Tax Account 04-0401-49

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Owners

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

BUCKINGHAM KENNETH R TRUSTEE

Account Summary

Account ID	04-0401-49
Account Type	Real Estate
Location	PARADISE VALLEY - RANCH PARADISE VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

04-0401-49

Account Type

Real Estate

Location

PARADISE VALLEY - RANCH
PARADISE VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$703.50
Total	$703.50
Paid	$703.50
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

$703.50

Total

$703.50

Paid

$703.50

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	$256.50	$0.00	$256.50	$256.50	$0.00
2	10/07/2024	10/17/2024	Paid	$149.00	$0.00	$149.00	$149.00	$0.00
3	01/06/2025	01/16/2025	Paid	$149.00	$0.00	$149.00	$149.00	$0.00
4	03/03/2025	03/13/2025	Paid	$149.00	$0.00	$149.00	$149.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$659.31	$0.00	$659.31	$0.00	$0.00	2.3761	5.0
2022/2023 SECURED TAXES	$618.39	$0.00	$618.39	$0.00	$0.00	2.3761	5.0
2021/2022 SECURED TAXES	$605.20	$0.00	$605.20	$0.00	$0.00	2.3761	5.0
2020/2021 SECURED TAXES	$605.25	$12.42	$617.67	$0.00	$0.00	2.3761	5.0
2019/2020 SECURED TAXES	$580.89	$41.54	$622.43	$0.00	$0.00	2.3761	5.0
2018/2019 SECURED TAXES	$618.82	$20.51	$639.33	$0.00	$0.00	2.3356	5.0
2017/2018 SECURED TAXES	$588.37	$29.61	$617.98	$0.00	$0.00	2.3356	5.0
2016/2017 SECURED TAXES	$557.46	$0.00	$557.46	$0.00	$0.00	2.3356	5.0
2015/2016 SECURED TAXES	$506.11	$4.40	$510.51	$0.00	$0.00	2.3761	5.0
2014/2015 SECURED TAXES	$1,000.73	$6.54	$1,007.27	$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	30.20	30.20	.00	.00
2024-2025	S37	Paradise Groundwater	76.71	76.71	.00	.00
2023-2024	S28	Weed District	30.20	30.20	.00	.00
2023-2024	S37	Paradise Groundwater	76.71	76.71	.00	.00
2022-2023	S28	Weed District	30.20	30.20	.00	.00
2022-2023	S37	Paradise Groundwater	76.71	76.71	.00	.00
2021-2022	S28	Weed District	30.20	30.20	.00	.00
2021-2022	S37	Paradise Groundwater	76.71	76.71	.00	.00
2020-2021	S28	Weed District	30.20	30.20	.00	.00
2020-2021	S37	Paradise Groundwater	76.71	76.71	.00	.00
2019-2020	S28	Weed District	30.20	30.20	.00	.00
2019-2020	S37	Paradise Groundwater	59.00	59.00	.00	.00
2018-2019	S28	Weed District	30.20	30.20	.00	.00
2018-2019	S37	Paradise Groundwater	59.00	59.00	.00	.00
2017-2018	S28	Weed District	30.20	30.20	.00	.00
2017-2018	S37	Paradise Groundwater	59.00	59.00	.00	.00
2016-2017	S28	Weed District	30.20	30.20	.00	.00
2016-2017	S37	Paradise Groundwater	59.00	59.00	.00	.00
2015-2016	S28	Weed District	30.20	30.20	.00	.00
2015-2016	S37	Paradise Groundwater	35.40	35.40	.00	.00
2014-2015	S28	Weed District	30.20	30.20	.00	.00
2014-2015	S37	Paradise Groundwater	562.64	562.64	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/11/2025	PAYMENT	BUCKINGHAM KENNETH TRUST CHECK 312	$-149.00	$0.00
01/08/2025	PAYMENT	BUCKINGHAM HOLDINGS CHECK 1081	$-149.00	$149.00
10/17/2024	PAYMENT	BUCKINGHAM, KENNETH R TRUST / BUCKINGHAM RANCH CHECK 266	$-149.00	$298.00
08/29/2024	PAYMENT	KENNETH R BUCKINGHAM TRUST / BUCKINGHAM RANCH CHECK 226	$-256.50	$447.00
07/05/2024	BILL	BUCKINGHAM KENNETH R TTE	$703.50	$703.50
