Tax Account 06-0361-02

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Owners

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

BUCKINGHAM KENNETH R TRUSTEE

Account Summary

Account ID	06-0361-02
Account Type	Real Estate
Location	WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

06-0361-02

Account Type

Real Estate

Location

WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,575.95
Total	$1,575.95
Paid	$1,575.95
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

$1,575.95

Total

$1,575.95

Paid

$1,575.95

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	$396.95	$0.00	$396.95	$396.95	$0.00
2	10/07/2024	10/17/2024	Paid	$393.00	$0.00	$393.00	$393.00	$0.00
3	01/06/2025	01/16/2025	Paid	$393.00	$0.00	$393.00	$393.00	$0.00
4	03/03/2025	03/13/2025	Paid	$393.00	$0.00	$393.00	$393.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,575.95	$1.00	$1,576.95	$0.00	$0.00	2.3761	5.0
2022/2023 SECURED TAXES	$1,575.95	$0.00	$1,575.95	$0.00	$0.00	2.3761	5.0
2021/2022 SECURED TAXES	$1,575.95	$0.00	$1,575.95	$0.00	$0.00	2.3761	5.0
2020/2021 SECURED TAXES	$1,575.95	$33.94	$1,609.89	$0.00	$0.00	2.3761	5.0
2019/2020 SECURED TAXES	$1,575.95	$128.26	$1,704.21	$0.00	$0.00	2.3761	5.0
2018/2019 SECURED TAXES	$1,575.95	$49.57	$1,625.52	$0.00	$0.00	2.3356	5.0
2017/2018 SECURED TAXES	$1,575.95	$67.27	$1,643.22	$0.00	$0.00	2.3356	5.0
2016/2017 SECURED TAXES	$2,864.98	$0.00	$2,864.98	$0.00	$0.00	2.3356	5.0
2015/2016 SECURED TAXES	$2,878.42	$28.64	$2,907.06	$0.00	$0.00	2.3761	5.0
2014/2015 SECURED TAXES	$2,876.18	$102.74	$2,978.92	$0.00	$0.00	2.3761	5.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2015-2016	S37	Paradise Groundwater	13.44	13.44	.00	.00
2014-2015	S37	Paradise Groundwater	11.20	11.20	.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	$-393.00	$0.00
01/08/2025	PAYMENT	BUCKINGHAM HOLDINGS CHECK 1081	$-393.00	$393.00
10/17/2024	PAYMENT	BUCKINGHAM, KENNETH R TRUST / BUCKINGHAM RANCH CHECK 266	$-393.00	$786.00
08/29/2024	PAYMENT	KENNETH R BUCKINGHAM TRUST / BUCKINGHAM RANCH CHECK 226	$-396.95	$1,179.00
07/05/2024	BILL	BUCKINGHAM KENNETH R TTE	$1,575.95	$1,575.95
03/01/2024	PAYMENT	BUCKINGHAM KENNETH/RANCH CHECK 169	$-393.00	$0.00
01/03/2024	PAYMENT	BUCKINGHAM DAVID & CORINNE CHECK 4005	$-787.00	$393.00
01/03/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 REAL ESTATE TAXES - REMOVE - PER TREASURER	$-15.72	$1,180.00
12/21/2023	AMENDMENT	S91 POSTAGE FEE*	$1.00	$1,195.72
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$15.72	$1,194.72
08/21/2023	PAYMENT	BUCKINGHAM HOLDINGS LLC CHECK 1067	$-396.95	$1,179.00
07/06/2023	BILL	BUCKINGHAM KENNETH R TTE	$1,575.95	$1,575.95
02/24/2023	PAYMENT	BUCKINGHAM KENNETH R TR CHECK 128	$-393.00	$0.00
01/06/2023	PAYMENT	BUCKINGHAM HOLDINGS LLC CHECK 1051	$-393.00	$393.00
09/30/2022	PAYMENT	BUCKINGHAM DAVID & CORINNE CHECK 3982	$-393.00	$786.00
08/10/2022	PAYMENT	BUCKINGHAM DAVID & CORINNE CHECK 3850	$-396.95	$1,179.00
07/07/2022	BILL	BUCKINGHAM KENNETH R TR	$1,575.95	$1,575.95
02/28/2022	PAYMENT	BUCKINGHAM, DAVID K & CORINNE CHECK NUM: 3769	$-393.00	$0.00
01/03/2022	PAYMENT	BUCKINGHAM, KENNETH R CHECK NUM: 4037	$-393.00	$393.00
