Tax Account 15-0311-02

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Owners

BUCKINGHAM HOLDINGS LLC
PO BOX 10
PARADISE VALLEY, NV 89426

Account Summary

Account ID	15-0311-02
Account Type	Real Estate
Location	1139 W WINNEMUCCA BLVD WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

15-0311-02

Account Type

Real Estate

Location

1139 W WINNEMUCCA BLVD
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,703.70
Total	$4,703.70
Paid	$4,703.70
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.1716
Tax District	1.0 (City of Winnemucca)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,703.70

Total

$4,703.70

Paid

$4,703.70

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.1716

Tax District

1.0 (City of Winnemucca)

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	$1,178.70	$0.00	$1,178.70	$1,178.70	$0.00
2	10/07/2024	10/17/2024	Paid	$1,175.00	$0.00	$1,175.00	$1,175.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,175.00	$0.00	$1,175.00	$1,175.00	$0.00
4	03/03/2025	03/13/2025	Paid	$1,175.00	$0.00	$1,175.00	$1,175.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,425.75	$0.00	$4,425.75	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$4,102.72	$0.00	$4,102.72	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$4,133.55	$0.00	$4,133.55	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$4,238.37	$101.62	$4,339.99	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$4,201.10	$338.50	$4,539.60	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$4,166.50	$189.73	$4,356.23	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$4,237.42	$102.63	$4,340.05	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$4,302.97	$99.33	$4,402.30	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$4,337.77	$43.36	$4,381.13	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$4,343.95	$45.90	$4,389.85	$0.00	$0.00	3.1716	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/11/2025	PAYMENT	BUCKINGHAM KENNETH TRUST CHECK 312	$-1,175.00	$0.00
12/30/2024	PAYMENT	BUCKINGHAM HOLDINGS LLC CHECK 1071	$-1,175.00	$1,175.00
10/17/2024	PAYMENT	BUCKINGHAM KENNETH R TRUST / BUCKINGHAM RANCH CHECK 265	$-1,175.00	$2,350.00
08/29/2024	PAYMENT	KENNETH R BUCKINGHAM TRUST / BICKINGHAM RANCH CHECK 225	$-1,178.70	$3,525.00
07/05/2024	BILL	BUCKINGHAM HOLDINGS LLC	$4,703.70	$4,703.70
03/01/2024	PAYMENT	BUCKINGHAM KENNETH/RANCH CHECK 169	$-1,106.00	$0.00
01/03/2024	PAYMENT	BUCKINGHAM DAVID & CORINNE CHECK 4005	$-1,106.00	$1,106.00
10/06/2023	PAYMENT	BUCKINGHAM HOLDINGS LLC CHECK 1068	$-1,106.00	$2,212.00
08/21/2023	PAYMENT	BUCKINGHAM HOLDINGS LLC CHECK 1067	$-1,107.75	$3,318.00
07/06/2023	BILL	BUCKINGHAM HOLDINGS LLC	$4,425.75	$4,425.75
02/24/2023	PAYMENT	BUCKINGHAM KENNETH R TR CHECK 128	$-1,025.00	$0.00
01/06/2023	PAYMENT	BUCKINGHAM HOLDINGS LLC CHECK 1052	$-1,025.00	$1,025.00
09/30/2022	PAYMENT	BUCKINGHAM DAVID & CORINNE CHECK 3982	$-1,025.00	$2,050.00
08/10/2022	PAYMENT	BUCKINGHAM DAVID & CORINNE CHECK 3850	$-1,027.72	$3,075.00
07/07/2022	BILL	BUCKINGHAM HOLDINGS LLC	$4,102.72	$4,102.72
02/28/2022	PAYMENT	BUCKINGHAM, DAVID K & CORINNE CHECK NUM: 3769	$-1,033.00	$0.00
01/03/2022	PAYMENT	BUCKINGHAM, KENNETH R CHECK NUM: 4037	$-1,033.00	$1,033.00
