Tax Account 06-0062-02

Print Page · · Payments Cart · New Search

Owners

BUCKINGHAM R F/BUCKINGHAM K TTE
PO BOX 100
PARADISE VALLEY, NV 89426

BUCKINGHAM ROBERT F

BUCKINGHAM KENNETH R TRUST

Account Summary

Account ID	06-0062-02
Account Type	Real Estate
Location	PARADISE VALLEY WINNEMUCCA
Balance	$22.55
Currently Due	$22.55

Account ID

06-0062-02

Account Type

Real Estate

Location

PARADISE VALLEY
WINNEMUCCA

Balance

$22.55

Currently Due

$22.55

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$38.01
Total	$41.55
Paid	$19.00
Balance	$22.55
Due	$22.55
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

$38.01

Total

$41.55

Paid

$19.00

Balance

$22.55

Due

$22.55

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	Past due	$38.01	$0.28	$38.01	$19.00	$19.29
2	10/07/2024	10/17/2024	Past due	$0.00	$0.35	$0.00	$0.00	$19.64
3	01/06/2025	01/16/2025	Past due	$0.00	$0.42	$0.00	$0.00	$20.06
4	03/03/2025	03/13/2025	Past due	$0.00	$2.49	$0.00	$0.00	$22.55

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$36.96	$0.00	$36.96	$0.00	$0.00	2.3761	5.0
2022/2023 SECURED TAXES	$35.99	$0.00	$35.99	$0.00	$0.00	2.3761	5.0
2021/2022 SECURED TAXES	$35.25	$0.00	$35.25	$0.00	$0.00	2.3761	5.0
2020/2021 SECURED TAXES	$35.54	$0.00	$35.54	$0.00	$0.00	2.3761	5.0
2019/2020 SECURED TAXES	$36.49	$0.00	$36.49	$0.00	$0.00	2.3761	5.0
2018/2019 SECURED TAXES	$37.08	$0.26	$37.34	$0.00	$0.00	2.3356	5.0
2017/2018 SECURED TAXES	$36.31	$0.00	$36.31	$0.00	$0.00	2.3356	5.0
2016/2017 SECURED TAXES	$35.54	$0.00	$35.54	$0.00	$0.00	2.3356	5.0
2015/2016 SECURED TAXES	$35.21	$0.54	$35.75	$0.00	$0.00	2.3761	5.0
2014/2015 SECURED TAXES	$34.05	$1.22	$35.27	$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	23.87	11.93	11.94	11.94
2023-2024	S28	Weed District	23.87	23.87	.00	.00
2022-2023	S28	Weed District	23.87	23.87	.00	.00
2021-2022	S28	Weed District	23.87	23.87	.00	.00
2020-2021	S28	Weed District	23.87	23.87	.00	.00
2019-2020	S28	Weed District	23.87	23.87	.00	.00
2018-2019	S28	Weed District	23.87	23.87	.00	.00
2017-2018	S28	Weed District	23.87	23.87	.00	.00
2016-2017	S28	Weed District	23.87	23.87	.00	.00
2015-2016	S28	Weed District	23.87	23.87	.00	.00
2014-2015	S28	Weed District	23.87	23.87	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/26/2025	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.00	$22.55
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.49	$20.55
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.42	$20.06
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.35	$19.64
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.28	$19.29
07/31/2024	PAYMENT	BUCKINGHAM ROBERT/BAR X RANCH CHECK 3378	$-19.00	$19.01
07/05/2024	BILL	BUCKINGHAM R F/BUCKINGHAM K TTE	$38.01	$38.01
08/28/2023	PAYMENT	BAR X RANCH / BUCKINGHAM, ROBERT F CHECK 2710	$-18.48	$0.00
08/21/2023	PAYMENT	BUCKINGHAM HOLDINGS LLC CHECK 1067	$-18.48	$18.48
07/06/2023	BILL	BUCKINGHAM R F/BUCKINGHAM K TTE	$36.96	$36.96
