Tax Account 06-0112-01

Print Page · · Payments Cart · New Search

Owners

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

BUCKINGHAM KENNETH R TRUSTEE

Account Summary

Account ID	06-0112-01
Account Type	Real Estate
Location	5975 US HWY 95 WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

06-0112-01

Account Type

Real Estate

Location

5975 US HWY 95
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$950.64
Total	$950.64
Paid	$950.64
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

$950.64

Total

$950.64

Paid

$950.64

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	$239.64	$0.00	$239.64	$239.64	$0.00
2	10/07/2024	10/17/2024	Paid	$237.00	$0.00	$237.00	$237.00	$0.00
3	01/06/2025	01/16/2025	Paid	$237.00	$0.00	$237.00	$237.00	$0.00
4	03/03/2025	03/13/2025	Paid	$237.00	$0.00	$237.00	$237.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$888.22	$0.00	$888.22	$0.00	$0.00	2.3761	5.0
2022/2023 SECURED TAXES	$830.43	$0.00	$830.43	$0.00	$0.00	2.3761	5.0
2021/2022 SECURED TAXES	$870.59	$0.00	$870.59	$0.00	$0.00	2.3761	5.0
2020/2021 SECURED TAXES	$867.33	$17.62	$884.95	$0.00	$0.00	2.3761	5.0
2019/2020 SECURED TAXES	$842.90	$61.06	$903.96	$0.00	$0.00	2.3761	5.0
2018/2019 SECURED TAXES	$832.26	$23.98	$856.24	$0.00	$0.00	2.3356	5.0
2017/2018 SECURED TAXES	$829.38	$37.45	$866.83	$0.00	$0.00	2.3356	5.0
2016/2017 SECURED TAXES	$860.05	$0.00	$860.05	$0.00	$0.00	2.3356	5.0
2015/2016 SECURED TAXES	$844.63	$7.18	$851.81	$0.00	$0.00	2.3761	5.0
2014/2015 SECURED TAXES	$834.34	$9.56	$843.90	$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	30.00	30.00	.00	.00
2024-2025	S29	Landfill	78.00	78.00	.00	.00
2023-2024	S18	Humboldt TV	30.00	30.00	.00	.00
2023-2024	S29	Landfill	78.00	78.00	.00	.00
2022-2023	S18	Humboldt TV	30.00	30.00	.00	.00
2022-2023	S29	Landfill	78.00	78.00	.00	.00
2021-2022	S18	Humboldt TV	30.00	30.00	.00	.00
2021-2022	S29	Landfill	78.00	78.00	.00	.00
2020-2021	S18	Humboldt TV	30.00	30.00	.00	.00
2020-2021	S29	Landfill	78.00	78.00	.00	.00
2019-2020	S18	Humboldt TV	30.00	30.00	.00	.00
2019-2020	S29	Landfill	78.00	78.00	.00	.00
2018-2019	S18	Humboldt TV	30.00	30.00	.00	.00
2018-2019	S29	Landfill	78.00	78.00	.00	.00
2017-2018	S18	Humboldt TV	30.00	30.00	.00	.00
2017-2018	S29	Landfill	78.00	78.00	.00	.00
2016-2017	S17	Commercial TV	18.00	18.00	.00	.00
2016-2017	S18	Humboldt TV	30.00	30.00	.00	.00
2016-2017	S29	Landfill	78.00	78.00	.00	.00
2015-2016	S17	Commercial TV	18.00	18.00	.00	.00
2015-2016	S18	Humboldt TV	30.00	30.00	.00	.00
2015-2016	S29	Landfill	78.00	78.00	.00	.00
2014-2015	S17	Commercial TV	18.00	18.00	.00	.00
2014-2015	S18	Humboldt TV	30.00	30.00	.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	$-237.00	$0.00
01/08/2025	PAYMENT	BUCKINGHAM HOLDINGS CHECK 1081	$-237.00	$237.00
10/17/2024	PAYMENT	BUCKINGHAM, KENNETH R TRUST / BUCKINGHAM RANCH CHECK 266	$-237.00	$474.00
08/29/2024	PAYMENT	KENNETH R BUCKINGHAM TRUST / BUCKINGHAM RANCH CHECK 226	$-239.64	$711.00
