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Tax Account 04-0401-04

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Owners

BUCKINGHAM KENNETH R TTE
PO BOX 10
PARADISE VALLEY, NV 89426

BUCKINGHAM KENNETH R TRUSTEE

Account Summary

Account ID 04-0401-04
Account Type Real Estate
Location RANCH
PARADISE VALLEY
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $345.89
Total $345.89
Paid $345.89
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 DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$114.89$0.00$114.89$114.89$0.00
210/07/202410/17/2024Paid$77.00$0.00$77.00$77.00$0.00
301/06/202501/16/2025Paid$77.00$0.00$77.00$77.00$0.00
403/03/202503/13/2025Paid$77.00$0.00$77.00$77.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$364.50$0.00$364.50$0.00$0.002.37615.0
2022/2023 SECURED TAXES$319.30$58.00$377.30$0.00$0.002.37615.0
2021/2022 SECURED TAXES$346.27$65.21$411.48$0.00$0.002.37615.0
2020/2021 SECURED TAXES$444.76$8.02$452.78$0.00$0.002.37615.0
2019/2020 SECURED TAXES$481.95$27.46$509.41$0.00$0.002.37615.0
2018/2019 SECURED TAXES$405.27$13.34$418.61$0.00$0.002.33565.0
2017/2018 SECURED TAXES$650.58$33.67$684.25$0.00$0.002.33565.0
2016/2017 SECURED TAXES$675.86$0.00$675.86$0.00$0.002.33565.0
2015/2016 SECURED TAXES$717.92$6.80$724.72$0.00$0.002.37615.0
2014/2015 SECURED TAXES$411.31$6.22$417.53$0.00$0.002.37615.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025S28Weed District36.0036.00.00.00
2023-2024S28Weed District36.0036.00.00.00
2022-2023S28Weed District36.0036.00.00.00
2021-2022S28Weed District36.0036.00.00.00
2020-2021S28Weed District36.0036.00.00.00
2020-2021S59Unreturn declaration130.33130.33.00.00
2019-2020S28Weed District36.0036.00.00.00
2019-2020S59Unreturn declaration130.33130.33.00.00
2018-2019S28Weed District36.0036.00.00.00
2017-2018S28Weed District36.0036.00.00.00
2016-2017S28Weed District36.0036.00.00.00
2015-2016S28Weed District36.0036.00.00.00
2014-2015S28Weed District36.0036.00.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
03/11/2025PAYMENTBUCKINGHAM KENNETH TRUST CHECK 312$-77.00$0.00
01/08/2025PAYMENTBUCKINGHAM HOLDINGS CHECK 1081$-77.00$77.00
10/17/2024PAYMENTBUCKINGHAM, KENNETH R TRUST / BUCKINGHAM RANCH CHECK 266$-77.00$154.00
08/29/2024PAYMENTKENNETH R BUCKINGHAM TRUST / BUCKINGHAM RANCH CHECK 226$-114.89$231.00
07/05/2024BILLBUCKINGHAM KENNETH R TTE$345.89$345.89
09/12/2023PAYMENTBUCKINGHAM HOLDINGS LLC SYS 1067 ORIG: CHECK$-364.50$0.00