08/21/2023	PAYMENT	BUCKINGHAM HOLDINGS LLC CHECK 1067	$-659.31	$0.00
07/06/2023	BILL	BUCKINGHAM KENNETH R TTE	$659.31	$659.31
02/24/2023	PAYMENT	BUCKINGHAM KENNETH R TR CHECK 128	$-127.00	$0.00
01/06/2023	PAYMENT	BUCKINGHAM HOLDINGS LLC CHECK 1051	$-127.00	$127.00
09/30/2022	PAYMENT	BUCKINGHAM DAVID & CORINNE CHECK 3982	$-127.00	$254.00
08/10/2022	PAYMENT	BUCKINGHAM DAVID & CORINNE CHECK 3850	$-237.39	$381.00
07/07/2022	BILL	BUCKINGHAM KENNETH R TR	$618.39	$618.39
02/28/2022	PAYMENT	BUCKINGHAM, DAVID K & CORINNE CHECK NUM: 3769	$-124.00	$0.00
01/03/2022	PAYMENT	BUCKINGHAM, KENNETH R CHECK NUM: 4037	$-124.00	$124.00
09/29/2021	PAYMENT	BUCKINGHAM, KENNETH R CHECK NUM: 4014	$-124.00	$248.00
08/13/2021	PAYMENT	BUCKINGHAM, KENNETH R CHECK NUM: 4013	$-233.20	$372.00
07/08/2021	BILL	BUCKINGHAM KENNETH R TR	$605.20	$605.20
04/05/2021	PAYMENT	BUCKINGHAM, KENNETH R CHECK NUM: 3932	$-131.46	$0.00
03/23/2021	PENALTY	1st Year Delq Letter	$2.50	$131.46
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$4.96	$128.96
01/06/2021	PAYMENT	BUCKINGHAM, KENNETH R CHECK NUM: 3907	$-124.00	$124.00
10/27/2020	PAYMENT	KENNETH R BUCKINGHAM CHECK NUM: 3871	$-128.96	$248.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$4.96	$376.96
08/14/2020	PAYMENT	BUCKINGHAM KENNETH R CHECK NUM: 3983	$-233.25	$372.00
07/10/2020	BILL	BUCKINGHAM KENNETH R TR	$605.25	$605.25
03/26/2020	PAYMENT	BUCKINGHAM KENNETH CHECK NUM: 3786	$-407.54	$0.00
03/17/2020	PENALTY	1st Year Delq Letter	$2.50	$407.54
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$21.96	$405.04
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$12.20	$383.08
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$4.88	$370.88
08/23/2019	PAYMENT	DAVID BUCKINGHAM CHECK	$-214.89	$366.00
07/08/2019	BILL	BUCKINGHAM KENNETH R TRUST	$580.89	$580.89
04/09/2019	PAYMENT	KENNETH R BUCKINGHAM CHECK NUM: 3407	$-139.53	$0.00
03/27/2019	PENALTY	1st year delq letters	$2.25	$139.53
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$5.28	$137.28
02/07/2019	PAYMENT	BUCKINGHAM, DAVID K & CORINNE CHECK NUM: 3478	$-137.28	$132.00
02/07/2019	ADJUSTMENT	reversed for returned check.pb	$137.28	$269.28
02/04/2019	VOID	CHECK	$-137.28	$132.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$5.28	$269.28
10/09/2018	PAYMENT	BUCKINGHAM, KENNETH R CHECK NUM: 3388	$-132.00	$264.00
10/09/2018	PAYMENT	BUCKINGHAM, KENNETH R CHECK NUM: 3387	$-230.52	$396.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$7.70	$626.52
07/05/2018	BILL	BUCKINGHAM KENNETH R TRUST	$618.82	$618.82
05/25/2018	PAYMENT	BUCKINGHAM, KENNETH R CHECK NUM: 3129	$-277.61	$0.00
05/02/2018	PENALTY	Publication Cost for Delinqncy	$10.00	$277.61
03/27/2018	PENALTY	1st Year Delq Letter	$2.25	$267.61
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$12.40	$265.36
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$4.96	$252.96
10/10/2017	PAYMENT	BUCKINGHAM, KENNETH R CHECK NUM: 2959	$-124.00	$248.00
08/21/2017	PAYMENT	KENNETH R BUCKINGHAM CHECK NUM: 2900	$-216.37	$372.00
07/11/2017	BILL	BUCKINGHAM KENNETH R TRUST	$588.37	$588.37
03/09/2017	PAYMENT	BUCKINGHAM KENNETH R CHECK NUM: 161176	$-117.00	$0.00
