Tax Account 04-0401-04

Print Page · · Payments Cart · New Search

Owners

BELL JOHN & JHONA L TTE
PO BOX 8
PARADISE VALLEY, NV 89426

BELL JOHN TRUSTEE

BELL JHONA L TRUSTEE

Account Summary

Account ID	04-0401-04
Account Type	Real Estate
Location	RANCH PARADISE VALLEY
Balance	$154.00
Currently Due	$0.00

Account ID

04-0401-04

Account Type

Real Estate

Location

RANCH
PARADISE VALLEY

Balance

$154.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$345.66
Total	$345.66
Paid	$191.66
Balance	$154.00
Due	$0.00
Ad Valorem Tax Rate	2.4761
Tax District	5.0 (Paradise Fire District)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$345.66

Total

$345.66

Paid

$191.66

Balance

$154.00

Due

$0.00

Ad Valorem Tax Rate

2.4761

Tax District

5.0 (Paradise Fire District)

Tax Cap

100% High 5.8%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$114.66	$0.00	$0.00	$114.66	$114.66	$0.00
2	10/06/2025	10/16/2025	Paid	$77.00	$0.00	$0.00	$77.00	$77.00	$0.00
3	01/05/2026	01/15/2026	Due	$77.00	$0.00	$0.00	$77.00	$0.00	$77.00
4	03/02/2026	03/12/2026	Due	$77.00	$0.00	$0.00	$77.00	$0.00	$154.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$345.89	$0.00	$0.00	$345.89	$0.00	$0.00	2.3761	5.0
2023/2024 REAL ESTATE TAXES	$364.50	$0.00	$0.00	$364.50	$0.00	$0.00	2.3761	5.0
2022/2023 SECURED TAXES	$319.30	$58.00	$0.00	$377.30	$0.00	$0.00	2.3761	5.0
2021/2022 SECURED TAXES	$346.27	$65.21	$0.00	$411.48	$0.00	$0.00	2.3761	5.0
2020/2021 SECURED TAXES	$444.76	$8.02	$0.00	$452.78	$0.00	$0.00	2.3761	5.0
2019/2020 SECURED TAXES	$481.95	$27.46	$0.00	$509.41	$0.00	$0.00	2.3761	5.0
2018/2019 SECURED TAXES	$405.27	$13.34	$0.00	$418.61	$0.00	$0.00	2.3356	5.0
2017/2018 SECURED TAXES	$650.58	$33.67	$0.00	$684.25	$0.00	$0.00	2.3356	5.0
2016/2017 SECURED TAXES	$675.86	$0.00	$0.00	$675.86	$0.00	$0.00	2.3356	5.0
2015/2016 SECURED TAXES	$717.92	$6.80	$0.00	$724.72	$0.00	$0.00	2.3761	5.0
2014/2015 SECURED TAXES	$411.31	$6.22	$0.00	$417.53	$0.00	$0.00	2.3761	5.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S28	Weed District	36.00	36.00	.00	.00
2024-2025	S28	Weed District	36.00	36.00	.00	.00
2023-2024	S28	Weed District	36.00	36.00	.00	.00
2022-2023	S28	Weed District	36.00	36.00	.00	.00
2021-2022	S28	Weed District	36.00	36.00	.00	.00
2020-2021	S28	Weed District	36.00	36.00	.00	.00
2020-2021	S59	Unreturn declaration	130.33	130.33	.00	.00
2019-2020	S28	Weed District	36.00	36.00	.00	.00
2019-2020	S59	Unreturn declaration	130.33	130.33	.00	.00
2018-2019	S28	Weed District	36.00	36.00	.00	.00
2017-2018	S28	Weed District	36.00	36.00	.00	.00
2016-2017	S28	Weed District	36.00	36.00	.00	.00
2015-2016	S28	Weed District	36.00	36.00	.00	.00
2014-2015	S28	Weed District	36.00	36.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/02/2025	PAYMENT	BELL JOHN R & JHONA L CHECK 1920	$-77.00	$154.00
