Tax Account 10-0141-03

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Owners

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

BUCKINGHAM KENNETH R TRUSTEE

Account Summary

Account ID	10-0141-03
Account Type	Real Estate
Location	E SECOND ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

10-0141-03

Account Type

Real Estate

Location

E SECOND ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,980.99
Total	$1,980.99
Paid	$1,980.99
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3063
Tax District	3.0 (Winnemucca Rural Fire Dist)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,980.99

Total

$1,980.99

Paid

$1,980.99

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3063

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	08/19/2024	08/29/2024	Paid	$1,251.99	$0.00	$1,251.99	$1,251.99	$0.00
2	10/07/2024	10/17/2024	Paid	$243.00	$0.00	$243.00	$243.00	$0.00
3	01/06/2025	01/16/2025	Paid	$243.00	$0.00	$243.00	$243.00	$0.00
4	03/03/2025	03/13/2025	Paid	$243.00	$0.00	$243.00	$243.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,797.07	$1.00	$1,798.07	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$1,730.37	$0.00	$1,730.37	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$993.28	$0.00	$993.28	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$958.63	$17.22	$975.85	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$888.07	$59.14	$947.21	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$855.46	$29.71	$885.17	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$816.43	$34.65	$851.08	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$600.39	$0.00	$600.39	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$564.82	$5.64	$570.46	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$522.97	$7.70	$530.67	$0.00	$0.00	2.3063	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S36	The Humboldt	779.23	779.23	.00	.00
2024-2025	S43	Wmca Segment Grndwtr	229.33	229.33	.00	.00
2023-2024	S36	The Humboldt	675.34	675.34	.00	.00
2023-2024	S43	Wmca Segment Grndwtr	221.33	221.33	.00	.00
2022-2023	S36	The Humboldt	675.34	675.34	.00	.00
2022-2023	S43	Wmca Segment Grndwtr	221.33	221.33	.00	.00
2021-2022	S43	Wmca Segment Grndwtr	221.33	221.33	.00	.00
2020-2021	S43	Wmca Segment Grndwtr	221.33	221.33	.00	.00
2019-2020	S43	Wmca Segment Grndwtr	176.40	176.40	.00	.00
2018-2019	S43	Wmca Segment Grndwtr	176.40	176.40	.00	.00
2017-2018	S43	Wmca Segment Grndwtr	176.40	176.40	.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	$-243.00	$0.00
01/08/2025	PAYMENT	BUCKINGHAM HOLDINGS CHECK 1081	$-243.00	$243.00
10/17/2024	PAYMENT	BUCKINGHAM, KENNETH R TRUST / BUCKINGHAM RANCH CHECK 266	$-243.00	$486.00
08/29/2024	PAYMENT	KENNETH R BUCKINGHAM TRUST / BUCKINGHAM RANCH CHECK 226	$-1,251.99	$729.00
07/05/2024	BILL	BUCKINGHAM KENNETH R TTE	$1,980.99	$1,980.99
03/01/2024	PAYMENT	BUCKINGHAM KENNETH/RANCH CHECK 169	$-225.00	$0.00
01/03/2024	PAYMENT	BUCKINGHAM DAVID & CORINNE CHECK 4005	$-451.00	$225.00
01/03/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 REAL ESTATE TAXES - REMOVE - PER TREASURER	$-9.00	$676.00
12/21/2023	AMENDMENT	S91 POSTAGE FEE*	$1.00	$685.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.00	$684.00
08/21/2023	PAYMENT	BUCKINGHAM HOLDINGS LLC CHECK 1067	$-1,122.07	$675.00
07/06/2023	BILL	BUCKINGHAM KENNETH R TTE	$1,797.07	$1,797.07
02/24/2023	PAYMENT	BUCKINGHAM KENNETH R TR CHECK 128	$-208.00	$0.00
01/06/2023	PAYMENT	BUCKINGHAM HOLDINGS LLC CHECK 1051	$-208.00	$208.00
09/30/2022	PAYMENT	BUCKINGHAM DAVID & CORINNE CHECK 3982	$-208.00	$416.00
