Tax Account 04-0395-33

Print Page · · Payments Cart · New Search

Owners

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

BUCKINGHAM ROBERT F

BUCKINGHAM CLAIRE K

Account Summary

Account ID	04-0395-33
Account Type	Real Estate
Location	145 2ND WEST ST PARADISE VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

04-0395-33

Account Type

Real Estate

Location

145 2ND WEST ST
PARADISE VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$839.78
Total	$839.78
Paid	$839.78
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

$839.78

Total

$839.78

Paid

$839.78

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	$212.78	$0.00	$212.78	$212.78	$0.00
2	10/07/2024	10/17/2024	Paid	$210.00	$0.00	$210.00	$210.00	$0.00
3	01/06/2025	01/16/2025	Paid	$210.00	$0.00	$210.00	$210.00	$0.00
4	03/03/2025	03/13/2025	Paid	$207.00	$0.00	$207.00	$207.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$564.58	$0.00	$564.58	$0.00	$0.00	2.3761	5.0
2022/2023 SECURED TAXES	$531.65	$0.00	$531.65	$0.00	$0.00	2.3761	5.0
2021/2022 SECURED TAXES	$524.74	$0.00	$524.74	$0.00	$0.00	2.3761	5.0
2020/2021 SECURED TAXES	$525.38	$0.00	$525.38	$0.00	$0.00	2.3761	5.0
2019/2020 SECURED TAXES	$520.98	$0.00	$520.98	$0.00	$0.00	2.3761	5.0
2018/2019 SECURED TAXES	$514.47	$0.00	$514.47	$0.00	$0.00	2.3356	5.0
2017/2018 SECURED TAXES	$397.80	$0.00	$397.80	$0.00	$0.00	2.3356	5.0
2016/2017 SECURED TAXES	$398.58	$0.00	$398.58	$0.00	$0.00	2.3356	5.0
2015/2016 SECURED TAXES	$384.21	$0.00	$384.21	$0.00	$0.00	2.3761	5.0
2014/2015 SECURED TAXES	$388.89	$0.00	$388.89	$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	359.64	359.64	.00	.00
2023-2024	S28	Weed District	.04	.04	.00	.00
2023-2024	S61	PV SEWER DISTRICT	120.00	120.00	.00	.00
2022-2023	S28	Weed District	.04	.04	.00	.00
2022-2023	S61	PV SEWER DISTRICT	120.00	120.00	.00	.00
2021-2022	S28	Weed District	.04	.04	.00	.00
2021-2022	S61	PV SEWER DISTRICT	120.00	120.00	.00	.00
2020-2021	S28	Weed District	.04	.04	.00	.00
2020-2021	S61	PV SEWER DISTRICT	120.00	120.00	.00	.00
2019-2020	S28	Weed District	.04	.04	.00	.00
2019-2020	S61	PV SEWER DISTRICT	120.00	120.00	.00	.00
2018-2019	S28	Weed District	.04	.04	.00	.00
2018-2019	S61	PV SEWER DISTRICT	120.00	120.00	.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
03/12/2025	PAYMENT	BUCKINGHAM ROBERT F/BAR X RANCH CHECK 3630	$-207.00	$0.00
01/16/2025	PAYMENT	BUCKINGHAM ROBERT/BAR X RANCH CHECK 3572	$-210.00	$207.00
10/16/2024	PAYMENT	BAR X RANCH CHECK 3475	$-151.66	$417.00
08/29/2024	PAYMENT	BAR X RANCH CHECK 3400	$-271.12	$568.66
07/11/2024	AMENDMENT	PV SEWER CORRECTION	$-2.40	$839.78
07/05/2024	BILL	BUCKINGHAM ROBERT F & CLAIRE K	$842.18	$842.18
02/15/2024	PAYMENT	BUCKINGHAM ROBERT F/BAR X RANCH CHECK 3227	$-141.00	$0.00
01/10/2024	PAYMENT	BUCKINGHAM ROBERT/BAR X RANCH CHECK 3194	$-141.00	$141.00