01/06/2017	PAYMENT	BUCKINGHAM, KENNETH R CHECK NUM: 2623	$-117.00	$117.00
10/11/2016	PAYMENT	BUCKINGHAM, KENNETH R CHECK NUM: 10064	$-117.00	$234.00
08/22/2016	PAYMENT	BUCKINGHAM, KENNETH R CHECK NUM: 2452	$-206.46	$351.00
07/07/2016	BILL	BUCKINGHAM KENNETH R TRUST	$557.46	$557.46
03/09/2016	PAYMENT	BUCKINGHAM KENNETH R CHECK NUM: 2133	$-224.40	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$4.40	$224.40
10/05/2015	PAYMENT	BUCKINGHAM, KENNETH CHECK NUM: 1036925020	$-110.00	$220.00
08/26/2015	PAYMENT	BUCKINGAM, KENNETH CHECK NUM: 1036924320	$-176.11	$330.00
08/24/2015	ADJUSTMENT	check returned by bank...pb NUM: 1776	$176.11	$506.11
08/17/2015	VOID	BUCKINGHAM KENNETH CHECK NUM: 1776	$-176.11	$330.00
07/02/2015	BILL	BUCKINGHAM KENNETH R TRUST	$506.11	$506.11
04/29/2015	PAYMENT	BUCKINGHAM KENNETH R CHECK NUM: 1515	$-107.54	$0.00
03/25/2015	PENALTY	1st Year Delq Publication Cost	$2.50	$107.54
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$4.04	$105.04
01/12/2015	PAYMENT	BUCKINGHAM KENNETH R CHECK NUM: 1061	$-101.00	$101.00
10/16/2014	PAYMENT	BUCKINGHAM KENNETH R CHECK NUM: 1325	$-101.00	$202.00
08/18/2014	PAYMENT	BUCKINGHAM KENNETH CHECK NUM: 1219	$-697.73	$303.00
07/03/2014	BILL	BUCKINGHAM KENNETH R TRUST	$1,000.73	$1,000.73
03/31/2014	PAYMENT	BUCKINGHAM KENNETH CHECK NUM: 3361	$-100.26	$0.00
03/25/2014	PENALTY	1st Year Delq Letter Fees...pb	$2.50	$100.26
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$3.76	$97.76
01/24/2014	PAYMENT	BUCKINGHAM, KENNETH R CHECK NUM: 3235	$-97.76	$94.00
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$3.76	$191.76
10/28/2013	PAYMENT	BUCKINGHAM, KENNETH CHECK NUM: 004262724	$-97.76	$188.00
10/28/2013	ADJUSTMENT	check returned by bank...pb NUM: 2826	$97.76	$285.76
10/21/2013	VOID	KEN BUCKINGHAM CO CHECK NUM: 2826	$-97.76	$188.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$3.76	$285.76
08/19/2013	PAYMENT	KEN BUCKINGHAM CO CHECK NUM: 2704	$-463.46	$282.00
07/02/2013	BILL	BUCKINGHAM KENNETH R TRUST	$745.46	$745.46
03/12/2013	PAYMENT	KEN BUCKINGHAM CO CHECK NUM: 2440	$-89.00	$0.00
01/14/2013	PAYMENT	KEN BUCKINGHAM CO CHECK NUM: 2339	$-181.56	$89.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.56	$270.56
08/31/2012	PAYMENT	BUCKINGHAM, KEN CO CHECK NUM: 2096	$-346.42	$267.00
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$12.16	$613.42
07/10/2012	BILL	BUCKINGHAM KENNETH R TRUST	$601.26	$601.26
03/29/2012	PAYMENT	KEN BUCKINGHAM CO CHECK NUM: 1816	$-87.78	$0.00
03/26/2012	PENALTY	1st Year Delinq Letter...pb	$2.50	$87.78
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$3.28	$85.28
01/30/2012	PAYMENT	KEN BUCKINGHAM CO CHECK NUM: 1731	$-85.28	$82.00
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$3.28	$167.28
10/13/2011	PAYMENT	BUCKINGHAM, KEN CO CHECK NUM: 1560	$-200.91	$164.00
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.41	$364.91
07/11/2011	BILL	BUCKINGHAM KENNETH R TRUST	$361.50	$361.50
03/25/2011	PAYMENT	KEN BUCKINGHAM CO. CHECK NUM: 1258	$-89.44	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$3.44	$89.44
01/24/2011	PAYMENT	BUCKINGHAM KENNETH CHECK NUM: 1183	$-89.44	$86.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$3.44	$175.44