08/21/2025	PAYMENT	BELL JOHN R & JHONA L CHECK 1882	$-114.66	$231.00
07/03/2025	BILL	BELL JOHN & JHONA L	$345.66	$345.66
03/11/2025	PAYMENT	BUCKINGHAM KENNETH TRUST CHECK 312	$-77.00	$0.00
01/08/2025	PAYMENT	BUCKINGHAM HOLDINGS CHECK 1081	$-77.00	$77.00
10/17/2024	PAYMENT	BUCKINGHAM, KENNETH R TRUST / BUCKINGHAM RANCH CHECK 266	$-77.00	$154.00
08/29/2024	PAYMENT	KENNETH R BUCKINGHAM TRUST / BUCKINGHAM RANCH CHECK 226	$-114.89	$231.00
07/05/2024	BILL	BUCKINGHAM KENNETH R TTE	$345.89	$345.89
09/12/2023	PAYMENT	BUCKINGHAM HOLDINGS LLC SYS 1067 ORIG: CHECK	$-364.50	$0.00
09/12/2023	ADJUSTMENT	BUCKINGHAM HOLDINGS LLC CHECK 1067 VOIDED PAYMENT: 346762. REASON: COLLECTION FEE FIX	$364.50	$364.50
08/21/2023	PAYMENT	BUCKINGHAM HOLDINGS LLC CHECK 1067	$-364.50	$0.00
07/06/2023	BILL	BUCKINGHAM KENNETH R TTE	$364.50	$364.50
02/24/2023	PAYMENT	BUCKINGHAM KENNETH R TR CHECK 128	$-70.00	$0.00
01/06/2023	PAYMENT	BUCKINGHAM HOLDINGS LLC CHECK 1051	$-70.00	$70.00
09/30/2022	PAYMENT	BUCKINGHAM DAVID & CORINNE CHECK 3982	$-70.00	$140.00
08/10/2022	PAYMENT	BUCKINGHAM DAVID & CORINNE CHECK 3850	$-167.30	$210.00
07/07/2022	BILL	BUCKINGHAM KENNETH R TR	$377.30	$377.30
02/28/2022	PAYMENT	BUCKINGHAM, DAVID K & CORINNE CHECK NUM: 3769	$-77.00	$0.00
01/03/2022	PAYMENT	BUCKINGHAM, KENNETH R CHECK NUM: 4037	$-77.00	$77.00
09/29/2021	PAYMENT	BUCKINGHAM, KENNETH R CHECK NUM: 4014	$-77.00	$154.00
08/13/2021	PAYMENT	BUCKINGHAM, KENNETH R CHECK NUM: 4013	$-180.48	$231.00
07/08/2021	BILL	BUCKINGHAM KENNETH R TR	$411.48	$411.48
04/05/2021	PAYMENT	BUCKINGHAM, KENNETH R CHECK NUM: 3932	$-74.26	$0.00
03/23/2021	PENALTY	1st Year Delq Letter	$2.50	$74.26
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$2.76	$71.76
01/06/2021	PAYMENT	BUCKINGHAM, KENNETH R CHECK NUM: 3907	$-69.00	$69.00
10/27/2020	PAYMENT	KENNETH R BUCKINGHAM CHECK NUM: 3871	$-71.76	$138.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$2.76	$209.76
08/14/2020	PAYMENT	BUCKINGHAM KENNETH R CHECK NUM: 3983	$-237.76	$207.00
07/10/2020	BILL	BUCKINGHAM KENNETH R TR	$444.76	$444.76
03/26/2020	PAYMENT	BUCKINGHAM KENNETH CHECK NUM: 3786	$-261.46	$0.00
03/17/2020	PENALTY	1st Year Delq Letter	$2.50	$261.46
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$14.04	$258.96
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$7.80	$244.92
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$3.12	$237.12
08/23/2019	PAYMENT	DAVID BUCKINGHAM CHECK	$-247.95	$234.00
07/08/2019	BILL	BUCKINGHAM KENNETH R TRUST	$481.95	$481.95
04/09/2019	PAYMENT	KENNETH R BUCKINGHAM CHECK NUM: 3407	$-97.93	$0.00
03/27/2019	PENALTY	1st year delq letters	$2.25	$97.93
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$3.68	$95.68
02/07/2019	PAYMENT	BUCKINGHAM, DAVID K & CORINNE CHECK NUM: 3478	$-95.68	$92.00