09/29/2021	PAYMENT	BUCKINGHAM, KENNETH R CHECK NUM: 4014	$-393.00	$786.00
08/13/2021	PAYMENT	BUCKINGHAM, KENNETH R CHECK NUM: 4013	$-396.95	$1,179.00
07/08/2021	BILL	BUCKINGHAM KENNETH R TR	$1,575.95	$1,575.95
04/05/2021	PAYMENT	BUCKINGHAM, KENNETH R CHECK NUM: 3932	$-411.22	$0.00
03/23/2021	PENALTY	1st Year Delq Letter	$2.50	$411.22
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$15.72	$408.72
01/06/2021	PAYMENT	BUCKINGHAM, KENNETH R CHECK NUM: 3907	$-393.00	$393.00
10/27/2020	PAYMENT	KENNETH R BUCKINGHAM CHECK NUM: 3871	$-408.72	$786.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$15.72	$1,194.72
08/14/2020	PAYMENT	BUCKINGHAM KENNETH R CHECK NUM: 3983	$-396.95	$1,179.00
07/10/2020	BILL	BUCKINGHAM KENNETH R TR	$1,575.95	$1,575.95
03/26/2020	PAYMENT	BUCKINGHAM KENNETH CHECK NUM: 3786	$-1,307.26	$0.00
03/17/2020	PENALTY	1st Year Delq Letter	$2.50	$1,307.26
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$70.74	$1,304.76
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$39.30	$1,234.02
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$15.72	$1,194.72
08/23/2019	PAYMENT	DAVID BUCKINGHAM CHECK	$-396.95	$1,179.00
07/08/2019	BILL	BUCKINGHAM KENNETH R TRUST	$1,575.95	$1,575.95
04/09/2019	PAYMENT	KENNETH R BUCKINGHAM CHECK NUM: 3407	$-410.97	$0.00
03/27/2019	PENALTY	1st year delq letters	$2.25	$410.97
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$15.72	$408.72
02/07/2019	PAYMENT	BUCKINGHAM, DAVID K & CORINNE CHECK NUM: 3478	$-408.72	$393.00
02/07/2019	ADJUSTMENT	reversed for returned check.pb	$408.72	$801.72
02/04/2019	VOID	CHECK	$-408.72	$393.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$15.72	$801.72
10/09/2018	PAYMENT	BUCKINGHAM, KENNETH R CHECK NUM: 3388	$-393.00	$786.00
10/09/2018	PAYMENT	BUCKINGHAM, KENNETH R CHECK NUM: 3387	$-412.83	$1,179.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$15.88	$1,591.83
07/05/2018	BILL	BUCKINGHAM KENNETH R TRUST	$1,575.95	$1,575.95
05/25/2018	PAYMENT	BUCKINGHAM, KENNETH R CHECK NUM: 3129	$-853.27	$0.00
05/02/2018	PENALTY	Publication Cost for Delinqncy	$10.00	$853.27
03/27/2018	PENALTY	1st Year Delq Letter	$2.25	$843.27
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$39.30	$841.02
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$15.72	$801.72
10/10/2017	PAYMENT	BUCKINGHAM, KENNETH R CHECK NUM: 2959	$-393.00	$786.00
08/21/2017	PAYMENT	KENNETH R BUCKINGHAM CHECK NUM: 2900	$-396.95	$1,179.00
07/11/2017	BILL	BUCKINGHAM KENNETH R TRUST	$1,575.95	$1,575.95
03/09/2017	PAYMENT	BUCKINGHAM KENNETH R CHECK NUM: 161176	$-716.00	$0.00
01/06/2017	PAYMENT	BUCKINGHAM, KENNETH R CHECK NUM: 2623	$-716.00	$716.00
10/11/2016	PAYMENT	BUCKINGHAM, KENNETH R CHECK NUM: 10064	$-716.00	$1,432.00
08/22/2016	PAYMENT	BUCKINGHAM, KENNETH R CHECK NUM: 2452	$-716.98	$2,148.00
07/07/2016	BILL	BUCKINGHAM KENNETH R TRUST	$2,864.98	$2,864.98
03/09/2016	PAYMENT	BUCKINGHAM KENNETH R CHECK NUM: 2133	$-1,460.64	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$28.64	$1,460.64
10/05/2015	PAYMENT	BUCKINGHAM, KENNETH CHECK NUM: 1036925020	$-716.00	$1,432.00
08/26/2015	PAYMENT	BUCKINGAM, KENNETH CHECK NUM: 1036924320	$-730.42	$2,148.00
