Tax Account 06-0401-49

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Owners

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

BUCKINGHAM KENNETH R TRUSTEE

Account Summary

Account ID	06-0401-49
Account Type	Real Estate
Location	WINNEMUCCA
Balance	$299.08
Currently Due	$77.08

Account ID

06-0401-49

Account Type

Real Estate

Location

WINNEMUCCA

Balance

$299.08

Currently Due

$77.08

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$299.08
Total	$299.08
Paid	$0.00
Balance	$299.08
Due	$77.08
Ad Valorem Tax Rate	2.4063
Tax District	3.0 (Winnemucca Rural Fire Dist)
Tax Cap	100% High 5.8%

Description

2025/2026 REAL ESTATE TAXES

Original

$299.08

Total

$299.08

Paid

$0.00

Balance

$299.08

Due

$77.08

Ad Valorem Tax Rate

2.4063

Tax District

3.0 (Winnemucca Rural Fire Dist)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Due	$77.08	$0.00	$77.08	$0.00	$77.08
2	10/06/2025	10/16/2025	Due	$74.00	$0.00	$74.00	$0.00	$151.08
3	01/05/2026	01/15/2026	Due	$74.00	$0.00	$74.00	$0.00	$225.08
4	03/02/2026	03/12/2026	Due	$74.00	$0.00	$74.00	$0.00	$299.08