02/07/2019	ADJUSTMENT	reversed for returned check.pb	$95.68	$187.68
02/04/2019	VOID	CHECK	$-95.68	$92.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$3.68	$187.68
10/09/2018	PAYMENT	BUCKINGHAM, KENNETH R CHECK NUM: 3388	$-92.00	$184.00
10/09/2018	PAYMENT	BUCKINGHAM, KENNETH R CHECK NUM: 3387	$-133.00	$276.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.73	$409.00
07/05/2018	BILL	BUCKINGHAM KENNETH R TRUST	$405.27	$405.27
05/25/2018	PAYMENT	BUCKINGHAM, KENNETH R CHECK NUM: 3129	$-339.67	$0.00
05/02/2018	PENALTY	Publication Cost for Delinqncy	$10.00	$339.67
03/27/2018	PENALTY	1st Year Delq Letter	$2.25	$329.67
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$15.30	$327.42
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$6.12	$312.12
10/10/2017	PAYMENT	BUCKINGHAM, KENNETH R CHECK NUM: 2959	$-153.00	$306.00
08/21/2017	PAYMENT	KENNETH R BUCKINGHAM CHECK NUM: 2900	$-191.58	$459.00
07/11/2017	BILL	BUCKINGHAM KENNETH R TRUST	$650.58	$650.58
03/09/2017	PAYMENT	BUCKINGHAM KENNETH R CHECK NUM: 161176	$-159.00	$0.00
01/06/2017	PAYMENT	BUCKINGHAM, KENNETH R CHECK NUM: 2623	$-159.00	$159.00
10/11/2016	PAYMENT	BUCKINGHAM, KENNETH R CHECK NUM: 10064	$-159.00	$318.00
08/22/2016	PAYMENT	BUCKINGHAM, KENNETH R CHECK NUM: 2452	$-198.86	$477.00
07/07/2016	BILL	BUCKINGHAM KENNETH R TRUST	$675.86	$675.86
03/09/2016	PAYMENT	BUCKINGHAM KENNETH R CHECK NUM: 2133	$-346.80	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$6.80	$346.80
10/05/2015	PAYMENT	BUCKINGHAM, KENNETH CHECK NUM: 1036925020	$-170.00	$340.00
08/26/2015	PAYMENT	BUCKINGAM, KENNETH CHECK NUM: 1036924320	$-207.92	$510.00
08/24/2015	ADJUSTMENT	check returned by bank...pb NUM: 1776	$207.92	$717.92
08/17/2015	VOID	BUCKINGHAM KENNETH CHECK NUM: 1776	$-207.92	$510.00
07/02/2015	BILL	BUCKINGHAM KENNETH R TRUST	$717.92	$717.92
04/29/2015	PAYMENT	BUCKINGHAM KENNETH R CHECK NUM: 1515	$-99.22	$0.00
03/25/2015	PENALTY	1st Year Delq Publication Cost	$2.50	$99.22
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$3.72	$96.72
01/12/2015	PAYMENT	BUCKINGHAM KENNETH R CHECK NUM: 1061	$-93.00	$93.00
10/16/2014	PAYMENT	BUCKINGHAM KENNETH R CHECK NUM: 1325	$-93.00	$186.00
08/18/2014	PAYMENT	BUCKINGHAM KENNETH CHECK NUM: 1219	$-132.31	$279.00
07/03/2014	BILL	BUCKINGHAM KENNETH R TRUST	$411.31	$411.31
03/31/2014	PAYMENT	BUCKINGHAM KENNETH CHECK NUM: 3361	$-39.94	$0.00
03/25/2014	PENALTY	1st Year Delq Letter Fees...pb	$2.50	$39.94
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$1.44	$37.44
01/24/2014	PAYMENT	BUCKINGHAM, KENNETH R CHECK NUM: 3235	$-37.44	$36.00
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$1.44	$73.44
10/28/2013	PAYMENT	BUCKINGHAM, KENNETH CHECK NUM: 004262724	$-37.44	$72.00
10/28/2013	ADJUSTMENT	check returned by bank...pb NUM: 2826	$37.44	$109.44
