Tax Account 04-0395-28

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Owners

BUCKINGHAM ASHLEY O
PO BOX 100
PARADISE VALLEY, NV 89426

Account Summary

Account ID	04-0395-28
Account Type	Real Estate
Location	180 WEST ST PARADISE VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

04-0395-28

Account Type

Real Estate

Location

180 WEST ST
PARADISE VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,277.91
Total	$2,277.91
Paid	$2,277.91
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

$2,277.91

Total

$2,277.91

Paid

$2,277.91

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	$594.91	$0.00	$594.91	$594.91	$0.00
2	10/07/2024	10/17/2024	Paid	$562.00	$0.00	$562.00	$562.00	$0.00
3	01/06/2025	01/16/2025	Paid	$562.00	$0.00	$562.00	$562.00	$0.00
4	03/03/2025	03/13/2025	Paid	$559.00	$0.00	$559.00	$559.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,876.92	$0.00	$1,876.92	$0.00	$0.00	2.3761	5.0
2022/2023 SECURED TAXES	$1,754.78	$0.00	$1,754.78	$0.00	$0.00	2.3761	5.0
2021/2022 SECURED TAXES	$1,744.59	$0.00	$1,744.59	$0.00	$0.00	2.3761	5.0
2020/2021 SECURED TAXES	$1,770.68	$0.00	$1,770.68	$0.00	$0.00	2.3761	5.0
2019/2020 SECURED TAXES	$1,722.39	$0.00	$1,722.39	$0.00	$0.00	2.3761	5.0
2018/2019 SECURED TAXES	$1,714.53	$0.00	$1,714.53	$0.00	$0.00	2.3356	5.0
2017/2018 SECURED TAXES	$1,594.10	$0.00	$1,594.10	$0.00	$0.00	2.3356	5.0
2016/2017 SECURED TAXES	$1,626.46	$0.00	$1,626.46	$0.00	$0.00	2.3356	5.0
2015/2016 SECURED TAXES	$1,618.72	$0.00	$1,618.72	$0.00	$0.00	2.3761	5.0
2014/2015 SECURED TAXES	$1,518.85	$0.00	$1,518.85	$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	.04	.04	.00	.00
2024-2025	S29	Landfill	78.00	78.00	.00	.00
2024-2025	S40	Personal Prop Added	29.45	29.45	.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	.04	.04	.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	.04	.04	.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	.04	.04	.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	.04	.04	.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	.04	.04	.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	.04	.04	.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	.04	.04	.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	.04	.04	.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	.04	.04	.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	.04	.04	.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
02/24/2025	PAYMENT	LOANCARE ACH CORE -	$-559.00	$0.00
12/30/2024	PAYMENT	LOANCARE ACH CORE -	$-562.00	$559.00
10/04/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-562.00	$1,121.00
