Tax Account 04-0401-51

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Owners

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

BUCKINGHAM KENNETH R TRUSTEE

Account Summary

Account ID	04-0401-51
Account Type	Real Estate
Location	20915 LYE LN PARADISE VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

04-0401-51

Account Type

Real Estate

Location

20915 LYE LN
PARADISE VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$6,974.52
Total	$6,974.52
Paid	$6,974.52
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

$6,974.52

Total

$6,974.52

Paid

$6,974.52

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	$4,589.52	$0.00	$4,589.52	$4,589.52	$0.00
2	10/07/2024	10/17/2024	Paid	$795.00	$0.00	$795.00	$795.00	$0.00
3	01/06/2025	01/16/2025	Paid	$795.00	$0.00	$795.00	$795.00	$0.00
4	03/03/2025	03/13/2025	Paid	$795.00	$0.00	$795.00	$795.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$6,749.11	$1.00	$6,750.11	$0.00	$0.00	2.3761	5.0
2022/2023 SECURED TAXES	$6,572.19	$0.00	$6,572.19	$0.00	$0.00	2.3761	5.0
2021/2022 SECURED TAXES	$5,244.52	$0.00	$5,244.52	$0.00	$0.00	2.3761	5.0
2020/2021 SECURED TAXES	$5,245.47	$53.82	$5,299.29	$0.00	$0.00	2.3761	5.0
2019/2020 SECURED TAXES	$4,623.35	$202.98	$4,826.33	$0.00	$0.00	2.3761	5.0
2018/2019 SECURED TAXES	$4,774.23	$157.28	$4,931.51	$0.00	$0.00	2.3356	5.0
2017/2018 SECURED TAXES	$4,776.33	$105.28	$4,881.61	$0.00	$0.00	2.3356	5.0
2016/2017 SECURED TAXES	$4,611.54	$0.00	$4,611.54	$0.00	$0.00	2.3356	5.0
2015/2016 SECURED TAXES	$3,711.30	$23.46	$3,734.76	$0.00	$0.00	2.3761	5.0
2014/2015 SECURED TAXES	$2,408.89	$24.25	$2,433.14	$0.00	$0.00	2.3761	5.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S18	Humboldt TV	60.00	60.00	.00	.00
2024-2025	S28	Weed District	96.00	96.00	.00	.00
2024-2025	S29	Landfill	78.00	78.00	.00	.00
2024-2025	S37	Paradise Groundwater	3697.51	3697.51	.00	.00
2023-2024	S18	Humboldt TV	60.00	60.00	.00	.00
2023-2024	S28	Weed District	96.00	96.00	.00	.00
2023-2024	S29	Landfill	78.00	78.00	.00	.00
2023-2024	S37	Paradise Groundwater	3697.51	3697.51	.00	.00
2022-2023	S18	Humboldt TV	60.00	60.00	.00	.00
2022-2023	S28	Weed District	96.00	96.00	.00	.00
2022-2023	S29	Landfill	78.00	78.00	.00	.00
2022-2023	S37	Paradise Groundwater	3697.51	3697.51	.00	.00
2021-2022	S18	Humboldt TV	60.00	60.00	.00	.00
2021-2022	S28	Weed District	96.00	96.00	.00	.00
2021-2022	S29	Landfill	78.00	78.00	.00	.00
2021-2022	S37	Paradise Groundwater	2444.90	2444.90	.00	.00
2020-2021	S18	Humboldt TV	60.00	60.00	.00	.00
2020-2021	S28	Weed District	96.00	96.00	.00	.00
2020-2021	S29	Landfill	78.00	78.00	.00	.00
2020-2021	S37	Paradise Groundwater	2444.90	2444.90	.00	.00
2019-2020	S18	Humboldt TV	60.00	60.00	.00	.00
2019-2020	S28	Weed District	96.00	96.00	.00	.00
2019-2020	S29	Landfill	78.00	78.00	.00	.00
2019-2020	S37	Paradise Groundwater	1880.69	1880.69	.00	.00
2018-2019	S18	Humboldt TV	60.00	60.00	.00	.00
2018-2019	S28	Weed District	96.00	96.00	.00	.00
2018-2019	S29	Landfill	78.00	78.00	.00	.00
2018-2019	S37	Paradise Groundwater	1880.69	1880.69	.00	.00
2017-2018	S18	Humboldt TV	60.00	60.00	.00	.00