09/29/2021	PAYMENT	BUCKINGHAM, KENNETH R CHECK NUM: 4014	$-1,033.00	$2,066.00
08/13/2021	PAYMENT	BUCKINGHAM, KENNETH R CHECK NUM: 4013	$-1,034.55	$3,099.00
07/08/2021	BILL	BUCKINGHAM HOLDINGS LLC	$4,133.55	$4,133.55
04/01/2021	PAYMENT	BUCKINGHAM KENNETH R CHECK NUM: 10372	$-1,160.62	$0.00
03/23/2021	PENALTY	1st Year Delq Letter	$2.50	$1,160.62
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$55.07	$1,158.12
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$1.69	$1,103.05
01/06/2021	PAYMENT	BUCKINGHAM, KENNETH R CHECK NUM: 10355	$-1,059.00	$1,101.36
10/22/2020	PAYMENT	BUCKINGHAM KENNETH R CHECK NUM: 10337	$-1,059.00	$2,160.36
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$42.36	$3,219.36
08/17/2020	PAYMENT	KENNETH R BUCKINGHAM CHECK NUM: 10331	$-1,061.37	$3,177.00
07/10/2020	BILL	BUCKINGHAM HOLDINGS LLC	$4,238.37	$4,238.37
03/26/2020	PAYMENT	BUCKINGHAM KENNETH CHECK NUM: 3785	$-3,488.50	$0.00
03/17/2020	PENALTY	1st Year Delq Letter	$2.50	$3,488.50
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$189.00	$3,486.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$105.00	$3,297.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$42.00	$3,192.00
08/23/2019	PAYMENT	KENNETH BUCKINGHAM CHECK NUM: 10250	$-1,051.10	$3,150.00
07/08/2019	BILL	BUCKINGHAM HOLDINGS LLC	$4,201.10	$4,201.10
04/16/2019	PAYMENT	CREDIT: D BANK: OP INTERNET NUM: 040272	$-2,229.99	$0.00
04/08/2019	ADJUSTMENT	check returned by bank....pb NUM: 10223	$2,229.99	$2,229.99
04/02/2019	VOID	BUCKINGHAM, KENNETH R CHECK NUM: 10223	$-2,229.99	$0.00
03/27/2019	PENALTY	1st year delq letters	$2.25	$2,229.99
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$104.10	$2,227.74
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$41.64	$2,123.64
10/09/2018	PAYMENT	BUCKINGHAM, KENNETH R CHECK NUM: 10178	$-2,126.24	$2,082.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$41.74	$4,208.24
07/05/2018	BILL	BUCKINGHAM HOLDINGS LLC	$4,166.50	$4,166.50
04/02/2018	PAYMENT	BUCKINGHAM, KENNETH R CHECK NUM: 3199	$-1,103.61	$0.00
03/22/2018	PENALTY	2nd Year Delq Letter	$2.25	$1,103.61
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$42.36	$1,101.36
12/28/2017	PAYMENT	KENNETH BUCKINGHAM CHECK NUM: 10137	$-2,232.35	$1,059.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$55.77	$3,291.35
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.25	$3,235.58
08/31/2017	PAYMENT	KENNETH R BUCKINGHAM CHECK NUM: 10104	$-1,060.42	$3,233.33
08/01/2017	INTEREST	Monthly Interest	$0.36	$4,293.75
07/11/2017	BILL	BUCKINGHAM HOLDINGS LLC	$4,237.42	$4,293.39
07/03/2017	INTEREST	Monthly Interest	$0.36	$55.97
06/01/2017	INTEREST	Monthly Interest	$0.36	$55.61
05/04/2017	PENALTY	Publication Cost for Delinqncy	$10.00	$55.25
03/30/2017	PAYMENT	BUCKINGHAM HOLDINGS CHECK NUM: 10093	$-1,075.00	$45.25
03/23/2017	PENALTY	1st Year Delq Letter	$2.25	$1,120.25
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$43.00	$1,118.00
01/06/2017	PAYMENT	BUCKINGHAM, KENNETH R CHECK NUM: 10084	$-1,075.00	$1,075.00
01/06/2017	PAYMENT	BUCKINGHAM, KENNETH R CHECK NUM: 10076	$-43.00	$2,150.00
12/01/2016	PAYMENT	BUCKINGHAM, KENNETH R CHECK NUM: 2572	$-1,075.00	$2,193.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$43.00	$3,268.00