08/10/2022	PAYMENT	BUCKINGHAM DAVID & CORINNE CHECK 3850	$-1,106.37	$624.00
07/07/2022	BILL	BUCKINGHAM KENNETH R TR	$1,730.37	$1,730.37
02/28/2022	PAYMENT	BUCKINGHAM, DAVID K & CORINNE CHECK NUM: 3769	$-192.00	$0.00
01/03/2022	PAYMENT	BUCKINGHAM, KENNETH R CHECK NUM: 4037	$-192.00	$192.00
09/29/2021	PAYMENT	BUCKINGHAM, KENNETH R CHECK NUM: 4014	$-192.00	$384.00
08/13/2021	PAYMENT	BUCKINGHAM, KENNETH R CHECK NUM: 4013	$-417.28	$576.00
07/08/2021	BILL	BUCKINGHAM KENNETH R TR	$993.28	$993.28
04/05/2021	PAYMENT	BUCKINGHAM, KENNETH R CHECK NUM: 3932	$-193.86	$0.00
03/23/2021	PENALTY	1st Year Delq Letter	$2.50	$193.86
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$7.36	$191.36
01/06/2021	PAYMENT	BUCKINGHAM, KENNETH R CHECK NUM: 3907	$-184.00	$184.00
10/27/2020	PAYMENT	KENNETH R BUCKINGHAM CHECK NUM: 3871	$-191.36	$368.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$7.36	$559.36
08/14/2020	PAYMENT	BUCKINGHAM KENNETH R CHECK NUM: 3983	$-406.63	$552.00
07/10/2020	BILL	BUCKINGHAM KENNETH R TR	$958.63	$958.63
03/26/2020	PAYMENT	BUCKINGHAM DAVID & CORINNE CHECK NUM: 3545	$-590.14	$0.00
03/17/2020	PENALTY	1st Year Delq Letter	$2.50	$590.14
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$31.86	$587.64
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$17.70	$555.78
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$7.08	$538.08
08/23/2019	PAYMENT	DAVID BUCKINGHAM CHECK	$-357.07	$531.00
07/08/2019	BILL	BUCKINGHAM KENNETH R TRUST	$888.07	$888.07
04/09/2019	PAYMENT	KENNETH R BUCKINGHAM CHECK NUM: 3407	$-178.01	$0.00
03/27/2019	PENALTY	1st year delq letters	$2.25	$178.01
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$6.76	$175.76
02/07/2019	PAYMENT	BUCKINGHAM, DAVID K & CORINNE CHECK NUM: 3478	$-175.76	$169.00
02/07/2019	ADJUSTMENT	reversed for returned check.pb	$175.76	$344.76
02/04/2019	VOID	CHECK	$-175.76	$169.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$6.76	$344.76
10/09/2018	PAYMENT	BUCKINGHAM, KENNETH R CHECK NUM: 3388	$-169.00	$338.00
10/09/2018	PAYMENT	BUCKINGHAM, KENNETH R CHECK NUM: 3387	$-362.40	$507.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$13.94	$869.40
07/05/2018	BILL	BUCKINGHAM KENNETH R TRUST	$855.46	$855.46
05/25/2018	PAYMENT	BUCKINGHAM, KENNETH R CHECK NUM: 3129	$-354.65	$0.00
05/02/2018	PENALTY	Publication Cost for Delinqncy	$10.00	$354.65
03/27/2018	PENALTY	1st Year Delq Letter	$2.25	$344.65
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$16.00	$342.40
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$6.40	$326.40
10/10/2017	PAYMENT	BUCKINGHAM, KENNETH R CHECK NUM: 2959	$-160.00	$320.00
08/21/2017	PAYMENT	KENNETH R BUCKINGHAM CHECK NUM: 2900	$-336.43	$480.00
07/11/2017	BILL	BUCKINGHAM KENNETH R TRUST	$816.43	$816.43
03/09/2017	PAYMENT	BUCKINGHAM KENNETH R CHECK NUM: 161176	$-150.00	$0.00
01/06/2017	PAYMENT	BUCKINGHAM, KENNETH R CHECK NUM: 2623	$-150.00	$150.00
10/11/2016	PAYMENT	BUCKINGHAM, KENNETH R CHECK NUM: 10064	$-150.00	$300.00
08/22/2016	PAYMENT	BUCKINGHAM, KENNETH R CHECK NUM: 2452	$-150.39	$450.00
07/07/2016	BILL	BUCKINGHAM KENNETH R TRUST	$600.39	$600.39
03/08/2016	PAYMENT	BUCKINGHAM DAVID K & CORINNE CHECK NUM: 3254	$-287.64	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$5.64	$287.64
10/05/2015	PAYMENT	BUCKINGHAM, KENNETH CHECK NUM: 1036925020	$-141.00	$282.00
08/26/2015	PAYMENT	BUCKINGAM, KENNETH CHECK NUM: 1036924320	$-141.82	$423.00
08/24/2015	ADJUSTMENT	check returned by bank...pb NUM: 1776	$141.82	$564.82
08/17/2015	VOID	BUCKINGHAM KENNETH CHECK NUM: 1776	$-141.82	$423.00