07/05/2024	BILL	BUCKINGHAM KENNETH R TTE	$950.64	$950.64
08/21/2023	PAYMENT	BUCKINGHAM HOLDINGS LLC CHECK 1067	$-888.22	$0.00
07/06/2023	BILL	BUCKINGHAM KENNETH R TTE	$888.22	$888.22
02/24/2023	PAYMENT	BUCKINGHAM KENNETH R TR CHECK 128	$-207.00	$0.00
01/06/2023	PAYMENT	BUCKINGHAM HOLDINGS LLC CHECK 1051	$-207.00	$207.00
09/30/2022	PAYMENT	BUCKINGHAM DAVID & CORINNE CHECK 3982	$-207.00	$414.00
08/10/2022	PAYMENT	BUCKINGHAM DAVID & CORINNE CHECK 3850	$-209.43	$621.00
07/07/2022	BILL	BUCKINGHAM KENNETH R TR	$830.43	$830.43
02/28/2022	PAYMENT	BUCKINGHAM, DAVID K & CORINNE CHECK NUM: 3769	$-217.00	$0.00
01/03/2022	PAYMENT	BUCKINGHAM, KENNETH R CHECK NUM: 4037	$-217.00	$217.00
09/29/2021	PAYMENT	BUCKINGHAM, KENNETH R CHECK NUM: 4014	$-217.00	$434.00
08/13/2021	PAYMENT	BUCKINGHAM, KENNETH R CHECK NUM: 4013	$-219.59	$651.00
07/08/2021	BILL	BUCKINGHAM KENNETH R TR	$870.59	$870.59
04/05/2021	PAYMENT	BUCKINGHAM, KENNETH R CHECK NUM: 3932	$-226.06	$0.00
03/23/2021	PENALTY	1st Year Delq Letter	$2.50	$226.06
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$7.56	$223.56
01/06/2021	PAYMENT	BUCKINGHAM, KENNETH R CHECK NUM: 3907	$-216.00	$216.00
10/27/2020	PAYMENT	KENNETH R BUCKINGHAM CHECK NUM: 3871	$-223.56	$432.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$7.56	$655.56
08/14/2020	PAYMENT	BUCKINGHAM KENNETH R CHECK NUM: 3983	$-219.33	$648.00
07/10/2020	BILL	BUCKINGHAM KENNETH R TR	$867.33	$867.33
03/26/2020	PAYMENT	BUCKINGHAM KENNETH CHECK NUM: 3786	$-691.06	$0.00
03/17/2020	PENALTY	1st Year Delq Letter	$2.50	$691.06
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$32.94	$688.56
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$18.30	$655.62
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$7.32	$637.32
08/23/2019	PAYMENT	DAVID BUCKINGHAM CHECK	$-212.90	$630.00
07/08/2019	BILL	BUCKINGHAM KENNETH R TRUST	$842.90	$842.90
04/09/2019	PAYMENT	KENNETH R BUCKINGHAM CHECK NUM: 3407	$-217.49	$0.00
03/27/2019	PENALTY	1st year delq letters	$2.25	$217.49
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$7.24	$215.24
02/07/2019	PAYMENT	BUCKINGHAM, DAVID K & CORINNE CHECK NUM: 3478	$-215.24	$208.00
02/07/2019	ADJUSTMENT	reversed for returned check.pb	$215.24	$423.24
02/04/2019	VOID	CHECK	$-215.24	$208.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$7.24	$423.24
10/09/2018	PAYMENT	BUCKINGHAM, KENNETH R CHECK NUM: 3388	$-208.00	$416.00
10/09/2018	PAYMENT	BUCKINGHAM, KENNETH R CHECK NUM: 3387	$-215.51	$624.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$7.25	$839.51
07/05/2018	BILL	BUCKINGHAM KENNETH R TRUST	$832.26	$832.26
05/25/2018	PAYMENT	BUCKINGHAM, KENNETH R CHECK NUM: 3129	$-451.45	$0.00
05/02/2018	PENALTY	Publication Cost for Delinqncy	$10.00	$451.45
03/27/2018	PENALTY	1st Year Delq Letter	$2.25	$441.45
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$18.00	$439.20
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$7.20	$421.20
10/10/2017	PAYMENT	BUCKINGHAM, KENNETH R CHECK NUM: 2959	$-207.00	$414.00