08/25/2022	PAYMENT	BUCKINGHAM R/BAR X RANCH CHECK 2713	$-35.99	$0.00
07/07/2022	BILL	BUCKINGHAM R F/BUCKINGHAM K TR	$35.99	$35.99
07/26/2021	PAYMENT	BAR X RANCH/BUCKINGHAM, ROBERT CHECK NUM: 2326	$-35.25	$0.00
07/08/2021	BILL	BUCKINGHAM R F/BUCKINGHAM K TR	$35.25	$35.25
08/14/2020	PAYMENT	BUCKINGHAM DAVID K CREDIT: D NUM: DEBIT 2863	$-35.54	$0.00
07/10/2020	BILL	BUCKINGHAM R F/BUCKINGHAM K TR	$35.54	$35.54
09/03/2019	PAYMENT	BAR X RANCH / ROBERT BUCKINGHA CHECK NUM: 1575	$-18.24	$0.00
09/03/2019	AMENDMENT	REMOVE PENALTY/POSTMARKED...PB	$-0.25	$18.24
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.25	$18.49
08/23/2019	PAYMENT	DAVID BUCKINGHAM CHECK	$-18.25	$18.24
07/08/2019	BILL	BUCKINGHAM R F/BUCKINGHAM K TR	$36.49	$36.49
10/09/2018	PAYMENT	BUCKINGHAM, KENNETH R CHECK NUM: 3387	$-18.80	$0.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.26	$18.80
08/27/2018	PAYMENT	BAR X RANCH/BUCKINGHAM, ROBERT CHECK NUM: 1095	$-18.54	$18.54
07/05/2018	BILL	BUCKINGHAM R F/BUCKINGHAM K TR	$37.08	$37.08
08/29/2017	PAYMENT	BAR X RANCH CHECK NUM: 613	$-18.16	$0.00
08/29/2017	ADJUSTMENT	posted wrong amount mh	$18.16	$18.16
08/29/2017	VOID	CHECK	$-18.16	$0.00
08/21/2017	PAYMENT	KENNETH R BUCKINGHAM CHECK NUM: 2900	$-18.15	$18.16
07/11/2017	BILL	BUCKINGHAM R F/BUCKINGHAM K TR	$36.31	$36.31
08/22/2016	PAYMENT	BUCKINGHAM, KENNETH R CHECK NUM: 2452	$-17.77	$0.00
08/17/2016	PAYMENT	BUCKINGHAM ROBERT F CHECK NUM: 4696	$-17.77	$17.77
07/07/2016	BILL	BUCKINGHAM R F/BUCKINGHAM K TR	$35.54	$35.54
03/14/2016	PAYMENT	BUCKINGHAM, KENNETH R CHECK NUM: 2154	$-9.23	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.17	$9.23
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.14	$9.06
10/05/2015	PAYMENT	BUCKINGHAM, KENNETH CHECK NUM: 1036925020	$-8.92	$8.92
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.23	$17.84
08/24/2015	PAYMENT	BUCKINGHAM ROBERT F CHECK NUM: 4137	$-17.60	$17.61
07/02/2015	BILL	BUCKINGHAM R F/BUCKINGHAM K TR	$35.21	$35.21
02/05/2015	PAYMENT	BUCKINGHAM, ROBERT F/BAR X CHECK NUM: 3854	$-17.79	$0.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.30	$17.79
01/12/2015	PAYMENT	BUCKINGHAM KENNETH R CHECK NUM: 1062	$-17.48	$17.49
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.51	$34.97
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.41	$34.46
07/03/2014	BILL	BUCKINGHAM F E/BUCKINGHAM K TR	$34.05	$34.05
02/14/2014	PAYMENT	BUCKINGHAM ROBERT F/BAR X RANC CHECK NUM: 3346	$-17.22	$0.00
01/24/2014	PAYMENT	BUCKINGHAM, KENNETH R CHECK NUM: 3235	$-0.14	$17.22
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.28	$17.36
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.24	$17.08
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.19	$16.84
08/19/2013	PAYMENT	KEN BUCKINGHAM CO CHECK NUM: 2705	$-16.66	$16.65
07/02/2013	BILL	BUCKINGHAM F E/BUCKINGHAM K TR	$33.31	$33.31
01/16/2013	PAYMENT	BUCKINGHAM / BAR X RANCH CHECK NUM: 2670	$-26.59	$0.00
01/14/2013	PAYMENT	KEN BUCKINGHAM CO CHECK NUM: 2339	$-26.58	$26.59
01/02/2013	INTEREST	Monthly Interest	$0.01	$53.17
