Tax Account 06-0201-44

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Owners

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

BUCKINGHAM KENNETH R TRUSTEE

Account Summary

Account ID	06-0201-44
Account Type	Real Estate
Location	11180 GODCHAUX RD WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

06-0201-44

Account Type

Real Estate

Location

11180 GODCHAUX RD
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,962.20
Total	$3,962.20
Paid	$3,962.20
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

$3,962.20

Total

$3,962.20

Paid

$3,962.20

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	$1,211.20	$0.00	$1,211.20	$1,211.20	$0.00
2	10/07/2024	10/17/2024	Paid	$917.00	$0.00	$917.00	$917.00	$0.00
3	01/06/2025	01/16/2025	Paid	$917.00	$0.00	$917.00	$917.00	$0.00
4	03/03/2025	03/13/2025	Paid	$917.00	$0.00	$917.00	$917.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,590.27	$1.00	$3,591.27	$0.00	$0.00	2.3761	5.0
2022/2023 SECURED TAXES	$3,345.89	$0.00	$3,345.89	$0.00	$0.00	2.3761	5.0
2021/2022 SECURED TAXES	$3,119.61	$0.00	$3,119.61	$0.00	$0.00	2.3761	5.0
2020/2021 SECURED TAXES	$2,992.63	$56.50	$3,049.13	$0.00	$0.00	2.3761	5.0
2019/2020 SECURED TAXES	$2,898.74	$210.82	$3,109.56	$0.00	$0.00	2.3761	5.0
2018/2019 SECURED TAXES	$2,779.29	$76.90	$2,856.19	$0.00	$0.00	2.3356	5.0
2017/2018 SECURED TAXES	$2,636.23	$94.29	$2,730.52	$0.00	$0.00	2.3356	5.0
2016/2017 SECURED TAXES	$2,491.04	$0.00	$2,491.04	$0.00	$0.00	2.3356	5.0
2015/2016 SECURED TAXES	$2,360.66	$20.68	$2,381.34	$0.00	$0.00	2.3761	5.0
2014/2015 SECURED TAXES	$2,603.35	$21.66	$2,625.01	$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	S28	Weed District	291.00	291.00	.00	.00
2024-2025	S29	Landfill	78.00	78.00	.00	.00
2023-2024	S28	Weed District	291.00	291.00	.00	.00
2022-2023	S28	Weed District	291.00	291.00	.00	.00
2021-2022	S28	Weed District	291.00	291.00	.00	.00
2020-2021	S28	Weed District	291.00	291.00	.00	.00
2019-2020	S28	Weed District	291.00	291.00	.00	.00
2018-2019	S28	Weed District	291.00	291.00	.00	.00
2017-2018	S28	Weed District	291.00	291.00	.00	.00
2016-2017	S28	Weed District	291.00	291.00	.00	.00
2015-2016	S28	Weed District	291.00	291.00	.00	.00
2014-2015	S28	Weed District	291.00	291.00	.00	.00
2014-2015	S37	Paradise Groundwater	396.00	396.00	.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	$-917.00	$0.00
01/08/2025	PAYMENT	BUCKINGHAM HOLDINGS CHECK 1081	$-917.00	$917.00
10/17/2024	PAYMENT	BUCKINGHAM, KENNETH R TRUST / BUCKINGHAM RANCH CHECK 266	$-917.00	$1,834.00
08/29/2024	PAYMENT	KENNETH R BUCKINGHAM TRUST / BUCKINGHAM RANCH CHECK 226	$-1,211.20	$2,751.00
07/05/2024	BILL	BUCKINGHAM KENNETH R TTE	$3,962.20	$3,962.20
