Tax Account 04-0621-01

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Owners

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

BUCKINGHAM KENNETH R TRUSTEE

Account Summary

Account ID	04-0621-01
Account Type	Real Estate
Location	PARADISE VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

04-0621-01

Account Type

Real Estate

Location

PARADISE VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$46.40
Total	$46.40
Paid	$46.40
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

$46.40

Total

$46.40

Paid

$46.40

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	$46.40	$0.00	$46.40	$46.40	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$46.40	$0.00	$46.40	$0.00	$0.00	2.3761	5.0
2022/2023 SECURED TAXES	$46.40	$0.00	$46.40	$0.00	$0.00	2.3761	5.0
2021/2022 SECURED TAXES	$46.40	$0.00	$46.40	$0.00	$0.00	2.3761	5.0
2020/2021 SECURED TAXES	$46.40	$0.00	$46.40	$0.00	$0.00	2.3761	5.0
2019/2020 SECURED TAXES	$46.40	$0.00	$46.40	$0.00	$0.00	2.3761	5.0
2018/2019 SECURED TAXES	$46.40	$1.83	$48.23	$0.00	$0.00	2.3356	5.0
2017/2018 SECURED TAXES	$46.40	$0.00	$46.40	$0.00	$0.00	2.3356	5.0
2016/2017 SECURED TAXES	$46.40	$1.83	$48.23	$0.00	$0.00	2.3356	5.0
2015/2016 SECURED TAXES	$46.40	$4.12	$50.52	$0.00	$0.00	2.3761	5.0
2014/2015 SECURED TAXES	$46.40	$12.56	$58.96	$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	.66	.66	.00	.00
2023-2024	S28	Weed District	.66	.66	.00	.00
2022-2023	S28	Weed District	.66	.66	.00	.00
2021-2022	S28	Weed District	.66	.66	.00	.00
2020-2021	S28	Weed District	.66	.66	.00	.00
2019-2020	S28	Weed District	.66	.66	.00	.00
2018-2019	S28	Weed District	.66	.66	.00	.00
2017-2018	S28	Weed District	.66	.66	.00	.00
2016-2017	S28	Weed District	.66	.66	.00	.00
2015-2016	S28	Weed District	.66	.66	.00	.00
2014-2015	S28	Weed District	.66	.66	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/29/2024	PAYMENT	KENNETH R BUCKINGHAM TRUST / BUCKINGHAM RANCH CHECK 226	$-46.40	$0.00
07/05/2024	BILL	BUCKINGHAM KENNETH R TTE	$46.40	$46.40
08/21/2023	PAYMENT	BUCKINGHAM HOLDINGS LLC CHECK 1067	$-46.40	$0.00
07/06/2023	BILL	BUCKINGHAM KENNETH R TTE	$46.40	$46.40
08/10/2022	PAYMENT	BUCKINGHAM DAVID & CORINNE CHECK 3850	$-46.40	$0.00
07/07/2022	BILL	BUCKINGHAM KENNETH R TR	$46.40	$46.40
08/13/2021	PAYMENT	BUCKINGHAM, KENNETH R CHECK NUM: 4013	$-46.40	$0.00
07/08/2021	BILL	BUCKINGHAM KENNETH R TR	$46.40	$46.40
08/14/2020	PAYMENT	BUCKINGHAM KENNETH R CHECK NUM: 3983	$-46.40	$0.00
07/10/2020	BILL	BUCKINGHAM KENNETH R TR	$46.40	$46.40
08/23/2019	PAYMENT	DAVID BUCKINGHAM CHECK	$-46.40	$0.00
07/08/2019	BILL	BUCKINGHAM KENNETH R TRUST	$46.40	$46.40
10/09/2018	PAYMENT	BUCKINGHAM, KENNETH R CHECK NUM: 3387	$-48.23	$0.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.83	$48.23
07/05/2018	BILL	BUCKINGHAM KENNETH R TRUST	$46.40	$46.40
08/03/2017	PAYMENT	FIRST CENTENNIAL TITLE COMPANY CHECK NUM: 041109	$-46.40	$0.00
07/11/2017	BILL	RECANZONE CARLO J & VICTORIA L	$46.40	$46.40
10/05/2016	PAYMENT	RECANZONE VICTORIA CHECK NUM: 1008	$-48.23	$0.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.83	$48.23
07/07/2016	BILL	RECANZONE CARLO J & VICTORIA L	$46.40	$46.40
10/23/2015	PAYMENT	RECANZONE, VICTORIA L CREDIT: D BANK: OP INTERNET NUM: T12805	$-50.52	$0.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$2.29	$50.52
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.83	$48.23
07/02/2015	BILL	RECANZONE CARLO J & VICTORIA L	$46.40	$46.40
05/06/2015	PAYMENT	RECANZONE, VICTORIA L CREDIT: D BANK: OP INTERNET NUM: 689244	$-58.96	$0.00
03/25/2015	PENALTY	1st Year Delq Publication Cost	$2.50	$58.96
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$3.20	$56.46