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$282.68	$0.00	$282.68	$0.00	$0.00	2.3063	3.0
2023/2024 REAL ESTATE TAXES	$261.76	$0.00	$261.76	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$242.38	$0.00	$242.38	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$224.42	$0.00	$224.42	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$214.35	$6.74	$221.09	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$206.90	$18.82	$225.72	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$197.42	$8.19	$205.61	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$186.08	$18.69	$204.77	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$174.56	$0.00	$174.56	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$164.21	$1.64	$165.85	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$152.06	$4.02	$156.08	$0.00	$0.00	2.3063	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/03/2025	BILL	BUCKINGHAM KENNETH R TTE	$299.08	$299.08
08/29/2024	PAYMENT	KENNETH R BUCKINGHAM TRUST / BUCKINGHAM RANCH CHECK 226	$-282.68	$0.00
07/05/2024	BILL	BUCKINGHAM KENNETH R TTE	$282.68	$282.68
08/21/2023	PAYMENT	BUCKINGHAM HOLDINGS LLC CHECK 1067	$-261.76	$0.00
07/06/2023	BILL	BUCKINGHAM KENNETH R TTE	$261.76	$261.76
02/24/2023	PAYMENT	BUCKINGHAM KENNETH R TR CHECK 128	$-60.00	$0.00
01/06/2023	PAYMENT	BUCKINGHAM HOLDINGS LLC CHECK 1051	$-60.00	$60.00
09/30/2022	PAYMENT	BUCKINGHAM DAVID & CORINNE CHECK 3982	$-60.00	$120.00
08/10/2022	PAYMENT	BUCKINGHAM DAVID & CORINNE CHECK 3850	$-62.38	$180.00
07/07/2022	BILL	BUCKINGHAM KENNETH R TR	$242.38	$242.38
02/28/2022	PAYMENT	BUCKINGHAM, DAVID K & CORINNE CHECK NUM: 3769	$-56.00	$0.00
01/03/2022	PAYMENT	BUCKINGHAM, KENNETH R CHECK NUM: 4037	$-56.00	$56.00
09/29/2021	PAYMENT	BUCKINGHAM, KENNETH R CHECK NUM: 4014	$-56.00	$112.00
08/13/2021	PAYMENT	BUCKINGHAM, KENNETH R CHECK NUM: 4013	$-56.42	$168.00
07/08/2021	BILL	BUCKINGHAM KENNETH R TR	$224.42	$224.42
04/05/2021	PAYMENT	BUCKINGHAM, KENNETH R CHECK NUM: 3932	$-57.62	$0.00
03/23/2021	PENALTY	1st Year Delq Letter	$2.50	$57.62
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$2.12	$55.12
01/06/2021	PAYMENT	BUCKINGHAM, KENNETH R CHECK NUM: 3907	$-53.00	$53.00
10/27/2020	PAYMENT	KENNETH R BUCKINGHAM CHECK NUM: 3871	$-55.12	$106.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$2.12	$161.12
08/14/2020	PAYMENT	BUCKINGHAM KENNETH R CHECK NUM: 3983	$-55.35	$159.00
07/10/2020	BILL	BUCKINGHAM KENNETH R TR	$214.35	$214.35
03/26/2020	PAYMENT	BUCKINGHAM KENNETH CHECK NUM: 3786	$-171.82	$0.00
03/17/2020	PENALTY	1st Year Delq Letter	$2.50	$171.82
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$9.18	$169.32
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$5.10	$160.14
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$2.04	$155.04
08/23/2019	PAYMENT	DAVID BUCKINGHAM CHECK	$-53.90	$153.00
07/08/2019	BILL	BUCKINGHAM KENNETH R TRUST	$206.90	$206.90
04/09/2019	PAYMENT	KENNETH R BUCKINGHAM CHECK NUM: 3407	$-53.21	$0.00
03/27/2019	PENALTY	1st year delq letters	$2.25	$53.21
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$1.96	$50.96
02/07/2019	PAYMENT	BUCKINGHAM, DAVID K & CORINNE CHECK NUM: 3478	$-50.96	$49.00
02/07/2019	ADJUSTMENT	reversed for returned check.pb	$50.96	$99.96
02/04/2019	VOID	CHECK	$-50.96	$49.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$1.96	$99.96
10/09/2018	PAYMENT	BUCKINGHAM, KENNETH R CHECK NUM: 3388	$-49.00	$98.00
10/09/2018	PAYMENT	BUCKINGHAM, KENNETH R CHECK NUM: 3387	$-52.44	$147.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.02	$199.44
07/05/2018	BILL	BUCKINGHAM KENNETH R TRUST	$197.42	$197.42
05/25/2018	PAYMENT	BUCKINGHAM, KENNETH R CHECK NUM: 3129	$-110.69	$0.00
05/02/2018	PENALTY	Publication Cost for Delinqncy	$10.00	$110.69
03/27/2018	PENALTY	1st Year Delq Letter	$2.25	$100.69
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$4.60	$98.44
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$1.84	$93.84
10/10/2017	PAYMENT	BUCKINGHAM, KENNETH R CHECK NUM: 2959	$-46.00	$92.00