09/12/2023ADJUSTMENTBUCKINGHAM HOLDINGS LLC CHECK 1067 VOIDED PAYMENT: 346762. REASON: COLLECTION FEE FIX$364.50$364.50
08/21/2023PAYMENTBUCKINGHAM HOLDINGS LLC CHECK 1067$-364.50$0.00
07/06/2023BILLBUCKINGHAM KENNETH R TTE$364.50$364.50
02/24/2023PAYMENTBUCKINGHAM KENNETH R TR CHECK 128$-70.00$0.00
01/06/2023PAYMENTBUCKINGHAM HOLDINGS LLC CHECK 1051$-70.00$70.00
09/30/2022PAYMENTBUCKINGHAM DAVID & CORINNE CHECK 3982$-70.00$140.00
08/10/2022PAYMENTBUCKINGHAM DAVID & CORINNE CHECK 3850$-167.30$210.00
07/07/2022BILLBUCKINGHAM KENNETH R TR$377.30$377.30
02/28/2022PAYMENTBUCKINGHAM, DAVID K & CORINNE CHECK NUM: 3769$-77.00$0.00
01/03/2022PAYMENTBUCKINGHAM, KENNETH R CHECK NUM: 4037$-77.00$77.00
09/29/2021PAYMENTBUCKINGHAM, KENNETH R CHECK NUM: 4014$-77.00$154.00
08/13/2021PAYMENTBUCKINGHAM, KENNETH R CHECK NUM: 4013$-180.48$231.00
07/08/2021BILLBUCKINGHAM KENNETH R TR$411.48$411.48
04/05/2021PAYMENTBUCKINGHAM, KENNETH R CHECK NUM: 3932$-74.26$0.00
03/23/2021PENALTY1st Year Delq Letter$2.50$74.26
03/12/2021PENALTYInstlmnt 4 Penalty for 2020-21$2.76$71.76
01/06/2021PAYMENTBUCKINGHAM, KENNETH R CHECK NUM: 3907$-69.00$69.00
10/27/2020PAYMENTKENNETH R BUCKINGHAM CHECK NUM: 3871$-71.76$138.00
10/16/2020PENALTYInstlmnt 2 Penalty for 2020-21$2.76$209.76
08/14/2020PAYMENTBUCKINGHAM KENNETH R CHECK NUM: 3983$-237.76$207.00
07/10/2020BILLBUCKINGHAM KENNETH R TR$444.76$444.76
03/26/2020PAYMENTBUCKINGHAM KENNETH CHECK NUM: 3786$-261.46$0.00
03/17/2020PENALTY1st Year Delq Letter$2.50$261.46
03/13/2020PENALTYInstlmnt 4 Penalty for 2019-20$14.04$258.96
01/21/2020PENALTYInstlmnt 3 Penalty for 2019-20$7.80$244.92
10/18/2019PENALTYInstlmnt 2 Penalty for 2019-20$3.12$237.12
08/23/2019PAYMENTDAVID BUCKINGHAM CHECK$-247.95$234.00
07/08/2019BILLBUCKINGHAM KENNETH R TRUST$481.95$481.95
04/09/2019PAYMENTKENNETH R BUCKINGHAM CHECK NUM: 3407$-97.93$0.00
03/27/2019PENALTY1st year delq letters$2.25$97.93
03/15/2019PENALTYInstlmnt 4 Penalty for 2018-19$3.68$95.68
02/07/2019PAYMENTBUCKINGHAM, DAVID K & CORINNE CHECK NUM: 3478$-95.68$92.00
02/07/2019ADJUSTMENTreversed for returned check.pb$95.68$187.68
02/04/2019VOID CHECK$-95.68$92.00
01/18/2019PENALTYInstlmnt 3 Penalty for 2018-19$3.68$187.68
10/09/2018PAYMENTBUCKINGHAM, KENNETH R CHECK NUM: 3388$-92.00$184.00
10/09/2018PAYMENTBUCKINGHAM, KENNETH R CHECK NUM: 3387$-133.00$276.00
08/31/2018PENALTYInstlmnt 1 Penalty for 2018-19$3.73$409.00
07/05/2018BILLBUCKINGHAM KENNETH R TRUST$405.27$405.27
05/25/2018PAYMENTBUCKINGHAM, KENNETH R CHECK NUM: 3129$-339.67$0.00