08/21/2023	PAYMENT	BAR X RANCH CHECK 3059	$-282.58	$282.00
07/06/2023	BILL	BUCKINGHAM ROBERT F & CLAIRE K	$564.58	$564.58
01/13/2023	PAYMENT	BAR X RANCH CHECK 2840	$-50.15	$0.00
10/13/2022	PAYMENT	BUCKINGHAM ROBERT /BAR X RANCH CHECK 2753	$-213.85	$50.15
10/12/2022	PAYMENT	BUCKINGHAM ROBERT F/ BAR X RANCH CHECK 2754	$-132.00	$264.00
08/25/2022	PAYMENT	BUCKINGHAM R/BAR X RANCH CHECK 2713	$-135.65	$396.00
07/07/2022	BILL	BUCKINGHAM ROBERT F & CLAIRE K	$531.65	$531.65
03/08/2022	PAYMENT	MARCUERQUIAGA, LARRY D CHECK NUM: 5346	$-131.00	$0.00
01/12/2022	PAYMENT	MARCUERQUIAGA LARRY D CHECK NUM: 5345	$-131.00	$131.00
10/12/2021	PAYMENT	MARCUERQUIAGA LARRY CHECK NUM: 5342	$-131.00	$262.00
08/18/2021	PAYMENT	MARCUERQUIAGA LARRY D CHECK NUM: 5338	$-131.74	$393.00
07/08/2021	BILL	MARCUERQUIAGA L/MARCUERQUIAGA	$524.74	$524.74
03/10/2021	PAYMENT	MARCUERQUIAGA LARRY D CHECK NUM: 5231	$-131.00	$0.00
01/13/2021	PAYMENT	MARCUERQUIAGA LARRY CHECK NUM: 5229	$-131.00	$131.00
10/07/2020	PAYMENT	MARCUERQUIAGALARRY CHECK NUM: 5224	$-131.00	$262.00
08/10/2020	PAYMENT	MARCUERQUIAGA, LARRY D CHECK NUM: 5217	$-132.38	$393.00
07/10/2020	BILL	MARCUERQUIAGA L/MARCUERQUIAGA	$525.38	$525.38
03/05/2020	PAYMENT	LARRY D MARCUERQUIAGA CHECK NUM: 5125	$-130.00	$0.00
01/09/2020	PAYMENT	MARCUERQUIAGA CHECK NUM: 5124	$-130.00	$130.00
10/14/2019	PAYMENT	LARRY MARCUERQUIAGA CHECK NUM: 5116	$-130.00	$260.00
08/19/2019	PAYMENT	MARCUERQUIAGA, LARRY D CHECK NUM: 5111	$-130.98	$390.00
07/08/2019	BILL	MARCUERQUIAGA L/MARCUERQUIAGA	$520.98	$520.98
03/06/2019	PAYMENT	MARCUERQUIAGA, LARRY D CHECK NUM: 5081	$-128.00	$0.00
01/09/2019	PAYMENT	LARRY D MARCUERQUIAGA CHECK NUM: 5098	$-128.00	$128.00
10/09/2018	PAYMENT	MARCUERQUIAGA, LARRY D CHECK NUM: 5072	$-128.00	$256.00
08/15/2018	PAYMENT	MARCUERQUIAGA LARRY D CHECK NUM: 5093	$-130.47	$384.00
07/05/2018	BILL	MARCUERQUIAGA L/MARCUERQUIAGA	$514.47	$514.47
03/09/2018	PAYMENT	LARRY D MARCUERQUIAGA CHECK NUM: 5054	$-99.00	$0.00
01/08/2018	PAYMENT	MARCUERQUIAGA, LARRY D CHECK NUM: 5048	$-99.00	$99.00
10/03/2017	PAYMENT	LARRY D MARCUERQUIAGA CHECK NUM: 5044	$-99.00	$198.00
08/17/2017	PAYMENT	MARCUERQUIAGA, LARRY D CHECK NUM: 5036	$-100.80	$297.00
07/11/2017	BILL	MARCUERQUIAGA L/MARCUERQUIAGA	$397.80	$397.80
03/10/2017	PAYMENT	MARCUERQUIAGA, LARRY DEAN CREDIT: D BANK: OP INTERNET NUM: 00629C	$-99.00	$0.00
01/09/2017	PAYMENT	MARCUERQUIAGA LARRY D CHECK NUM: 4995	$-99.00	$99.00
10/05/2016	PAYMENT	MARCUERQUIAGA, LARRY D CHECK BANK: OP INTERNET NUM: 121366021	$-99.00	$198.00
08/15/2016	PAYMENT	MARCUERQUIAGA LARRY D CHECK NUM: 4959	$-101.58	$297.00
07/07/2016	BILL	MARCUERQUIAGA L/MARCUERQUIAGA	$398.58	$398.58
03/10/2016	PAYMENT	MARCUERQUIAGA LARRY D CHECK NUM: 4938	$-96.00	$0.00
01/11/2016	PAYMENT	MARCUERQUIAGA LARRY D CHECK NUM: 4932	$-96.00	$96.00