03/01/2024	PAYMENT	BUCKINGHAM KENNETH/RANCH CHECK 169	$-824.00	$0.00
01/03/2024	PAYMENT	BUCKINGHAM DAVID & CORINNE CHECK 4005	$-1,649.00	$824.00
01/03/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 REAL ESTATE TAXES - REMOVE - PER TREASURER	$-32.96	$2,473.00
12/21/2023	AMENDMENT	S91 POSTAGE FEE*	$1.00	$2,505.96
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$32.96	$2,504.96
08/21/2023	PAYMENT	BUCKINGHAM HOLDINGS LLC CHECK 1067	$-1,118.27	$2,472.00
07/06/2023	BILL	BUCKINGHAM KENNETH R TTE	$3,590.27	$3,590.27
02/24/2023	PAYMENT	BUCKINGHAM KENNETH R TR CHECK 128	$-763.00	$0.00
01/06/2023	PAYMENT	BUCKINGHAM HOLDINGS LLC CHECK 1051	$-763.00	$763.00
09/30/2022	PAYMENT	BUCKINGHAM DAVID & CORINNE CHECK 3982	$-763.00	$1,526.00
08/10/2022	PAYMENT	BUCKINGHAM DAVID & CORINNE CHECK 3850	$-1,056.89	$2,289.00
07/07/2022	BILL	BUCKINGHAM KENNETH R TR	$3,345.89	$3,345.89
02/28/2022	PAYMENT	BUCKINGHAM, DAVID K & CORINNE CHECK NUM: 3769	$-707.00	$0.00
01/03/2022	PAYMENT	BUCKINGHAM, KENNETH R CHECK NUM: 4037	$-707.00	$707.00
09/29/2021	PAYMENT	BUCKINGHAM, KENNETH R CHECK NUM: 4014	$-707.00	$1,414.00
08/13/2021	PAYMENT	BUCKINGHAM, KENNETH R CHECK NUM: 4013	$-998.61	$2,121.00
07/08/2021	BILL	BUCKINGHAM KENNETH R TR	$3,119.61	$3,119.61
04/05/2021	PAYMENT	BUCKINGHAM, KENNETH R CHECK NUM: 3932	$-704.50	$0.00
03/23/2021	PENALTY	1st Year Delq Letter	$2.50	$704.50
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$27.00	$702.00
01/06/2021	PAYMENT	BUCKINGHAM, KENNETH R CHECK NUM: 3907	$-675.00	$675.00
10/27/2020	PAYMENT	KENNETH R BUCKINGHAM CHECK NUM: 3871	$-702.00	$1,350.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$27.00	$2,052.00
08/14/2020	PAYMENT	BUCKINGHAM KENNETH R CHECK NUM: 3983	$-967.63	$2,025.00
07/10/2020	BILL	BUCKINGHAM KENNETH R TR	$2,992.63	$2,992.63
03/26/2020	PAYMENT	BUCKINGHAM KENNETH CHECK NUM: 3786	$-2,163.82	$0.00
03/17/2020	PENALTY	1st Year Delq Letter	$2.50	$2,163.82
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$117.18	$2,161.32
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$65.10	$2,044.14
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$26.04	$1,979.04
08/23/2019	PAYMENT	DAVID BUCKINGHAM CHECK	$-945.74	$1,953.00
07/08/2019	BILL	BUCKINGHAM KENNETH R TRUST	$2,898.74	$2,898.74
04/09/2019	PAYMENT	KENNETH R BUCKINGHAM CHECK NUM: 3407	$-649.13	$0.00
03/27/2019	PENALTY	1st year delq letters	$2.25	$649.13
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$24.88	$646.88
02/07/2019	PAYMENT	BUCKINGHAM, DAVID K & CORINNE CHECK NUM: 3478	$-646.88	$622.00
02/07/2019	ADJUSTMENT	reversed for returned check.pb	$646.88	$1,268.88
02/04/2019	VOID	CHECK	$-646.88	$622.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$24.88	$1,268.88