08/16/2016	PAYMENT	BUCKINGHAM, KENNETH R CHECK NUM: 10045	$-1,077.97	$3,225.00
07/07/2016	BILL	BUCKINGHAM KENNETH R TRUST	$4,302.97	$4,302.97
03/15/2016	PAYMENT	BUCKINGHAM KENNETH R CHECK NUM: 10013	$-2,211.36	$0.00
03/10/2016	ADJUSTMENT	Check Returned by Bank...pb NUM: 10011	$2,211.36	$2,211.36
03/07/2016	VOID	BUCKINGHAM KENNETH R CHECK NUM: 10011	$-2,211.36	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$43.36	$2,211.36
10/05/2015	PAYMENT	BUCKINGHAM, KENNETH CHECK NUM: 1036925020	$-1,084.00	$2,168.00
08/26/2015	PAYMENT	BUCKINGAM, KENNETH CHECK NUM: 1036924320	$-1,085.77	$3,252.00
08/24/2015	ADJUSTMENT	check returned by bank...pb NUM: 1776	$1,085.77	$4,337.77
08/17/2015	VOID	BUCKINGHAM KENNETH CHECK NUM: 1776	$-1,085.77	$3,252.00
07/02/2015	BILL	BUCKINGHAM KENNETH R TRUST	$4,337.77	$4,337.77
04/29/2015	PAYMENT	BUCKINGHAM KENNETH R CHECK NUM: 1515	$-1,130.90	$0.00
03/25/2015	PENALTY	1st Year Delq Publication Cost	$2.50	$1,130.90
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$43.40	$1,128.40
01/12/2015	PAYMENT	BUCKINGHAM KENNETH R CHECK NUM: 1061	$-1,085.00	$1,085.00
10/16/2014	PAYMENT	BUCKINGHAM KENNETH R CHECK NUM: 1325	$-1,085.00	$2,170.00
08/18/2014	PAYMENT	BUCKINGHAM KENNETH CHECK NUM: 1219	$-1,088.95	$3,255.00
07/03/2014	BILL	BUCKINGHAM KENNETH R TRUST	$4,343.95	$4,343.95
03/31/2014	PAYMENT	BUCKINGHAM KENNETH CHECK NUM: 3361	$-1,160.02	$0.00
03/25/2014	PENALTY	1st Year Delq Letter Fees...pb	$2.50	$1,160.02
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$44.52	$1,157.52
01/24/2014	PAYMENT	BUCKINGHAM, KENNETH R CHECK NUM: 3235	$-1,157.52	$1,113.00
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$44.52	$2,270.52
10/28/2013	PAYMENT	BUCKINGHAM, KENNETH CHECK NUM: 004262724	$-1,157.52	$2,226.00
10/28/2013	ADJUSTMENT	check returned by bank...pb NUM: 2826	$1,157.52	$3,383.52
10/21/2013	VOID	KEN BUCKINGHAM CO CHECK NUM: 2826	$-1,157.52	$2,226.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$44.52	$3,383.52
08/19/2013	PAYMENT	KEN BUCKINGHAM CO CHECK NUM: 2704	$-1,115.29	$3,339.00
07/02/2013	BILL	BUCKINGHAM KENNETH R TRUST	$4,454.29	$4,454.29
03/12/2013	PAYMENT	KEN BUCKINGHAM CO CHECK NUM: 2440	$-1,160.00	$0.00
01/14/2013	PAYMENT	KEN BUCKINGHAM CO CHECK NUM: 2339	$-2,366.40	$1,160.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$46.40	$3,526.40
08/31/2012	PAYMENT	BUCKINGHAM, KEN CO CHECK NUM: 2096	$-1,208.30	$3,480.00
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$46.47	$4,688.30
07/10/2012	BILL	BUCKINGHAM KENNETH R TRUST	$4,641.83	$4,641.83
03/05/2012	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 21511	$-1,111.00	$0.00
12/30/2011	PAYMENT	TURNER BRANGUS RANCH CHECK NUM: 6090	$-1,111.00	$1,111.00
10/17/2011	PAYMENT	TURNER INVESTMENTS CHECK NUM: 1460	$-44.44	$2,222.00
10/17/2011	PAYMENT	TURNER INVESTMENTS CHECK NUM: 1459	$-1,111.00	$2,266.44
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$44.44	$3,377.44
08/02/2011	PAYMENT	TURNER INVESTMENTS CHECK NUM: 1318	$-1,113.14	$3,333.00
07/11/2011	BILL	TURNER PROPERTY DEV I LLC	$4,446.14	$4,446.14
08/06/2010	PAYMENT	TURNER, THOMAS N & KATHLEEN B CHECK NUM: 1038	$-4,155.27	$0.00
07/09/2010	BILL	TURNER TOM & KATHLEEN B	$4,155.27	$4,155.27