10/21/2013	VOID	KEN BUCKINGHAM CO CHECK NUM: 2826	$-37.44	$72.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$1.44	$109.44
08/19/2013	PAYMENT	KEN BUCKINGHAM CO CHECK NUM: 2704	$-75.70	$108.00
07/02/2013	BILL	BUCKINGHAM KENNETH R TRUST	$183.70	$183.70
03/12/2013	PAYMENT	KEN BUCKINGHAM CO CHECK NUM: 2440	$-39.00	$0.00
01/14/2013	PAYMENT	KEN BUCKINGHAM CO CHECK NUM: 2339	$-79.56	$39.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.56	$118.56
08/31/2012	PAYMENT	BUCKINGHAM, KEN CO CHECK NUM: 2096	$-77.05	$117.00
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.58	$194.05
07/10/2012	BILL	BUCKINGHAM KENNETH R TRUST	$192.47	$192.47
03/29/2012	PAYMENT	KEN BUCKINGHAM CO CHECK NUM: 1816	$-52.42	$0.00
03/26/2012	PENALTY	1st Year Delinq Letter...pb	$2.50	$52.42
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$1.92	$49.92
01/30/2012	PAYMENT	KEN BUCKINGHAM CO CHECK NUM: 1731	$-49.92	$48.00
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$1.92	$97.92
10/13/2011	PAYMENT	BUCKINGHAM, KEN CO CHECK NUM: 1560	$-137.52	$96.00
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.06	$233.52
07/11/2011	BILL	BUCKINGHAM KENNETH R TRUST	$231.46	$231.46
03/25/2011	PAYMENT	KEN BUCKINGHAM CO. CHECK NUM: 1258	$-61.36	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$2.36	$61.36
01/24/2011	PAYMENT	BUCKINGHAM KENNETH CHECK NUM: 1183	$-61.36	$59.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$2.36	$120.36
10/11/2010	PAYMENT	BUCKINGHAM KEN CHECK NUM: 1006	$-59.00	$118.00
09/07/2010	PAYMENT	BUCKINGHAM KEN CHECK NUM: 959	$-102.74	$177.00
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.95	$279.74
07/09/2010	BILL	BUCKINGHAM KENNETH R TRUST	$275.79	$275.79
02/09/2010	PAYMENT	KEN BUCKINGHAM CO CHECK NUM: 601	$-216.66	$0.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$6.90	$216.66
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.76	$209.76
08/17/2009	PAYMENT	BUCKINGHAM KEN CHECK BANK: 94*72 NUM: 260	$-108.86	$207.00
07/10/2009	BILL	BUCKINGHAM KENNETH	$315.86	$315.86
04/21/2009	PAYMENT	KEN BUCKINGHAM CO. CHECK BANK: 94 72 NUM: 10170	$-84.41	$0.00
03/24/2009	PENALTY	1st Year Delq. Letters...pb	$2.25	$84.41
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$3.16	$82.16
02/17/2009	PAYMENT	BUCKINGHAM KEN CHECK BANK: 94*72 NUM: 10074	$-169.06	$79.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$7.90	$248.06
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$3.16	$240.16
09/15/2008	PAYMENT	BUCKINGHAM KEN CHECK BANK: 94*72 NUM: 9715	$-120.73	$237.00
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$4.64	$357.73
07/10/2008	BILL	BUCKINGHAM KENNETH	$353.09	$353.09
03/25/2008	PAYMENT	BUCKINGHAM KEN CHECK BANK: 94*72 NUM: 9381	$-295.48	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$16.02	$295.48
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$8.90	$279.46