10/09/2018	PAYMENT	BUCKINGHAM, KENNETH R CHECK NUM: 3388	$-622.00	$1,244.00
10/09/2018	PAYMENT	BUCKINGHAM, KENNETH R CHECK NUM: 3387	$-938.18	$1,866.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$24.89	$2,804.18
07/05/2018	BILL	BUCKINGHAM KENNETH R TRUST	$2,779.29	$2,779.29
05/25/2018	PAYMENT	BUCKINGHAM, KENNETH R CHECK NUM: 3129	$-1,266.29	$0.00
05/02/2018	PENALTY	Publication Cost for Delinqncy	$10.00	$1,266.29
03/27/2018	PENALTY	1st Year Delq Letter	$2.25	$1,256.29
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$58.60	$1,254.04
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$23.44	$1,195.44
10/10/2017	PAYMENT	BUCKINGHAM, KENNETH R CHECK NUM: 2959	$-586.00	$1,172.00
08/21/2017	PAYMENT	KENNETH R BUCKINGHAM CHECK NUM: 2900	$-878.23	$1,758.00
07/11/2017	BILL	BUCKINGHAM KENNETH R TRUST	$2,636.23	$2,636.23
03/09/2017	PAYMENT	BUCKINGHAM KENNETH R CHECK NUM: 161176	$-550.00	$0.00
01/06/2017	PAYMENT	BUCKINGHAM, KENNETH R CHECK NUM: 2623	$-550.00	$550.00
10/11/2016	PAYMENT	BUCKINGHAM, KENNETH R CHECK NUM: 2505	$-258.00	$1,100.00
10/11/2016	PAYMENT	BUCKINGHAM, KENNETH R CHECK NUM: 10064	$-292.00	$1,358.00
08/22/2016	PAYMENT	BUCKINGHAM, KENNETH R CHECK NUM: 2452	$-841.04	$1,650.00
07/07/2016	BILL	BUCKINGHAM KENNETH R TRUST	$2,491.04	$2,491.04
03/09/2016	PAYMENT	BUCKINGHAM KENNETH R CHECK NUM: 2133	$-1,054.68	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$20.68	$1,054.68
10/05/2015	PAYMENT	BUCKINGHAM, KENNETH CHECK NUM: 1036925020	$-517.00	$1,034.00
08/26/2015	PAYMENT	BUCKINGAM, KENNETH CHECK NUM: 1036924320	$-809.66	$1,551.00
08/24/2015	ADJUSTMENT	check returned by bank...pb NUM: 1776	$809.66	$2,360.66
08/17/2015	VOID	BUCKINGHAM KENNETH CHECK NUM: 1776	$-809.66	$1,551.00
07/02/2015	BILL	BUCKINGHAM KENNETH R TRUST	$2,360.66	$2,360.66
04/29/2015	PAYMENT	BUCKINGHAM KENNETH R CHECK NUM: 1515	$-500.66	$0.00
03/25/2015	PENALTY	1st Year Delq Publication Cost	$2.50	$500.66
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$19.16	$498.16
01/12/2015	PAYMENT	BUCKINGHAM KENNETH R CHECK NUM: 1061	$-479.00	$479.00
10/16/2014	PAYMENT	BUCKINGHAM KENNETH R CHECK NUM: 1325	$-479.00	$958.00
08/18/2014	PAYMENT	BUCKINGHAM KENNETH CHECK NUM: 1219	$-1,166.35	$1,437.00
07/03/2014	BILL	BUCKINGHAM KENNETH R TRUST	$2,603.35	$2,603.35
03/31/2014	PAYMENT	BUCKINGHAM KENNETH CHECK NUM: 3361	$-463.22	$0.00
03/25/2014	PENALTY	1st Year Delq Letter Fees...pb	$2.50	$463.22
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$17.72	$460.72
01/24/2014	PAYMENT	BUCKINGHAM, KENNETH R CHECK NUM: 3235	$-460.72	$443.00
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$17.72	$903.72
10/28/2013	PAYMENT	BUCKINGHAM, KENNETH CHECK NUM: 004262724	$-460.72	$886.00
