Tax Account 04-0393-08

Print Page · · Payments Cart · New Search

Owners

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

BUCKINGHAM KENNETH R TRUSTEE

Account Summary

Account ID	04-0393-08
Account Type	Real Estate
Location	130 1ST NORTH ST PARADISE VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

04-0393-08

Account Type

Real Estate

Location

130 1ST NORTH ST
PARADISE VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$644.37
Total	$644.37
Paid	$644.37
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

$644.37

Total

$644.37

Paid

$644.37

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	$164.37	$0.00	$164.37	$164.37	$0.00
2	10/07/2024	10/17/2024	Paid	$161.00	$0.00	$161.00	$161.00	$0.00
3	01/06/2025	01/16/2025	Paid	$161.00	$0.00	$161.00	$161.00	$0.00
4	03/03/2025	03/13/2025	Paid	$158.00	$0.00	$158.00	$158.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$397.91	$0.00	$397.91	$0.00	$0.00	2.3761	5.0
2022/2023 SECURED TAXES	$390.64	$0.00	$390.64	$0.00	$0.00	2.3761	5.0
2021/2022 SECURED TAXES	$388.91	$0.00	$388.91	$0.00	$0.00	2.3761	5.0
2020/2021 SECURED TAXES	$388.36	$8.10	$396.46	$0.00	$0.00	2.3761	5.0
2019/2020 SECURED TAXES	$386.17	$24.58	$410.75	$0.00	$0.00	2.3761	5.0
2018/2019 SECURED TAXES	$385.41	$10.59	$396.00	$0.00	$0.00	2.3356	5.0
2017/2018 SECURED TAXES	$265.01	$17.71	$282.72	$0.00	$0.00	2.3356	5.0
2016/2017 SECURED TAXES	$266.29	$0.00	$266.29	$0.00	$0.00	2.3356	5.0
2015/2016 SECURED TAXES	$263.56	$1.52	$265.08	$0.00	$0.00	2.3761	5.0
2014/2015 SECURED TAXES	$256.96	$3.98	$260.94	$0.00	$0.00	2.3761	5.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S18	Humboldt TV	30.00	30.00	.00	.00
2024-2025	S28	Weed District	.02	.02	.00	.00
2024-2025	S29	Landfill	78.00	78.00	.00	.00
2024-2025	S61	PV SEWER DISTRICT	359.64	359.64	.00	.00
2023-2024	S18	Humboldt TV	30.00	30.00	.00	.00
2023-2024	S28	Weed District	.02	.02	.00	.00
2023-2024	S29	Landfill	78.00	78.00	.00	.00
2023-2024	S61	PV SEWER DISTRICT	120.00	120.00	.00	.00
2022-2023	S18	Humboldt TV	30.00	30.00	.00	.00
2022-2023	S28	Weed District	.02	.02	.00	.00
2022-2023	S29	Landfill	78.00	78.00	.00	.00
2022-2023	S61	PV SEWER DISTRICT	120.00	120.00	.00	.00
2021-2022	S18	Humboldt TV	30.00	30.00	.00	.00
2021-2022	S28	Weed District	.02	.02	.00	.00
2021-2022	S29	Landfill	78.00	78.00	.00	.00
2021-2022	S61	PV SEWER DISTRICT	120.00	120.00	.00	.00
2020-2021	S18	Humboldt TV	30.00	30.00	.00	.00
2020-2021	S28	Weed District	.02	.02	.00	.00
2020-2021	S29	Landfill	78.00	78.00	.00	.00
2020-2021	S61	PV SEWER DISTRICT	120.00	120.00	.00	.00
2019-2020	S18	Humboldt TV	30.00	30.00	.00	.00
2019-2020	S28	Weed District	.02	.02	.00	.00
2019-2020	S29	Landfill	78.00	78.00	.00	.00
2019-2020	S61	PV SEWER DISTRICT	120.00	120.00	.00	.00
2018-2019	S18	Humboldt TV	30.00	30.00	.00	.00
2018-2019	S28	Weed District	.02	.02	.00	.00
2018-2019	S29	Landfill	78.00	78.00	.00	.00