08/12/2024	PAYMENT	COANCARE CHECK 5009599912	$-0.60	$1,683.00
08/07/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-594.31	$1,683.60
07/11/2024	AMENDMENT	PV SEWER CORRECTION	$-2.40	$2,277.91
07/05/2024	BILL	BUCKINGHAM ASHLEY O	$2,280.31	$2,280.31
02/28/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-469.00	$0.00
10/11/2023	PAYMENT	BUCKINGHAM ASHLEY CHECK 308	$-469.00	$469.00
08/25/2023	PAYMENT	BUCKINGHAM, ASHLEY O CHECK 420	$-469.00	$938.00
08/08/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-469.92	$1,407.00
07/06/2023	BILL	BUCKINGHAM ASHLEY O	$1,876.92	$1,876.92
01/13/2023	PAYMENT	BUCKINGHAM ASHLEY CHECK 487	$-435.22	$0.00
10/12/2022	PAYMENT	BUCKINGHAM ASHLEY O CHECK 479	$-438.00	$435.22
08/26/2022	PAYMENT	BUCKINGHAM ASHLEY O CHECK 475	$-440.78	$873.22
08/11/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-440.78	$1,314.00
07/07/2022	BILL	BUCKINGHAM ASHLEY O	$1,754.78	$1,754.78
03/01/2022	PAYMENT	LOANCARE, LLC CHECK	$-436.00	$0.00
12/14/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 6275	$-436.00	$436.00
10/12/2021	PAYMENT	MARCUERQUIAGA LARRY CHECK NUM: 5342	$-436.00	$872.00
08/18/2021	PAYMENT	MARCUERQUIAGA LARRY D CHECK NUM: 5338	$-436.59	$1,308.00
07/08/2021	BILL	MARCUERQUIAGA L/MARCUERQUIAGA	$1,744.59	$1,744.59
03/10/2021	PAYMENT	MARCUERQUIAGA LARRY D CHECK NUM: 5231	$-442.00	$0.00
01/13/2021	PAYMENT	MARCUERQUIAGA LARRY CHECK NUM: 5229	$-442.00	$442.00
10/07/2020	PAYMENT	MARCUERQUIAGALARRY CHECK NUM: 5224	$-442.00	$884.00
08/10/2020	PAYMENT	MARCUERQUIAGA, LARRY D CHECK NUM: 5217	$-444.68	$1,326.00
07/10/2020	BILL	MARCUERQUIAGA L/MARCUERQUIAGA	$1,770.68	$1,770.68
03/05/2020	PAYMENT	LARRY D MARCUERQUIAGA CHECK NUM: 5125	$-430.00	$0.00
01/09/2020	PAYMENT	MARCUERQUIAGA CHECK NUM: 5124	$-430.00	$430.00
10/14/2019	PAYMENT	LARRY MARCUERQUIAGA CHECK NUM: 5116	$-430.00	$860.00
08/19/2019	PAYMENT	MARCUERQUIAGA, LARRY D CHECK NUM: 5111	$-432.39	$1,290.00
07/08/2019	BILL	MARCUERQUIAGA L/MARCUERQUIAGA	$1,722.39	$1,722.39
03/06/2019	PAYMENT	MARCUERQUIAGA, LARRY D CHECK NUM: 5081	$-428.00	$0.00
01/09/2019	PAYMENT	LARRY D MARCUERQUIAGA CHECK NUM: 5098	$-428.00	$428.00
10/09/2018	PAYMENT	MARCUERQUIAGA, LARRY D CHECK NUM: 5072	$-428.00	$856.00
08/15/2018	PAYMENT	MARCUERQUIAGA LARRY D CHECK NUM: 5093	$-430.53	$1,284.00
07/05/2018	BILL	MARCUERQUIAGA L/MARCUERQUIAGA	$1,714.53	$1,714.53
03/09/2018	PAYMENT	LARRY D MARCUERQUIAGA CHECK NUM: 5054	$-398.00	$0.00
01/08/2018	PAYMENT	MARCUERQUIAGA, LARRY D CHECK NUM: 5048	$-398.00	$398.00
10/03/2017	PAYMENT	LARRY D MARCUERQUIAGA CHECK NUM: 5044	$-398.00	$796.00