08/21/2017	PAYMENT	KENNETH R BUCKINGHAM CHECK NUM: 2900	$-208.38	$621.00
07/11/2017	BILL	BUCKINGHAM KENNETH R TRUST	$829.38	$829.38
03/09/2017	PAYMENT	BUCKINGHAM KENNETH R CHECK NUM: 161176	$-215.00	$0.00
01/06/2017	PAYMENT	BUCKINGHAM, KENNETH R CHECK NUM: 2623	$-215.00	$215.00
10/11/2016	PAYMENT	BUCKINGHAM, KENNETH R CHECK NUM: 10064	$-215.00	$430.00
08/22/2016	PAYMENT	BUCKINGHAM, KENNETH R CHECK NUM: 2452	$-215.05	$645.00
07/07/2016	BILL	BUCKINGHAM KENNETH R TRUST	$860.05	$860.05
03/09/2016	PAYMENT	BUCKINGHAM KENNETH R CHECK NUM: 2133	$-429.18	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$7.18	$429.18
10/05/2015	PAYMENT	BUCKINGHAM, KENNETH CHECK NUM: 1036925020	$-211.00	$422.00
08/26/2015	PAYMENT	BUCKINGAM, KENNETH CHECK NUM: 1036924320	$-211.63	$633.00
08/24/2015	ADJUSTMENT	check returned by bank...pb NUM: 1776	$211.63	$844.63
08/17/2015	VOID	BUCKINGHAM KENNETH CHECK NUM: 1776	$-211.63	$633.00
07/02/2015	BILL	BUCKINGHAM KENNETH R TRUST	$844.63	$844.63
04/29/2015	PAYMENT	BUCKINGHAM KENNETH R CHECK NUM: 1515	$-217.56	$0.00
03/25/2015	PENALTY	1st Year Delq Publication Cost	$2.50	$217.56
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$7.06	$215.06
01/12/2015	PAYMENT	BUCKINGHAM KENNETH R CHECK NUM: 1061	$-208.00	$208.00
10/16/2014	PAYMENT	BUCKINGHAM KENNETH R CHECK NUM: 1325	$-208.00	$416.00
08/18/2014	PAYMENT	BUCKINGHAM KENNETH CHECK NUM: 1219	$-210.34	$624.00
07/03/2014	BILL	BUCKINGHAM KENNETH R TRUST	$834.34	$834.34
03/31/2014	PAYMENT	BUCKINGHAM KENNETH CHECK NUM: 3361	$-215.48	$0.00
03/25/2014	PENALTY	1st Year Delq Letter Fees...pb	$2.50	$215.48
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$6.98	$212.98
01/24/2014	PAYMENT	BUCKINGHAM, KENNETH R CHECK NUM: 3235	$-212.98	$206.00
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$6.98	$418.98
10/28/2013	PAYMENT	BUCKINGHAM, KENNETH CHECK NUM: 004262724	$-212.98	$412.00
10/28/2013	ADJUSTMENT	check returned by bank...pb NUM: 2826	$212.98	$624.98
10/21/2013	VOID	KEN BUCKINGHAM CO CHECK NUM: 2826	$-212.98	$412.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$6.98	$624.98
08/19/2013	PAYMENT	KEN BUCKINGHAM CO CHECK NUM: 2704	$-206.24	$618.00
07/02/2013	BILL	BUCKINGHAM KENNETH R TRUST	$824.24	$824.24
03/12/2013	PAYMENT	KEN BUCKINGHAM CO CHECK NUM: 2440	$-199.00	$0.00
01/14/2013	PAYMENT	KEN BUCKINGHAM CO CHECK NUM: 2339	$-404.70	$199.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$6.70	$603.70
08/31/2012	PAYMENT	BUCKINGHAM, KEN CO CHECK NUM: 2096	$-206.95	$597.00
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$6.75	$803.95
07/10/2012	BILL	BUCKINGHAM KENNETH R TRUST	$797.20	$797.20
07/25/2011	PAYMENT	NEILSEN, R G & P J CHECK NUM: 7225	$-767.78	$0.00
07/11/2011	BILL	NIELSEN RANDALL GEO & PAMELA J	$767.78	$767.78
04/25/2011	PAYMENT	NIELSEN RG & PJ CHECK NUM: 7135	$-415.27	$0.00
03/28/2011	PENALTY	PUBLICATION COSTS - 1ST YEAR	$2.25	$415.27
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$19.30	$413.02
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$7.72	$393.72
