Tax Account 06-0062-04

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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	06-0062-04
Account Type	Real Estate
Location	PARADISE VALLEY WINNEMUCCA
Balance	$7.16
Currently Due	$7.16

Account ID

06-0062-04

Account Type

Real Estate

Location

PARADISE VALLEY
WINNEMUCCA

Balance

$7.16

Currently Due

$7.16

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$9.54
Total	$11.93
Paid	$4.77
Balance	$7.16
Due	$7.16
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

$9.54

Total

$11.93

Paid

$4.77

Balance

$7.16

Due

$7.16

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	$9.54	$0.07	$9.54	$4.77	$4.84
2	10/07/2024	10/17/2024	Past due	$0.00	$0.09	$0.00	$0.00	$4.93
3	01/06/2025	01/16/2025	Past due	$0.00	$0.11	$0.00	$0.00	$5.04
4	03/03/2025	03/13/2025	Past due	$0.00	$2.12	$0.00	$0.00	$7.16

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$9.28	$0.00	$9.28	$0.00	$0.00	2.3761	5.0
2022/2023 SECURED TAXES	$9.04	$0.00	$9.04	$0.00	$0.00	2.3761	5.0
2021/2022 SECURED TAXES	$8.85	$0.00	$8.85	$0.00	$0.00	2.3761	5.0
2020/2021 SECURED TAXES	$8.92	$0.00	$8.92	$0.00	$0.00	2.3761	5.0
2019/2020 SECURED TAXES	$9.16	$0.00	$9.16	$0.00	$0.00	2.3761	5.0
2018/2019 SECURED TAXES	$9.35	$0.07	$9.42	$0.00	$0.00	2.3356	5.0
2017/2018 SECURED TAXES	$9.17	$0.00	$9.17	$0.00	$0.00	2.3356	5.0
2016/2017 SECURED TAXES	$8.96	$0.00	$8.96	$0.00	$0.00	2.3356	5.0
2015/2016 SECURED TAXES	$8.87	$0.14	$9.01	$0.00	$0.00	2.3761	5.0
2014/2015 SECURED TAXES	$8.57	$0.31	$8.88	$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	6.00	3.00	3.00	3.00
2023-2024	S28	Weed District	6.00	6.00	.00	.00
2022-2023	S28	Weed District	6.00	6.00	.00	.00
2021-2022	S28	Weed District	6.00	6.00	.00	.00
2020-2021	S28	Weed District	6.00	6.00	.00	.00
2019-2020	S28	Weed District	6.00	6.00	.00	.00
2018-2019	S28	Weed District	6.00	6.00	.00	.00
2017-2018	S28	Weed District	6.00	6.00	.00	.00
2016-2017	S28	Weed District	6.00	6.00	.00	.00
2015-2016	S28	Weed District	6.00	6.00	.00	.00
2014-2015	S28	Weed District	6.00	6.00	.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	$7.16
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.12	$5.16
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.11	$5.04
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.09	$4.93
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.07	$4.84
07/31/2024	PAYMENT	BUCKINGHAM ROBERT/BAR X RANCH CHECK 3378	$-4.77	$4.77
07/05/2024	BILL	BUCKINGHAM R F/BUCKINGHAM K TTE	$9.54	$9.54
08/28/2023	PAYMENT	BAR X RANCH / BUCKINGHAM, ROBERT F CHECK 2710	$-4.64	$0.00
08/21/2023	PAYMENT	BUCKINGHAM HOLDINGS LLC CHECK 1067	$-4.64	$4.64
07/06/2023	BILL	BUCKINGHAM R F/BUCKINGHAM K TTE	$9.28	$9.28
08/25/2022	PAYMENT	BUCKINGHAM R/BAR X RANCH CHECK 2713	$-9.04	$0.00
07/07/2022	BILL	BUCKINGHAM R F/BUCKINGHAM K TR	$9.04	$9.04
07/26/2021	PAYMENT	BAR X RANCH/BUCKINGHAM, ROBERT CHECK NUM: 2326	$-8.85	$0.00
07/08/2021	BILL	BUCKINGHAM R F/BUCKINGHAM K TR	$8.85	$8.85
08/14/2020	PAYMENT	BUCKINGHAM DAVID K CREDIT: D NUM: DEBIT 2863	$-8.92	$0.00
07/10/2020	BILL	BUCKINGHAM R F/BUCKINGHAM K TR	$8.92	$8.92
09/03/2019	PAYMENT	BAR X RANCH / ROBERT BUCKINGHA CHECK NUM: 1575	$-4.58	$0.00
09/03/2019	AMENDMENT	REMOVE PENALTY/POSTMARKED...PB	$-0.06	$4.58
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.06	$4.64
08/23/2019	PAYMENT	DAVID BUCKINGHAM CHECK	$-4.58	$4.58
07/08/2019	BILL	BUCKINGHAM R F/BUCKINGHAM K TR	$9.16	$9.16
10/09/2018	PAYMENT	BUCKINGHAM, KENNETH R CHECK NUM: 3387	$-4.74	$0.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.07	$4.74
08/27/2018	PAYMENT	BAR X RANCH/BUCKINGHAM, ROBERT CHECK NUM: 1095	$-4.68	$4.67
07/05/2018	BILL	BUCKINGHAM R F/BUCKINGHAM K TR	$9.35	$9.35
08/29/2017	PAYMENT	BAR X RANCH CHECK NUM: 613	$-4.53	$0.00
08/29/2017	ADJUSTMENT	posted wrong amount mh	$4.53	$4.53
08/29/2017	VOID	CHECK	$-4.53	$0.00
08/21/2017	PAYMENT	KENNETH R BUCKINGHAM CHECK NUM: 2900	$-4.64	$4.53
07/11/2017	BILL	BUCKINGHAM R F/BUCKINGHAM K TR	$9.17	$9.17
08/22/2016	PAYMENT	BUCKINGHAM, KENNETH R CHECK NUM: 2452	$-4.48	$0.00
08/17/2016	PAYMENT	BUCKINGHAM ROBERT F CHECK NUM: 4696	$-4.48	$4.48
07/07/2016	BILL	BUCKINGHAM R F/BUCKINGHAM K TR	$8.96	$8.96