10/07/2015	PAYMENT	MARCUERQUIAGA LARRY D CHECK NUM: 4920	$-96.00	$192.00
08/12/2015	PAYMENT	MARCUERQUIAGA LARRY D CHECK NUM: 4913	$-96.21	$288.00
07/02/2015	BILL	MARCUERQUIAGA L/MARCUERQUIAGA	$384.21	$384.21
03/09/2015	PAYMENT	MARCUERQUIAGA LARRY D CHECK NUM: 4854	$-97.00	$0.00
01/07/2015	PAYMENT	MARCUERQUIAGA LARRY D CHECK NUM: 4848	$-97.00	$97.00
10/10/2014	PAYMENT	MARCUERQUIAGA LARRY D CHECK NUM: 4841	$-97.00	$194.00
08/22/2014	PAYMENT	MARCUERQUIAGA LARRY D CHECK NUM: 4832	$-97.89	$291.00
07/03/2014	BILL	MARCUERQUIAGA L/MARCUERQUIAGA	$388.89	$388.89
03/05/2014	PAYMENT	MARCUERQUIAGA LARRY D CHECK NUM: 4806	$-97.00	$0.00
01/10/2014	PAYMENT	MARCUERQUIAGA LARRY D CHECK NUM: 4797	$-97.00	$97.00
10/14/2013	PAYMENT	MARCUERQUIAGA, LARRY D CHECK NUM: 4787	$-97.00	$194.00
08/26/2013	PAYMENT	MARCUERQUIAGA LARRY D CHECK NUM: 4773	$-97.48	$291.00
07/02/2013	BILL	MARCUERQUIAGA L/MARCUERQUIAGA	$388.48	$388.48
03/11/2013	PAYMENT	MARCUERQUIAGA LARRY D CHECK NUM: 4750	$-91.00	$0.00
01/14/2013	PAYMENT	MARCUERQUIAGA LARRY D CHECK NUM: 4740	$-91.00	$91.00
10/04/2012	PAYMENT	MARCUERQUIAGA, LARRY D CHECK NUM: 4728	$-91.00	$182.00
08/21/2012	PAYMENT	MARCUERQUIAGA, LARRY D CHECK NUM: 4702	$-93.81	$273.00
07/10/2012	BILL	MARCUERQUIAGA L/MARCUERQUIAGA	$366.81	$366.81
02/28/2012	PAYMENT	MARCUERQUIAGA LARRY D CHECK NUM: 4672	$-88.00	$0.00
12/30/2011	PAYMENT	MARCUERQUIAGA, LARRY D CHECK NUM: 4664	$-88.00	$88.00
10/03/2011	PAYMENT	MARCUERQUIAGA, LARRY D CHECK NUM: 4649	$-88.00	$176.00
08/11/2011	PAYMENT	MARCUERQUIAGA, LARRY D CHECK NUM: 4639	$-89.94	$264.00
07/11/2011	BILL	MARCUERQUIAGA L/MARCUERQUIAGA	$353.94	$353.94
03/02/2011	PAYMENT	MARCUERQUIAGA, LARRY D CHECK NUM: 4583	$-90.00	$0.00
01/03/2011	PAYMENT	MARCUERQUIAGA LARRY CHECK NUM: 4567	$-90.00	$90.00
08/12/2010	PAYMENT	MARCUERQUIAGA LARRY CHECK NUM: 4556	$-180.83	$180.00
07/09/2010	BILL	MARCUERQUIAGA L/MARCUERQUIAGA	$360.83	$360.83
03/02/2010	PAYMENT	MARCUERQUIAGA LARRY CHECK NUM: 4523	$-90.00	$0.00
01/05/2010	PAYMENT	MARCUERQUIAGA LARRY CHECK NUM: 4479	$-90.00	$90.00
10/05/2009	PAYMENT	MARCUERTQUIAGA, LARRY D CHECK NUM: 4453	$-90.00	$180.00
08/13/2009	PAYMENT	MARCUERQUIAGA, LARRY D CHECK BANK: 94 7074 NUM: 4428	$-93.83	$270.00
07/10/2009	BILL	MARCUERQUIAGA L/MARCUERQUIAGA	$363.83	$363.83
03/02/2009	PAYMENT	MARCUERQUIAA, LARRY D CHECK BANK: 94 7074 NUM: 4315	$-89.00	$0.00
12/31/2008	PAYMENT	MARCUERQUIAGA LARRY CHECK BANK: 94*7074 NUM: 4288	$-89.00	$89.00
10/03/2008	PAYMENT	MARCUERQUIAGA LARRY CHECK BANK: 94*7074 NUM: 4221	$-89.00	$178.00
08/14/2008	PAYMENT	MARCUERQUIAGA LARRY CHECK BANK: 94*7074 NUM: 4205	$-92.03	$267.00
07/10/2008	BILL	MARCUERQUIAGA L/MARCUERQUIAGA	$359.03	$359.03
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 L/MARCUERQUIAGA	$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 L/MARCUERQUIAGA	$163.01	$163.01
