Tax Account 04-0395-32

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Owners

BUCKINGHAM ASHLEY
PO BOX 100
PARADISE VALLEY, NV 89426

Account Summary

Account ID	04-0395-32
Account Type	Real Estate
Location	165 2ND WEST ST PARADISE VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

04-0395-32

Account Type

Real Estate

Location

165 2ND WEST ST
PARADISE VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$207.21
Total	$211.25
Paid	$211.25
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

$207.21

Total

$211.25

Paid

$211.25

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	$57.21	$4.04	$57.21	$61.25	$0.00
2	10/07/2024	10/17/2024	Paid	$50.00	$0.00	$50.00	$50.00	$0.00
3	01/06/2025	01/16/2025	Paid	$50.00	$0.00	$50.00	$50.00	$0.00
4	03/03/2025	03/13/2025	Paid	$50.00	$0.00	$50.00	$50.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$263.05	$9.01	$272.06	$0.00	$0.00	2.3761	5.0
2022/2023 SECURED TAXES	$258.92	$0.00	$258.92	$0.00	$0.00	2.3761	5.0
2021/2022 SECURED TAXES	$258.40	$0.00	$258.40	$0.00	$0.00	2.3761	5.0
2020/2021 SECURED TAXES	$258.44	$0.00	$258.44	$0.00	$0.00	2.3761	5.0
2019/2020 SECURED TAXES	$257.38	$0.00	$257.38	$0.00	$0.00	2.3761	5.0
2018/2019 SECURED TAXES	$256.95	$0.00	$256.95	$0.00	$0.00	2.3356	5.0
2017/2018 SECURED TAXES	$196.95	$0.00	$196.95	$0.00	$0.00	2.3356	5.0
2016/2017 SECURED TAXES	$199.63	$0.00	$199.63	$0.00	$0.00	2.3356	5.0
2015/2016 SECURED TAXES	$198.02	$0.00	$198.02	$0.00	$0.00	2.3761	5.0
2014/2015 SECURED TAXES	$197.61	$0.00	$197.61	$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	.00	.00	.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
10/16/2024	PAYMENT	BUCKINGHAM ASHLEY CREDIT CC 0388	$-211.25	$0.00
09/17/2024	AMENDMENT	REMOVE PV SEWER REDUCED RATE	$-179.82	$211.25
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.04	$391.07
07/11/2024	AMENDMENT	PV SEWER CORRECTION	$-1.20	$387.03
07/05/2024	BILL	BUCKINGHAM ASHLEY	$388.23	$388.23
03/19/2024	PAYMENT	PNP PNP - 152963010	$-138.09	$0.00
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.45	$138.09
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.56	$131.64
10/11/2023	PAYMENT	BUCKINGHAM ASHLEY CHECK 308	$-65.00	$129.08
08/25/2023	PAYMENT	BUCKINGHAM, ASHLEY O CHECK 420	$-68.97	$194.08
07/06/2023	BILL	BUCKINGHAM ASHLEY	$263.05	$263.05
03/15/2023	PAYMENT	BUCKINGHAM ASHLEY CHECK 489	$-61.22	$0.00