05/02/2018PENALTYPublication Cost for Delinqncy$10.00$339.67
03/27/2018PENALTY1st Year Delq Letter$2.25$329.67
03/16/2018PENALTYInstlmnt 4 Penalty for 2017-18$15.30$327.42
01/16/2018PENALTYInstlmnt 3 Penalty for 2017-18$6.12$312.12
10/10/2017PAYMENTBUCKINGHAM, KENNETH R CHECK NUM: 2959$-153.00$306.00
08/21/2017PAYMENTKENNETH R BUCKINGHAM CHECK NUM: 2900$-191.58$459.00
07/11/2017BILLBUCKINGHAM KENNETH R TRUST$650.58$650.58
03/09/2017PAYMENTBUCKINGHAM KENNETH R CHECK NUM: 161176$-159.00$0.00
01/06/2017PAYMENTBUCKINGHAM, KENNETH R CHECK NUM: 2623$-159.00$159.00
10/11/2016PAYMENTBUCKINGHAM, KENNETH R CHECK NUM: 10064$-159.00$318.00
08/22/2016PAYMENTBUCKINGHAM, KENNETH R CHECK NUM: 2452$-198.86$477.00
07/07/2016BILLBUCKINGHAM KENNETH R TRUST$675.86$675.86
03/09/2016PAYMENTBUCKINGHAM KENNETH R CHECK NUM: 2133$-346.80$0.00
01/15/2016PENALTYInstlmnt 3 Penalty for 2015-16$6.80$346.80
10/05/2015PAYMENTBUCKINGHAM, KENNETH CHECK NUM: 1036925020$-170.00$340.00
08/26/2015PAYMENTBUCKINGAM, KENNETH CHECK NUM: 1036924320$-207.92$510.00
08/24/2015ADJUSTMENTcheck returned by bank...pb NUM: 1776$207.92$717.92
08/17/2015VOIDBUCKINGHAM KENNETH CHECK NUM: 1776$-207.92$510.00
07/02/2015BILLBUCKINGHAM KENNETH R TRUST$717.92$717.92
04/29/2015PAYMENTBUCKINGHAM KENNETH R CHECK NUM: 1515$-99.22$0.00
03/25/2015PENALTY1st Year Delq Publication Cost$2.50$99.22
03/13/2015PENALTYInstlmnt 4 Penalty for 2014-15$3.72$96.72
01/12/2015PAYMENTBUCKINGHAM KENNETH R CHECK NUM: 1061$-93.00$93.00
10/16/2014PAYMENTBUCKINGHAM KENNETH R CHECK NUM: 1325$-93.00$186.00
08/18/2014PAYMENTBUCKINGHAM KENNETH CHECK NUM: 1219$-132.31$279.00
07/03/2014BILLBUCKINGHAM KENNETH R TRUST$411.31$411.31
03/31/2014PAYMENTBUCKINGHAM KENNETH CHECK NUM: 3361$-39.94$0.00
03/25/2014PENALTY1st Year Delq Letter Fees...pb$2.50$39.94
03/14/2014PENALTYInstlmnt 4 Penalty for 2013-14$1.44$37.44
01/24/2014PAYMENTBUCKINGHAM, KENNETH R CHECK NUM: 3235$-37.44$36.00
01/17/2014PENALTYInstlmnt 3 Penalty for 2013-14$1.44$73.44
10/28/2013PAYMENTBUCKINGHAM, KENNETH CHECK NUM: 004262724$-37.44$72.00
10/28/2013ADJUSTMENTcheck returned by bank...pb NUM: 2826$37.44$109.44
10/21/2013VOIDKEN BUCKINGHAM CO CHECK NUM: 2826$-37.44$72.00
10/18/2013PENALTYInstlmnt 2 Penalty for 2013-14$1.44$109.44
08/19/2013PAYMENTKEN BUCKINGHAM CO CHECK NUM: 2704$-75.70$108.00
07/02/2013BILLBUCKINGHAM KENNETH R TRUST$183.70$183.70
03/12/2013PAYMENTKEN BUCKINGHAM CO CHECK NUM: 2440$-39.00$0.00
01/14/2013PAYMENTKEN BUCKINGHAM CO CHECK NUM: 2339$-79.56$39.00
