Tax Account 04-0395-31

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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	04-0395-31
Account Type	Real Estate
Location	2ND WEST ST PARADISE VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

04-0395-31

Account Type

Real Estate

Location

2ND WEST 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	$2.76	$123.37	$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	$3.70	$124.31	$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	$0.00	$104.80	$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 - 126631642	$-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	$-62.76	$0.00
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$1.56	$62.76
01/12/2022	PAYMENT	MARCUERQUIAGA LARRY D CHECK NUM: 5345	$-30.00	$61.20
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.20	$91.20
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
03/27/2020	PAYMENT	MARCUERQUIAGA LARRY CHECK NUM: 5191	$-33.70	$0.00
03/17/2020	PENALTY	1st Year Delq Letter	$2.50	$33.70
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$1.20	$31.20
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
07/21/2015	PAYMENT	JONES DONALD J & ANN DARLENE CHECK NUM: 7162	$-104.80	$0.00
07/02/2015	BILL	JONES DONALD & ANN DARLENE TRS	$104.80	$104.80
07/24/2014	PAYMENT	JONES DONALD CHECK NUM: 7074	$-97.03	$0.00
07/03/2014	BILL	JONES DONALD & ANN DARLENE TRS	$97.03	$97.03
07/30/2013	PAYMENT	JONES DONALD CHECK NUM: 6952	$-89.83	$0.00
07/02/2013	BILL	JONES DONALD & ANN DARLENE TRS	$89.83	$89.83
08/03/2012	PAYMENT	JONES DONALD J & DARLENE CHECK NUM: 6894	$-83.18	$0.00
07/10/2012	BILL	JONES DONALD & ANN DARLENE TRS	$83.18	$83.18
08/05/2011	PAYMENT	JONES, DONALD J & ANN DARLENE CHECK NUM: 6790	$-83.18	$0.00
07/11/2011	BILL	JONES DONALD & ANN DARLENE TRS	$83.18	$83.18
08/05/2010	PAYMENT	JONES, DONALD J & ANN DARLENE CHECK NUM: 6704	$-83.18	$0.00
07/09/2010	BILL	JONES DONALD & ANN DARLENE TRS	$83.18	$83.18
08/14/2009	PAYMENT	JONES DONALD CHECK BANK: 94*169 NUM: 6545	$-83.18	$0.00
07/10/2009	BILL	JONES DONALD & ANN DARLENE TRS	$83.18	$83.18
08/11/2008	PAYMENT	JONES, DONALD J & ANN DARLENE CHECK BANK: 94 169 NUM: 6326	$-83.18	$0.00
07/10/2008	BILL	JONES DONALD & ANN DARLENE TRS	$83.18	$83.18
08/16/2007	PAYMENT	JONES, DONALD J & ANN DARLENE CHECK BANK: 94 169 NUM: 6026	$-83.18	$0.00
07/12/2007	BILL	JONES DONALD & ANN DARLENE TRS	$83.18	$83.18
08/17/2006	PAYMENT	JONES, DONALD J & ANN DARLENE CHECK BANK: 94 169 NUM: 5745	$-83.60	$0.00
07/06/2006	BILL	JONES DONALD & ANN DARLENE TRS	$83.60	$83.60
08/15/2005	PAYMENT	JONES DONALD J & DARLENE CHECK BANK: 94169 NUM: 5500	$-83.60	$0.00
07/18/2005	BILL	LEVEILLE TRUST/JONES D & A TRS	$83.60	$83.60
08/16/2004	PAYMENT	LEVEILLE SHELLEY CHECK BANK: 94-7074 NUM: 5684	$-83.01	$0.00
07/06/2004	BILL	LEVEILLE TRUST/JONES D & A TRS	$83.01	$83.01
08/20/2003	PAYMENT	LEVEILLE SHELLEY CHECK BANK: 94-7074 NUM: 5309	$-76.10	$0.00
07/18/2003	BILL	LEVEILLE D & S/JONES D & A TRS	$76.10	$76.10
08/19/2002	PAYMENT	LEVEILLE SHELLEY CHECK BANK: 94-7074 NUM: 4214	$-74.22	$0.00
07/08/2002	BILL	LEVEILLE D & S / JONES D & A	$74.22	$74.22
08/07/2001	PAYMENT	LEVEILLE SHELLEY CHECK BANK: 94-204 NUM: 3818	$-58.62	$0.00
07/11/2001	BILL	LEVEILLE D & S / JONES D & A	$58.62	$58.62
08/21/2000	PAYMENT	LEVEILLE, DONALD CHECK BANK: 94-204 NUM: 3465	$-57.70	$0.00
07/06/2000	BILL	LEVEILLE D & S / JONES D & A	$57.70	$57.70
08/06/1999	PAYMENT	DONALD & SHELLY LEVEILLE CHECK BANK: 91-119 NUM: 3032	$-58.55	$0.00
07/12/1999	BILL	LEVEILLE D & S / JONES D & A	$58.55	$58.55
08/04/1998	PAYMENT	LEVILLE D & S / JONES D & A CHECK	$-58.27	$0.00
07/09/1998	BILL	LEVILLE D & S / JONES D & A	$58.27	$58.27
07/24/1997	PAYMENT	MILLER ET AL RENTALS	$-52.71	$0.00
07/23/1997	BILL	MILLER TERRY W & BONI E	$52.71	$52.71
07/29/1996	PAYMENT	CENTURY 21	$-55.11	$0.00
07/11/1996	BILL	MILLER TERRY W & BONI E	$55.11	$55.11

Tax Account 04-0395-31

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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