08/21/2017	PAYMENT	KENNETH R BUCKINGHAM CHECK NUM: 2900	$-48.08	$138.00
07/11/2017	BILL	BUCKINGHAM KENNETH R TRUST	$186.08	$186.08
03/09/2017	PAYMENT	BUCKINGHAM KENNETH R CHECK NUM: 161176	$-43.00	$0.00
01/06/2017	PAYMENT	BUCKINGHAM, KENNETH R CHECK NUM: 2623	$-43.00	$43.00
10/11/2016	PAYMENT	BUCKINGHAM, KENNETH R CHECK NUM: 10064	$-43.00	$86.00
08/22/2016	PAYMENT	BUCKINGHAM, KENNETH R CHECK NUM: 2452	$-45.56	$129.00
07/07/2016	BILL	BUCKINGHAM KENNETH R TRUST	$174.56	$174.56
03/09/2016	PAYMENT	BUCKINGHAM KENNETH R CHECK NUM: 2133	$-83.64	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$1.64	$83.64
10/05/2015	PAYMENT	BUCKINGHAM, KENNETH CHECK NUM: 1036925020	$-41.00	$82.00
08/26/2015	PAYMENT	BUCKINGAM, KENNETH CHECK NUM: 1036924320	$-41.21	$123.00
08/24/2015	ADJUSTMENT	check returned by bank...pb NUM: 1776	$41.21	$164.21
08/17/2015	VOID	BUCKINGHAM KENNETH CHECK NUM: 1776	$-41.21	$123.00
07/02/2015	BILL	BUCKINGHAM KENNETH R TRUST	$164.21	$164.21
04/29/2015	PAYMENT	BUCKINGHAM KENNETH R CHECK NUM: 1515	$-42.02	$0.00
03/25/2015	PENALTY	1st Year Delq Publication Cost	$2.50	$42.02
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$1.52	$39.52
01/12/2015	PAYMENT	BUCKINGHAM KENNETH R CHECK NUM: 1061	$-38.00	$38.00
10/16/2014	PAYMENT	BUCKINGHAM KENNETH R CHECK NUM: 1325	$-38.00	$76.00
08/18/2014	PAYMENT	BUCKINGHAM KENNETH CHECK NUM: 1219	$-38.06	$114.00
07/03/2014	BILL	BUCKINGHAM KENNETH R TRUST	$152.06	$152.06
03/31/2014	PAYMENT	BUCKINGHAM KENNETH CHECK NUM: 3361	$-38.90	$0.00
03/25/2014	PENALTY	1st Year Delq Letter Fees...pb	$2.50	$38.90
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$1.40	$36.40
01/24/2014	PAYMENT	BUCKINGHAM, KENNETH R CHECK NUM: 3235	$-36.40	$35.00
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$1.40	$71.40
10/28/2013	PAYMENT	BUCKINGHAM, KENNETH CHECK NUM: 004262724	$-36.40	$70.00
10/28/2013	ADJUSTMENT	check returned by bank...pb NUM: 2826	$36.40	$106.40
10/21/2013	VOID	KEN BUCKINGHAM CO CHECK NUM: 2826	$-36.40	$70.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$1.40	$106.40
08/19/2013	PAYMENT	KEN BUCKINGHAM CO CHECK NUM: 2704	$-35.81	$105.00
07/02/2013	BILL	BUCKINGHAM KENNETH R TRUST	$140.81	$140.81
03/12/2013	PAYMENT	KEN BUCKINGHAM CO CHECK NUM: 2440	$-32.00	$0.00
01/14/2013	PAYMENT	KEN BUCKINGHAM CO CHECK NUM: 2339	$-65.28	$32.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.28	$97.28
08/31/2012	PAYMENT	BUCKINGHAM, KEN CO CHECK NUM: 2096	$-35.76	$96.00
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.38	$131.76
07/10/2012	BILL	BUCKINGHAM KENNETH R TRUST	$130.38	$130.38
03/29/2012	PAYMENT	KEN BUCKINGHAM CO CHECK NUM: 1816	$-35.78	$0.00
03/26/2012	PENALTY	1st Year Delinq Letter...pb	$2.50	$35.78
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$1.28	$33.28
01/30/2012	PAYMENT	KEN BUCKINGHAM CO CHECK NUM: 1731	$-33.28	$32.00
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$1.28	$65.28
10/13/2011	PAYMENT	BUCKINGHAM, KEN CO CHECK NUM: 1560	$-67.13	$64.00
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.35	$131.13
07/11/2011	BILL	BUCKINGHAM KENNETH R TRUST	$129.78	$129.78
03/25/2011	PAYMENT	KEN BUCKINGHAM CO. CHECK NUM: 1258	$-35.36	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$1.36	$35.36
01/24/2011	PAYMENT	BUCKINGHAM KENNETH CHECK NUM: 1183	$-35.36	$34.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$1.36	$69.36
10/11/2010	PAYMENT	BUCKINGHAM KEN CHECK NUM: 1006	$-34.00	$68.00
09/07/2010	PAYMENT	BUCKINGHAM KEN CHECK NUM: 959	$-38.70	$102.00
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.49	$140.70
07/09/2010	BILL	BUCKINGHAM KENNETH R TRUST	$139.21	$139.21
02/09/2010	PAYMENT	KEN BUCKINGHAM CO CHECK NUM: 601	$-182.12	$0.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$5.80	$182.12
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.32	$176.32
08/17/2009	PAYMENT	BUCKINGHAM KEN CHECK BANK: 94*72 NUM: 260	$-58.27	$174.00
07/10/2009	BILL	BUCKINGHAM KENNETH R	$232.27	$232.27
04/21/2009	PAYMENT	KEN BUCKINGHAM CO. CHECK BANK: 94 72 NUM: 10170	$-69.85	$0.00
