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Tax Account 07-0291-22

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Owners

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

BUCKINGHAM KENNETH R TRUSTEE

Account Summary

Account ID 07-0291-22
Account Type Real Estate
Location RANCH
VALMY
Balance $0.00
Currently Due $0.00

Current Year

Description 2025/2026 REAL ESTATE TAXES
Original $20.18
Total $20.18
Paid $20.18
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 2.3306
Tax District 4.0 (Golconda Fire District)
Tax Cap 100% High 5.8%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/18/202508/28/2025Paid$20.18$0.00$20.18$20.18$0.00
210/06/202510/16/2025Not due$0.00$0.00$0.00$0.00$0.00
301/05/202601/15/2026Not due$0.00$0.00$0.00$0.00$0.00
403/02/202603/12/2026Not due$0.00$0.00$0.00$0.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2024/2025 REAL ESTATE TAXES$19.08$0.00$19.08$0.00$0.002.23064.0
2023/2024 REAL ESTATE TAXES$17.68$0.00$17.68$0.00$0.002.23064.0
2022/2023 SECURED TAXES$16.37$0.00$16.37$0.00$0.002.23064.0
2021/2022 SECURED TAXES$15.44$0.00$15.44$0.00$0.002.23064.0
2020/2021 SECURED TAXES$15.84$0.00$15.84$0.00$0.002.23064.0
2019/2020 SECURED TAXES$17.09$0.00$17.09$0.00$0.002.23064.0
2018/2019 SECURED TAXES$18.47$0.74$19.21$0.00$0.002.19014.0
2017/2018 SECURED TAXES$19.52$0.00$19.52$0.00$0.002.19014.0
2016/2017 SECURED TAXES$18.40$0.00$18.40$0.00$0.002.19014.0
2015/2016 SECURED TAXES$17.34$0.00$17.34$0.00$0.002.23064.0
2014/2015 SECURED TAXES$16.06$0.00$16.06$0.00$0.002.23064.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
08/08/2025PAYMENTBUCKINGHAM HOLDINGS LLC CHECK 1073$-20.18$0.00
07/03/2025BILLBUCKINGHAM KENNETH R TTE$20.18$20.18
08/29/2024PAYMENTKENNETH R BUCKINGHAM TRUST / BUCKINGHAM RANCH CHECK 226$-19.08$0.00
07/05/2024BILLBUCKINGHAM KENNETH R TTE$19.08$19.08
08/21/2023PAYMENTBUCKINGHAM HOLDINGS LLC CHECK 1067$-17.68$0.00
07/06/2023BILLBUCKINGHAM KENNETH R TTE$17.68$17.68
08/10/2022PAYMENTBUCKINGHAM DAVID & CORINNE CHECK 3850$-16.37$0.00
07/07/2022BILLBUCKINGHAM KENNETH R TR$16.37$16.37
08/13/2021PAYMENTBUCKINGHAM, KENNETH R CHECK NUM: 4013$-15.44$0.00
07/08/2021BILLBUCKINGHAM KENNETH R TR$15.44$15.44
08/14/2020PAYMENTBUCKINGHAM KENNETH R CHECK NUM: 3983$-15.84$0.00
07/10/2020BILLBUCKINGHAM KENNETH R TR$15.84$15.84
08/23/2019PAYMENTDAVID BUCKINGHAM CHECK$-17.09$0.00
07/08/2019BILLBUCKINGHAM KENNETH R TRUST$17.09$17.09
10/09/2018PAYMENTBUCKINGHAM, KENNETH R CHECK NUM: 3387$-19.21$0.00
08/31/2018PENALTYInstlmnt 1 Penalty for 2018-19$0.74$19.21
07/05/2018BILLBUCKINGHAM KENNETH R TRUST$18.47$18.47
08/21/2017PAYMENTKENNETH R BUCKINGHAM CHECK NUM: 2900$-19.52$0.00
07/11/2017BILLBUCKINGHAM KENNETH R TRUST$19.52$19.52
08/22/2016PAYMENTBUCKINGHAM, KENNETH R CHECK NUM: 2452$-18.40$0.00
07/07/2016BILLBUCKINGHAM KENNETH R TRUST$18.40$18.40
08/26/2015PAYMENTBUCKINGAM, KENNETH CHECK NUM: 1036924320$-17.34$0.00
