Tax Account 04-0395-30

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Owners

BUCKINGHAM ROBERT F & CLAIRE K
PO BOX 100
PARADISE VALLLEY, NV 89426

BUCKINGHAM ROBERT F

BUCKINGHAM CLAIRE K

Account Summary

Account ID	04-0395-30
Account Type	Real Estate
Location	175 1ST NORTH ST PARADISE VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

04-0395-30

Account Type

Real Estate

Location

175 1ST NORTH 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	$0.00	$120.61	$0.00	$0.00	2.3761	5.0
2019/2020 SECURED TAXES	$120.61	$0.00	$120.61	$0.00	$0.00	2.3761	5.0
2018/2019 SECURED TAXES	$120.61	$0.00	$120.61	$0.00	$0.00	2.3356	5.0
2017/2018 SECURED TAXES	$118.76	$0.00	$118.76	$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	$3.71	$108.51	$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	BAR X RANCH CHECK 3420	$-120.61	$0.00
07/05/2024	BILL	BUCKINGHAM ROBERT F & CLAIRE K	$120.61	$120.61
07/20/2023	PAYMENT	PNP PNP - 139409981	$-120.61	$0.00
07/06/2023	BILL	MARCUERQUIAGA LARRY D & JUDY A	$120.61	$120.61
02/28/2023	PAYMENT	PNP PNP - 130401734	$-30.00	$0.00
12/27/2022	PAYMENT	PNP PNP - 126631896	$-30.00	$30.00
10/03/2022	PAYMENT	PNP PNP - 121846800	$-30.00	$60.00
08/15/2022	PAYMENT	PNP PNP - 119292073	$-30.61	$90.00
07/07/2022	BILL	MARCUERQUIAGA LARRY D & JUDY A	$120.61	$120.61
03/08/2022	PAYMENT	MARCUERQUIAGA, LARRY D CHECK NUM: 5346	$-30.00	$0.00
01/12/2022	PAYMENT	MARCUERQUIAGA LARRY D CHECK NUM: 5345	$-30.00	$30.00
10/12/2021	PAYMENT	MARCUERQUIAGA LARRY CHECK NUM: 5342	$-30.00	$60.00
08/18/2021	PAYMENT	MARCUERQUIAGA LARRY D CHECK NUM: 5338	$-30.61	$90.00
07/08/2021	BILL	MARCUERQUIAGA LARRY D & JUDY A	$120.61	$120.61
03/10/2021	PAYMENT	MARCUERQUIAGA LARRY D CHECK NUM: 5231	$-30.00	$0.00
01/13/2021	PAYMENT	MARCUERQUIAGA LARRY CHECK NUM: 5229	$-30.00	$30.00
10/07/2020	PAYMENT	MARCUERQUIAGALARRY CHECK NUM: 5224	$-30.00	$60.00
08/10/2020	PAYMENT	MARCUERQUIAGA, LARRY D CHECK NUM: 5217	$-30.61	$90.00
07/10/2020	BILL	MARCUERQUIAGA LARRY D & JUDY A	$120.61	$120.61
03/05/2020	PAYMENT	LARRY D MARCUERQUIAGA CHECK NUM: 5125	$-30.00	$0.00
01/09/2020	PAYMENT	MARCUERQUIAGA CHECK NUM: 5124	$-30.00	$30.00
10/14/2019	PAYMENT	LARRY MARCUERQUIAGA CHECK NUM: 5116	$-30.00	$60.00
08/19/2019	PAYMENT	MARCUERQUIAGA, LARRY D CHECK NUM: 5111	$-30.61	$90.00
07/08/2019	BILL	MARCUERQUIAGA LARRY D & JUDY A	$120.61	$120.61
03/06/2019	PAYMENT	MARCUERQUIAGA, LARRY D CHECK NUM: 5081	$-30.00	$0.00
01/09/2019	PAYMENT	LARRY D MARCUERQUIAGA CHECK NUM: 5098	$-30.00	$30.00
10/09/2018	PAYMENT	MARCUERQUIAGA, LARRY D CHECK NUM: 5072	$-30.00	$60.00
08/15/2018	PAYMENT	MARCUERQUIAGA LARRY D CHECK NUM: 5093	$-30.61	$90.00
07/05/2018	BILL	MARCUERQUIAGA LARRY D & JUDY A	$120.61	$120.61
03/09/2018	PAYMENT	LARRY D MARCUERQUIAGA CHECK NUM: 5054	$-29.00	$0.00
01/08/2018	PAYMENT	MARCUERQUIAGA, LARRY D CHECK NUM: 5048	$-29.00	$29.00
10/03/2017	PAYMENT	LARRY D MARCUERQUIAGA CHECK NUM: 5044	$-29.00	$58.00
08/17/2017	PAYMENT	MARCUERQUIAGA, LARRY D CHECK NUM: 5036	$-31.76	$87.00
07/11/2017	BILL	MARCUERQUIAGA LARRY D & JUDY A	$118.76	$118.76
03/10/2017	PAYMENT	MARCUERQUIAGA, LARRY DEAN CREDIT: D BANK: OP INTERNET NUM: 00629C	$-27.00	$0.00
01/09/2017	PAYMENT	MARCUERQUIAGA LARRY D CHECK NUM: 4995	$-27.00	$27.00
10/05/2016	PAYMENT	MARCUERQUIAGA, LARRY D CHECK BANK: OP INTERNET NUM: 121366021	$-27.00	$54.00
08/15/2016	PAYMENT	MARCUERQUIAGA LARRY D CHECK NUM: 4959	$-30.41	$81.00
07/07/2016	BILL	MARCUERQUIAGA LARRY D & JUDY A	$111.41	$111.41
11/12/2015	PAYMENT	MARCUERQUIAGA, LARRY D CHECK NUM: 4926	$-108.51	$0.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$2.64	$108.51
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.07	$105.87
07/02/2015	BILL	FITZ ROBERT E 2002	$104.80	$104.80
08/22/2014	PAYMENT	MARCUERQUIAGA LARRY D CHECK NUM: 4832	$-97.03	$0.00
07/03/2014	BILL	MARCUERQUIAGA L/MARCUERQUIAGA	$97.03	$97.03
08/26/2013	PAYMENT	MARCUERQUIAGA LARRY D CHECK NUM: 4773	$-89.83	$0.00