10/28/2013	ADJUSTMENT	check returned by bank...pb NUM: 2826	$460.72	$1,346.72
10/21/2013	VOID	KEN BUCKINGHAM CO CHECK NUM: 2826	$-460.72	$886.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$17.72	$1,346.72
08/19/2013	PAYMENT	KEN BUCKINGHAM CO CHECK NUM: 2704	$-736.39	$1,329.00
07/02/2013	BILL	BUCKINGHAM KENNETH R TRUST	$2,065.39	$2,065.39
03/12/2013	PAYMENT	KEN BUCKINGHAM CO CHECK NUM: 2440	$-410.00	$0.00
01/14/2013	PAYMENT	KEN BUCKINGHAM CO CHECK NUM: 2339	$-836.40	$410.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$16.40	$1,246.40
08/31/2012	PAYMENT	BUCKINGHAM, KEN CO CHECK NUM: 2096	$-720.47	$1,230.00
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$16.52	$1,950.47
07/10/2012	BILL	BUCKINGHAM KENNETH R TRUST	$1,933.95	$1,933.95
07/25/2011	PAYMENT	GENUS L P CHECK NUM: 898	$-1,812.26	$0.00
07/11/2011	BILL	GENUS LP	$1,812.26	$1,812.26
07/28/2010	PAYMENT	GENUS LP CHECK NUM: 801	$-1,770.64	$0.00
07/09/2010	BILL	GENUS LP	$1,770.64	$1,770.64
07/23/2009	PAYMENT	GENUS L.P. CHECK BANK: 16 66 NUM: 666	$-1,690.00	$0.00
07/10/2009	BILL	GENUS LP	$1,690.00	$1,690.00
07/23/2008	PAYMENT	GENUS L.P. CHECK BANK: 16 66 NUM: 530	$-1,597.42	$0.00
07/10/2008	BILL	GENUS LP	$1,597.42	$1,597.42
07/23/2007	PAYMENT	GENUS LP CHECK BANK: 16*66 NUM: 373	$-1,403.68	$0.00
07/12/2007	BILL	GENUS LP	$1,403.68	$1,403.68
07/24/2006	PAYMENT	GENUS L.P. CHECK BANK: 16 66 NUM: 266	$-1,817.65	$0.00
07/06/2006	BILL	GENUS LP	$1,817.65	$1,817.65
12/22/2005	PAYMENT	WESTERN TITLE COMPANY INC CHECK BANK: 947074 NUM: 015104	$-806.00	$0.00
10/04/2005	PAYMENT	CAROL CAIN CHECK BANK: 94176 NUM: 3977	$-403.00	$806.00
08/10/2005	PAYMENT	CAROL CAIN CHECK BANK: 94*176 NUM: 3946	$-694.11	$1,209.00
07/18/2005	BILL	CAIN FAMILY TRUST	$1,903.11	$1,903.11
02/28/2005	PAYMENT	CAINE ALAN/CAROLE CHECK BANK: 94*176 NUM: 3843	$-386.00	$0.00
12/27/2004	PAYMENT	CAIN ALAN/CAROLE CHECK BANK: 94*176 NUM: 3799	$-386.00	$386.00
10/05/2004	PAYMENT	CAIN ALAN L & CAROLE B CHECK BANK: 94*176 NUM: 3734	$-386.00	$772.00
08/04/2004	PAYMENT	CAIN ALAN/CAROLE CHECK BANK: 94*176 NUM: 3686	$-679.47	$1,158.00
07/06/2004	BILL	CAIN FAMILY TRUST	$1,837.47	$1,837.47
03/30/2004	PAYMENT	CAIN ALAN L & CAROLE B CHECK BANK: 94-176 NUM: 1099	$-19.97	$0.00
03/18/2004	PENALTY	Mailing Costs 2003-2004	$5.00	$19.97
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$0.58	$14.97
02/25/2004	PAYMENT	CAIN CAROLE CHECK BANK: 94-176 NUM: 3533	$-346.00	$14.39
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$0.55	$360.39
12/04/2003	PAYMENT	CAIN ALAN/CAROLE CHECK BANK: 94-176 NUM: 3473	$-346.00	$359.84
11/07/2003	PAYMENT	CAIN ALAN/CAROLE CHECK BANK: 94F176 NUM: 3420	$-346.00	$705.84