2017-2018	S28	Weed District	96.00	96.00	.00	.00
2017-2018	S29	Landfill	78.00	78.00	.00	.00
2017-2018	S37	Paradise Groundwater	1880.69	1880.69	.00	.00
2016-2017	S18	Humboldt TV	60.00	60.00	.00	.00
2016-2017	S28	Weed District	96.00	96.00	.00	.00
2016-2017	S29	Landfill	78.00	78.00	.00	.00
2016-2017	S37	Paradise Groundwater	1880.69	1880.69	.00	.00
2015-2016	S18	Humboldt TV	60.00	60.00	.00	.00
2015-2016	S28	Weed District	96.00	96.00	.00	.00
2015-2016	S29	Landfill	78.00	78.00	.00	.00
2015-2016	S37	Paradise Groundwater	1128.42	1128.42	.00	.00
2014-2015	S18	Humboldt TV	60.00	60.00	.00	.00
2014-2015	S28	Weed District	96.00	96.00	.00	.00
2014-2015	S29	Landfill	78.00	78.00	.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	$-795.00	$0.00
01/08/2025	PAYMENT	BUCKINGHAM HOLDINGS CHECK 1081	$-795.00	$795.00
10/17/2024	PAYMENT	BUCKINGHAM, KENNETH R TRUST / BUCKINGHAM RANCH CHECK 266	$-795.00	$1,590.00
08/29/2024	PAYMENT	KENNETH R BUCKINGHAM TRUST / BUCKINGHAM RANCH CHECK 226	$-4,589.52	$2,385.00
07/05/2024	BILL	BUCKINGHAM KENNETH R TTE	$6,974.52	$6,974.52
03/01/2024	PAYMENT	BUCKINGHAM KENNETH/RANCH CHECK 169	$-738.00	$0.00
01/03/2024	PAYMENT	BUCKINGHAM DAVID & CORINNE CHECK 4005	$-1,477.00	$738.00
01/03/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 REAL ESTATE TAXES - REMOVE - PER TREASURER	$-28.14	$2,215.00
12/21/2023	AMENDMENT	S91 POSTAGE FEE*	$1.00	$2,243.14
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$28.14	$2,242.14
08/21/2023	PAYMENT	BUCKINGHAM HOLDINGS LLC CHECK 1067	$-4,535.11	$2,214.00
07/06/2023	BILL	BUCKINGHAM KENNETH R TTE	$6,749.11	$6,749.11
02/24/2023	PAYMENT	BUCKINGHAM KENNETH R TR CHECK 128	$-694.00	$0.00
01/06/2023	PAYMENT	BUCKINGHAM HOLDINGS LLC CHECK 1051	$-694.00	$694.00
09/30/2022	PAYMENT	BUCKINGHAM DAVID & CORINNE CHECK 3982	$-694.00	$1,388.00
08/10/2022	PAYMENT	BUCKINGHAM DAVID & CORINNE CHECK 3850	$-4,490.19	$2,082.00
07/07/2022	BILL	BUCKINGHAM KENNETH R TR	$6,572.19	$6,572.19
02/28/2022	PAYMENT	BUCKINGHAM, DAVID K & CORINNE CHECK NUM: 3769	$-675.00	$0.00
01/03/2022	PAYMENT	BUCKINGHAM, KENNETH R CHECK NUM: 4037	$-675.00	$675.00
09/29/2021	PAYMENT	BUCKINGHAM, KENNETH R CHECK NUM: 4014	$-675.00	$1,350.00
08/13/2021	PAYMENT	BUCKINGHAM, KENNETH R CHECK NUM: 4013	$-3,219.52	$2,025.00
07/08/2021	BILL	BUCKINGHAM KENNETH R TR	$5,244.52	$5,244.52
04/05/2021	PAYMENT	BUCKINGHAM, KENNETH R CHECK NUM: 3932	$-704.16	$0.00
03/23/2021	PENALTY	1st Year Delq Letter	$2.50	$704.16
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$25.66	$701.66
01/06/2021	PAYMENT	BUCKINGHAM, KENNETH R CHECK NUM: 3907	$-676.00	$676.00
10/27/2020	PAYMENT	KENNETH R BUCKINGHAM CHECK NUM: 3871	$-701.66	$1,352.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$25.66	$2,053.66
08/14/2020	PAYMENT	BUCKINGHAM KENNETH R CHECK NUM: 3983	$-3,217.47	$2,028.00
07/10/2020	BILL	BUCKINGHAM KENNETH R TR	$5,245.47	$5,245.47
03/26/2020	PAYMENT	BUCKINGHAM DAVID & CORINNE CHECK NUM: 3546	$-2,185.98	$0.00
03/17/2020	PENALTY	1st Year Delq Letter	$2.50	$2,185.98
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$112.77	$2,183.48