10/13/2010	PAYMENT	RITA CHAPIN CHECK NUM: 5573	$-193.00	$386.00
08/02/2010	PAYMENT	NIELSON, ESTATE OF ELIZABETH B CHECK NUM: 1015	$-195.84	$579.00
07/09/2010	BILL	NIELSEN ELIZABETH B	$774.84	$774.84
03/22/2010	PAYMENT	NIELSEN ELIZABETH B CHECK NUM: 3667	$-396.01	$0.00
03/22/2010	PENALTY	1st Year Delq Letter...pb	$2.25	$396.01
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$18.40	$393.76
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$7.36	$375.36
08/25/2009	PAYMENT	NIELSEN ELIZABETH B CHECK BANK: 94*72 NUM: 3535	$-368.20	$368.00
07/10/2009	BILL	NIELSEN ELIZABETH B	$736.20	$736.20
08/15/2008	PAYMENT	NIELSEN, ELIZABETH B CHECK BANK: 94 72 NUM: 3416	$-722.96	$0.00
07/10/2008	BILL	NIELSEN ELIZABETH B	$722.96	$722.96
07/31/2007	PAYMENT	NIELSEN ELIZABETH B CHECK BANK: 94 72 NUM: 3304	$-702.62	$0.00
07/12/2007	BILL	NIELSEN ELIZABETH B	$702.62	$702.62
07/21/2006	PAYMENT	NIELSEN, ELIZABETH B CHECK BANK: 94 72 NUM: 3207	$-654.08	$0.00
07/06/2006	BILL	NIELSEN ELIZABETH B	$654.08	$654.08
08/10/2005	PAYMENT	NIELSEN ELIZABETH B CHECK BANK: 94*72 NUM: 3114	$-608.53	$0.00
07/18/2005	BILL	NIELSEN ELIZABETH B	$608.53	$608.53
07/23/2004	PAYMENT	NIELSEN ELIZABETH B CHECK BANK: 94F72 NUM: 3004	$-598.40	$0.00
07/06/2004	BILL	NIELSEN ELIZABETH B	$598.40	$598.40
08/01/2003	PAYMENT	NIELSEN ELIZABETH B CHECK BANK: 94F72 NUM: 2886	$-552.66	$0.00
07/18/2003	BILL	NIELSEN ELIZABETH B	$552.66	$552.66
07/23/2002	PAYMENT	NIELSEN ELIZABETH B CHECK BANK: 94-72 NUM: 2758	$-686.47	$0.00
07/08/2002	BILL	NIELSEN ELIZABETH B	$686.47	$686.47
08/02/2001	PAYMENT	NIELSEN ELIZABETH B CHECK BANK: 94-72 NUM: 2622	$-694.39	$0.00
08/02/2001	ADJUSTMENT	entered incorrect check amt lh BANK: 94-72 NUM: 2622	$694.30	$694.39
08/02/2001	VOID	NIELSEN ELIZABETH B CHECK BANK: 94-72 NUM: 2622	$-694.30	$0.09
07/11/2001	BILL	NIELSEN ELIZABETH B	$694.39	$694.39
08/01/2000	PAYMENT	NIELSEN ELIZABETH B CHECK BANK: 94-72 NUM: 2481	$-691.01	$0.00
07/06/2000	BILL	NIELSEN ELIZABETH B	$691.01	$691.01
08/16/1999	PAYMENT	NIELSEN ELIZABETH B CHECK BANK: 94-72 NUM: 2339	$-747.93	$0.00
07/21/1999	AMENDMENT	per Assessor - bb	$-193.60	$747.93
07/12/1999	BILL	NIELSEN ELIZABETH B	$941.53	$941.53
07/30/1998	PAYMENT	NIELSEN ELIZABETH B CHECK	$-949.29	$0.00
07/09/1998	BILL	NIELSEN ELIZABETH B	$949.29	$949.29
02/10/1998	PAYMENT	NIELSEN ELIZABETH B	$-205.88	$0.00
01/06/1998	PAYMENT	NIELSEN ELIZABETH B	$-205.88	$205.88
10/03/1997	PAYMENT	NIELSEN ELIZABETH B	$-205.88	$411.76
08/05/1997	PAYMENT	NIELSEN ELIZABETH B	$-294.23	$617.64
07/23/1997	BILL	NIELSEN ELIZABETH B	$911.87	$911.87
03/04/1997	PAYMENT	NIELSEN ELIZABETH B	$-213.78	$0.00
01/03/1997	PAYMENT	NIELSEN ELIZABETH B	$-213.78	$213.78
10/08/1996	PAYMENT	NIELSEN ELIZABETH B	$-213.78	$427.56
07/23/1996	PAYMENT	NIELSEN ELIZABETH B	$-299.61	$641.34
07/11/1996	BILL	NIELSEN ELIZABETH B	$940.95	$940.95

Tax Account 06-0112-01

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

Contact Us

Quick Links

Site Links