10/11/2010	PAYMENT	BUCKINGHAM KEN CHECK NUM: 1006	$-86.00	$172.00
09/07/2010	PAYMENT	BUCKINGHAM KEN CHECK NUM: 959	$-120.97	$258.00
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$4.65	$378.97
07/09/2010	BILL	BUCKINGHAM KENNETH R TRUST	$374.32	$374.32
02/09/2010	PAYMENT	KEN BUCKINGHAM CO CHECK NUM: 601	$-254.34	$0.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$8.10	$254.34
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$3.24	$246.24
08/17/2009	PAYMENT	BUCKINGHAM KEN CHECK BANK: 94*72 NUM: 260	$-111.23	$243.00
07/10/2009	BILL	BUCKINGHAM KENNETH R	$354.23	$354.23
04/21/2009	PAYMENT	KEN BUCKINGHAM CO. CHECK BANK: 94 72 NUM: 10170	$-80.25	$0.00
03/24/2009	PENALTY	1st Year Delq. Letters...pb	$2.25	$80.25
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$3.00	$78.00
02/17/2009	PAYMENT	BUCKINGHAM KEN CHECK BANK: 94*72 NUM: 10074	$-160.50	$75.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$7.50	$235.50
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$3.00	$228.00
09/15/2008	PAYMENT	BUCKINGHAM KEN CHECK BANK: 94*72 NUM: 9715	$-111.34	$225.00
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$4.28	$336.34
07/10/2008	BILL	BUCKINGHAM KENNETH R	$332.06	$332.06
03/25/2008	PAYMENT	BUCKINGHAM KEN CHECK BANK: 94*72 NUM: 9381	$-235.72	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$12.78	$235.72
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$7.10	$222.94
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.84	$215.84
08/17/2007	PAYMENT	KENNETH BUCKINGHAM CHECK BANK: 94*72 NUM: 8921	$-102.57	$213.00
07/12/2007	BILL	BUCKINGHAM KENNETH R	$315.57	$315.57
03/05/2007	PAYMENT	BUCKINGHAM KENNETH CHECK BANK: 94F72 NUM: 8560	$-67.00	$0.00
12/28/2006	PAYMENT	KEN BUCKINGHAM CO. CHECK BANK: 94 72 NUM: 8390	$-136.68	$67.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.68	$203.68
08/28/2006	PAYMENT	KEN BUCKINGHAM CHECK BANK: 94F72 NUM: 8142	$-99.40	$201.00
07/06/2006	BILL	BUCKINGHAM KENNETH R	$300.40	$300.40
02/28/2006	PAYMENT	KEN BUCKINGHAM CHECK BANK: 9472 NUM: 7709	$-65.00	$0.00
01/20/2006	PAYMENT	KEN BUCKINGHAM CHECK BANK: 94*72 NUM: 7472	$-139.10	$65.00
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$6.50	$204.10
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.60	$197.60
09/12/2005	PAYMENT	KEN BUCKINGHAM CHECK BANK: 91*170 NUM: 1672083	$-100.26	$195.00
09/07/2005	AMENDMENT	1st qtr penalties/rturnd ck/tb	$3.86	$295.26
09/07/2005	ADJUSTMENT	Returned Ck NSF/Tb BANK: 9472 NUM: 7313	$96.40	$291.40
08/22/2005	VOID	BUCKINGHAM KEN CO CHECK BANK: 9472 NUM: 7313	$-96.40	$195.00
07/18/2005	BILL	BUCKINGHAM KENNETH R	$291.40	$291.40
03/07/2005	PAYMENT	BUCKINGHAM KEN CHECK BANK: 94*72 NUM: 6888	$-62.00	$0.00
01/19/2005	PAYMENT	BUCKINGHAM KEN CHECK BANK: 94*72 NUM: 6800	$-64.48	$62.00
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$2.48	$126.48
10/13/2004	PAYMENT	KEN BUCKINGHAM CO. CHECK BANK: 94*72 NUM: 6567	$-62.00	$124.00
08/18/2004	PAYMENT	BUCKINGHAM KEN CO. CHECK BANK: 94-72 NUM: 6444	$-93.82	$186.00
07/06/2004	BILL	BUCKINGHAM KENNETH R	$279.82	$279.82

Tax Account 04-0401-49

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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