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$62.65	$2,070.71
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$25.06	$2,008.06
08/23/2019	PAYMENT	DAVID BUCKINGHAM CHECK	$-2,640.35	$1,983.00
07/08/2019	BILL	BUCKINGHAM KENNETH R TRUST	$4,623.35	$4,623.35
04/09/2019	PAYMENT	KENNETH R BUCKINGHAM CHECK NUM: 3407	$-727.83	$0.00
03/27/2019	PENALTY	1st year delq letters	$2.25	$727.83
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$26.58	$725.58
02/07/2019	PAYMENT	BUCKINGHAM, DAVID K & CORINNE CHECK NUM: 3478	$-725.58	$699.00
02/07/2019	ADJUSTMENT	reversed for returned check.pb	$725.58	$1,424.58
02/04/2019	VOID	CHECK	$-725.58	$699.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$26.58	$1,424.58
10/09/2018	PAYMENT	BUCKINGHAM, KENNETH R CHECK NUM: 3388	$-699.00	$1,398.00
10/09/2018	PAYMENT	BUCKINGHAM, KENNETH R CHECK NUM: 3387	$-2,779.10	$2,097.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$101.87	$4,876.10
07/05/2018	BILL	BUCKINGHAM KENNETH R TRUST	$4,774.23	$4,774.23
05/25/2018	PAYMENT	BUCKINGHAM, KENNETH R CHECK NUM: 3129	$-1,503.28	$0.00
05/02/2018	PENALTY	Publication Cost for Delinqncy	$10.00	$1,503.28
03/27/2018	PENALTY	1st Year Delq Letter	$2.25	$1,493.28
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$66.45	$1,491.03
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$26.58	$1,424.58
10/10/2017	PAYMENT	BUCKINGHAM, KENNETH R CHECK NUM: 2959	$-699.00	$1,398.00
08/21/2017	PAYMENT	KENNETH R BUCKINGHAM CHECK NUM: 2900	$-2,679.33	$2,097.00
07/11/2017	BILL	BUCKINGHAM KENNETH R TRUST	$4,776.33	$4,776.33
03/09/2017	PAYMENT	BUCKINGHAM KENNETH R CHECK NUM: 161176	$-658.00	$0.00
01/06/2017	PAYMENT	BUCKINGHAM, KENNETH R CHECK NUM: 2623	$-658.00	$658.00
10/11/2016	PAYMENT	BUCKINGHAM, KENNETH R CHECK NUM: 10064	$-658.00	$1,316.00
08/22/2016	PAYMENT	BUCKINGHAM, KENNETH R CHECK NUM: 2452	$-2,637.54	$1,974.00
07/07/2016	BILL	BUCKINGHAM KENNETH R TRUST	$4,611.54	$4,611.54
03/08/2016	PAYMENT	BUCKINGHAM DAVID K & CORINNE CHECK	$-1,265.46	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$23.46	$1,265.46
10/05/2015	PAYMENT	BUCKINGHAM, KENNETH CHECK NUM: 1036925020	$-621.00	$1,242.00
08/26/2015	PAYMENT	BUCKINGAM, KENNETH CHECK NUM: 1036924320	$-1,848.30	$1,863.00
08/24/2015	ADJUSTMENT	check returned by bank...pb NUM: 1776	$1,848.30	$3,711.30
08/17/2015	VOID	BUCKINGHAM KENNETH CHECK NUM: 1776	$-1,848.30	$1,863.00
07/02/2015	BILL	BUCKINGHAM KENNETH R TRUST	$3,711.30	$3,711.30
04/29/2015	PAYMENT	BUCKINGHAM KENNETH R CHECK NUM: 1515	$-602.25	$0.00
03/25/2015	PENALTY	1st Year Delq Publication Cost	$2.50	$602.25
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$21.75	$599.75
01/12/2015	PAYMENT	BUCKINGHAM KENNETH R CHECK NUM: 1061	$-578.00	$578.00
10/16/2014	PAYMENT	BUCKINGHAM KENNETH R CHECK NUM: 1325	$-578.00	$1,156.00
08/18/2014	PAYMENT	BUCKINGHAM KENNETH CHECK NUM: 1219	$-674.89	$1,734.00
07/03/2014	BILL	BUCKINGHAM KENNETH R TRUST	$2,408.89	$2,408.89
03/31/2014	PAYMENT	BUCKINGHAM KENNETH CHECK NUM: 3361	$-559.60	$0.00
03/25/2014	PENALTY	1st Year Delq Letter Fees...pb	$2.50	$559.60