08/24/2015	ADJUSTMENT	check returned by bank...pb NUM: 1776	$730.42	$2,878.42
08/17/2015	VOID	BUCKINGHAM KENNETH CHECK NUM: 1776	$-730.42	$2,148.00
07/02/2015	BILL	BUCKINGHAM KENNETH R TRUST	$2,878.42	$2,878.42
04/29/2015	PAYMENT	BUCKINGHAM KENNETH R CHECK NUM: 1515	$-1,534.74	$0.00
03/25/2015	PENALTY	1st Year Delq Publication Cost	$2.50	$1,534.74
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$71.60	$1,532.24
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$28.64	$1,460.64
10/16/2014	PAYMENT	BUCKINGHAM KENNETH R CHECK NUM: 1325	$-716.00	$1,432.00
08/18/2014	PAYMENT	BUCKINGHAM KENNETH CHECK NUM: 1219	$-728.18	$2,148.00
07/03/2014	BILL	BUCKINGHAM KENNETH R TRUST	$2,876.18	$2,876.18
03/31/2014	PAYMENT	BUCKINGHAM KENNETH CHECK NUM: 3361	$-747.14	$0.00
03/25/2014	PENALTY	1st Year Delq Letter Fees...pb	$2.50	$747.14
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$28.64	$744.64
01/24/2014	PAYMENT	BUCKINGHAM, KENNETH R CHECK NUM: 3235	$-744.64	$716.00
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$28.64	$1,460.64
10/28/2013	PAYMENT	BUCKINGHAM, KENNETH CHECK NUM: 004262724	$-744.64	$1,432.00
10/28/2013	ADJUSTMENT	check returned by bank...pb NUM: 2826	$744.64	$2,176.64
10/21/2013	VOID	KEN BUCKINGHAM CO CHECK NUM: 2826	$-744.64	$1,432.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$28.64	$2,176.64
08/19/2013	PAYMENT	KEN BUCKINGHAM CO CHECK NUM: 2704	$-716.98	$2,148.00
07/02/2013	BILL	BUCKINGHAM KENNETH R TRUST	$2,864.98	$2,864.98
03/12/2013	PAYMENT	KEN BUCKINGHAM CO CHECK NUM: 2440	$-716.00	$0.00
01/14/2013	PAYMENT	KEN BUCKINGHAM CO CHECK NUM: 2339	$-1,460.64	$716.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$28.64	$2,176.64
08/31/2012	PAYMENT	BUCKINGHAM, KEN CO CHECK NUM: 2096	$-744.92	$2,148.00
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$28.65	$2,892.92
07/10/2012	BILL	BUCKINGHAM KENNETH R TRUST	$2,864.27	$2,864.27
07/25/2011	PAYMENT	GENUS L P CHECK NUM: 898	$-2,864.27	$0.00
07/11/2011	BILL	GENUS LP	$2,864.27	$2,864.27
07/28/2010	PAYMENT	GENUS LP CHECK NUM: 801	$-2,864.27	$0.00
07/09/2010	BILL	GENUS LP	$2,864.27	$2,864.27
07/23/2009	PAYMENT	GENUS L.P. CHECK BANK: 16 66 NUM: 666	$-2,864.27	$0.00
07/10/2009	BILL	GENUS LP	$2,864.27	$2,864.27
07/23/2008	PAYMENT	GENUS L.P. CHECK BANK: 16 66 NUM: 530	$-2,864.27	$0.00
07/10/2008	BILL	GENUS LP	$2,864.27	$2,864.27
07/23/2007	PAYMENT	GENUS LP CHECK BANK: 16*66 NUM: 373	$-2,864.27	$0.00
07/12/2007	BILL	GENUS LP	$2,864.27	$2,864.27
07/24/2006	PAYMENT	GENUS L.P. CHECK BANK: 16 66 NUM: 266	$-2,878.61	$0.00
07/06/2006	BILL	GENUS LP	$2,878.61	$2,878.61
08/17/2005	PAYMENT	GENUS L.P. CHECK BANK: 16 66 NUM: 118	$-861.91	$0.00
07/18/2005	BILL	GENUS LP	$861.91	$861.91
03/10/2005	PAYMENT	GODCHAUX RANCH CHECK BANK: 25*80 NUM: 1496	$-106.00	$0.00
01/11/2005	PAYMENT	GODCHAUX RANCH CHECK BANK: 25*80 NUM: 1469	$-106.00	$106.00
10/11/2004	PAYMENT	GODCHAUX RANCH CHECK BANK: 25-80 NUM: 1420	$-106.00	$212.00
08/27/2004	PAYMENT	GODCHAUX RANCH CHECK BANK: 25-80 NUM: 1400	$-520.60	$318.00
07/06/2004	BILL	JDK 1991 TRUST	$838.60	$838.60

Tax Account 06-0361-02

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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