08/24/2015ADJUSTMENTcheck returned by bank...pb NUM: 1776$17.34$17.34
08/17/2015VOIDBUCKINGHAM KENNETH CHECK NUM: 1776$-17.34$0.00
07/02/2015BILLBUCKINGHAM KENNETH R TRUST$17.34$17.34
08/18/2014PAYMENTBUCKINGHAM KENNETH CHECK NUM: 1219$-16.06$0.00
07/03/2014BILLBUCKINGHAM KENNETH R TRUST$16.06$16.06
08/19/2013PAYMENTKEN BUCKINGHAM CO CHECK NUM: 2704$-16.19$0.00
07/02/2013BILLBUCKINGHAM KENNETH R TRUST$16.19$16.19
08/31/2012PAYMENTBUCKINGHAM, KEN CO CHECK NUM: 2096$-15.58$0.00
08/31/2012PENALTYInstlmnt 1 Penalty for 2012-13$0.60$15.58
07/10/2012BILLBUCKINGHAM KENNETH R TRUST$14.98$14.98
10/13/2011PAYMENTBUCKINGHAM, KEN CO CHECK NUM: 1560$-14.42$0.00
08/26/2011PENALTYInstlmnt 1 Penalty for 2011-12$0.55$14.42
07/11/2011BILLBUCKINGHAM KENNETH R TRUST$13.87$13.87
09/07/2010PAYMENTBUCKINGHAM KEN CHECK NUM: 959$-13.48$0.00
08/27/2010PENALTYInstlmnt 1 Penalty for 2010-11$0.52$13.48
07/09/2010BILLBUCKINGHAM KENNETH R TRUST$12.96$12.96
08/17/2009PAYMENTBUCKINGHAM KEN CHECK BANK: 94*72 NUM: 260$-12.20$0.00
07/10/2009BILLBUCKINGHAM KENNETH R$12.20$12.20
09/15/2008PAYMENTBUCKINGHAM KEN CHECK BANK: 94*72 NUM: 9715$-11.78$0.00
08/29/2008PENALTYInstlmnt 1 Penalty for 2008-09$0.45$11.78
07/10/2008BILLBUCKINGHAM KENNETH R$11.33$11.33
08/17/2007PAYMENTKENNETH BUCKINGHAM CHECK BANK: 94*72 NUM: 8921$-10.71$0.00
07/12/2007BILLBUCKINGHAM KENNETH R$10.71$10.71
08/28/2006PAYMENTKEN BUCKINGHAM CHECK BANK: 94F72 NUM: 8142$-12.63$0.00
07/06/2006BILLBUCKINGHAM KENNETH R$12.63$12.63
09/12/2005PAYMENTKEN BUCKINGHAM CHECK BANK: 91*170 NUM: 1672083$-12.71$0.00
09/07/2005AMENDMENT1st qtr penalties/rturnd ck/tb$0.49$12.71
09/07/2005ADJUSTMENTReturned Ck NSF/Tb BANK: 9472 NUM: 7313$12.22$12.22
08/22/2005VOIDBUCKINGHAM KEN CO CHECK BANK: 9472 NUM: 7313$-12.22$0.00
07/18/2005BILLBUCKINGHAM KENNETH R$12.22$12.22
08/18/2004PAYMENTBUCKINGHAM KEN CO. CHECK BANK: 94-72 NUM: 6444$-13.25$0.00
07/06/2004BILLBUCKINGHAM KENNETH R$13.25$13.25
08/28/2003PAYMENTKEN BUCKINGHAM CO CHECK BANK: 94F72 NUM: 5556$-27.10$0.00
07/18/2003BILLBUCKINGHAM KENNETH R$27.10$27.10
08/20/2002PAYMENTBUCKINGHAM KEN CO. CHECK BANK: 94-72 NUM: 9372$-32.06$0.00
07/08/2002BILLBUCKINGHAM KENNETH R$32.06$32.06
08/30/2001PAYMENTBUCKINGHAM KENNETH R. CHECK BANK: 94-72 NUM: 8762$-33.99$0.00
07/11/2001BILLBUCKINGHAM KENNETH R$33.99$33.99
08/25/2000PAYMENTBUCKINGHAM, KENNETH CHECK BANK: 94-72 NUM: 7873$-30.01$0.00
07/06/2000BILLBUCKINGHAM KENNETH R$30.01$30.01
08/24/1999PAYMENTKENNETH BUCKINGHAM CHECK BANK: 94-72 NUM: 7100$-29.75$0.00
07/12/1999BILLBUCKINGHAM KENNETH R$29.75$29.75
08/25/1998PAYMENTKENNETH BUCKINGHAM CHECK$-31.65$0.00
07/09/1998BILLBUCKINGHAM KENNETH R$31.65$31.65
09/05/1997PAYMENTBUCKINGHAM KENNETH R$-35.50$0.00
09/02/1997PENALTYInstlmnt 1 Penalty for 1997-98$1.37$35.50
07/23/1997BILLBUCKINGHAM KENNETH R$34.13$34.13
08/30/1996PAYMENTBUCKINGHAM KENNETH$-36.21$0.00
07/11/1996BILLBUCKINGHAM KENNETH R$36.21$36.21