01/13/2023	PAYMENT	BUCKINGHAM ASHLEY CHECK 487	$-66.78	$61.22
10/12/2022	PAYMENT	BUCKINGHAM ASHLEY O CHECK 479	$-64.00	$128.00
08/26/2022	PAYMENT	BUCKINGHAM ASHLEY O CHECK 475	$-66.92	$192.00
07/07/2022	BILL	BUCKINGHAM ASHLEY	$258.92	$258.92
03/08/2022	PAYMENT	MARCUERQUIAGA, LARRY D CHECK NUM: 5346	$-64.00	$0.00
01/12/2022	PAYMENT	MARCUERQUIAGA LARRY D CHECK NUM: 5345	$-64.00	$64.00
10/12/2021	PAYMENT	MARCUERQUIAGA LARRY CHECK NUM: 5342	$-64.00	$128.00
08/18/2021	PAYMENT	MARCUERQUIAGA LARRY D CHECK NUM: 5338	$-66.40	$192.00
07/08/2021	BILL	MARCUERQUIAGA LAWRENCE D	$258.40	$258.40
03/10/2021	PAYMENT	MARCUERQUIAGA LARRY D CHECK NUM: 5231	$-64.00	$0.00
01/13/2021	PAYMENT	MARCUERQUIAGA LARRY CHECK NUM: 5229	$-64.00	$64.00
10/07/2020	PAYMENT	MARCUERQUIAGALARRY CHECK NUM: 5224	$-64.00	$128.00
08/10/2020	PAYMENT	MARCUERQUIAGA, LARRY D CHECK NUM: 5217	$-66.44	$192.00
07/10/2020	BILL	MARCUERQUIAGA LAWRENCE D	$258.44	$258.44
03/05/2020	PAYMENT	LARRY D MARCUERQUIAGA CHECK NUM: 5125	$-64.00	$0.00
01/09/2020	PAYMENT	MARCUERQUIAGA CHECK NUM: 5124	$-64.00	$64.00
10/14/2019	PAYMENT	LARRY MARCUERQUIAGA CHECK NUM: 5116	$-64.00	$128.00
08/19/2019	PAYMENT	MARCUERQUIAGA, LARRY D CHECK NUM: 5111	$-65.38	$192.00
07/08/2019	BILL	MARCUERQUIAGA LAWRENCE D	$257.38	$257.38
03/06/2019	PAYMENT	MARCUERQUIAGA, LARRY D CHECK NUM: 5081	$-64.00	$0.00
01/09/2019	PAYMENT	LARRY D MARCUERQUIAGA CHECK NUM: 5098	$-64.00	$64.00
10/09/2018	PAYMENT	MARCUERQUIAGA, LARRY D CHECK NUM: 5072	$-64.00	$128.00
08/15/2018	PAYMENT	MARCUERQUIAGA LARRY D CHECK NUM: 5093	$-64.95	$192.00
07/05/2018	BILL	MARCUERQUIAGA LAWRENCE D	$256.95	$256.95
03/09/2018	PAYMENT	LARRY D MARCUERQUIAGA CHECK NUM: 5054	$-49.00	$0.00
01/08/2018	PAYMENT	MARCUERQUIAGA, LARRY D CHECK NUM: 5048	$-49.00	$49.00
10/03/2017	PAYMENT	LARRY D MARCUERQUIAGA CHECK NUM: 5044	$-49.00	$98.00
08/17/2017	PAYMENT	MARCUERQUIAGA, LARRY D CHECK NUM: 5036	$-49.95	$147.00
07/11/2017	BILL	MARCUERQUIAGA LAWRENCE D	$196.95	$196.95
03/10/2017	PAYMENT	MARCUERQUIAGA, LARRY DEAN CREDIT: D BANK: OP INTERNET NUM: 00629C	$-49.00	$0.00
01/09/2017	PAYMENT	MARCUERQUIAGA LARRY D CHECK NUM: 4995	$-49.00	$49.00
10/05/2016	PAYMENT	MARCUERQUIAGA, LARRY D CHECK BANK: OP INTERNET NUM: 121366021	$-49.00	$98.00
08/15/2016	PAYMENT	MARCUERQUIAGA LARRY D CHECK NUM: 4959	$-52.63	$147.00
07/07/2016	BILL	MARCUERQUIAGA LAWRENCE D	$199.63	$199.63
03/10/2016	PAYMENT	MARCUERQUIAGA LARRY D CHECK NUM: 4938	$-49.00	$0.00