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$20.10	$557.10
01/24/2014	PAYMENT	BUCKINGHAM, KENNETH R CHECK NUM: 3235	$-557.10	$537.00
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$20.10	$1,094.10
10/28/2013	PAYMENT	BUCKINGHAM, KENNETH CHECK NUM: 004262724	$-557.10	$1,074.00
10/28/2013	ADJUSTMENT	check returned by bank...pb NUM: 2826	$557.10	$1,631.10
10/21/2013	VOID	KEN BUCKINGHAM CO CHECK NUM: 2826	$-557.10	$1,074.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$20.10	$1,631.10
08/19/2013	PAYMENT	KEN BUCKINGHAM CO CHECK NUM: 2704	$-941.97	$1,611.00
07/02/2013	BILL	BUCKINGHAM KENNETH R TRUST	$2,552.97	$2,552.97
03/12/2013	PAYMENT	KEN BUCKINGHAM CO CHECK NUM: 2440	$-530.00	$0.00
01/14/2013	PAYMENT	KEN BUCKINGHAM CO CHECK NUM: 2339	$-1,079.82	$530.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$19.82	$1,609.82
08/31/2012	PAYMENT	BUCKINGHAM, KEN CO CHECK NUM: 2096	$-963.26	$1,590.00
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$32.03	$2,553.26
07/10/2012	BILL	BUCKINGHAM KENNETH R TRUST	$2,521.23	$2,521.23
03/29/2012	PAYMENT	KEN BUCKINGHAM CO CHECK NUM: 1816	$-521.12	$0.00
03/26/2012	PENALTY	1st Year Delinq Letter...pb	$2.50	$521.12
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$18.62	$518.62
01/30/2012	PAYMENT	KEN BUCKINGHAM CO CHECK NUM: 1731	$-518.62	$500.00
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$18.62	$1,018.62
10/13/2011	PAYMENT	BUCKINGHAM, KEN CO CHECK NUM: 1560	$-1,618.32	$1,000.00
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$37.99	$2,618.32
07/11/2011	BILL	BUCKINGHAM KENNETH R TRUST	$2,580.33	$2,580.33
03/25/2011	PAYMENT	KEN BUCKINGHAM CO. CHECK NUM: 1258	$-539.76	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$20.76	$539.76
01/24/2011	PAYMENT	BUCKINGHAM KENNETH CHECK NUM: 1183	$-539.76	$519.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$20.76	$1,058.76
10/11/2010	PAYMENT	BUCKINGHAM KEN CHECK NUM: 1006	$-519.00	$1,038.00
09/07/2010	PAYMENT	BUCKINGHAM KEN CHECK NUM: 959	$-1,438.31	$1,557.00
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$55.32	$2,995.31
07/09/2010	BILL	BUCKINGHAM KENNETH R TRUST	$2,939.99	$2,939.99
02/09/2010	PAYMENT	KEN BUCKINGHAM CO CHECK NUM: 601	$-1,554.30	$0.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$49.50	$1,554.30
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$19.80	$1,504.80
08/17/2009	PAYMENT	BUCKINGHAM KEN CHECK BANK: 94*72 NUM: 260	$-1,357.26	$1,485.00
07/10/2009	BILL	BUCKINGHAM KENNETH R	$2,842.26	$2,842.26
04/21/2009	PAYMENT	KEN BUCKINGHAM CO. CHECK BANK: 94 72 NUM: 10170	$-487.93	$0.00
03/24/2009	PENALTY	1st Year Delq. Letters...pb	$2.25	$487.93
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$18.68	$485.68
02/17/2009	PAYMENT	BUCKINGHAM KEN CHECK BANK: 94*72 NUM: 10074	$-999.38	$467.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$46.70	$1,466.38
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$18.68	$1,419.68
09/15/2008	PAYMENT	BUCKINGHAM KEN CHECK BANK: 94*72 NUM: 9715	$-1,380.42	$1,401.00
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$53.09	$2,781.42
07/10/2008	BILL	BUCKINGHAM KENNETH R	$2,728.33	$2,728.33