2018-2019	S61	PV SEWER DISTRICT	120.00	120.00	.00	.00
2017-2018	S18	Humboldt TV	30.00	30.00	.00	.00
2017-2018	S28	Weed District	.02	.02	.00	.00
2017-2018	S29	Landfill	78.00	78.00	.00	.00
2016-2017	S18	Humboldt TV	30.00	30.00	.00	.00
2016-2017	S28	Weed District	.02	.02	.00	.00
2016-2017	S29	Landfill	78.00	78.00	.00	.00
2015-2016	S18	Humboldt TV	30.00	30.00	.00	.00
2015-2016	S28	Weed District	.02	.02	.00	.00
2015-2016	S29	Landfill	78.00	78.00	.00	.00
2014-2015	S18	Humboldt TV	30.00	30.00	.00	.00
2014-2015	S28	Weed District	.02	.02	.00	.00
2014-2015	S29	Landfill	78.00	78.00	.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	$-158.00	$0.00
01/08/2025	PAYMENT	BUCKINGHAM HOLDINGS CHECK 1081	$-161.00	$158.00
10/17/2024	PAYMENT	BUCKINGHAM, KENNETH R TRUST / BUCKINGHAM RANCH CHECK 266	$-161.00	$319.00
08/29/2024	PAYMENT	KENNETH R BUCKINGHAM TRUST / BUCKINGHAM RANCH CHECK 226	$-164.37	$480.00
07/11/2024	AMENDMENT	PV SEWER CORRECTION	$-2.40	$644.37
07/05/2024	BILL	BUCKINGHAM KENNETH R TTE	$646.77	$646.77
08/21/2023	PAYMENT	BUCKINGHAM HOLDINGS LLC CHECK 1067	$-397.91	$0.00
07/06/2023	BILL	BUCKINGHAM KENNETH R TTE	$397.91	$397.91
02/24/2023	PAYMENT	BUCKINGHAM KENNETH R TR CHECK 128	$-97.00	$0.00
01/06/2023	PAYMENT	BUCKINGHAM HOLDINGS LLC CHECK 1051	$-97.00	$97.00
09/30/2022	PAYMENT	BUCKINGHAM DAVID & CORINNE CHECK 3982	$-97.00	$194.00
08/10/2022	PAYMENT	BUCKINGHAM DAVID & CORINNE CHECK 3850	$-99.64	$291.00
07/07/2022	BILL	BUCKINGHAM KENNETH R TR	$390.64	$390.64
02/28/2022	PAYMENT	BUCKINGHAM, DAVID K & CORINNE CHECK NUM: 3769	$-97.00	$0.00
01/03/2022	PAYMENT	BUCKINGHAM, KENNETH R CHECK NUM: 4037	$-97.00	$97.00
09/29/2021	PAYMENT	BUCKINGHAM, KENNETH R CHECK NUM: 4014	$-97.00	$194.00
08/13/2021	PAYMENT	BUCKINGHAM, KENNETH R CHECK NUM: 4013	$-97.91	$291.00
07/08/2021	BILL	BUCKINGHAM KENNETH R TR	$388.91	$388.91
04/05/2021	PAYMENT	BUCKINGHAM, KENNETH R CHECK NUM: 3932	$-102.30	$0.00
03/23/2021	PENALTY	1st Year Delq Letter	$2.50	$102.30
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$2.80	$99.80
01/06/2021	PAYMENT	BUCKINGHAM, KENNETH R CHECK NUM: 3907	$-97.00	$97.00
10/27/2020	PAYMENT	KENNETH R BUCKINGHAM CHECK NUM: 3871	$-99.80	$194.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$2.80	$293.80
08/14/2020	PAYMENT	BUCKINGHAM KENNETH R CHECK NUM: 3983	$-97.36	$291.00
07/10/2020	BILL	BUCKINGHAM KENNETH R TR	$388.36	$388.36
03/26/2020	PAYMENT	BUCKINGHAM KENNETH CHECK NUM: 3786	$-312.58	$0.00
03/17/2020	PENALTY	1st Year Delq Letter	$2.50	$312.58
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$12.42	$310.08
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$6.90	$297.66
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$2.76	$290.76
08/23/2019	PAYMENT	DAVID BUCKINGHAM CHECK	$-98.17	$288.00
07/08/2019	BILL	BUCKINGHAM KENNETH R TRUST	$386.17	$386.17
04/09/2019	PAYMENT	KENNETH R BUCKINGHAM CHECK NUM: 3407	$-101.01	$0.00
03/27/2019	PENALTY	1st year delq letters	$2.25	$101.01
