Tax Account 04-0621-04

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Owners

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

BUCKINGHAM KENNETH R TRUSTEE

Account Summary

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

Account ID

04-0621-04

Account Type

Real Estate

Location

PARADISE VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$249.90
Total	$249.90
Paid	$249.90
Balance	$0.00
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

$249.90

Total

$249.90

Paid

$249.90

Balance

$0.00

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	$81.90	$0.00	$0.00	$81.90	$81.90	$0.00
2	10/06/2025	10/16/2025	Paid	$56.00	$0.00	$0.00	$56.00	$56.00	$0.00
3	01/05/2026	01/15/2026	Paid	$56.00	$0.00	$0.00	$56.00	$56.00	$0.00
4	03/02/2026	03/12/2026	Paid	$56.00	$0.00	$0.00	$56.00	$56.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$241.24	$0.00	$0.00	$241.24	$0.00	$0.00	2.3761	5.0
2023/2024 REAL ESTATE TAXES	$237.79	$0.00	$0.00	$237.79	$0.00	$0.00	2.3761	5.0
2022/2023 SECURED TAXES	$236.51	$0.00	$0.00	$236.51	$0.00	$0.00	2.3761	5.0
2021/2022 SECURED TAXES	$235.65	$0.00	$0.00	$235.65	$0.00	$0.00	2.3761	5.0
2020/2021 SECURED TAXES	$236.01	$6.74	$0.00	$242.75	$0.00	$0.00	2.3761	5.0
2019/2020 SECURED TAXES	$237.15	$19.46	$0.00	$256.61	$0.00	$0.00	2.3761	5.0
2018/2019 SECURED TAXES	$238.39	$8.73	$0.00	$247.12	$0.00	$0.00	2.3356	5.0
2017/2018 SECURED TAXES	$239.29	$0.00	$0.00	$239.29	$0.00	$0.00	2.3356	5.0
2016/2017 SECURED TAXES	$238.46	$2.16	$0.00	$240.62	$0.00	$0.00	2.3356	5.0
2015/2016 SECURED TAXES	$237.98	$7.75	$0.00	$245.73	$0.00	$0.00	2.3761	5.0
2014/2015 SECURED TAXES	$236.67	$34.81	$0.00	$271.48	$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	22.35	22.35	.00	.00
2024-2025	S28	Weed District	22.35	22.35	.00	.00
2023-2024	S28	Weed District	22.35	22.35	.00	.00
2022-2023	S28	Weed District	22.35	22.35	.00	.00
2021-2022	S28	Weed District	22.35	22.35	.00	.00
2020-2021	S28	Weed District	22.35	22.35	.00	.00
2019-2020	S28	Weed District	22.35	22.35	.00	.00
2018-2019	S28	Weed District	22.35	22.35	.00	.00
2017-2018	S28	Weed District	22.35	22.35	.00	.00
2016-2017	S28	Weed District	22.35	22.35	.00	.00
2015-2016	S28	Weed District	22.35	22.35	.00	.00
2014-2015	S28	Weed District	22.35	22.35	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/08/2025	PAYMENT	BUCKINGHAM HOLDINGS LLC CHECK 1073	$-249.90	$0.00
07/03/2025	BILL	BUCKINGHAM KENNETH R TTE	$249.90	$249.90
08/29/2024	PAYMENT	KENNETH R BUCKINGHAM TRUST / BUCKINGHAM RANCH CHECK 226	$-241.24	$0.00
07/05/2024	BILL	BUCKINGHAM KENNETH R TTE	$241.24	$241.24
08/21/2023	PAYMENT	BUCKINGHAM HOLDINGS LLC CHECK 1067	$-237.79	$0.00
07/06/2023	BILL	BUCKINGHAM KENNETH R TTE	$237.79	$237.79
02/24/2023	PAYMENT	BUCKINGHAM KENNETH R TR CHECK 128	$-53.00	$0.00
01/06/2023	PAYMENT	BUCKINGHAM HOLDINGS LLC CHECK 1051	$-53.00	$53.00
09/30/2022	PAYMENT	BUCKINGHAM DAVID & CORINNE CHECK 3982	$-53.00	$106.00
08/10/2022	PAYMENT	BUCKINGHAM DAVID & CORINNE CHECK 3850	$-77.51	$159.00
07/07/2022	BILL	BUCKINGHAM KENNETH R TR	$236.51	$236.51
02/28/2022	PAYMENT	BUCKINGHAM, DAVID K & CORINNE CHECK NUM: 3769	$-53.00	$0.00
01/03/2022	PAYMENT	BUCKINGHAM, KENNETH R CHECK NUM: 4037	$-53.00	$53.00
09/29/2021	PAYMENT	BUCKINGHAM, KENNETH R CHECK NUM: 4014	$-53.00	$106.00
08/13/2021	PAYMENT	BUCKINGHAM, KENNETH R CHECK NUM: 4013	$-76.65	$159.00
07/08/2021	BILL	BUCKINGHAM KENNETH R TR	$235.65	$235.65