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$3.56	$270.56
08/17/2007	PAYMENT	KENNETH BUCKINGHAM CHECK BANK: 94*72 NUM: 8921	$-128.37	$267.00
07/12/2007	BILL	BUCKINGHAM KENNETH	$395.37	$395.37
03/05/2007	PAYMENT	BUCKINGHAM KENNETH CHECK BANK: 94F72 NUM: 8560	$-87.00	$0.00
12/28/2006	PAYMENT	KEN BUCKINGHAM CO. CHECK BANK: 94 72 NUM: 8390	$-177.48	$87.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$3.48	$264.48
08/28/2006	PAYMENT	KEN BUCKINGHAM CHECK BANK: 94F72 NUM: 8142	$-126.63	$261.00
07/06/2006	BILL	BUCKINGHAM KENNETH	$387.63	$387.63
02/28/2006	PAYMENT	KEN BUCKINGHAM CHECK BANK: 9472 NUM: 7709	$-84.00	$0.00
01/20/2006	PAYMENT	KEN BUCKINGHAM CHECK BANK: 94*72 NUM: 7472	$-179.76	$84.00
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$8.40	$263.76
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.36	$255.36
09/12/2005	PAYMENT	KEN BUCKINGHAM CHECK BANK: 91*170 NUM: 1672083	$-128.06	$252.00
09/07/2005	AMENDMENT	1st qtr penalties/rturnd ck/tb	$4.93	$380.06
09/07/2005	ADJUSTMENT	Returned Ck NSF/Tb BANK: 9472 NUM: 7313	$123.13	$375.13
08/22/2005	VOID	BUCKINGHAM KEN CO CHECK BANK: 9472 NUM: 7313	$-123.13	$252.00
07/18/2005	BILL	BUCKINGHAM KENNETH	$375.13	$375.13
03/07/2005	PAYMENT	BUCKINGHAM KEN CHECK BANK: 94*72 NUM: 6888	$-77.00	$0.00
01/19/2005	PAYMENT	BUCKINGHAM KEN CHECK BANK: 94*72 NUM: 6800	$-80.08	$77.00
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$3.08	$157.08
10/13/2004	PAYMENT	KEN BUCKINGHAM CO. CHECK BANK: 94*72 NUM: 6567	$-77.00	$154.00
08/18/2004	PAYMENT	BUCKINGHAM KEN CO. CHECK BANK: 94-72 NUM: 6444	$-116.34	$231.00
07/06/2004	BILL	BUCKINGHAM KENNETH	$347.34	$347.34
04/09/2004	PAYMENT	KEN BUCKINGHAM CO CHECK BANK: 94-72 NUM: 6063	$-83.00	$0.00
03/18/2004	PENALTY	Mailing Costs 2003-2004	$5.00	$83.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$3.00	$78.00
01/14/2004	PAYMENT	KEN BUCKINGHAM CHECK BANK: 94*72 NUM: 5224	$-75.00	$75.00
11/14/2003	PAYMENT	BUCKINGHAM KEN CHECK BANK: 94*72 NUM: 5705	$-78.00	$150.00
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$3.00	$228.00
08/28/2003	PAYMENT	KEN BUCKINGHAM CO CHECK BANK: 94F72 NUM: 5556	$-122.10	$225.00
07/18/2003	BILL	BUCKINGHAM KENNETH	$347.10	$347.10
03/04/2003	PAYMENT	BUCKINGHAM KEN CO. CHECK BANK: 94-72 NUM: 5069	$-77.00	$0.00
01/15/2003	PAYMENT	KEN BUCKINGHAM CO. CHECK BANK: 94F72 NUM: 9882	$-606.45	$77.00
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$24.43	$683.45
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$16.46	$659.02
07/08/2002	BILL	BUCKINGHAM KENNETH	$642.56	$642.56
04/16/2002	PAYMENT	BUCKINGHAM KENNNETH CHECK BANK: 91-170 (MO) NUM: 598783	$-310.12	$0.00
03/19/2002	PENALTY	Mailing Cost -1st yr Delinqncy	$1.00	$310.12
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$16.76	$309.12