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$2.76	$98.76
02/07/2019	PAYMENT	BUCKINGHAM, DAVID K & CORINNE CHECK NUM: 3478	$-98.76	$96.00
02/07/2019	ADJUSTMENT	reversed for returned check.pb	$98.76	$194.76
02/04/2019	VOID	CHECK	$-98.76	$96.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$2.76	$194.76
10/09/2018	PAYMENT	BUCKINGHAM, KENNETH R CHECK NUM: 3388	$-96.00	$192.00
10/09/2018	PAYMENT	BUCKINGHAM, KENNETH R CHECK NUM: 3387	$-100.23	$288.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.82	$388.23
07/05/2018	BILL	BUCKINGHAM KENNETH R TRUST	$385.41	$385.41
05/25/2018	PAYMENT	BUCKINGHAM, KENNETH R CHECK NUM: 3129	$-149.71	$0.00
05/02/2018	PENALTY	Publication Cost for Delinqncy	$10.00	$149.71
03/27/2018	PENALTY	1st Year Delq Letter	$2.25	$139.71
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$3.90	$137.46
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$1.56	$133.56
10/10/2017	PAYMENT	BUCKINGHAM, KENNETH R CHECK NUM: 2959	$-66.00	$132.00
08/21/2017	PAYMENT	KENNETH R BUCKINGHAM CHECK NUM: 2900	$-67.01	$198.00
07/11/2017	BILL	BUCKINGHAM KENNETH R TRUST	$265.01	$265.01
03/09/2017	PAYMENT	BUCKINGHAM KENNETH R CHECK NUM: 161176	$-66.00	$0.00
01/06/2017	PAYMENT	BUCKINGHAM, KENNETH R CHECK NUM: 2623	$-66.00	$66.00
10/11/2016	PAYMENT	BUCKINGHAM, KENNETH R CHECK NUM: 10064	$-66.00	$132.00
08/22/2016	PAYMENT	BUCKINGHAM, KENNETH R CHECK NUM: 2452	$-68.29	$198.00
07/07/2016	BILL	BUCKINGHAM KENNETH R TRUST	$266.29	$266.29
03/09/2016	PAYMENT	BUCKINGHAM KENNETH R CHECK NUM: 2133	$-131.52	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$1.52	$131.52
10/05/2015	PAYMENT	BUCKINGHAM, KENNETH CHECK NUM: 1036925020	$-65.00	$130.00
08/26/2015	PAYMENT	BUCKINGAM, KENNETH CHECK NUM: 1036924320	$-68.56	$195.00
08/24/2015	ADJUSTMENT	check returned by bank...pb NUM: 1776	$68.56	$263.56
08/17/2015	VOID	BUCKINGHAM KENNETH CHECK NUM: 1776	$-68.56	$195.00
07/02/2015	BILL	BUCKINGHAM KENNETH R TRUST	$263.56	$263.56
04/29/2015	PAYMENT	BUCKINGHAM KENNETH R CHECK NUM: 1515	$-67.98	$0.00
03/25/2015	PENALTY	1st Year Delq Publication Cost	$2.50	$67.98
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$1.48	$65.48
01/12/2015	PAYMENT	BUCKINGHAM KENNETH R CHECK NUM: 1061	$-64.00	$64.00
10/16/2014	PAYMENT	BUCKINGHAM KENNETH R CHECK NUM: 1325	$-64.00	$128.00
08/18/2014	PAYMENT	BUCKINGHAM KENNETH CHECK NUM: 1219	$-64.96	$192.00
07/03/2014	BILL	BUCKINGHAM KENNETH R TRUST	$256.96	$256.96
03/31/2014	PAYMENT	BUCKINGHAM KENNETH CHECK NUM: 3361	$-64.86	$0.00
03/25/2014	PENALTY	1st Year Delq Letter Fees...pb	$2.50	$64.86
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$1.36	$62.36
01/24/2014	PAYMENT	BUCKINGHAM, KENNETH R CHECK NUM: 3235	$-62.36	$61.00
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$1.36	$123.36
10/28/2013	PAYMENT	BUCKINGHAM, KENNETH CHECK NUM: 004262724	$-62.36	$122.00