04/05/2021	PAYMENT	BUCKINGHAM, KENNETH R CHECK NUM: 3932	$-57.62	$0.00
03/23/2021	PENALTY	1st Year Delq Letter	$2.50	$57.62
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$2.12	$55.12
01/06/2021	PAYMENT	BUCKINGHAM, KENNETH R CHECK NUM: 3907	$-53.00	$53.00
10/27/2020	PAYMENT	KENNETH R BUCKINGHAM CHECK NUM: 3871	$-55.12	$106.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$2.12	$161.12
08/14/2020	PAYMENT	BUCKINGHAM KENNETH R CHECK NUM: 3983	$-77.01	$159.00
07/10/2020	BILL	BUCKINGHAM KENNETH R TR	$236.01	$236.01
03/26/2020	PAYMENT	BUCKINGHAM KENNETH CHECK NUM: 3786	$-178.46	$0.00
03/17/2020	PENALTY	1st Year Delq Letter	$2.50	$178.46
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$9.54	$175.96
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$5.30	$166.42
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$2.12	$161.12
08/23/2019	PAYMENT	DAVID BUCKINGHAM CHECK	$-78.15	$159.00
07/08/2019	BILL	BUCKINGHAM KENNETH R TRUST	$237.15	$237.15
04/09/2019	PAYMENT	KENNETH R BUCKINGHAM CHECK NUM: 3407	$-58.41	$0.00
03/27/2019	PENALTY	1st year delq letters	$2.25	$58.41
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$2.16	$56.16
02/07/2019	PAYMENT	BUCKINGHAM, DAVID K & CORINNE CHECK NUM: 3478	$-56.16	$54.00
02/07/2019	ADJUSTMENT	reversed for returned check.pb	$56.16	$110.16
02/04/2019	VOID	CHECK	$-56.16	$54.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$2.16	$110.16
10/09/2018	PAYMENT	BUCKINGHAM, KENNETH R CHECK NUM: 3388	$-54.00	$108.00
10/09/2018	PAYMENT	BUCKINGHAM, KENNETH R CHECK NUM: 3387	$-78.55	$162.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.16	$240.55
07/05/2018	BILL	BUCKINGHAM KENNETH R TRUST	$238.39	$238.39
01/08/2018	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 1249497570	$-108.00	$0.00
08/03/2017	PAYMENT	FIRST CENTENNIAL TITLE COMPANY CHECK NUM: 041109	$-131.29	$108.00
07/11/2017	BILL	RECANZONE CARLO J & VICTORIA L	$239.29	$239.29
10/05/2016	PAYMENT	RECANZONE VICTORIA CHECK NUM: 1008	$-240.62	$0.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.16	$240.62
07/07/2016	BILL	RECANZONE CARLO J & VICTORIA L	$238.46	$238.46
03/17/2016	PAYMENT	RECANZONE, VICTORIA L CREDIT: D BANK: OP INTERNET NUM: 045170	$-53.00	$0.00
01/12/2016	PAYMENT	RECANZONE, VICTORIA CREDIT: D BANK: OP INTERNET NUM: 122569	$-53.00	$53.00
10/23/2015	PAYMENT	RECANZONE, VICTORIA L CREDIT: D BANK: OP INTERNET NUM: T12805	$-139.73	$106.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$5.48	$245.73
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.27	$240.25
07/02/2015	BILL	RECANZONE CARLO J & VICTORIA L	$237.98	$237.98
05/06/2015	PAYMENT	RECANZONE, VICTORIA L CREDIT: D BANK: OP INTERNET NUM: 689244	$-271.48	$0.00
03/25/2015	PENALTY	1st Year Delq Publication Cost	$2.50	$271.48
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$15.00	$268.98
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$9.68	$253.98
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$5.42	$244.30
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.21	$238.88
07/03/2014	BILL	RECANZONE CARLO J & VICTORIA L	$236.67	$236.67
04/23/2014	PAYMENT	RECANZONE CARLO J & VICTORIA L CHECK NUM: 8848	$-274.60	$0.00
03/25/2014	PENALTY	1st Year Delq Letter Fees...pb	$2.50	$274.60
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$15.20	$272.10
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$9.79	$256.90
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$5.46	$247.11