12/03/2012	INTEREST	Monthly Interest	$0.01	$53.16
11/01/2012	INTEREST	Monthly Interest	$0.01	$53.15
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.44	$53.14
10/01/2012	INTEREST	Monthly Interest	$0.01	$52.70
09/04/2012	INTEREST	Monthly Interest	$0.01	$52.69
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.35	$52.68
08/01/2012	INTEREST	Monthly Interest	$0.01	$52.33
07/10/2012	BILL	BUCKINGHAM F E/BUCKINGHAM K TR	$32.62	$52.32
07/02/2012	INTEREST	Monthly Interest	$0.01	$19.70
06/01/2012	INTEREST	Monthly Interest	$0.01	$19.69
05/03/2012	PENALTY	Publication Cost for Delinqncy	$10.00	$19.68
03/29/2012	PAYMENT	KEN BUCKINGHAM CO CHECK NUM: 1816	$-9.69	$9.68
03/26/2012	PENALTY	1st Year Delinq Letter...pb	$2.50	$19.37
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.28	$16.87
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.24	$16.59
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.20	$16.35
10/13/2011	PAYMENT	KEN BUCKINGHAM CO CHECK NUM: 1560	$-16.15	$16.15
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.32	$32.30
07/11/2011	BILL	BUCKINGHAM F E/BUCKINGHAM K TR	$31.98	$31.98
03/07/2011	PAYMENT	BUCKINGHAM, BOB CHECK	$-18.08	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.94	$18.08
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.79	$17.14
09/07/2010	PAYMENT	BUCKINGHAM KEN CHECK NUM: 959	$-16.35	$16.35
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.26	$32.70
07/09/2010	BILL	BUCKINGHAM F E/BUCKINGHAM K TR	$31.44	$31.44
08/31/2009	PAYMENT	BUCKINGHAM BOB CHECK BANK: 94*176 NUM: 382	$-15.49	$0.00
08/31/2009	AMENDMENT	rmve penalties/postmarked...pb	$-0.62	$15.49
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.62	$16.11
08/17/2009	PAYMENT	BUCKINGHAM KEN CHECK BANK: 94*72 NUM: 260	$-15.50	$15.49
07/10/2009	BILL	BUCKINGHAM F E & KENNETH	$30.99	$30.99
09/15/2008	PAYMENT	BUCKINGHAM KEN CHECK BANK: 94*72 NUM: 9716	$-3.43	$0.00
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.13	$3.43
08/28/2008	PAYMENT	BUCKINGHAM, FRED E & ROBERT F CHECK BANK: 94 7074 NUM: 10213	$-3.31	$3.30
07/10/2008	BILL	BUCKINGHAM F E & KENNETH	$6.61	$6.61
08/23/2007	PAYMENT	BUCKINGHAM, FRED E & ROBERT F CHECK BANK: 94 7074 NUM: 9605	$-3.12	$0.00
08/17/2007	PAYMENT	KENNETH BUCKINGHAM CHECK BANK: 94*72 NUM: 8921	$-3.13	$3.12
07/12/2007	BILL	BUCKINGHAM F E & KENNETH	$6.25	$6.25
04/30/2007	PAYMENT	ROBERT BUCKINGHAM CHECK BANK: 94 7074 NUM: 9411	$-5.55	$0.00
03/26/2007	PENALTY	1st yr delq letter/gsr	$2.00	$5.55
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.18	$3.55
02/16/2007	PAYMENT	ROBERT BUCKINGHAM CHECK BANK: 94*7074 NUM: 9271	$-3.37	$3.37
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.35	$6.74
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.29	$6.39
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.23	$6.10
07/06/2006	BILL	BUCKINGHAM F E & KENNETH	$5.87	$5.87

Tax Account 06-0062-02

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

Contact Us

Quick Links

Site Links