10/12/2012PENALTYInstlmnt 2 Penalty for 2012-13$1.56$118.56
08/31/2012PAYMENTBUCKINGHAM, KEN CO CHECK NUM: 2096$-77.05$117.00
08/31/2012PENALTYInstlmnt 1 Penalty for 2012-13$1.58$194.05
07/10/2012BILLBUCKINGHAM KENNETH R TRUST$192.47$192.47
03/29/2012PAYMENTKEN BUCKINGHAM CO CHECK NUM: 1816$-52.42$0.00
03/26/2012PENALTY1st Year Delinq Letter...pb$2.50$52.42
03/16/2012PENALTYInstlmnt 4 Penalty for 2011-12$1.92$49.92
01/30/2012PAYMENTKEN BUCKINGHAM CO CHECK NUM: 1731$-49.92$48.00
01/17/2012PENALTYInstlmnt 3 Penalty for 2011-12$1.92$97.92
10/13/2011PAYMENTBUCKINGHAM, KEN CO CHECK NUM: 1560$-137.52$96.00
08/26/2011PENALTYInstlmnt 1 Penalty for 2011-12$2.06$233.52
07/11/2011BILLBUCKINGHAM KENNETH R TRUST$231.46$231.46
03/25/2011PAYMENTKEN BUCKINGHAM CO. CHECK NUM: 1258$-61.36$0.00
03/18/2011PENALTYInstlmnt 4 Penalty for 2010-11$2.36$61.36
01/24/2011PAYMENTBUCKINGHAM KENNETH CHECK NUM: 1183$-61.36$59.00
01/14/2011PENALTYInstlmnt 3 Penalty for 2010-11$2.36$120.36
10/11/2010PAYMENTBUCKINGHAM KEN CHECK NUM: 1006$-59.00$118.00
09/07/2010PAYMENTBUCKINGHAM KEN CHECK NUM: 959$-102.74$177.00
08/27/2010PENALTYInstlmnt 1 Penalty for 2010-11$3.95$279.74
07/09/2010BILLBUCKINGHAM KENNETH R TRUST$275.79$275.79
02/09/2010PAYMENTKEN BUCKINGHAM CO CHECK NUM: 601$-216.66$0.00
01/15/2010PENALTYInstlmnt 3 Penalty for 2009-10$6.90$216.66
10/16/2009PENALTYInstlmnt 2 Penalty for 2009-10$2.76$209.76
08/17/2009PAYMENTBUCKINGHAM KEN CHECK BANK: 94*72 NUM: 260$-108.86$207.00
07/10/2009BILLBUCKINGHAM KENNETH$315.86$315.86
04/21/2009PAYMENTKEN BUCKINGHAM CO. CHECK BANK: 94 72 NUM: 10170$-84.41$0.00
03/24/2009PENALTY1st Year Delq. Letters...pb$2.25$84.41
03/13/2009PENALTYInstlmnt 4 Penalty for 2008-09$3.16$82.16
02/17/2009PAYMENTBUCKINGHAM KEN CHECK BANK: 94*72 NUM: 10074$-169.06$79.00
01/16/2009PENALTYInstlmnt 3 Penalty for 2008-09$7.90$248.06
10/17/2008PENALTYInstlmnt 2 Penalty for 2008-09$3.16$240.16
09/15/2008PAYMENTBUCKINGHAM KEN CHECK BANK: 94*72 NUM: 9715$-120.73$237.00
08/29/2008PENALTYInstlmnt 1 Penalty for 2008-09$4.64$357.73
07/10/2008BILLBUCKINGHAM KENNETH$353.09$353.09
03/25/2008PAYMENTBUCKINGHAM KEN CHECK BANK: 94*72 NUM: 9381$-295.48$0.00
03/14/2008PENALTYInstlmnt 4 Penalty for 2007-08$16.02$295.48
01/18/2008PENALTYInstlmnt 3 Penalty for 2007-08$8.90$279.46
10/12/2007PENALTYInstlmnt 2 Penalty for 2007-08$3.56$270.56
08/17/2007PAYMENTKENNETH BUCKINGHAM CHECK BANK: 94*72 NUM: 8921$-128.37$267.00
07/12/2007BILLBUCKINGHAM KENNETH$395.37$395.37
