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Tax Account MH001809

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Owners

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

KENNETH R BUCKINGHAM TRUST

Account Summary

Account ID MH001809
Account Type Personal Property
Location 11180 GODCHAUX RANCH
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 PERSONAL PROPERTY TAXES
Original $39.49
Total $39.49
Paid $39.49
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 2.3761
Tax District 5.0 (Paradise Fire District)

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$39.49$0.00$39.49$39.49$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 PERSONAL PROPERTY TAXES$39.49$0.00$39.49$0.00$0.002.37615.0
2022/2023 UNSECURED TAXES$39.51$0.00$39.51$0.00$0.002.37615.0
2021/2022 UNSECURED TAXES$39.51$0.00$39.51$0.00$0.002.37615.0
2020/2021 UNSECURED TAXES$39.51$0.00$39.51$0.00$0.002.37615.0
2019/2020 UNSECURED TAXES$39.51$0.00$39.51$0.00$0.002.37615.0
2018/2019 UNSECURED TAXES$39.51$3.95$43.46$0.00$0.002.33565.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
08/29/2024PAYMENTKENNETH R BUCKINGHAM TRUST / BUCKINGHAM RANCH CHECK 226$-39.49$0.00
07/08/2024BILLBUCKINGHAM KENNETH R TTE$39.49$39.49
08/29/2023PAYMENTKENNETH R BUCKINGHAM TRUST / BUCKINGHAM RANCH CHECK 117$-39.49$0.00
07/06/2023BILLBUCKINGHAM KENNETH R TTE$39.49$39.49
08/10/2022PAYMENTBUCKINGHAM DAVID & CORINNE CHECK 3850$-39.51$0.00
07/08/2022BILLBUCKINGHAM KENNETH R TRUSTEE$39.51$39.51
08/13/2021PAYMENTBUCKINGHAM, KENNETH R CHECK NUM: 4013$-39.51$0.00
07/09/2021BILLBUCKINGHAM KENNETH R TRUSTEE$39.51$39.51
07/21/2020PAYMENTBUCKINGHAM KENNETH CHECK NUM: 3957$-39.51$0.00
07/13/2020BILLBUCKINGHAM KENNETH R TRUSTEE$39.51$39.51
08/28/2019PAYMENTBUCKINGHAM, DAVID K CREDIT: D BANK: OP INTERNET NUM: 626681$-39.51$0.00
07/03/2019BILLBUCKINGHAM KENNETH R TRUSTEE$39.51$39.51
09/17/2018PAYMENTBUCKINGHAM, KENNETH R CHECK NUM: 3488$-43.46$0.00
08/31/2018INTERESTInstlmnt1 Interest for 2018-19$3.95$43.46
07/10/2018BILLBUCKINGHAM KENNETH R TRUSTEE$39.51$39.51
11/14/2017PAYMENTKENNETH R BUCKINGHAM CHECK NUM: 2987$-43.46$0.00
09/01/2017INTERESTInstlmnt1 Interest for 2017-18$3.95$43.46
07/12/2017BILLBUCKINGHAM KENNETH R TRUSTEE$39.51$39.51
03/09/2017PAYMENTCOLLEEN-ASSESSOR OFFICE CASH$-0.03$0.00
02/14/2017PAYMENTBUCKINGHAM, KENNETH R CHECK NUM: 2664$-43.43$0.03
02/14/2017ADJUSTMENTposted wrong amount...pb NUM: 2664$43.46$43.46
02/14/2017VOIDBUCKINGHAM KENNETH R CHECK NUM: 2664$-43.46$0.00
08/26/2016INTERESTInstlmnt1 Interest for 2016-17$3.95$43.46