03/25/2008	PAYMENT	BUCKINGHAM KEN CHECK BANK: 94*72 NUM: 9381	$-1,630.12	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$88.38	$1,630.12
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$49.10	$1,541.74
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$19.64	$1,492.64
08/17/2007	PAYMENT	KENNETH BUCKINGHAM CHECK BANK: 94*72 NUM: 8921	$-1,354.46	$1,473.00
07/12/2007	BILL	BUCKINGHAM KENNETH R	$2,827.46	$2,827.46
03/05/2007	PAYMENT	BUCKINGHAM KENNETH CHECK BANK: 94F72 NUM: 8560	$-474.00	$0.00
12/28/2006	PAYMENT	KEN BUCKINGHAM CO. CHECK BANK: 94 72 NUM: 8390	$-966.96	$474.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$18.96	$1,440.96
08/28/2006	PAYMENT	KEN BUCKINGHAM CHECK BANK: 94F72 NUM: 8142	$-1,337.69	$1,422.00
07/06/2006	BILL	BUCKINGHAM KENNETH R	$2,759.69	$2,759.69
02/28/2006	PAYMENT	KEN BUCKINGHAM CHECK BANK: 9472 NUM: 7709	$-447.00	$0.00
01/20/2006	PAYMENT	KEN BUCKINGHAM CHECK BANK: 94*72 NUM: 7472	$-956.58	$447.00
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$44.70	$1,403.58
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$17.88	$1,358.88
09/12/2005	PAYMENT	KEN BUCKINGHAM CHECK BANK: 91*170 NUM: 1672083	$-1,359.70	$1,341.00
09/07/2005	AMENDMENT	1st qtr penalties/rturnd ck/tb	$52.30	$2,700.70
09/07/2005	ADJUSTMENT	Returned Ck NSF/Tb BANK: 9472 NUM: 7313	$1,307.40	$2,648.40
08/22/2005	VOID	BUCKINGHAM KEN CO CHECK BANK: 9472 NUM: 7313	$-1,307.40	$1,341.00
07/18/2005	BILL	BUCKINGHAM KENNETH R	$2,648.40	$2,648.40
03/07/2005	PAYMENT	BUCKINGHAM KEN CHECK BANK: 94*72 NUM: 6888	$-435.00	$0.00
01/19/2005	PAYMENT	BUCKINGHAM KEN CHECK BANK: 94*72 NUM: 6800	$-452.40	$435.00
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$17.40	$887.40
10/13/2004	PAYMENT	KEN BUCKINGHAM CO. CHECK BANK: 94*72 NUM: 6567	$-435.00	$870.00
08/18/2004	PAYMENT	BUCKINGHAM KEN CO. CHECK BANK: 94-72 NUM: 6444	$-1,296.38	$1,305.00
07/06/2004	BILL	BUCKINGHAM KENNETH R	$2,601.38	$2,601.38
04/09/2004	PAYMENT	KEN BUCKINGHAM CO CHECK BANK: 94-72 NUM: 6063	$-431.40	$0.00
03/18/2004	PENALTY	Mailing Costs 2003-2004	$5.00	$431.40
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$16.40	$426.40
01/14/2004	PAYMENT	KEN BUCKINGHAM CHECK BANK: 94*72 NUM: 5224	$-410.00	$410.00
11/14/2003	PAYMENT	BUCKINGHAM KEN CHECK BANK: 94*72 NUM: 5705	$-426.40	$820.00
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$16.40	$1,246.40
08/28/2003	PAYMENT	KEN BUCKINGHAM CO CHECK BANK: 94F72 NUM: 5556	$-1,304.54	$1,230.00
07/18/2003	BILL	BUCKINGHAM KENNETH R	$2,534.54	$2,534.54
03/04/2003	PAYMENT	BUCKINGHAM KEN CO. CHECK BANK: 94-72 NUM: 5069	$-400.00	$0.00
01/15/2003	PAYMENT	KEN BUCKINGHAM CO. CHECK BANK: 94F72 NUM: 9882	$-400.00	$400.00
10/16/2002	PAYMENT	BUCKINGHAM KEN CO. CHECK BANK: 94-72 NUM: 9604	$-400.00	$800.00
08/20/2002	PAYMENT	BUCKINGHAM KEN CO. CHECK BANK: 94-72 NUM: 9372	$-1,358.44	$1,200.00
07/08/2002	BILL	BUCKINGHAM KENNETH R	$2,558.44	$2,558.44
04/16/2002	PAYMENT	BUCKINGHAM KENNNETH CHECK BANK: 91-170 (MO) NUM: 598783	$-1,396.46	$0.00
03/19/2002	PENALTY	Mailing Cost -1st yr Delinqncy	$1.00	$1,396.46