08/17/2017	PAYMENT	MARCUERQUIAGA, LARRY D CHECK NUM: 5036	$-400.10	$1,194.00
07/11/2017	BILL	MARCUERQUIAGA L/MARCUERQUIAGA	$1,594.10	$1,594.10
03/10/2017	PAYMENT	MARCUERQUIAGA, LARRY DEAN CREDIT: D BANK: OP INTERNET NUM: 00629C	$-406.00	$0.00
01/09/2017	PAYMENT	MARCUERQUIAGA LARRY D CHECK NUM: 4995	$-406.00	$406.00
10/05/2016	PAYMENT	MARCUERQUIAGA, LARRY D CHECK BANK: OP INTERNET NUM: 121366021	$-406.00	$812.00
08/15/2016	PAYMENT	MARCUERQUIAGA LARRY CHECK NUM: 4958	$-408.46	$1,218.00
07/07/2016	BILL	MARCUERQUIAGA L/MARCUERQUIAGA	$1,626.46	$1,626.46
03/10/2016	PAYMENT	MARCUERQUIAGA LARRY D CHECK NUM: 4938	$-404.00	$0.00
01/11/2016	PAYMENT	MARCUERQUIAGA LARRY D CHECK NUM: 4932	$-404.00	$404.00
10/07/2015	PAYMENT	MARCUERQUIAGA LARRY D CHECK NUM: 4920	$-404.00	$808.00
08/12/2015	PAYMENT	MARCUERQUIAGA LARRY D CHECK NUM: 4913	$-406.72	$1,212.00
07/02/2015	BILL	MARCUERQUIAGA L/MARCUERQUIAGA	$1,618.72	$1,618.72
03/09/2015	PAYMENT	MARCUERQUIAGA LARRY D CHECK NUM: 4854	$-379.00	$0.00
01/07/2015	PAYMENT	MARCUERQUIAGA LARRY D CHECK NUM: 4848	$-379.00	$379.00
10/10/2014	PAYMENT	MARCUERQUIAGA LARRY D CHECK NUM: 4841	$-379.00	$758.00
08/22/2014	PAYMENT	MARCUERQUIAGA LARRY D CHECK NUM: 4832	$-381.85	$1,137.00
07/03/2014	BILL	MARCUERQUIAGA L/MARCUERQUIAGA	$1,518.85	$1,518.85
03/05/2014	PAYMENT	MARCUERQUIAGA LARRY D CHECK NUM: 4806	$-353.00	$0.00
01/10/2014	PAYMENT	MARCUERQUIAGA LARRY D CHECK NUM: 4797	$-353.00	$353.00
10/14/2013	PAYMENT	MARCUERQUIAGA, LARRY D CHECK NUM: 4787	$-353.00	$706.00
08/26/2013	PAYMENT	MARCUERQUIAGA LARRY D CHECK NUM: 4773	$-355.34	$1,059.00
07/02/2013	BILL	MARCUERQUIAGA L/MARCUERQUIAGA	$1,414.34	$1,414.34
03/11/2013	PAYMENT	MARCUERQUIAGA LARRY D CHECK NUM: 4750	$-325.00	$0.00
01/14/2013	PAYMENT	MARCUERQUIAGA LARRY D CHECK NUM: 4740	$-325.00	$325.00
10/04/2012	PAYMENT	MARCUERQUIAGA, LARRY D CHECK NUM: 4728	$-325.00	$650.00
08/21/2012	PAYMENT	MARCUERQUIAGA, LARRY D CHECK NUM: 4702	$-325.77	$975.00
07/10/2012	BILL	MARCUERQUIAGA L/MARCUERQUIAGA	$1,300.77	$1,300.77
02/28/2012	PAYMENT	MARCUERQUIAGA LARRY D CHECK NUM: 4672	$-303.00	$0.00
12/30/2011	PAYMENT	MARCUERQUIAGA, LARRY D CHECK NUM: 4664	$-303.00	$303.00
10/03/2011	PAYMENT	MARCUERQUIAGA, LARRY D CHECK NUM: 4649	$-303.00	$606.00
08/11/2011	PAYMENT	MARCUERQUIAGA, LARRY D CHECK NUM: 4639	$-305.90	$909.00
07/11/2011	BILL	MARCUERQUIAGA L/MARCUERQUIAGA	$1,214.90	$1,214.90
03/02/2011	PAYMENT	MARCUERQUIAGA, LARRY D CHECK NUM: 4583	$-312.00	$0.00
01/03/2011	PAYMENT	MARCUERQUIAGA LARRY CHECK NUM: 4567	$-312.00	$312.00
08/12/2010	PAYMENT	MARCUERQUIAGA LARRY CHECK NUM: 4556	$-624.85	$624.00