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$2.74	$53.26
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.29	$50.52
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.83	$48.23
07/03/2014	BILL	RECANZONE CARLO J & VICTORIA L	$46.40	$46.40
02/11/2014	PAYMENT	RECANZONE, VICTORIA L CREDIT: D BANK: OP INTERNET NUM: 171676	$-53.26	$0.00
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$2.74	$53.26
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.29	$50.52
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.83	$48.23
07/02/2013	BILL	RECANZONE CARLO J & VICTORIA L	$46.40	$46.40
04/24/2013	PAYMENT	RECANZONE CARLO J & VICTORIA CHECK NUM: 8779	$-57.95	$0.00
03/26/2013	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$57.95
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$3.14	$55.45
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$2.69	$52.31
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.25	$49.62
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.80	$47.37
07/10/2012	BILL	RECANZONE CARLO J & VICTORIA L	$45.57	$45.57
03/07/2012	PAYMENT	RECANZONE VICTORIA CHECK NUM: OP INTERNET	$-52.31	$0.00
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$2.69	$52.31
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.25	$49.62
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.80	$47.37
07/11/2011	BILL	RECANZONE CARLO J & VICTORIA L	$45.57	$45.57
04/26/2011	PAYMENT	VICTORIA RECANZONE CHECK NUM: 8582	$-57.84	$0.00
03/28/2011	PENALTY	PUBLICATION COSTS - 1ST YEAR	$2.25	$57.84
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$3.19	$55.59
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$2.73	$52.40
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.28	$49.67
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.82	$47.39
07/09/2010	BILL	RECANZONE CARLO J & VICTORIA L	$45.57	$45.57
08/26/2009	PAYMENT	VICTORIA RECANZONE CHECK BANK: 94*72 NUM: 8345	$-45.57	$0.00
07/10/2009	BILL	RECANZONE CARLO J & VICTORIA L	$45.57	$45.57
01/14/2009	PAYMENT	RECANZONE, CARLO J & VICTORIA CHECK BANK: 94 72 NUM: 8181	$-49.67	$0.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$2.28	$49.67
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.82	$47.39
07/10/2008	BILL	RECANZONE CARLO J & VICTORIA L	$45.57	$45.57
11/28/2007	PAYMENT	RECANZONE VICTORIA CHECK BANK: 94*72 NUM: 8049	$-49.67	$0.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.28	$49.67
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.82	$47.39
07/12/2007	BILL	RECANZONE CARLO J & VICTORIA L	$45.57	$45.57
01/12/2007	PAYMENT	VICTORIA RECANZONE CHECK BANK: 94 72 NUM: 7912	$-49.91	$0.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.29	$49.91
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.83	$47.62
07/06/2006	BILL	RECANZONE CARLO J & VICTORIA L	$45.79	$45.79
01/26/2006	PAYMENT	RECANZONE CARLO/VICTORIA CHECK BANK: 9472 NUM: 7694	$-52.66	$0.00
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$2.75	$52.66
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.29	$49.91
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.83	$47.62
07/18/2005	BILL	RECANZONE CARLO J & VICTORIA L	$45.79	$45.79
03/08/2005	PAYMENT	RECANZONE VICTORIA CHECK BANK: 94-72 NUM: 7431	$-52.30	$0.00
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$2.73	$52.30
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$2.27	$49.57
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.82	$47.30
07/06/2004	BILL	RECANZONE CARLO J & VICTORIA L	$45.48	$45.48

Tax Account 04-0621-01

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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