03/05/2007PAYMENTBUCKINGHAM KENNETH CHECK BANK: 94F72 NUM: 8560$-87.00$0.00
12/28/2006PAYMENTKEN BUCKINGHAM CO. CHECK BANK: 94 72 NUM: 8390$-177.48$87.00
10/13/2006PENALTYInstlmnt 2 Penalty for 2006-07$3.48$264.48
08/28/2006PAYMENTKEN BUCKINGHAM CHECK BANK: 94F72 NUM: 8142$-126.63$261.00
07/06/2006BILLBUCKINGHAM KENNETH$387.63$387.63
02/28/2006PAYMENTKEN BUCKINGHAM CHECK BANK: 9472 NUM: 7709$-84.00$0.00
01/20/2006PAYMENTKEN BUCKINGHAM CHECK BANK: 94*72 NUM: 7472$-179.76$84.00
01/19/2006PENALTYInstlmnt 3 Penalty for 2005-06$8.40$263.76
10/18/2005PENALTYInstlmnt 2 Penalty for 2005-06$3.36$255.36
09/12/2005PAYMENTKEN BUCKINGHAM CHECK BANK: 91*170 NUM: 1672083$-128.06$252.00
09/07/2005AMENDMENT1st qtr penalties/rturnd ck/tb$4.93$380.06
09/07/2005ADJUSTMENTReturned Ck NSF/Tb BANK: 9472 NUM: 7313$123.13$375.13
08/22/2005VOIDBUCKINGHAM KEN CO CHECK BANK: 9472 NUM: 7313$-123.13$252.00
07/18/2005BILLBUCKINGHAM KENNETH$375.13$375.13
03/07/2005PAYMENTBUCKINGHAM KEN CHECK BANK: 94*72 NUM: 6888$-77.00$0.00
01/19/2005PAYMENTBUCKINGHAM KEN CHECK BANK: 94*72 NUM: 6800$-80.08$77.00
01/19/2005PENALTYInstlmnt 3 Penalty for 2004-05$3.08$157.08
10/13/2004PAYMENTKEN BUCKINGHAM CO. CHECK BANK: 94*72 NUM: 6567$-77.00$154.00
08/18/2004PAYMENTBUCKINGHAM KEN CO. CHECK BANK: 94-72 NUM: 6444$-116.34$231.00
07/06/2004BILLBUCKINGHAM KENNETH$347.34$347.34
04/09/2004PAYMENTKEN BUCKINGHAM CO CHECK BANK: 94-72 NUM: 6063$-83.00$0.00
03/18/2004PENALTYMailing Costs 2003-2004$5.00$83.00
03/15/2004PENALTYInstlmnt 4 Penalty for 2003-04$3.00$78.00
01/14/2004PAYMENTKEN BUCKINGHAM CHECK BANK: 94*72 NUM: 5224$-75.00$75.00
11/14/2003PAYMENTBUCKINGHAM KEN CHECK BANK: 94*72 NUM: 5705$-78.00$150.00
10/20/2003PENALTYInstlmnt 2 Penalty for 2003-04$3.00$228.00
08/28/2003PAYMENTKEN BUCKINGHAM CO CHECK BANK: 94F72 NUM: 5556$-122.10$225.00
07/18/2003BILLBUCKINGHAM KENNETH$347.10$347.10
03/04/2003PAYMENTBUCKINGHAM KEN CO. CHECK BANK: 94-72 NUM: 5069$-77.00$0.00
01/15/2003PAYMENTKEN BUCKINGHAM CO. CHECK BANK: 94F72 NUM: 9882$-606.45$77.00
10/21/2002PENALTYInstlmnt 2 Penalty for 2002-03$24.43$683.45
09/03/2002PENALTYInstlmnt 1 Penalty for 2002-03$16.46$659.02
07/08/2002BILLBUCKINGHAM KENNETH$642.56$642.56
04/16/2002PAYMENTBUCKINGHAM KENNNETH CHECK BANK: 91-170 (MO) NUM: 598783$-310.12$0.00
03/19/2002PENALTYMailing Cost -1st yr Delinqncy$1.00$310.12
03/18/2002PENALTYInstlmnt 4 Penalty for 2001-02$16.76$309.12
01/22/2002PENALTYInstlmnt 3 Penalty for 2001-02$9.31$292.36
10/12/2001PENALTYInstlmnt 2 Penalty for 2001-02$3.72$283.05