01/11/2016	PAYMENT	MARCUERQUIAGA LARRY D CHECK NUM: 4932	$-49.00	$49.00
10/07/2015	PAYMENT	MARCUERQUIAGA LARRY D CHECK NUM: 4920	$-49.00	$98.00
08/12/2015	PAYMENT	MARCUERQUIAGA LARRY D CHECK NUM: 4913	$-51.02	$147.00
07/02/2015	BILL	MARCUERQUIAGA LAWRENCE D	$198.02	$198.02
03/09/2015	PAYMENT	MARCUERQUIAGA LARRY D CHECK NUM: 4854	$-49.00	$0.00
01/07/2015	PAYMENT	MARCUERQUIAGA LARRY D CHECK NUM: 4848	$-49.00	$49.00
10/10/2014	PAYMENT	MARCUERQUIAGA LARRY D CHECK NUM: 4841	$-49.00	$98.00
08/22/2014	PAYMENT	MARCUERQUIAGA LARRY D CHECK NUM: 4832	$-50.61	$147.00
07/03/2014	BILL	MARCUERQUIAGA LAWRENCE D	$197.61	$197.61
03/05/2014	PAYMENT	MARCUERQUIAGA LARRY D CHECK NUM: 4806	$-49.00	$0.00
01/10/2014	PAYMENT	MARCUERQUIAGA LARRY D CHECK NUM: 4797	$-49.00	$49.00
10/14/2013	PAYMENT	MARCUERQUIAGA, LARRY D CHECK NUM: 4787	$-49.00	$98.00
08/26/2013	PAYMENT	MARCUERQUIAGA LARRY D CHECK NUM: 4773	$-50.52	$147.00
07/02/2013	BILL	MARCUERQUIAGA LAWRENCE D	$197.52	$197.52
03/11/2013	PAYMENT	MARCUERQUIAGA LARRY D CHECK NUM: 4750	$-40.00	$0.00
01/14/2013	PAYMENT	MARCUERQUIAGA LARRY D CHECK NUM: 4740	$-40.00	$40.00
10/04/2012	PAYMENT	MARCUERQUIAGA, LARRY D CHECK NUM: 4728	$-40.00	$80.00
08/21/2012	PAYMENT	MARCUERQUIAGA, LARRY D CHECK NUM: 4702	$-42.21	$120.00
07/10/2012	BILL	MARCUERQUIAGA LAWRENCE D	$162.21	$162.21
02/28/2012	PAYMENT	MARCUERQUIAGA LARRY D CHECK NUM: 4672	$-40.00	$0.00
12/30/2011	PAYMENT	MARCUERQUIAGA, LARRY D CHECK NUM: 4664	$-40.00	$40.00
10/03/2011	PAYMENT	MARCUERQUIAGA, LARRY D CHECK NUM: 4649	$-40.00	$80.00
08/11/2011	PAYMENT	MARCUERQUIAGA, LARRY D CHECK NUM: 4639	$-42.21	$120.00
07/11/2011	BILL	MARCUERQUIAGA LAWRENCE D	$162.21	$162.21
03/02/2011	PAYMENT	MARCUERQUIAGA, LARRY D CHECK NUM: 4583	$-40.00	$0.00
01/03/2011	PAYMENT	MARCUERQUIAGA LARRY CHECK NUM: 4567	$-40.00	$40.00
08/12/2010	PAYMENT	MARCUERQUIAGA LARRY CHECK NUM: 4556	$-82.21	$80.00
07/09/2010	BILL	MARCUERQUIAGA LAWRENCE D	$162.21	$162.21
03/02/2010	PAYMENT	MARCUERQUIAGA LARRY CHECK NUM: 4523	$-40.00	$0.00
01/05/2010	PAYMENT	MARCUERQUIAGA LARRY CHECK NUM: 4479	$-40.00	$40.00
10/05/2009	PAYMENT	MARCUERTQUIAGA, LARRY D CHECK NUM: 4453	$-40.00	$80.00
08/13/2009	PAYMENT	MARCUERQUIAGA, LARRY D CHECK BANK: 94 7074 NUM: 4428	$-42.20	$120.00
07/10/2009	BILL	MARCUERQUIAGA LAWRENCE D	$162.20	$162.20
03/02/2009	PAYMENT	MARCUERQUIAA, LARRY D CHECK BANK: 94 7074 NUM: 4315	$-40.00	$0.00