10/28/2013	ADJUSTMENT	check returned by bank...pb NUM: 2826	$62.36	$184.36
10/21/2013	VOID	KEN BUCKINGHAM CO CHECK NUM: 2826	$-62.36	$122.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$1.36	$184.36
08/19/2013	PAYMENT	KEN BUCKINGHAM CO CHECK NUM: 2704	$-62.93	$183.00
07/02/2013	BILL	BUCKINGHAM KENNETH R TRUST	$245.93	$245.93
03/12/2013	PAYMENT	KEN BUCKINGHAM CO CHECK NUM: 2440	$-58.00	$0.00
01/14/2013	PAYMENT	KEN BUCKINGHAM CO CHECK NUM: 2339	$-117.28	$58.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.28	$175.28
08/31/2012	PAYMENT	BUCKINGHAM, KEN CO CHECK NUM: 2096	$-63.00	$174.00
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.28	$237.00
07/10/2012	BILL	BUCKINGHAM KENNETH R TRUST	$235.72	$235.72
03/29/2012	PAYMENT	KEN BUCKINGHAM CO CHECK NUM: 1816	$-60.70	$0.00
03/26/2012	PENALTY	1st Year Delinq Letter...pb	$2.50	$60.70
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$1.20	$58.20
01/30/2012	PAYMENT	KEN BUCKINGHAM CO CHECK NUM: 1731	$-58.20	$57.00
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$1.20	$115.20
10/13/2011	PAYMENT	BUCKINGHAM, KEN CO CHECK NUM: 1560	$-119.36	$114.00
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.36	$233.36
07/11/2011	BILL	BUCKINGHAM KENNETH R TRUST	$232.00	$232.00
03/25/2011	PAYMENT	KEN BUCKINGHAM CO. CHECK NUM: 1258	$-60.32	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$2.32	$60.32
01/24/2011	PAYMENT	BUCKINGHAM KENNETH CHECK NUM: 1183	$-60.32	$58.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$2.32	$118.32
10/11/2010	PAYMENT	BUCKINGHAM KEN CHECK NUM: 1006	$-58.00	$116.00
09/07/2010	PAYMENT	BUCKINGHAM KEN CHECK NUM: 959	$-61.86	$174.00
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.38	$235.86
07/09/2010	BILL	BUCKINGHAM KENNETH R TRUST	$233.48	$233.48
02/09/2010	PAYMENT	KEN BUCKINGHAM CO CHECK NUM: 601	$-182.12	$0.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$5.80	$182.12
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.32	$176.32
08/17/2009	PAYMENT	BUCKINGHAM KEN CHECK BANK: 94*72 NUM: 260	$-60.12	$174.00
07/10/2009	BILL	BUCKINGHAM KENNETH ROBERT	$234.12	$234.12
04/21/2009	PAYMENT	KEN BUCKINGHAM CO. CHECK BANK: 94 72 NUM: 10170	$-61.53	$0.00
03/24/2009	PENALTY	1st Year Delq. Letters...pb	$2.25	$61.53
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$2.28	$59.28
02/17/2009	PAYMENT	BUCKINGHAM KEN CHECK BANK: 94*72 NUM: 10074	$-121.98	$57.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$5.70	$178.98
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$2.28	$173.28
09/15/2008	PAYMENT	BUCKINGHAM KEN CHECK BANK: 94*72 NUM: 9715	$-61.46	$171.00
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.36	$232.46
07/10/2008	BILL	BUCKINGHAM KENNETH ROBERT	$230.10	$230.10
03/25/2008	PAYMENT	BUCKINGHAM KEN CHECK BANK: 94*72 NUM: 9381	$-189.24	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$10.26	$189.24
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$5.70	$178.98