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$13.84	$1,051.84
08/06/2003	PAYMENT	CAIN ALAN L & CAROLE B CHECK BANK: 94F176 NUM: 3341	$-638.81	$1,038.00
07/18/2003	BILL	CAIN FAMILY TRUST	$1,676.81	$1,676.81
03/31/2003	PAYMENT	CAIN ALAN L & CAROLE B CHECK BANK: 94F176 NUM: 3214	$-355.10	$0.00
03/24/2003	PENALTY	Mailing Costs - 1st Year Del	$1.50	$355.10
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$13.60	$353.60
12/31/2002	PAYMENT	CAIN ALAN L & CAROLE B CHECK BANK: 94-176 NUM: 3135	$-340.00	$340.00
10/01/2002	PAYMENT	CAIN ALAN L & CAROLE B CHECK BANK: 94F176 NUM: 1079	$-340.00	$680.00
07/31/2002	PAYMENT	CAIN ALAN L & CAROLE B CHECK BANK: 94-176 NUM: 3016	$-634.80	$1,020.00
07/08/2002	BILL	CAIN FAMILY TRUST	$1,654.80	$1,654.80
03/05/2002	PAYMENT	CAIN CAROLE B. CHECK BANK: 94-169 NUM: 2531	$-216.97	$0.00
01/17/2002	PAYMENT	CAIN CAROLE B. CHECK BANK: 94-169 NUM: 1341	$-216.97	$216.97
12/07/2001	PAYMENT	CAIN CAROLE CHECK BANK: 94-169 NUM: 2465	$-225.65	$433.94
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$8.68	$659.59
08/06/2001	PAYMENT	CAIN CAROLE B. CHECK BANK: 94-169 NUM: 2372	$-508.33	$650.91
07/11/2001	BILL	CAIN FAMILY TRUST	$1,159.24	$1,159.24
03/06/2001	PAYMENT	NORTH FORK RANCH COMPANY CHECK BANK: 94-169 NUM: 6167	$-221.91	$0.00
01/08/2001	PAYMENT	CAIN CAROLE CHECK BANK: 94-169 NUM: 2181	$-221.91	$221.91
10/06/2000	PAYMENT	CAIN CAROLE CHECK BANK: 91-169 NUM: 2092	$-221.91	$443.82
08/04/2000	PAYMENT	CAIN ALAN L & CAROLE B CHECK BANK: 94-169 NUM: 2031	$-513.28	$665.73
07/06/2000	BILL	CAIN FAMILY TRUST	$1,179.01	$1,179.01
04/21/2000	PAYMENT	CAIN ALAN & CAROLE CHECK BANK: 94-169 NUM: 1938	$-11.03	$0.00
03/28/2000	PENALTY	Publication Cost for Delinqncy	$1.00	$11.03
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$0.39	$10.03
03/07/2000	PAYMENT	CAIN FAMILY TRUST CHECK BANK: 94*169 NUM: 6047	$-482.14	$9.64
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$9.64	$491.78
10/12/1999	PAYMENT	NORTH FORK RANCH INC CHECK BANK: 94-169 NUM: 6000	$-241.07	$482.14
08/23/1999	PAYMENT	CAIN FAMILY TRUST CHECK BANK: 94-169 NUM: 104	$-532.31	$723.21
07/12/1999	BILL	CAIN FAMILY TRUST	$1,255.52	$1,255.52
12/15/1998	PAYMENT	WESTERN TITLE #13899 REF CHECK	$-208.58	$0.00
11/13/1998	PAYMENT	NORTHFORK RANCHING CO CHECK	$-208.58	$208.58
11/13/1998	PAYMENT	WESTERN TITLE #13714 CHECK	$-216.92	$417.16
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$8.34	$634.08
08/05/1998	PAYMENT	CAIN FAMILY TRUST CHECK	$-546.55	$625.74
07/09/1998	BILL	CAIN FAMILY TRUST	$1,172.29	$1,172.29

Tax Account 06-0201-44

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Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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