07/13/2016BILLBUCKINGHAM KENNETH R TRUSTEE$39.51$39.51
09/10/2015PAYMENTBUCKINGHAM KENNETH R CHECK NUM: 1862$-43.46$0.00
08/28/2015INTERESTInstlmnt1 Interest for 2015-16$3.95$43.46
07/06/2015BILLBUCKINGHAM KENNETH R TRUSTEE$39.51$39.51
09/08/2014PAYMENTBUCKINGHAM KENNETH R CHECK NUM: 1249$-43.46$0.00
09/08/2014ADJUSTMENTposted wrong check rn NUM: 1295$39.51$43.46
09/08/2014VOIDBUCKINGHAM KENNETH R CHECK NUM: 1295$-39.51$3.95
08/29/2014INTERESTInstlmnt1 Interest for 2014-15$3.95$43.46
07/01/2014BILLBUCKINGHAM KENNETH R TRUSTEE$39.51$39.51
02/12/2014PAYMENTBUCKINGHAM KENNETH R CHECK NUM: 3247$-43.46$0.00
08/30/2013INTERESTInstlmnt1 Interest for 2013-14$3.95$43.46
07/09/2013BILLBUCKINGHAM KENNETH R TRUSTEE$39.51$39.51
09/11/2012PAYMENTBUCKINGHAM KEN CO. CHECK NUM: 2127$-43.46$0.00
08/31/2012INTERESTInstlmnt1 Interest for 2012-13$3.95$43.46
07/16/2012BILLBUCKINGHAM KENNETH R TRUSTEE$39.51$39.51
07/18/2011PAYMENTGENUS LP CHECK NUM: 894$-39.51$0.00
07/12/2011BILLGENUS LP$39.51$39.51
07/14/2010PAYMENTGENUS LP CHECK NUM: 790$-39.51$0.00
07/07/2010BILLGENUS LP$39.51$39.51
07/20/2009PAYMENTGENUS LP CHECK BANK: 16*66 NUM: 663$-39.51$0.00
07/13/2009BILLGENUS LP$39.51$39.51
07/10/2008PAYMENTGENUS LP CHECK BANK: 16*66 NUM: 521$-39.51$0.00
07/02/2008BILLGENUS LP$39.51$39.51
07/19/2007PAYMENTGENUS LP CHECK BANK: 16*66 NUM: 371$-39.51$0.00
07/09/2007BILLGENUS LP$39.51$39.51
07/19/2006PAYMENTGENUS L.P. CHECK BANK: 16 66 NUM: 264$-39.71$0.00
07/12/2006BILLGENUS LP$39.71$39.71
07/20/2005PAYMENTCAIN ALAN L AND CAROLE B CHECK BANK: 94176 NUM: 3937$-39.71$0.00
07/15/2005BILLCAIN ALAN L AND CAROLE B$39.71$39.71
08/04/2004PAYMENTCAIN, ALAN L & CAROLE B CHECK BANK: 94*176 NUM: 3685$-39.43$0.00
07/12/2004BILLCAIN ALAN L AND CAROLE B$39.43$39.43
08/08/2003PAYMENTCAIN ALAN L AND CAROLE B CHECK BANK: 94-176 NUM: 3348$-36.16$0.00
07/23/2003BILLCAIN ALAN L AND CAROLE B$36.16$36.16
07/23/2002PAYMENTNORTH FORK RANCH COMPANY CHECK BANK: 94-169 NUM: 6353$-34.21$0.00
07/03/2002BILLCAIN ALAN L AND CAROLE B$34.21$34.21
08/07/2001PAYMENTCAIN ALAN L AND CAROLE B CHECK BANK: 94*169 NUM: 2353$-34.57$0.00
07/06/2001BILLCAIN ALAN L AND CAROLE B$34.57$34.57
07/25/2000PAYMENTCAIN ALAN L AND CAROLE B CHECK BANK: 94-169 NUM: 2020$-34.03$0.00
07/13/2000BILLCAIN ALAN L AND CAROLE B$34.03$34.03
08/23/1999PAYMENTCAIN ALAN L AND CAROLE B CASH$-37.29$0.00
07/22/1999BILLCAIN ALAN L AND CAROLE B$37.29$37.29
08/04/1998PAYMENTCAIN ALAN L AND CAROLE B CHECK$-38.13$0.00
07/16/1998BILLCAIN ALAN L AND CAROLE B$38.13$38.13