07/29/2009	PAYMENT	TURNER, THOMAS N & KATHLEEN B CHECK BANK: 94 176 NUM: 1012	$-3,912.68	$0.00
07/10/2009	BILL	TURNER TOM & KATHLEEN B	$3,912.68	$3,912.68
08/05/2008	PAYMENT	TURNER, THOMAS N & KATHLEEN B CHECK BANK: 94 176 NUM: 1001	$-3,924.22	$0.00
07/10/2008	BILL	SUBEA PROPERTIES LLC	$3,924.22	$3,924.22
03/04/2008	PAYMENT	SUBEA PROPERTIES CHECK BANK: 90*78 NUM: 2778	$-955.00	$0.00
01/08/2008	PAYMENT	SUBEA PROPERTIES CHECK BANK: 90 78 NUM: 2767	$-955.00	$955.00
10/05/2007	PAYMENT	SUBEA PROPERTIES CHECK BANK: 90 78 NUM: 2762	$-955.00	$1,910.00
08/14/2007	PAYMENT	DAVID CLARK CHECK BANK: 90*78 NUM: 4053	$-955.03	$2,865.00
07/12/2007	BILL	SUBEA PROPERTIES LLC	$3,820.03	$3,820.03
02/20/2007	PAYMENT	SUBEA PROPERTIES CHECK BANK: 90*78 NUM: 2791	$-937.00	$0.00
01/05/2007	PAYMENT	SUBEA PROPERTIES CHECK BANK: 90 78 NUM: 2745	$-937.00	$937.00
10/11/2006	PAYMENT	SUBEA PROPERTIES CHECK BANK: 9078 NUM: 2737	$-937.00	$1,874.00
08/22/2006	PAYMENT	SUBEA PROPERTIES CHECK BANK: 9078 NUM: 2730	$-937.33	$2,811.00
07/06/2006	BILL	SUBEA PROPERTIES LLC	$3,748.33	$3,748.33
08/05/2005	PAYMENT	SUBEA PROPERTIES CHECK BANK: 9078 NUM: 2685	$-3,509.65	$0.00
07/18/2005	BILL	SUBEA PROPERTIES LLC	$3,509.65	$3,509.65
07/20/2004	PAYMENT	SUBEA PROPERTIES CHECK BANK: 90-78 NUM: 2672	$-3,478.46	$0.00
07/06/2004	BILL	SUBEA PROPERTIES LLC	$3,478.46	$3,478.46
01/21/2004	PAYMENT	SUBEA PROPERTIES CHECK BANK: 90*78 NUM: 2652	$-845.00	$0.00
11/26/2003	PAYMENT	SUBEA PROPERTIES CHECK BANK: 90*78 NUM: 2643	$-845.00	$845.00
09/05/2003	PAYMENT	SUBEA PROPERTIES CHECK BANK: 90-78 NUM: 2642	$-845.00	$1,690.00
08/01/2003	PAYMENT	SUBEA PROPERTIES CHECK BANK: 90-78 NUM: 2639	$-845.46	$2,535.00
07/18/2003	BILL	SUBEA PROPERTIES LLC	$3,380.46	$3,380.46
08/27/2002	PAYMENT	SUBEA PROPERTIES CHECK BANK: 90-78 NUM: 2607	$-2,430.00	$0.00
07/24/2002	PAYMENT	SUBEA PROPERTIES CHECK BANK: 90-78 NUM: 2602	$-811.44	$2,430.00
07/08/2002	BILL	SAMPRONI GJ & B & CLARK D & S	$3,241.44	$3,241.44
09/19/2001	PAYMENT	SUBEA PROPERTIES CHECK BANK: 90-78 NUM: 2570	$-2,654.58	$0.00
07/31/2001	PAYMENT	SUBEA PROPERTIES CHECK BANK: 90-78 NUM: 2566	$-885.01	$2,654.58
07/11/2001	BILL	SAMPRONI GJ & B & CLARK D & S	$3,539.59	$3,539.59
09/22/2000	PAYMENT	SUBEA PROPERTIES CHECK BANK: 90-78 NUM: 2523	$-2,637.15	$0.00
07/24/2000	PAYMENT	SUBEA PROPERTIES CHECK BANK: 90-78 NUM: 2519	$-879.33	$2,637.15
07/06/2000	BILL	SAMPRONI GJ & B & CLARK D & S	$3,516.48	$3,516.48
08/02/1999	PAYMENT	SUBEA PROPERTIES CHECK BANK: 94-173 NUM: 2234	$-3,762.38	$0.00
07/12/1999	BILL	SAMPRONI GJ & B & CLARK D & S	$3,762.38	$3,762.38
07/24/1998	PAYMENT	SUBEA PROPERTIES CHECK	$-3,819.75	$0.00
07/09/1998	BILL	SAMPRONI GJ & B & CLARK D & S	$3,819.75	$3,819.75
08/25/1997	PAYMENT	SUBEA PROPERTIES	$-2,863.17	$0.00
07/24/1997	PAYMENT	SUBEA PROPERTIES	$-954.59	$2,863.17
07/23/1997	BILL	SAMPRONI GJ & B & CLARK D & S	$3,817.76	$3,817.76
08/23/1996	PAYMENT	SUBEA PROPERTIES	$-2,942.58	$0.00
07/23/1996	PAYMENT	SAMPRONI GJ & B & CLARK D & S	$-980.95	$2,942.58
07/11/1996	BILL	SAMPRONI GJ & B & CLARK D & S	$3,923.53	$3,923.53

Tax Account 15-0311-02

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Account Summary

Current Year

Installments

Past Years

Tax Bill and Payment History

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