07/09/2010	BILL	MARCUERQUIAGA L/MARCUERQUIAGA	$1,248.85	$1,248.85
03/02/2010	PAYMENT	MARCUERQUIAGA LARRY CHECK NUM: 4523	$-224.00	$0.00
01/05/2010	PAYMENT	MARCUERQUIAGA LARRY CHECK NUM: 4479	$-224.00	$224.00
10/05/2009	PAYMENT	MARCUERTQUIAGA, LARRY D CHECK NUM: 4453	$-224.00	$448.00
08/13/2009	PAYMENT	MARCUERQUIAGA, LARRY D CHECK BANK: 94 7074 NUM: 4428	$-227.08	$672.00
07/10/2009	BILL	MARCUERQUIAGA L/MARCUERQUIAGA	$899.08	$899.08
03/02/2009	PAYMENT	MARCUERQUIAA, LARRY D CHECK BANK: 94 7074 NUM: 4315	$-220.00	$0.00
12/31/2008	PAYMENT	MARCUERQUIAGA LARRY CHECK BANK: 94*7074 NUM: 4288	$-220.00	$220.00
10/03/2008	PAYMENT	MARCUERQUIAGA LARRY CHECK BANK: 94*7074 NUM: 4221	$-220.00	$440.00
08/14/2008	PAYMENT	MARCUERQUIAGA LARRY CHECK BANK: 94*7074 NUM: 4205	$-221.11	$660.00
07/10/2008	BILL	MARCUERQUIAGA J A & L D	$881.11	$881.11
02/27/2008	PAYMENT	LARRY D MARCUERQUIAGA CHECK BANK: 94*7074 NUM: 4090	$-209.00	$0.00
12/31/2007	PAYMENT	MARCUERQUIAGA LARRY CHECK BANK: 94*7074 NUM: 4058	$-209.00	$209.00
09/27/2007	PAYMENT	LARRY MARCUERQUIAGA CHECK BANK: 94*7074 NUM: 4021	$-209.00	$418.00
08/14/2007	PAYMENT	MARCUERQUIAGA LARRY CHECK BANK: 94*7074 NUM: 3964	$-209.58	$627.00
07/12/2007	BILL	MARCUERQUIAGA J A & L D	$836.58	$836.58
03/01/2007	PAYMENT	MARCUERQUIAGA LARRY CHECK BANK: 94*7074 NUM: 3829	$-205.00	$0.00
01/04/2007	PAYMENT	LARRY MARCUERQUIAGA CHECK BANK: 94 7074 NUM: 3893	$-205.00	$205.00
09/28/2006	PAYMENT	LARRY MARCUERQUIAGA CHECK BANK: 94*7074 NUM: 3766	$-205.00	$410.00
08/22/2006	PAYMENT	LARRY MARCUERQUIAGA CHECK BANK: 94*7074 NUM: 3704	$-207.04	$615.00
07/06/2006	BILL	MARCUERQUIAGA J A & L D	$822.04	$822.04
02/28/2006	PAYMENT	MARCUERQUIAGA LARRY CHECK BANK: 94*7074 NUM: 3607	$-191.00	$0.00
01/03/2006	PAYMENT	MARCUERQUIAGA LARRY CHECK BANK: 94*7074 NUM: 3560	$-191.00	$191.00
10/05/2005	PAYMENT	LARRY MARCUERQUIAGA CHECK BANK: 94*7074 NUM: 3520	$-191.00	$382.00
08/11/2005	PAYMENT	MARCUERQUIAGA LARRY D CHECK BANK: 947074 NUM: 3487	$-194.00	$573.00
07/18/2005	BILL	MARCUERQUIAGA J A & L D	$767.00	$767.00
03/04/2005	PAYMENT	LARRY MARCUERQUIAGA CHECK BANK: 94*7074 NUM: 3322	$-189.00	$0.00
01/06/2005	PAYMENT	LARRY MARCUERQUIAGA CHECK BANK: 94*7074 NUM: 3280	$-189.00	$189.00
10/07/2004	PAYMENT	MARCUERQUIAGA LARRY D CHECK BANK: 94*7074 NUM: 3198	$-189.00	$378.00
08/19/2004	PAYMENT	MARCUERQUIAGA LARRY D. CHECK BANK: 94-7074 NUM: 3100	$-192.85	$567.00
07/06/2004	BILL	MARCUERQUIAGA J A & L D	$759.85	$759.85
03/09/2004	PAYMENT	MARCUERQUIAGA LARRY CHECK BANK: 94-7074 NUM: 2980	$-174.00	$0.00
01/14/2004	PAYMENT	LARRY D MARCUERQUIAGA CHECK BANK: 94*7074 NUM: 2941	$-174.00	$174.00