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.28	$173.28
08/17/2007	PAYMENT	KENNETH BUCKINGHAM CHECK BANK: 94*72 NUM: 8921	$-60.28	$171.00
07/12/2007	BILL	BUCKINGHAM KENNETH ROBERT	$231.28	$231.28
03/05/2007	PAYMENT	BUCKINGHAM KENNETH CHECK BANK: 94F72 NUM: 8560	$-57.00	$0.00
12/28/2006	PAYMENT	KEN BUCKINGHAM CO. CHECK BANK: 94 72 NUM: 8390	$-116.28	$57.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.28	$173.28
08/28/2006	PAYMENT	KEN BUCKINGHAM CHECK BANK: 94F72 NUM: 8142	$-57.26	$171.00
07/06/2006	BILL	BUCKINGHAM KENNETH ROBERT	$228.26	$228.26
02/28/2006	PAYMENT	KEN BUCKINGHAM CHECK BANK: 9472 NUM: 7709	$-53.00	$0.00
01/20/2006	PAYMENT	KEN BUCKINGHAM CHECK BANK: 94*72 NUM: 7472	$-113.42	$53.00
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$5.30	$166.42
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.12	$161.12
09/12/2005	PAYMENT	KEN BUCKINGHAM CHECK BANK: 91*170 NUM: 1672083	$-58.22	$159.00
09/07/2005	AMENDMENT	1st qtr penalties/rturnd ck/tb	$2.24	$217.22
09/07/2005	ADJUSTMENT	Returned Ck NSF/Tb BANK: 9472 NUM: 7313	$55.98	$214.98
08/22/2005	VOID	BUCKINGHAM KEN CO CHECK BANK: 9472 NUM: 7313	$-55.98	$159.00
07/18/2005	BILL	BUCKINGHAM KENNETH ROBERT	$214.98	$214.98
03/07/2005	PAYMENT	BUCKINGHAM KEN CHECK BANK: 94*72 NUM: 6888	$-53.00	$0.00
01/19/2005	PAYMENT	BUCKINGHAM KEN CHECK BANK: 94*72 NUM: 6800	$-55.12	$53.00
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$2.12	$108.12
10/13/2004	PAYMENT	KEN BUCKINGHAM CO. CHECK BANK: 94*72 NUM: 6567	$-53.00	$106.00
08/18/2004	PAYMENT	BUCKINGHAM KEN CO. CHECK BANK: 94-72 NUM: 6444	$-54.92	$159.00
07/06/2004	BILL	BUCKINGHAM KENNETH ROBERT	$213.92	$213.92
04/09/2004	PAYMENT	KEN BUCKINGHAM CO CHECK BANK: 94-72 NUM: 6063	$-57.00	$0.00
03/18/2004	PENALTY	Mailing Costs 2003-2004	$5.00	$57.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$2.00	$52.00
01/14/2004	PAYMENT	KEN BUCKINGHAM CHECK BANK: 94*72 NUM: 5224	$-50.00	$50.00
11/14/2003	PAYMENT	BUCKINGHAM KEN CHECK BANK: 94*72 NUM: 5705	$-52.00	$100.00
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$2.00	$152.00
08/28/2003	PAYMENT	KEN BUCKINGHAM CO CHECK BANK: 94F72 NUM: 5556	$-53.26	$150.00
07/18/2003	BILL	BUCKINGHAM KENNETH ROBERT	$203.26	$203.26
03/04/2003	PAYMENT	BUCKINGHAM KEN CO. CHECK BANK: 94-72 NUM: 5069	$-47.00	$0.00
01/15/2003	PAYMENT	KEN BUCKINGHAM CO. CHECK BANK: 94F72 NUM: 9882	$-184.13	$47.00
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$6.38	$231.13
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$3.22	$224.75
07/08/2002	BILL	BUCKINGHAM KENNETH ROBERT	$221.53	$221.53
04/16/2002	PAYMENT	BUCKINGHAM KENNNETH CHECK BANK: 91-170 (MO) NUM: 598783	$-146.92	$0.00
03/19/2002	PENALTY	Mailing Cost -1st yr Delinqncy	$1.00	$146.92
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$7.91	$145.92
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$4.40	$138.01