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.20	$241.65
07/02/2013	BILL	RECANZONE CARLO J & VICTORIA L	$239.45	$239.45
04/24/2013	PAYMENT	RECANZONE CARLO J & VICTORIA CHECK NUM: 8779	$-274.11	$0.00
03/26/2013	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$274.11
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$15.17	$271.61
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$9.76	$256.44
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$5.44	$246.68
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.19	$241.24
07/10/2012	BILL	RECANZONE CARLO J & VICTORIA L	$239.05	$239.05
03/07/2012	PAYMENT	RECANZONE VICTORIA CHECK NUM: OP INTERNET	$-255.86	$0.00
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$9.73	$255.86
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$5.41	$246.13
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.17	$240.72
07/11/2011	BILL	RECANZONE CARLO J & VICTORIA L	$238.55	$238.55
04/26/2011	PAYMENT	VICTORIA RECANZONE CHECK NUM: 8582	$-274.91	$0.00
03/28/2011	PENALTY	PUBLICATION COSTS - 1ST YEAR	$2.25	$274.91
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$16.50	$272.66
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$10.96	$256.16
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$6.48	$245.20
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.07	$238.72
07/09/2010	BILL	RECANZONE CARLO J & VICTORIA L	$235.65	$235.65
03/09/2010	PAYMENT	RECANZONE CARLO CHECK NUM: 8435	$-53.00	$0.00
01/07/2010	PAYMENT	RECANZONE VICTORIA CHECK NUM: 8406	$-108.12	$53.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.12	$161.12
08/26/2009	PAYMENT	VICTORIA RECANZONE CHECK BANK: 94*72 NUM: 8345	$-76.18	$159.00
07/10/2009	BILL	RECANZONE CARLO J & VICTORIA L	$235.18	$235.18
01/14/2009	PAYMENT	RECANZONE, CARLO J & VICTORIA CHECK BANK: 94 72 NUM: 8181	$-241.74	$0.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$6.41	$241.74
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.05	$235.33
07/10/2008	BILL	RECANZONE CARLO J & VICTORIA L	$232.28	$232.28
11/28/2007	PAYMENT	RECANZONE VICTORIA CHECK BANK: 94*72 NUM: 8049	$-240.84	$0.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$6.37	$240.84
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.02	$234.47
07/12/2007	BILL	RECANZONE CARLO J & VICTORIA L	$231.45	$231.45
01/12/2007	PAYMENT	VICTORIA RECANZONE CHECK BANK: 94 72 NUM: 7912	$-239.49	$0.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$6.40	$239.49
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.08	$233.09
07/06/2006	BILL	RECANZONE CARLO J & VICTORIA L	$230.01	$230.01
01/26/2006	PAYMENT	RECANZONE CARLO/VICTORIA CHECK BANK: 9472 NUM: 7694	$-249.96	$0.00
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$10.73	$249.96
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$6.39	$239.23
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.07	$232.84
07/18/2005	BILL	RECANZONE CARLO J & VICTORIA L	$229.77	$229.77
03/08/2005	PAYMENT	RECANZONE VICTORIA CHECK BANK: 94-72 NUM: 7431	$-249.02	$0.00
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$10.68	$249.02
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$6.35	$238.34
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$3.04	$231.99
07/06/2004	BILL	RECANZONE CARLO J & VICTORIA L	$228.95	$228.95

Tax Account 04-0621-04

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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