07/02/2015	BILL	BUCKINGHAM KENNETH R TRUST	$564.82	$564.82
04/29/2015	PAYMENT	BUCKINGHAM KENNETH R CHECK NUM: 1515	$-137.70	$0.00
03/25/2015	PENALTY	1st Year Delq Publication Cost	$2.50	$137.70
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$5.20	$135.20
01/12/2015	PAYMENT	BUCKINGHAM KENNETH R CHECK NUM: 1061	$-130.00	$130.00
10/16/2014	PAYMENT	BUCKINGHAM KENNETH R CHECK NUM: 1325	$-130.00	$260.00
08/18/2014	PAYMENT	BUCKINGHAM KENNETH CHECK NUM: 1219	$-132.97	$390.00
07/03/2014	BILL	BUCKINGHAM KENNETH R TRUST	$522.97	$522.97
03/31/2014	PAYMENT	BUCKINGHAM KENNETH CHECK NUM: 3361	$-128.34	$0.00
03/25/2014	PENALTY	1st Year Delq Letter Fees...pb	$2.50	$128.34
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$4.84	$125.84
01/24/2014	PAYMENT	BUCKINGHAM, KENNETH R CHECK NUM: 3235	$-125.84	$121.00
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$4.84	$246.84
10/28/2013	PAYMENT	BUCKINGHAM, KENNETH CHECK NUM: 004262724	$-125.84	$242.00
10/28/2013	ADJUSTMENT	check returned by bank...pb NUM: 2826	$125.84	$367.84
10/21/2013	VOID	KEN BUCKINGHAM CO CHECK NUM: 2826	$-125.84	$242.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$4.84	$367.84
08/19/2013	PAYMENT	KEN BUCKINGHAM CO CHECK NUM: 2704	$-121.24	$363.00
07/02/2013	BILL	BUCKINGHAM KENNETH R TRUST	$484.24	$484.24
03/12/2013	PAYMENT	KEN BUCKINGHAM CO CHECK NUM: 2440	$-112.00	$0.00
01/14/2013	PAYMENT	KEN BUCKINGHAM CO CHECK NUM: 2339	$-228.48	$112.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$4.48	$340.48
08/31/2012	PAYMENT	BUCKINGHAM, KEN CO CHECK NUM: 2096	$-116.86	$336.00
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$4.49	$452.86
07/10/2012	BILL	BUCKINGHAM KENNETH R TRUST	$448.37	$448.37
03/29/2012	PAYMENT	KEN BUCKINGHAM CO CHECK NUM: 1816	$-114.82	$0.00
03/26/2012	PENALTY	1st Year Delinq Letter...pb	$2.50	$114.82
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$4.32	$112.32
01/30/2012	PAYMENT	KEN BUCKINGHAM CO CHECK NUM: 1731	$-112.32	$108.00
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$4.32	$220.32
10/13/2011	PAYMENT	BUCKINGHAM, KEN CO CHECK NUM: 1560	$-220.34	$216.00
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$4.32	$436.34
07/11/2011	BILL	BUCKINGHAM KENNETH R TRUST	$432.02	$432.02
03/25/2011	PAYMENT	KEN BUCKINGHAM CO. CHECK NUM: 1258	$-258.94	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$12.10	$258.94
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$4.84	$246.84
10/11/2010	PAYMENT	BUCKINGHAM KEN CHECK NUM: 1006	$-121.00	$242.00
09/07/2010	PAYMENT	BUCKINGHAM KEN CHECK NUM: 959	$-126.94	$363.00
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$4.88	$489.94
07/09/2010	BILL	BUCKINGHAM KENNETH R TRUST	$485.06	$485.06
02/09/2010	PAYMENT	KEN BUCKINGHAM CO CHECK NUM: 601	$-580.90	$0.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$18.50	$580.90
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$7.40	$562.40
08/17/2009	PAYMENT	BUCKINGHAM KEN CHECK BANK: 94*72 NUM: 260	$-186.29	$555.00
07/10/2009	BILL	BUCKINGHAM KENNETH R	$741.29	$741.29
04/21/2009	PAYMENT	KEN BUCKINGHAM CO. CHECK BANK: 94 72 NUM: 10170	$-212.33	$0.00
03/24/2009	PENALTY	1st Year Delq. Letters...pb	$2.25	$212.33
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$8.08	$210.08
02/17/2009	PAYMENT	BUCKINGHAM KEN CHECK BANK: 94*72 NUM: 10074	$-432.28	$202.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$20.20	$634.28
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$8.08	$614.08
09/15/2008	PAYMENT	BUCKINGHAM KEN CHECK BANK: 94*72 NUM: 9715	$-214.15	$606.00
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$8.24	$820.15