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$9.31	$292.36
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$3.72	$283.05
08/30/2001	PAYMENT	BUCKINGHAM KENNETH R. CHECK BANK: 94-72 NUM: 8762	$-426.27	$279.33
07/11/2001	BILL	BUCKINGHAM KENNETH	$705.60	$705.60
03/08/2001	PAYMENT	BUCKINGHAM KENNETH R. CHECK BANK: 94-72 NUM: 8334	$-30.43	$0.00
02/02/2001	PAYMENT	BUCKINGHAM KENNETH R. CHECK BANK: 94-72 NUM: 8251	$-31.65	$30.43
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$1.22	$62.08
10/20/2000	PAYMENT	BUCKINGHAM KENNETH R. CHECK BANK: 94*72 NUM: 7968	$-31.65	$60.86
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$1.22	$92.51
08/25/2000	PAYMENT	BUCKINGHAM, KENNETH CHECK BANK: 94-72 NUM: 7873	$-400.22	$91.29
07/06/2000	BILL	BUCKINGHAM KENNETH	$491.51	$491.51
04/04/2000	PAYMENT	BUCKINGHAM KENNETH R CHECK BANK: 94-72 NUM: 7576	$-42.04	$0.00
03/28/2000	PENALTY	Publication Cost for Delinqncy	$1.00	$42.04
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$1.58	$41.04
02/08/2000	PAYMENT	BUCKINGHAM KENNETH R CHECK BANK: 94-72 NUM: 7446	$-84.45	$39.46
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$3.95	$123.91
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$1.58	$119.96
08/24/1999	PAYMENT	KENNETH BUCKINGHAM CHECK BANK: 94-72 NUM: 7100	$-409.37	$118.38
07/12/1999	BILL	BUCKINGHAM KENNETH	$527.75	$527.75
03/25/1999	PAYMENT	KENNETH R BUCKINGHAM CHECK	$-22.94	$0.00
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$0.88	$22.94
02/11/1999	PAYMENT	BUCKINGHAM KENNETH CHECK	$-22.94	$22.06
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$0.88	$45.00
10/28/1998	PAYMENT	KENNETH BUCKINGHAM CHECK	$-22.94	$44.12
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$0.88	$67.06
08/25/1998	PAYMENT	KENNETH BUCKINGHAM CHECK	$-396.97	$66.18
07/09/1998	BILL	BUCKINGHAM KENNETH	$463.15	$463.15
04/14/1998	PAYMENT	BUCKINGHAM KENNETH CHECK	$-28.64	$0.00
03/18/1998	PENALTY	Mailing Costs for Notification	$2.00	$28.64
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$1.02	$26.64
01/23/1998	PAYMENT	BUCKINGHAM KENNETH CHECK	$-26.64	$25.62
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$1.02	$52.26
10/17/1997	PAYMENT	KENNETH BUCKINGHAM CHECK	$-25.62	$51.24
09/05/1997	PAYMENT	BUCKINGHAM KENNETH CHECK	$-478.64	$76.86
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$18.41	$555.50
07/23/1997	BILL	BUCKINGHAM KENNETH	$537.09	$537.09
04/01/1997	PAYMENT	BUCKINGHAM KENNETH CHECK	$-25.50	$0.00
03/20/1997	PENALTY	Publication Cost for Delinqncy	$2.00	$25.50
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$0.90	$23.50
01/17/1997	PAYMENT	KENNETH BUCKINGHAM CHECK	$-22.60	$22.60
10/18/1996	PAYMENT	KENNETH BUCKINGHAM CHECK	$-22.60	$45.20
08/30/1996	PAYMENT	BUCKINGHAM KENNETH CHECK	$-456.18	$67.80
07/11/1996	BILL	BUCKINGHAM KENNETH	$523.98	$523.98