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Tax Account 07-0291-41

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Owners

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

BUCKINGHAM KENNETH R TRUSTEE

Account Summary

Account ID 07-0291-41
Account Type Real Estate
Location
VALMY
Balance $15.13
Currently Due $15.13

Current Year

Description 2025/2026 REAL ESTATE TAXES
Original $15.13
Total $15.13
Paid $0.00
Balance $15.13
Due $15.13
Ad Valorem Tax Rate 2.3306
Tax District 4.0 (Golconda Fire District)
Tax Cap 100% High 5.8%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal DuePay Now
108/18/202508/28/2025Due$15.13$0.00$15.13$0.00$15.13
210/06/202510/16/2025Not due$0.00$0.00$0.00$0.00$15.13
301/05/202601/15/2026Not due$0.00$0.00$0.00$0.00$15.13
403/02/202603/12/2026Not due$0.00$0.00$0.00$0.00$15.13

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2024/2025 REAL ESTATE TAXES$14.31$0.00$14.31$0.00$0.002.23064.0
2023/2024 REAL ESTATE TAXES$13.25$0.00$13.25$0.00$0.002.23064.0
2022/2023 SECURED TAXES$12.27$0.00$12.27$0.00$0.002.23064.0
2021/2022 SECURED TAXES$11.58$0.00$11.58$0.00$0.002.23064.0
2020/2021 SECURED TAXES$11.87$0.00$11.87$0.00$0.002.23064.0
2019/2020 SECURED TAXES$12.80$0.00$12.80$0.00$0.002.23064.0
2018/2019 SECURED TAXES$13.85$0.55$14.40$0.00$0.002.19014.0
2017/2018 SECURED TAXES$14.63$0.00$14.63$0.00$0.002.19014.0
2016/2017 SECURED TAXES$13.81$0.00$13.81$0.00$0.002.19014.0
2015/2016 SECURED TAXES$13.01$0.00$13.01$0.00$0.002.23064.0
2014/2015 SECURED TAXES$12.05$0.00$12.05$0.00$0.002.23064.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
07/03/2025BILLBUCKINGHAM KENNETH R TTE$15.13$15.13
08/29/2024PAYMENTKENNETH R BUCKINGHAM TRUST / BUCKINGHAM RANCH CHECK 226$-14.31$0.00
07/05/2024BILLBUCKINGHAM KENNETH R TTE$14.31$14.31
08/21/2023PAYMENTBUCKINGHAM HOLDINGS LLC CHECK 1067$-13.25$0.00
07/06/2023BILLBUCKINGHAM KENNETH R TTE$13.25$13.25
08/10/2022PAYMENTBUCKINGHAM DAVID & CORINNE CHECK 3850$-12.27$0.00
07/07/2022BILLBUCKINGHAM KENNETH R TR$12.27$12.27
08/13/2021PAYMENTBUCKINGHAM, KENNETH R CHECK NUM: 4013$-11.58$0.00
07/08/2021BILLBUCKINGHAM KENNETH R TR$11.58$11.58
08/14/2020PAYMENTBUCKINGHAM KENNETH R CHECK NUM: 3983$-11.87$0.00
07/10/2020BILLBUCKINGHAM KENNETH R TR$11.87$11.87
08/23/2019PAYMENTDAVID BUCKINGHAM CHECK$-12.80$0.00
07/08/2019BILLBUCKINGHAM KENNETH R TRUST$12.80$12.80
10/09/2018PAYMENTBUCKINGHAM, KENNETH R CHECK NUM: 3387$-14.40$0.00
08/31/2018PENALTYInstlmnt 1 Penalty for 2018-19$0.55$14.40
07/05/2018BILLBUCKINGHAM KENNETH R TRUST$13.85$13.85
08/21/2017PAYMENTKENNETH R BUCKINGHAM CHECK NUM: 2900$-14.63$0.00
07/11/2017BILLBUCKINGHAM KENNETH R TRUST$14.63$14.63
08/22/2016PAYMENTBUCKINGHAM, KENNETH R CHECK NUM: 2452$-13.81$0.00
07/07/2016BILLBUCKINGHAM KENNETH R TRUST$13.81$13.81
08/26/2015PAYMENTBUCKINGAM, KENNETH CHECK NUM: 1036924320$-13.01$0.00
08/24/2015ADJUSTMENTcheck returned by bank...pb NUM: 1776$13.01$13.01
08/17/2015VOIDBUCKINGHAM KENNETH CHECK NUM: 1776$-13.01$0.00
07/02/2015BILLBUCKINGHAM KENNETH R TRUST$13.01$13.01
08/18/2014PAYMENTBUCKINGHAM KENNETH CHECK NUM: 1219$-12.05$0.00
07/03/2014BILLBUCKINGHAM KENNETH R TRUST$12.05$12.05
08/19/2013PAYMENTKEN BUCKINGHAM CO CHECK NUM: 2704$-12.14$0.00
07/02/2013BILLBUCKINGHAM KENNETH R TRUST$12.14$12.14
08/31/2012PAYMENTBUCKINGHAM, KEN CO CHECK NUM: 2096$-11.70$0.00
08/31/2012PENALTYInstlmnt 1 Penalty for 2012-13$0.45$11.70
07/10/2012BILLBUCKINGHAM KENNETH R TRUST$11.25$11.25
10/13/2011PAYMENTBUCKINGHAM, KEN CO CHECK NUM: 1560$-10.83$0.00
08/26/2011PENALTYInstlmnt 1 Penalty for 2011-12$0.42$10.83
07/11/2011BILLBUCKINGHAM KENNETH R TRUST$10.41$10.41
09/07/2010PAYMENTBUCKINGHAM KEN CHECK NUM: 959$-10.11$0.00
08/27/2010PENALTYInstlmnt 1 Penalty for 2010-11$0.39$10.11
07/09/2010BILLBUCKINGHAM KENNETH R TRUST$9.72$9.72
08/17/2009PAYMENTBUCKINGHAM KEN CHECK BANK: 94*72 NUM: 260$-9.15$0.00
07/10/2009BILLBUCKINGHAM KENNETH R$9.15$9.15
09/15/2008PAYMENTBUCKINGHAM KEN CHECK BANK: 94*72 NUM: 9715$-8.84$0.00
08/29/2008PENALTYInstlmnt 1 Penalty for 2008-09$0.34$8.84
07/10/2008BILLBUCKINGHAM KENNETH R$8.50$8.50
08/17/2007PAYMENTKENNETH BUCKINGHAM CHECK BANK: 94*72 NUM: 8921$-8.03$0.00
07/12/2007BILLBUCKINGHAM KENNETH R$8.03$8.03
08/28/2006PAYMENTKEN BUCKINGHAM CHECK BANK: 94F72 NUM: 8142$-9.69$0.00
07/06/2006BILLBUCKINGHAM KENNETH R$9.69$9.69
09/12/2005PAYMENTKEN BUCKINGHAM CHECK BANK: 91*170 NUM: 1672083$-9.74$0.00
09/07/2005AMENDMENT1st qtr penalties/rturnd ck/tb$0.37$9.74
09/07/2005ADJUSTMENTReturned Ck NSF/Tb BANK: 9472 NUM: 7313$9.37$9.37
08/22/2005VOIDBUCKINGHAM KEN CO CHECK BANK: 9472 NUM: 7313$-9.37$0.00
07/18/2005BILLBUCKINGHAM KENNETH R$9.37$9.37
08/18/2004PAYMENTBUCKINGHAM KEN CO. CHECK BANK: 94-72 NUM: 6444$-10.18$0.00
07/06/2004BILLBUCKINGHAM KENNETH R$10.18$10.18