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$1.76	$133.61
08/30/2001	PAYMENT	BUCKINGHAM KENNETH R. CHECK BANK: 94-72 NUM: 8762	$-74.16	$131.85
07/11/2001	BILL	BUCKINGHAM KENNETH ROBERT	$206.01	$206.01
03/08/2001	PAYMENT	BUCKINGHAM KENNETH R. CHECK BANK: 94-72 NUM: 8334	$-43.50	$0.00
02/02/2001	PAYMENT	BUCKINGHAM KENNETH R. CHECK BANK: 94-72 NUM: 8251	$-45.24	$43.50
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$1.74	$88.74
10/20/2000	PAYMENT	BUCKINGHAM KENNETH R. CHECK BANK: 94*72 NUM: 7968	$-45.24	$87.00
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$1.74	$132.24
08/25/2000	PAYMENT	BUCKINGHAM, KENNETH CHECK BANK: 94-72 NUM: 7873	$-73.73	$130.50
07/06/2000	BILL	BUCKINGHAM KENNETH ROBERT	$204.23	$204.23
04/04/2000	PAYMENT	BUCKINGHAM KENNETH R CHECK BANK: 94-72 NUM: 7576	$-47.84	$0.00
03/28/2000	PENALTY	Publication Cost for Delinqncy	$1.00	$47.84
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$1.80	$46.84
02/08/2000	PAYMENT	BUCKINGHAM KENNETH R CHECK BANK: 94-72 NUM: 7446	$-96.38	$45.04
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$4.50	$141.42
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$1.80	$136.92
08/24/1999	PAYMENT	KENNETH BUCKINGHAM CHECK BANK: 94-72 NUM: 7100	$-75.37	$135.12
07/12/1999	BILL	BUCKINGHAM KENNETH ROBERT	$210.49	$210.49
03/25/1999	PAYMENT	KENNETH R BUCKINGHAM CHECK	$-47.47	$0.00
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$1.83	$47.47
02/11/1999	PAYMENT	BUCKINGHAM KENNETH CHECK	$-47.47	$45.64
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$1.83	$93.11
10/28/1998	PAYMENT	KENNETH BUCKINGHAM CHECK	$-47.47	$91.28
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$1.83	$138.75
08/25/1998	PAYMENT	KENNETH BUCKINGHAM CHECK	$-82.77	$136.92
07/09/1998	BILL	BUCKINGHAM KENNETH ROBERT	$219.69	$219.69
04/14/1998	PAYMENT	BUCKINGHAM KENNETH CHECK	$-48.98	$0.00
03/18/1998	PENALTY	Mailing Costs for Notification	$2.00	$48.98
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$1.81	$46.98
01/23/1998	PAYMENT	BUCKINGHAM KENNETH CHECK	$-46.98	$45.17
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$1.81	$92.15
10/17/1997	PAYMENT	KENNETH BUCKINGHAM CHECK	$-45.17	$90.34
09/05/1997	PAYMENT	BUCKINGHAM KENNETH ROBERT CHECK	$-84.34	$135.51
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.24	$219.85
07/23/1997	BILL	BUCKINGHAM KENNETH ROBERT	$216.61	$216.61
04/01/1997	PAYMENT	BUCKINGHAM KENNETH ROBERT CHECK	$-50.60	$0.00
03/20/1997	PENALTY	Publication Cost for Delinqncy	$2.00	$50.60
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$1.87	$48.60
01/17/1997	PAYMENT	KENNETH BUCKINGHAM CHECK	$-46.73	$46.73
10/18/1996	PAYMENT	KENNETH BUCKINGHAM CHECK	$-46.73	$93.46
08/30/1996	PAYMENT	BUCKINGHAM KENNETH CHECK	$-82.12	$140.19
07/11/1996	BILL	BUCKINGHAM KENNETH ROBERT	$222.31	$222.31

Tax Account 04-0393-08

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

Contact Us

Quick Links

Site Links