12/31/2008	PAYMENT	MARCUERQUIAGA LARRY CHECK BANK: 94*7074 NUM: 4288	$-40.00	$40.00
10/03/2008	PAYMENT	MARCUERQUIAGA LARRY CHECK BANK: 94*7074 NUM: 4221	$-40.00	$80.00
08/14/2008	PAYMENT	MARCUERQUIAGA LARRY CHECK BANK: 94*7074 NUM: 4205	$-42.20	$120.00
07/10/2008	BILL	MARCUERQUIAGA LAWRENCE D	$162.20	$162.20
02/27/2008	PAYMENT	LARRY D MARCUERQUIAGA CHECK BANK: 94*7074 NUM: 4090	$-40.00	$0.00
12/31/2007	PAYMENT	MARCUERQUIAGA LARRY CHECK BANK: 94*7074 NUM: 4058	$-40.00	$40.00
09/27/2007	PAYMENT	LARRY MARCUERQUIAGA CHECK BANK: 94*7074 NUM: 4021	$-40.00	$80.00
08/14/2007	PAYMENT	MARCUERQUIAGA LARRY CHECK BANK: 94*7074 NUM: 3965	$-42.20	$120.00
07/12/2007	BILL	MARCUERQUIAGA LAWRENCE D	$162.20	$162.20
03/01/2007	PAYMENT	MARCUERQUIAGA LARRY CHECK BANK: 94*7074 NUM: 3829	$-40.00	$0.00
01/04/2007	PAYMENT	LARRY MARCUERQUIAGA CHECK BANK: 94 7074 NUM: 3893	$-40.00	$40.00
09/28/2006	PAYMENT	LARRY MARCUERQUIAGA CHECK BANK: 94*7074 NUM: 3766	$-40.00	$80.00
08/22/2006	PAYMENT	LARRY MARCUERQUIAGA CHECK BANK: 94*7074 NUM: 3704	$-43.01	$120.00
07/06/2006	BILL	MARCUERQUIAGA LAWRENCE D	$163.01	$163.01
02/28/2006	PAYMENT	MARCUERQUIAGA LARRY CHECK BANK: 94*7074 NUM: 3605	$-40.00	$0.00
01/03/2006	PAYMENT	LARRY MARCUERQUIAGA CHECK BANK: 94*7074 NUM: 3562	$-40.00	$40.00
10/05/2005	PAYMENT	LARRY MARCUERQUIAGA CHECK BANK: 94*7074 NUM: 3520	$-40.00	$80.00
08/11/2005	PAYMENT	MARCUERQUIAGA LARRY D CHECK BANK: 947074 NUM: 3487	$-43.01	$120.00
07/18/2005	BILL	MARCUERQUIAGA LAWRENCE D	$163.01	$163.01
03/04/2005	PAYMENT	LARRY MARCUERQUIAGA CHECK BANK: 94*7074 NUM: 3322	$-40.00	$0.00
01/06/2005	PAYMENT	LARRY MARCUERQUIAGA CHECK BANK: 94*7074 NUM: 3280	$-40.00	$40.00
10/07/2004	PAYMENT	MARCUERQUIAGA LARRY D CHECK BANK: 94*7074 NUM: 3198	$-40.00	$80.00
08/19/2004	PAYMENT	MARCUERQUIAGA LARRY D. CHECK BANK: 94-7074 NUM: 3100	$-41.86	$120.00
07/06/2004	BILL	MARCUERQUIAGA LAWRENCE D	$161.86	$161.86
03/09/2004	PAYMENT	MARCUERQUIAGA LARRY CHECK BANK: 94-7074 NUM: 2980	$-37.00	$0.00
01/14/2004	PAYMENT	LARRY D MARCUERQUIAGA CHECK BANK: 94*7074 NUM: 2941	$-37.00	$37.00
10/10/2003	PAYMENT	MARCUERQUIAGA LARRY D CHECK BANK: 94-7074 NUM: 2881	$-37.00	$74.00
08/25/2003	PAYMENT	MARCUERQUIAGA LARRY D CHECK BANK: 94F7074 NUM: 2840	$-37.40	$111.00
07/18/2003	BILL	MARCUERQUIAGA LAWRENCE D	$148.40	$148.40
03/04/2003	PAYMENT	MARCUERQUIAGA LARRY D CHECK BANK: 94F7074 NUM: 2716	$-35.00	$0.00