07/02/2013	BILL	MARCUERQUIAGA L/MARCUERQUIAGA	$89.83	$89.83
08/21/2012	PAYMENT	MARCUERQUIAGA, LARRY D CHECK NUM: 4702	$-83.18	$0.00
07/10/2012	BILL	MARCUERQUIAGA L/MARCUERQUIAGA	$83.18	$83.18
08/11/2011	PAYMENT	MARCUERQUIAGA, LARRY D CHECK NUM: 4639	$-83.18	$0.00
07/11/2011	BILL	MARCUERQUIAGA L/MARCUERQUIAGA	$83.18	$83.18
08/12/2010	PAYMENT	MARCUERQUIAGA LARRY CHECK NUM: 4556	$-83.18	$0.00
07/09/2010	BILL	MARCUERQUIAGA L/MARCUERQUIAGA	$83.18	$83.18
08/13/2009	PAYMENT	MARCUERQUIAGA, LARRY D CHECK BANK: 94 7074 NUM: 4428	$-83.18	$0.00
07/10/2009	BILL	MARCUERQUIAGA L/MARCUERQUIAGA	$83.18	$83.18
02/13/2009	PAYMENT	WESTERN TITLE CHECK BANK: 94*7074 NUM: 13636	$-95.66	$0.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$4.99	$95.66
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$4.16	$90.67
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.33	$86.51
07/10/2008	BILL	SCHMIDT PAUL L	$83.18	$83.18
09/10/2007	PAYMENT	GOYHENETCHE, ANDREA CHECK BANK: 94 7074 NUM: 1415	$-203.30	$0.00
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.33	$203.30
08/31/2007	INTEREST	Monthly Interest	$0.70	$199.97
08/01/2007	INTEREST	Monthly Interest	$0.70	$199.27
07/12/2007	BILL	GOYHENETCHE ANDREA MARIE	$83.18	$198.57
07/02/2007	INTEREST	Monthly Interest	$0.70	$115.39
06/05/2007	INTEREST	Monthly Interest	$0.70	$114.69
05/03/2007	PENALTY	Publication Cost for Delinqncy	$10.00	$113.99
03/26/2007	PENALTY	1st yr delq letter/gsr	$2.00	$103.99
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$5.85	$101.99
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$5.02	$96.14
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$4.18	$91.12
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.34	$86.94
07/06/2006	BILL	GOYHENETCHE ANDREA MARIE	$83.60	$83.60
11/15/2005	PAYMENT	GOYHENETCHE ANDREA CHECK BANK: 947074 NUM: 1276	$-91.12	$0.00
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$4.18	$91.12
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.34	$86.94
07/18/2005	BILL	GOYHENETCHE ANDREA MARIE	$83.60	$83.60
08/05/2004	PAYMENT	GOYHENETCHE ANDREA CHECK BANK: 90*7002 NUM: 1062	$-83.01	$0.00
07/06/2004	BILL	GOYHENETCHE ANDREA MARIE	$83.01	$83.01
08/18/2003	PAYMENT	GOYHENETCHE CHECK BANK: 90F7002 NUM: 771	$-76.10	$0.00
07/18/2003	BILL	GOYHENETCHE E J & A M	$76.10	$76.10
09/03/2002	PAYMENT	GOYHENETCHE ANDREA CHECK BANK: 90-7002 NUM: 599	$-74.22	$0.00
07/08/2002	BILL	GOYHENETCHE E J & A M	$74.22	$74.22
08/03/2001	PAYMENT	GOYHENETCHE ANDREA CHECK BANK: 90-7002 NUM: 381	$-58.62	$0.00
07/11/2001	BILL	GOYHENETCHE E J & A M	$58.62	$58.62
02/23/2001	PAYMENT	GOYHENETCHE ANDREA CHECK BANK: 90-7002 NUM: 267	$-2.55	$0.00
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$0.13	$2.55
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$0.11	$2.42
09/21/2000	PAYMENT	GOYHENETCHE ANDREA CHECK BANK: 90-7002 NUM: 166	$-57.70	$2.31
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.31	$60.01
07/06/2000	BILL	GOYHENETCHE E J & A M	$57.70	$57.70
08/12/1999	PAYMENT	GOYHENETCHE EMILE & ANDREA CHECK BANK: 90-118 NUM: 1109	$-58.55	$0.00
07/12/1999	BILL	GOYHENETCHE E J & A M	$58.55	$58.55
04/16/1999	PAYMENT	GOYHENETCHE E J & A M CHECK BANK: 90-118 NUM: 964	$-71.09	$0.00
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$4.08	$71.09
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$3.50	$67.01
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$2.91	$63.51
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.33	$60.60
07/09/1998	BILL	GOYHENETCHE E J & A M	$58.27	$58.27
08/22/1997	PAYMENT	ECHEVERRIA FAMILY TRUST	$-47.75	$0.00
07/23/1997	BILL	ECHEVERRIA FAMILY TRUST	$47.75	$47.75
08/20/1996	PAYMENT	ECHEVERRIA ROY	$-49.91	$0.00
07/11/1996	BILL	ECHEVERRIA ROY A & MARY P	$49.91	$49.91

Tax Account 04-0395-30

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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