03/24/2009	PENALTY	1st Year Delq. Letters...pb	$2.25	$69.85
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$2.60	$67.60
02/17/2009	PAYMENT	BUCKINGHAM KEN CHECK BANK: 94*72 NUM: 10074	$-139.10	$65.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$6.50	$204.10
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$2.60	$197.60
09/15/2008	PAYMENT	BUCKINGHAM KEN CHECK BANK: 94*72 NUM: 9715	$-68.93	$195.00
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.65	$263.93
07/10/2008	BILL	BUCKINGHAM KENNETH R	$261.28	$261.28
03/25/2008	PAYMENT	BUCKINGHAM KEN CHECK BANK: 94*72 NUM: 9381	$-202.52	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$10.98	$202.52
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$6.10	$191.54
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.44	$185.44
08/17/2007	PAYMENT	KENNETH BUCKINGHAM CHECK BANK: 94*72 NUM: 8921	$-63.95	$183.00
07/12/2007	BILL	BUCKINGHAM KENNETH R	$246.95	$246.95
03/05/2007	PAYMENT	BUCKINGHAM KENNETH CHECK BANK: 94F72 NUM: 8560	$-58.00	$0.00
12/28/2006	PAYMENT	KEN BUCKINGHAM CO. CHECK BANK: 94 72 NUM: 8390	$-118.32	$58.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.32	$176.32
08/28/2006	PAYMENT	KEN BUCKINGHAM CHECK BANK: 94F72 NUM: 8142	$-58.29	$174.00
07/06/2006	BILL	BUCKINGHAM KENNETH R	$232.29	$232.29
02/28/2006	PAYMENT	KEN BUCKINGHAM CHECK BANK: 9472 NUM: 7709	$-54.00	$0.00
01/20/2006	PAYMENT	KEN BUCKINGHAM CHECK BANK: 94*72 NUM: 7472	$-115.56	$54.00
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$5.40	$169.56
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.16	$164.16
09/12/2005	PAYMENT	KEN BUCKINGHAM CHECK BANK: 91*170 NUM: 1672083	$-57.72	$162.00
09/07/2005	AMENDMENT	1st qtr penalties/rturnd ck/tb	$2.22	$219.72
09/07/2005	ADJUSTMENT	Returned Ck NSF/Tb BANK: 9472 NUM: 7313	$55.50	$217.50
08/22/2005	VOID	BUCKINGHAM KEN CO CHECK BANK: 9472 NUM: 7313	$-55.50	$162.00
07/18/2005	BILL	BUCKINGHAM KENNETH R	$217.50	$217.50
03/07/2005	PAYMENT	BUCKINGHAM KEN CHECK BANK: 94*72 NUM: 6888	$-51.00	$0.00
01/19/2005	PAYMENT	BUCKINGHAM KEN CHECK BANK: 94*72 NUM: 6800	$-53.04	$51.00
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$2.04	$104.04
10/13/2004	PAYMENT	KEN BUCKINGHAM CO. CHECK BANK: 94*72 NUM: 6567	$-51.00	$102.00
08/18/2004	PAYMENT	BUCKINGHAM KEN CO. CHECK BANK: 94-72 NUM: 6444	$-53.19	$153.00
07/06/2004	BILL	BUCKINGHAM KENNETH R	$206.19	$206.19
04/09/2004	PAYMENT	KEN BUCKINGHAM CO CHECK BANK: 94-72 NUM: 6063	$-51.80	$0.00
03/18/2004	PENALTY	Mailing Costs 2003-2004	$5.00	$51.80
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$1.80	$46.80
01/14/2004	PAYMENT	KEN BUCKINGHAM CHECK BANK: 94*72 NUM: 5224	$-45.00	$45.00
11/14/2003	PAYMENT	BUCKINGHAM KEN CHECK BANK: 94*72 NUM: 5705	$-46.80	$90.00
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$1.80	$136.80
08/28/2003	PAYMENT	KEN BUCKINGHAM CO CHECK BANK: 94F72 NUM: 5556	$-45.28	$135.00
07/18/2003	BILL	BUCKINGHAM KENNETH R	$180.28	$180.28
03/04/2003	PAYMENT	BUCKINGHAM KEN CO. CHECK BANK: 94-72 NUM: 5069	$-45.00	$0.00
01/15/2003	PAYMENT	KEN BUCKINGHAM CO. CHECK BANK: 94F72 NUM: 9882	$-45.00	$45.00
10/16/2002	PAYMENT	BUCKINGHAM KEN CO. CHECK BANK: 94-72 NUM: 9604	$-45.00	$90.00
08/20/2002	PAYMENT	BUCKINGHAM KEN CO. CHECK BANK: 94-72 NUM: 9372	$-45.56	$135.00
07/08/2002	BILL	BUCKINGHAM KENNETH R	$180.56	$180.56
04/16/2002	PAYMENT	BUCKINGHAM KENNNETH CHECK BANK: 91-170 (MO) NUM: 598783	$-151.56	$0.00
03/19/2002	PENALTY	Mailing Cost -1st yr Delinqncy	$1.00	$151.56
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$8.16	$150.56
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$4.54	$142.40
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$1.81	$137.86
08/30/2001	PAYMENT	BUCKINGHAM KENNETH R. CHECK BANK: 94-72 NUM: 8762	$-45.60	$136.05
07/11/2001	BILL	BUCKINGHAM KENNETH R	$181.65	$181.65

Tax Account 06-0401-49

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Account Summary

Current Year

Installments

Past Years

Tax Bill and Payment History

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