08/30/2001PAYMENTBUCKINGHAM KENNETH R. CHECK BANK: 94-72 NUM: 8762$-426.27$279.33
07/11/2001BILLBUCKINGHAM KENNETH$705.60$705.60
03/08/2001PAYMENTBUCKINGHAM KENNETH R. CHECK BANK: 94-72 NUM: 8334$-30.43$0.00
02/02/2001PAYMENTBUCKINGHAM KENNETH R. CHECK BANK: 94-72 NUM: 8251$-31.65$30.43
01/16/2001PENALTYInstlmnt 3 Penalty for 2000-01$1.22$62.08
10/20/2000PAYMENTBUCKINGHAM KENNETH R. CHECK BANK: 94*72 NUM: 7968$-31.65$60.86
10/16/2000PENALTYInstlmnt 2 Penalty for 2000-01$1.22$92.51
08/25/2000PAYMENTBUCKINGHAM, KENNETH CHECK BANK: 94-72 NUM: 7873$-400.22$91.29
07/06/2000BILLBUCKINGHAM KENNETH$491.51$491.51
04/04/2000PAYMENTBUCKINGHAM KENNETH R CHECK BANK: 94-72 NUM: 7576$-42.04$0.00
03/28/2000PENALTYPublication Cost for Delinqncy$1.00$42.04
03/20/2000PENALTYInstlmnt 4 Penalty for 1999-00$1.58$41.04
02/08/2000PAYMENTBUCKINGHAM KENNETH R CHECK BANK: 94-72 NUM: 7446$-84.45$39.46
01/14/2000PENALTYInstlmnt 3 Penalty for 1999-00$3.95$123.91
10/18/1999PENALTYInstlmnt 2 Penalty for 1999-00$1.58$119.96
08/24/1999PAYMENTKENNETH BUCKINGHAM CHECK BANK: 94-72 NUM: 7100$-409.37$118.38
07/12/1999BILLBUCKINGHAM KENNETH$527.75$527.75
03/25/1999PAYMENTKENNETH R BUCKINGHAM CHECK$-22.94$0.00
03/15/1999PENALTYInstlmnt 4 Penalty for 1998-99$0.88$22.94
02/11/1999PAYMENTBUCKINGHAM KENNETH CHECK$-22.94$22.06
01/19/1999PENALTYInstlmnt 3 Penalty for 1998-99$0.88$45.00
10/28/1998PAYMENTKENNETH BUCKINGHAM CHECK$-22.94$44.12
10/19/1998PENALTYInstlmnt 2 Penalty for 1998-99$0.88$67.06
08/25/1998PAYMENTKENNETH BUCKINGHAM CHECK$-396.97$66.18
07/09/1998BILLBUCKINGHAM KENNETH$463.15$463.15
04/14/1998PAYMENTBUCKINGHAM KENNETH CHECK$-28.64$0.00
03/18/1998PENALTYMailing Costs for Notification$2.00$28.64
03/16/1998PENALTYInstlmnt 4 Penalty for 1997-98$1.02$26.64
01/23/1998PAYMENTBUCKINGHAM KENNETH CHECK$-26.64$25.62
01/20/1998PENALTYInstlmnt 3 Penalty for 1997-98$1.02$52.26
10/17/1997PAYMENTKENNETH BUCKINGHAM CHECK$-25.62$51.24
09/05/1997PAYMENTBUCKINGHAM KENNETH CHECK$-478.64$76.86
09/02/1997PENALTYInstlmnt 1 Penalty for 1997-98$18.41$555.50
07/23/1997BILLBUCKINGHAM KENNETH$537.09$537.09
04/01/1997PAYMENTBUCKINGHAM KENNETH CHECK$-25.50$0.00
03/20/1997PENALTYPublication Cost for Delinqncy$2.00$25.50
03/17/1997PENALTYInstlmnt 4 Penalty for 1996-97$0.90$23.50
01/17/1997PAYMENTKENNETH BUCKINGHAM CHECK$-22.60$22.60
10/18/1996PAYMENTKENNETH BUCKINGHAM CHECK$-22.60$45.20
08/30/1996PAYMENTBUCKINGHAM KENNETH CHECK$-456.18$67.80
07/11/1996BILLBUCKINGHAM KENNETH$523.98$523.98