02/28/2006	PAYMENT	MARCUERQUIAGA LARRY CHECK BANK: 94*7074 NUM: 3606	$-81.23	$0.00
01/03/2006	PAYMENT	LARRY MARCUERQUIAGA CHECK BANK: 94*7074 NUM: 3562	$-81.23	$81.23
10/05/2005	PAYMENT	LARRY MARCUERQUIAGA CHECK BANK: 94*7074 NUM: 3520	$-119.50	$162.46
09/08/2005	AMENDMENT	per Assessor - BB	$161.96	$281.96
08/11/2005	PAYMENT	MARCUERQUIAGA LARRY D CHECK BANK: 947074 NUM: 3487	$-43.01	$120.00
07/18/2005	BILL	MARCUERQUIAGA L/MARCUERQUIAGA	$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 L/MARCUERQUIAGA	$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 L/MARCUERQUIAGA	$148.40	$148.40
08/07/2002	PAYMENT	BEGGS T.E. CHECK BANK: 11-4288 NUM: 2568	$-74.22	$0.00
08/07/2002	PAYMENT	BEGGS T.E. CHECK BANK: 11-4288 NUM: 2568	$-74.22	$74.22
07/08/2002	BILL	BEGGS THERESA E & BREN PENNY J	$74.22	$148.44
07/08/2002	BILL	BEGGS THERESA E & BREN PENNY J	$74.22	$74.22
08/10/2001	PAYMENT	BEGGS THERESA E CHECK BANK: 91-119 NUM: 2474	$-58.62	$0.00
08/10/2001	PAYMENT	BEGGS THERESA E CHECK BANK: 91-119 NUM: 2473	$-58.62	$58.62
07/11/2001	BILL	BEGGS THERESA E & BREN PENNY J	$58.62	$117.24
07/11/2001	BILL	BEGGS THERESA E & BREN PENNY J	$58.62	$58.62
09/06/2000	PAYMENT	ROCKING 2 LAZY B RANCH CHECK BANK: 94*169 NUM: 3464	$-57.70	$0.00
09/06/2000	AMENDMENT	remove penalties/postmark-sh	$-2.31	$57.70
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.31	$60.01
09/06/2000	PAYMENT	ROCKING 2 LAZY B RANCH CHECK BANK: 94*169 NUM: 3464	$-57.70	$57.70
09/06/2000	AMENDMENT	remove penalties/postmark-sh	$-2.31	$115.40
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.31	$117.71
07/06/2000	BILL	BIDEGARY TAMRA MICHELLE	$57.70	$115.40
07/06/2000	BILL	BIDEGARY TAMRA MICHELLE	$57.70	$57.70
08/26/1999	PAYMENT	ROCKING 2 LAZY B RANCH CHECK BANK: 94-169 NUM: 2496/2497	$-58.55	$0.00
08/26/1999	PAYMENT	ROCKING 2 LAZY B RANCH CHECK BANK: 94-169 NUM: 2496/2497	$-58.55	$58.55
07/12/1999	BILL	BIDEGARY TAMRA MICHELLE	$58.55	$117.10
07/12/1999	BILL	BIDEGARY TAMRA MICHELLE	$58.55	$58.55
08/13/1998	PAYMENT	ROCKING 2 LAZY B RANCH CHECK	$-58.27	$0.00
08/13/1998	PAYMENT	ROCKING 2 LAZY B RANCH CHECK	$-58.27	$58.27
07/09/1998	BILL	BIDEGARY TAMRA MICHELLE	$58.27	$116.54
07/09/1998	BILL	BIDEGARY TAMRA MICHELLE	$58.27	$58.27
08/20/1997	PAYMENT	JOSEPH & MARY ANN SHANNON	$-43.04	$0.00
08/20/1997	PAYMENT	JOSEPH & MARY ANN SHANNON	$-43.04	$43.04
07/23/1997	BILL	BIDEGARY TAMRA MICHELLE	$43.04	$86.08
07/23/1997	BILL	BIDEGARY TAMRA MICHELLE	$43.04	$43.04
08/30/1996	PAYMENT	SHANNON JOSEPH & MARYANN	$-45.00	$0.00
08/30/1996	PAYMENT	SHANNON JOSEPH & MARYANN	$-45.00	$45.00
07/11/1996	BILL	BIDEGARY TAMRA MICHELLE	$45.00	$90.00
07/11/1996	BILL	BIDEGARY TAMRA MICHELLE	$45.00	$45.00

Tax Account 04-0395-33

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

Contact Us

Quick Links

Site Links