01/29/2003	PAYMENT	MARCUERQUIAGA LARRY D. CHECK BANK: 94-7074 NUM: 2685	$-36.40	$35.00
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$1.40	$71.40
10/02/2002	PAYMENT	MARCUERQUIAGA LARRY D. CHECK BANK: 94-7074 NUM: 2584	$-35.00	$70.00
08/26/2002	PAYMENT	MARCUERQUIAGA LARRY D. CHECK BANK: 94-7074 NUM: 2551	$-36.90	$105.00
07/08/2002	BILL	MARCUERQUIAGA LAWRENCE D	$141.90	$141.90
03/08/2002	PAYMENT	MARCUERQUIAGA LARRY CHECK BANK: 94-7074 NUM: 2442	$-27.98	$0.00
01/04/2002	PAYMENT	MARCUERQUIAGE LARRY D. CHECK BANK: 94-7074 NUM: 2391	$-27.98	$27.98
10/03/2001	PAYMENT	MARCUERQUIAGA LARRY CHECK BANK: 94-7074 NUM: 2314	$-27.98	$55.96
08/23/2001	PAYMENT	MARCUERQUIAGA LARRY CHECK BANK: 94-7074 NUM: 2268	$-28.14	$83.94
07/11/2001	BILL	MARCUERQUIAGA LAWRENCE D	$112.08	$112.08
03/06/2001	PAYMENT	MARCUERQUIAGA LARRY D. CHECK BANK: 94-7074 NUM: 2109	$-27.53	$0.00
01/03/2001	PAYMENT	MARCUERQUIAGA LARRY D CHECK BANK: 94-160 NUM: 2051	$-27.53	$27.53
10/06/2000	PAYMENT	MARCUERQUIAGA LARRY CHECK BANK: 94-169 NUM: 1956	$-27.53	$55.06
08/24/2000	PAYMENT	MARCUERQUIAGA LARRY D CHECK BANK: 94-160 NUM: 1913	$-27.74	$82.59
07/06/2000	BILL	MARCUERQUIAGA LAWRENCE D	$110.33	$110.33
04/07/2000	PAYMENT	MARCUERQUIAGA LAWRENCE D CHECK BANK: 94-160 NUM: 1760	$-11.40	$0.00
03/28/2000	PENALTY	Publication Cost for Delinqncy	$1.00	$11.40
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$0.40	$10.40
03/14/2000	PAYMENT	MARCUERQUIAGA LARRY D CHECK BANK: 94-160 NUM: 1747	$-17.89	$10.00
01/12/2000	PAYMENT	MARCUERQUIAGA LARRY CHECK BANK: 94-160 NUM: 1684	$-27.89	$27.89
10/27/1999	PAYMENT	LARRY MARCUERQUIAGA CREDIT: B 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 LAWRENCE D	$111.94	$111.94
08/20/1998	PAYMENT	MARCUERQUIAGA JUDY CHECK	$-111.36	$0.00
07/09/1998	BILL	MARCUERQUIAGA LAWRENCE D	$111.36	$111.36
08/06/1997	PAYMENT	MARCUERQUIAGA LAWRENCE D	$-43.04	$0.00
08/06/1997	PAYMENT	MARCUERQUIAGA LAWRENCE D	$-43.04	$43.04
07/23/1997	BILL	MARCUERQUIAGA LAWRENCE D	$43.04	$86.08
07/23/1997	BILL	MARCUERQUIAGA LAWRENCE D	$43.04	$43.04
08/30/1996	PAYMENT	SHANNON JOSEPH & MARY ANN	$-45.00	$0.00
08/30/1996	PAYMENT	SHANNON JOSEPH & MARY ANN	$-45.00	$45.00
07/11/1996	BILL	BIDEGARY SETH THOMAS	$45.00	$90.00
07/11/1996	BILL	BIDEGARY SETH THOMAS	$45.00	$45.00

Tax Account 04-0395-32

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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