03/14/2016	PAYMENT	BUCKINGHAM, KENNETH R CHECK NUM: 2154	$-2.32	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.04	$2.32
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.04	$2.28
10/05/2015	PAYMENT	BUCKINGHAM, KENNETH CHECK NUM: 1036925020	$-2.25	$2.24
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.06	$4.49
08/24/2015	PAYMENT	BUCKINGHAM ROBERT F CHECK NUM: 4137	$-4.44	$4.43
07/02/2015	BILL	BUCKINGHAM R F/BUCKINGHAM K TR	$8.87	$8.87
02/05/2015	PAYMENT	BUCKINGHAM, ROBERT F/BAR X CHECK NUM: 3854	$-4.48	$0.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.08	$4.48
01/12/2015	PAYMENT	BUCKINGHAM KENNETH R CHECK NUM: 1062	$-4.40	$4.40
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.13	$8.80
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.10	$8.67
07/03/2014	BILL	BUCKINGHAM F E/BUCKINGHAM K TR	$8.57	$8.57
02/14/2014	PAYMENT	BUCKINGHAM ROBERT F/BAR X RANC CHECK NUM: 3346	$-4.33	$0.00
01/24/2014	PAYMENT	BUCKINGHAM, KENNETH R CHECK NUM: 3235	$-0.03	$4.33
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.07	$4.36
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.06	$4.29
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.05	$4.23
08/19/2013	PAYMENT	KEN BUCKINGHAM CO CHECK NUM: 2705	$-4.19	$4.18
07/02/2013	BILL	BUCKINGHAM F E/BUCKINGHAM K TR	$8.37	$8.37
01/16/2013	PAYMENT	BUCKINGHAM / BAR X RANCH CHECK NUM: 2670	$-10.87	$0.00
01/14/2013	PAYMENT	KEN BUCKINGHAM CO CHECK NUM: 2339	$-10.87	$10.87
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.11	$21.74
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.09	$21.63
07/10/2012	BILL	BUCKINGHAM F E/BUCKINGHAM K TR	$8.18	$21.54
05/03/2012	PENALTY	Publication Cost for Delinqncy	$10.00	$13.36
03/29/2012	PAYMENT	KEN BUCKINGHAM CO CHECK NUM: 1816	$-3.37	$3.36
03/26/2012	PENALTY	1st Year Delinq Letter...pb	$2.50	$6.73
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.07	$4.23
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.06	$4.16
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.05	$4.10
10/13/2011	PAYMENT	KEN BUCKINGHAM CO CHECK NUM: 1560	$-4.06	$4.05
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.08	$8.11
07/11/2011	BILL	BUCKINGHAM F E/BUCKINGHAM K TR	$8.03	$8.03
03/07/2011	PAYMENT	BUCKINGHAM, BOB CHECK	$-4.54	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.24	$4.54
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.20	$4.30
09/07/2010	PAYMENT	BUCKINGHAM KEN CHECK NUM: 959	$-4.11	$4.10
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.32	$8.21
07/09/2010	BILL	BUCKINGHAM F E/BUCKINGHAM K TR	$7.89	$7.89
08/31/2009	PAYMENT	BUCKINGHAM BOB CHECK BANK: 94*176 NUM: 382	$-3.89	$0.00
08/31/2009	AMENDMENT	rmve penalties/postmarked...pb	$-0.16	$3.89
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.16	$4.05
08/17/2009	PAYMENT	BUCKINGHAM KEN CHECK BANK: 94*72 NUM: 260	$-3.90	$3.89
07/10/2009	BILL	BUCKINGHAM F E & KENNETH	$7.79	$7.79
09/15/2008	PAYMENT	BUCKINGHAM KEN CHECK BANK: 94*72 NUM: 9716	$-0.86	$0.00
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.03	$0.86
08/28/2008	PAYMENT	BUCKINGHAM, FRED E & ROBERT F CHECK BANK: 94 7074 NUM: 10213	$-0.83	$0.83
07/10/2008	BILL	BUCKINGHAM F E & KENNETH	$1.66	$1.66
01/10/2008	PAYMENT	BUCKINGHAM FRED CHECK BANK: 94*7074 NUM: 9865	$-0.86	$0.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.04	$0.86
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.03	$0.82
08/17/2007	PAYMENT	KENNETH BUCKINGHAM CHECK BANK: 94*72 NUM: 8921	$-0.78	$0.79
07/12/2007	BILL	BUCKINGHAM F E & KENNETH	$1.57	$1.57
04/30/2007	PAYMENT	ROBERT BUCKINGHAM CHECK BANK: 94 7074 NUM: 9411	$-2.90	$0.00
03/26/2007	PENALTY	1st yr delq letter/gsr	$2.00	$2.90
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.05	$0.90
02/16/2007	PAYMENT	ROBERT BUCKINGHAM CHECK BANK: 94*7074 NUM: 9271	$-0.85	$0.85
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.09	$1.70
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.07	$1.61
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.06	$1.54
07/06/2006	BILL	BUCKINGHAM F E & KENNETH	$1.48	$1.48

Tax Account 06-0062-04

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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