07/10/2008	BILL	BUCKINGHAM KENNETH R	$811.91	$811.91
03/25/2008	PAYMENT	BUCKINGHAM KEN CHECK BANK: 94*72 NUM: 9381	$-634.12	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$34.38	$634.12
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$19.10	$599.74
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$7.64	$580.64
08/17/2007	PAYMENT	KENNETH BUCKINGHAM CHECK BANK: 94*72 NUM: 8921	$-194.39	$573.00
07/12/2007	BILL	BUCKINGHAM KENNETH R	$767.39	$767.39
03/05/2007	PAYMENT	BUCKINGHAM KENNETH CHECK BANK: 94F72 NUM: 8560	$-180.00	$0.00
12/28/2006	PAYMENT	KEN BUCKINGHAM CO. CHECK BANK: 94 72 NUM: 8390	$-367.20	$180.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$7.20	$547.20
08/28/2006	PAYMENT	KEN BUCKINGHAM CHECK BANK: 94F72 NUM: 8142	$-181.84	$540.00
07/06/2006	BILL	BUCKINGHAM KENNETH R	$721.84	$721.84
02/28/2006	PAYMENT	KEN BUCKINGHAM CHECK BANK: 9472 NUM: 7709	$-168.00	$0.00
01/20/2006	PAYMENT	KEN BUCKINGHAM CHECK BANK: 94*72 NUM: 7472	$-359.52	$168.00
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$16.80	$527.52
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$6.72	$510.72
09/12/2005	PAYMENT	KEN BUCKINGHAM CHECK BANK: 91*170 NUM: 1672083	$-178.74	$504.00
09/07/2005	AMENDMENT	1st qtr penalties/rturnd ck/tb	$6.87	$682.74
09/07/2005	ADJUSTMENT	Returned Ck NSF/Tb BANK: 9472 NUM: 7313	$171.87	$675.87
08/22/2005	VOID	BUCKINGHAM KEN CO CHECK BANK: 9472 NUM: 7313	$-171.87	$504.00
07/18/2005	BILL	BUCKINGHAM KENNETH R	$675.87	$675.87
03/07/2005	PAYMENT	BUCKINGHAM KEN CHECK BANK: 94*72 NUM: 6888	$-160.00	$0.00
01/19/2005	PAYMENT	BUCKINGHAM KEN CHECK BANK: 94*72 NUM: 6800	$-166.40	$160.00
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$6.40	$326.40
10/13/2004	PAYMENT	KEN BUCKINGHAM CO. CHECK BANK: 94*72 NUM: 6567	$-160.00	$320.00
08/18/2004	PAYMENT	BUCKINGHAM KEN CO. CHECK BANK: 94-72 NUM: 6444	$-160.72	$480.00
07/06/2004	BILL	BUCKINGHAM KENNETH R	$640.72	$640.72
04/09/2004	PAYMENT	KEN BUCKINGHAM CO CHECK BANK: 94-72 NUM: 6063	$-148.52	$0.00
03/18/2004	PENALTY	Mailing Costs 2003-2004	$5.00	$148.52
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$5.52	$143.52
01/14/2004	PAYMENT	KEN BUCKINGHAM CHECK BANK: 94*72 NUM: 5224	$-138.00	$138.00
11/14/2003	PAYMENT	BUCKINGHAM KEN CHECK BANK: 94*72 NUM: 5705	$-143.52	$276.00
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$5.52	$419.52
08/28/2003	PAYMENT	KEN BUCKINGHAM CO CHECK BANK: 94F72 NUM: 5556	$-141.18	$414.00
07/18/2003	BILL	BUCKINGHAM KENNETH R	$555.18	$555.18
03/04/2003	PAYMENT	BUCKINGHAM KEN CO. CHECK BANK: 94-72 NUM: 5069	$-138.00	$0.00
01/15/2003	PAYMENT	KEN BUCKINGHAM CO. CHECK BANK: 94F72 NUM: 9882	$-138.00	$138.00
10/16/2002	PAYMENT	BUCKINGHAM KEN CO. CHECK BANK: 94-72 NUM: 9604	$-138.00	$276.00
08/20/2002	PAYMENT	BUCKINGHAM KEN CO. CHECK BANK: 94-72 NUM: 9372	$-140.46	$414.00
07/08/2002	BILL	BUCKINGHAM KENNETH R	$554.46	$554.46
04/16/2002	PAYMENT	BUCKINGHAM KENNNETH CHECK BANK: 91-170 (MO) NUM: 598783	$-466.99	$0.00
03/19/2002	PENALTY	Mailing Cost -1st yr Delinqncy	$1.00	$466.99
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$25.26	$465.99
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$14.04	$440.73
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$5.61	$426.69
08/30/2001	PAYMENT	BUCKINGHAM KENNETH R. CHECK BANK: 94-72 NUM: 8762	$-140.67	$421.08
07/11/2001	BILL	BUCKINGHAM KENNETH R	$561.75	$561.75

Tax Account 10-0141-03

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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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