10/10/2003	PAYMENT	MARCUERQUIAGA LARRY D CHECK BANK: 94-7074 NUM: 2881	$-174.00	$348.00
08/25/2003	PAYMENT	MARCUERQUIAGA LARRY D CHECK BANK: 94F7074 NUM: 2840	$-177.79	$522.00
07/18/2003	BILL	MARCUERQUIAGA J A & L D	$699.79	$699.79
03/04/2003	PAYMENT	MARCUERQUIAGA LARRY D CHECK BANK: 94F7074 NUM: 2716	$-164.00	$0.00
01/29/2003	PAYMENT	MARCUERQUIAGA LARRY D. CHECK BANK: 94-7074 NUM: 2685	$-170.56	$164.00
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$6.56	$334.56
10/02/2002	PAYMENT	MARCUERQUIAGA LARRY D. CHECK BANK: 94-7074 NUM: 2584	$-164.00	$328.00
08/26/2002	PAYMENT	MARCUERQUIAGA LARRY D. CHECK BANK: 94-7074 NUM: 2551	$-195.57	$492.00
07/08/2002	BILL	MARCUERQUIAGA J A & L D	$687.57	$687.57
03/08/2002	PAYMENT	MARCUERQUIAGA LARRY CHECK BANK: 94-7074 NUM: 2442	$-157.01	$0.00
01/04/2002	PAYMENT	MARCUERQUIAGE LARRY D. CHECK BANK: 94-7074 NUM: 2391	$-157.01	$157.01
10/03/2001	PAYMENT	MARCUERQUIAGA LARRY CHECK BANK: 94-7074 NUM: 2314	$-157.01	$314.02
08/23/2001	PAYMENT	MARCUERQUIAGA LARRY CREDIT: B BANK: 94-7074 NUM: 2268	$-187.25	$471.03
07/11/2001	BILL	MARCUERQUIAGA J A & L D	$658.28	$658.28
03/06/2001	PAYMENT	MARCUERQUIAGA LARRY D. CHECK BANK: 94-7074 NUM: 2109	$-154.78	$0.00
01/03/2001	PAYMENT	MARCUERQUIAGA LARRY D CHECK BANK: 94-160 NUM: 2051	$-154.78	$154.78
10/06/2000	PAYMENT	MARCUERQUIAGA LARRY CHECK BANK: 94-169 NUM: 1956	$-154.78	$309.56
08/24/2000	PAYMENT	MARCUERQUIAGA LARRY D CHECK BANK: 94-160 NUM: 1913	$-185.12	$464.34
07/06/2000	BILL	MARCUERQUIAGA J A & L D	$649.46	$649.46
03/14/2000	PAYMENT	MARCUERQUIAGA LARRY D CHECK BANK: 94-160 NUM: 1747	$-27.89	$0.00
01/12/2000	PAYMENT	MARCUERQUIAGA LARRY CHECK BANK: 94-160 NUM: 1684	$-27.89	$27.89
10/27/1999	PAYMENT	LARRY MARCUERQUIAGA CHECK BANK: 94-169 NUM: 1602	$-29.01	$55.78
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$1.12	$84.79
08/27/1999	PAYMENT	LARRY MARCUERQUIAGAG CHECK BANK: 94-160 NUM: 1566	$-28.27	$83.67
08/27/1999	AMENDMENT	delete penalty postmarked Ah	$-1.13	$111.94
08/27/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.13	$113.07
07/12/1999	BILL	MARCUERQUIAGA J A & L D	$111.94	$111.94
08/20/1998	PAYMENT	MARCUERQUIAGA JUDY CHECK	$-111.36	$0.00
07/09/1998	BILL	MARCUERQUIAGA JUDY & NAVERAN J	$111.36	$111.36
08/19/1997	PAYMENT	MARCUERQUIAGA JUDY & NAVERAN J	$-86.13	$0.00
07/23/1997	BILL	MARCUERQUIAGA JUDY & NAVERAN J	$86.13	$86.13
08/13/1996	PAYMENT	MARCUERQUIAGA JUDY & NAVERAN J	$-90.00	$0.00
07/11/1996	BILL	MARCUERQUIAGA JUDY & NAVERAN J	$90.00	$90.00

Tax Account 04-0395-28

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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