$80.00
08/18/2004	PAYMENT	BUCKINGHAM KEN CO. CHECK BANK: 94-72 NUM: 6444	$-41.87	$120.00
07/06/2004	BILL	BUCKINGHAM KENNETH	$161.87	$161.87
04/09/2004	PAYMENT	KEN BUCKINGHAM CO CHECK BANK: 94-72 NUM: 6063	$-43.48	$0.00
03/18/2004	PENALTY	Mailing Costs 2003-2004	$5.00	$43.48
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$1.48	$38.48
01/14/2004	PAYMENT	KEN BUCKINGHAM CHECK BANK: 94*72 NUM: 5224	$-37.00	$37.00
11/14/2003	PAYMENT	BUCKINGHAM KEN CHECK BANK: 94*72 NUM: 5705	$-38.48	$74.00
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$1.48	$112.48
08/28/2003	PAYMENT	KEN BUCKINGHAM CO CHECK BANK: 94F72 NUM: 5556	$-37.40	$111.00
07/18/2003	BILL	BUCKINGHAM KENNETH	$148.40	$148.40
03/04/2003	PAYMENT	BUCKINGHAM KEN CO. CHECK BANK: 94-72 NUM: 5069	$-37.00	$0.00
01/15/2003	PAYMENT	KEN BUCKINGHAM CO. CHECK BANK: 94F72 NUM: 9882	$-116.96	$37.00
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$3.74	$153.96
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.51	$150.22
07/08/2002	BILL	BUCKINGHAM KENNETH	$148.71	$148.71
04/16/2002	PAYMENT	BUCKINGHAM KENNNETH CHECK BANK: 91-170 (MO) NUM: 598783	$-148.07	$0.00
03/19/2002	PENALTY	Mailing Cost -1st yr Delinqncy	$1.00	$148.07
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$7.97	$147.07
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$4.43	$139.10
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$1.77	$134.67
08/30/2001	PAYMENT	BUCKINGHAM KENNETH R. CHECK BANK: 94-72 NUM: 8762	$-74.53	$132.90
07/11/2001	BILL	BUCKINGHAM KENNETH	$207.43	$207.43
03/08/2001	PAYMENT	BUCKINGHAM KENNETH R. CHECK BANK: 94-72 NUM: 8334	$-43.86	$0.00
02/02/2001	PAYMENT	BUCKINGHAM KENNETH R. CHECK BANK: 94-72 NUM: 8251	$-45.61	$43.86
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$1.75	$89.47
10/20/2000	PAYMENT	BUCKINGHAM KENNETH R. CHECK BANK: 94*72 NUM: 7968	$-45.61	$87.72
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$1.75	$133.33
08/25/2000	PAYMENT	BUCKINGHAM, KENNETH CHECK BANK: 94-72 NUM: 7873	$-74.05	$131.58
07/06/2000	BILL	BUCKINGHAM KENNETH	$205.63	$205.63
04/04/2000	PAYMENT	BUCKINGHAM KENNETH R CHECK BANK: 94-72 NUM: 7576	$-47.02	$0.00
03/28/2000	PENALTY	Publication Cost for Delinqncy	$1.00	$47.02
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$1.77	$46.02
02/08/2000	PAYMENT	BUCKINGHAM KENNETH R CHECK BANK: 94-72 NUM: 7446	$-94.70	$44.25
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$4.43	$138.95
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$1.77	$134.52
08/24/1999	PAYMENT	KENNETH BUCKINGHAM CHECK BANK: 94-72 NUM: 7100	$-74.57	$132.75
07/12/1999	BILL	BUCKINGHAM KENNETH	$207.32	$207.32
03/25/1999	PAYMENT	KENNETH R BUCKINGHAM CHECK	$-44.24	$0.00
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$1.70	$44.24
02/11/1999	PAYMENT	BUCKINGHAM KENNETH CHECK	$-44.24	$42.54
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$1.70	$86.78
10/28/1998	PAYMENT	KENNETH BUCKINGHAM CHECK	$-44.24	$85.08
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$1.70	$129.32
08/25/1998	PAYMENT	KENNETH BUCKINGHAM CHECK	$-78.92	$127.62
07/09/1998	BILL	BUCKINGHAM KENNETH	$206.54	$206.54
04/14/1998	PAYMENT	BUCKINGHAM KENNETH CHECK	$-41.27	$0.00
03/18/1998	PENALTY	Mailing Costs for Notification	$2.00	$41.27
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$1.51	$39.27
01/23/1998	PAYMENT	BUCKINGHAM KENNETH CHECK	$-39.27	$37.76
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$1.51	$77.03
10/17/1997	PAYMENT	KENNETH BUCKINGHAM CHECK	$-37.76	$75.52
09/05/1997	PAYMENT	BUCKINGHAM KENNETH CHECK	$-75.14	$113.28
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.89	$188.42
07/23/1997	BILL	BUCKINGHAM KENNETH	$185.53	$185.53
04/01/1997	PAYMENT	BUCKINGHAM KENNETH CHECK	$-172.83	$0.00
03/20/1997	PENALTY	Publication Cost for Delinqncy	$2.00	$172.83
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$6.57	$170.83
01/17/1997	PAYMENT	KENNETH BUCKINGHAM CHECK	$-164.26	$164.26
10/18/1996	PAYMENT	KENNETH BUCKINGHAM CHECK	$-164.26	$328.52
08/30/1996	PAYMENT	BUCKINGHAM KENNETH CHECK	$-218.63	$492.78
07/11/1996	BILL	BUCKINGHAM KENNETH	$711.41	$711.41

Tax Account 04-0392-02

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Special Assessments and Other Fees

Tax Bill and Payment History

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