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$75.66	$1,395.46
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$42.03	$1,319.80
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$16.81	$1,277.77
08/30/2001	PAYMENT	BUCKINGHAM KENNETH R. CHECK BANK: 94-72 NUM: 8762	$-1,297.27	$1,260.96
07/11/2001	BILL	BUCKINGHAM KENNETH R	$2,558.23	$2,558.23
03/08/2001	PAYMENT	BUCKINGHAM KENNETH R. CHECK BANK: 94-72 NUM: 8334	$-429.81	$0.00
02/02/2001	PAYMENT	BUCKINGHAM KENNETH R. CHECK BANK: 94-72 NUM: 8251	$-447.00	$429.81
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$17.19	$876.81
10/20/2000	PAYMENT	BUCKINGHAM KENNETH R. CHECK BANK: 94*72 NUM: 7968	$-447.00	$859.62
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$17.19	$1,306.62
08/25/2000	PAYMENT	BUCKINGHAM, KENNETH CHECK BANK: 94-72 NUM: 7873	$-1,284.46	$1,289.43
07/06/2000	BILL	BUCKINGHAM KENNETH R	$2,573.89	$2,573.89
04/04/2000	PAYMENT	BUCKINGHAM KENNETH R CHECK BANK: 94-72 NUM: 7576	$-485.20	$0.00
03/28/2000	PENALTY	Publication Cost for Delinqncy	$1.00	$485.20
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$18.62	$484.20
02/08/2000	PAYMENT	BUCKINGHAM KENNETH R CHECK BANK: 94-72 NUM: 7446	$-996.34	$465.58
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$46.56	$1,461.92
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$18.62	$1,415.36
08/24/1999	PAYMENT	KENNETH BUCKINGHAM CHECK BANK: 94-72 NUM: 7100	$-1,296.81	$1,396.74
07/12/1999	BILL	BUCKINGHAM KENNETH R	$2,693.55	$2,693.55
03/25/1999	PAYMENT	KENNETH R BUCKINGHAM CHECK	$-461.01	$0.00
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$17.73	$461.01
02/11/1999	PAYMENT	BUCKINGHAM KENNETH CHECK	$-461.01	$443.28
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$17.73	$904.29
10/28/1998	PAYMENT	KENNETH BUCKINGHAM CHECK	$-461.01	$886.56
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$17.73	$1,347.57
08/25/1998	PAYMENT	KENNETH BUCKINGHAM CHECK	$-1,366.97	$1,329.84
07/09/1998	BILL	BUCKINGHAM KENNETH R	$2,696.81	$2,696.81
04/14/1998	PAYMENT	BUCKINGHAM KENNETH CHECK	$-515.57	$0.00
03/18/1998	PENALTY	Mailing Costs for Notification	$2.00	$515.57
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$19.75	$513.57
01/23/1998	PAYMENT	BUCKINGHAM KENNETH CHECK	$-513.57	$493.82
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$19.75	$1,007.39
10/17/1997	PAYMENT	KENNETH BUCKINGHAM CHECK	$-493.82	$987.64
09/05/1997	PAYMENT	BUCKINGHAM KENNETH R CHECK	$-1,454.46	$1,481.46
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$55.94	$2,935.92
07/23/1997	BILL	BUCKINGHAM KENNETH R	$2,879.98	$2,879.98
04/01/1997	PAYMENT	BUCKINGHAM KENNETH R CHECK	$-517.41	$0.00
03/20/1997	PENALTY	Publication Cost for Delinqncy	$2.00	$517.41
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$19.82	$515.41
01/17/1997	PAYMENT	KENNETH BUCKINGHAM CHECK	$-495.59	$495.59
10/18/1996	PAYMENT	KENNETH BUCKINGHAM CHECK	$-495.59	$991.18
08/30/1996	PAYMENT	BUCKINGHAM KENNETH CHECK	$-1,394.73	$1,486.77
07/11/1996	BILL	BUCKINGHAM KENNETH R	$2,881.50	$2,881.50

Tax Account 04-0401-51

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