Tax Account 004-030-004

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Owners

BUCKINGHAM, KENNETH R TR
PO BOX 10
PARADISE VALLEY, NV 89426-0010

KENNETH R BUCKINGHAM TRUST

628030

Account Summary

Account ID	004-030-004
Account Type	Real Estate
Location	0 TWP 38N RGE 44E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

004-030-004

Account Type

Real Estate

Location

0 TWP 38N RGE 44E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$51.68
Total	$51.68
Paid	$51.68
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$51.68

Total

$51.68

Paid

$51.68

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.5733

Tax District

1.0 (County of Elko)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$51.68	$0.00	$51.68	$51.68	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$43.97	$0.00	$43.97	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$40.71	$0.00	$40.71	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$41.74	$0.00	$41.74	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$42.17	$0.00	$42.17	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$45.35	$0.00	$45.35	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$47.98	$4.32	$52.30	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$41.23	$0.00	$41.23	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$38.94	$0.00	$38.94	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$36.59	$0.00	$36.59	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$34.04	$8.48	$42.52	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	PAYMENT	"ECT" ONLINE	$-4.18	$0.00
08/30/2024	PAYMENT	BUCKINGHAM, KENNETH R TR SYS 221 ORIG: CHECK	$-47.50	$4.18
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$4.18	$51.68
08/30/2024	ADJUSTMENT	BUCKINGHAM, KENNETH R TR CHECK 221 VOIDED PAYMENT: 925961. REASON: AMENDMENT TO RE 2025	$47.50	$47.50
08/09/2024	PAYMENT	BUCKINGHAM, KENNETH R TR CHECK 221	$-47.50	$0.00
07/10/2024	BILL	BUCKINGHAM, KENNETH R TR	$47.50	$47.50
08/04/2023	PAYMENT	BUCKINGHAM HOLDINGS, LLC CHECK NUM: 0000001061	$-43.97	$0.00
07/12/2023	BILL	BUCKINGHAM, KENNETH R TR	$43.97	$43.97
07/26/2022	PAYMENT	BUCKINGHAM, DAVID K & CORINNE CHECK NUM: 3838	$-40.71	$0.00
07/12/2022	BILL	BUCKINGHAM, KENNETH R TR	$40.71	$40.71
08/13/2021	PAYMENT	BUCKINGHAM, DAVID K CREDIT: D BANK: OP INTERNET NUM: 075489	$-41.74	$0.00
07/14/2021	BILL	BUCKINGHAM, KENNETH R TR	$41.74	$41.74
08/21/2020	PAYMENT	BUCKINGHAM, KENNETH R CHECK NUM: 03970	$-42.17	$0.00
07/15/2020	BILL	BUCKINGHAM, KENNETH R TR	$42.17	$42.17
08/28/2019	PAYMENT	BUCKINGHAM, KENNETH R CHECK NUM: 3571	$-45.35	$0.00
07/10/2019	BILL	BUCKINGHAM, KENNETH R TR	$45.35	$45.35
11/05/2018	PAYMENT	BUCKINGHAM, KENNETH R TR CHECK NUM: 3268	$-4.32	$0.00
10/22/2018	PAYMENT	BUCKINGHAM, KENNETH R CHECK NUM: 3401	$-47.98	$4.32
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.40	$52.30
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.92	$49.90
07/09/2018	BILL	BUCKINGHAM, KENNETH R TR	$47.98	$47.98
07/24/2017	PAYMENT	BUCKINGHAM, KENNETH R T CHECK NUM: 2821	$-41.23	$0.00
07/07/2017	BILL	BUCKINGHAM, KENNETH R TR	$41.23	$41.23
08/09/2016	PAYMENT	BUCKINGHAM, KENNETH R CHECK NUM: 2427	$-38.94	$0.00
07/08/2016	BILL	BUCKINGHAM, KENNETH R TR	$38.94	$38.94
07/21/2015	PAYMENT	BUCKINGHAM, KENNETH R CHECK NUM: 1687	$-36.59	$0.00
07/08/2015	BILL	BUCKINGHAM, KENNETH R TR	$36.59	$36.59
04/02/2015	PAYMENT	BUCKINGHAM, KENNETH R CHECK NUM: 01563	$-42.52	$0.00
04/02/2015	AMENDMENT	AMT TOO SMALL TO REFUND	$1.00	$42.52
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$2.38	$41.52
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$2.04	$39.14
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.70	$37.10
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.36	$35.40
07/10/2014	BILL	BUCKINGHAM, KENNETH R TR	$34.04	$34.04
08/07/2013	PAYMENT	BUCKINGHAM, KENNETH R TR CHECK NUM: 2658	$-31.59	$0.00
07/16/2013	BILL	BUCKINGHAM, KENNETH R TR	$31.59	$31.59
08/10/2012	PAYMENT	BUCKINGHAM, KEN CO CHECK NUM: 2047	$-29.28	$0.00
07/10/2012	BILL	BUCKINGHAM, KENNETH R TR	$29.28	$29.28
08/02/2011	PAYMENT	BUCKINGHAM, KENNETH R TR CHECK NUM: 1462	$-27.50	$0.00
07/14/2011	BILL	BUCKINGHAM, KENNETH R TR	$27.50	$27.50
08/31/2010	PAYMENT	BUCKINGHAM, KENN CHECK NUM: 0921	$-26.10	$0.00
07/14/2010	BILL	BUCKINGHAM, KENNETH R TR	$26.10	$26.10
09/23/2009	PAYMENT	BUCKINGHAM, KENNETH CHECK NUM: 275	$-25.06	$0.00
07/21/2009	BILL	BUCKINGHAM, KENNETH	$25.06	$25.06
02/13/2009	PAYMENT	BUCKINGHAM, KENNETH CHECK NUM: 10049	$-26.77	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$1.40	$26.77
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$1.16	$25.37
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.93	$24.21
07/14/2008	BILL	BUCKINGHAM, KENNETH	$23.28	$23.28
08/31/2007	PAYMENT	BUCKINGHAM, KENNETH CHECK NUM: 8924	$-21.98	$0.00
07/13/2007	BILL	BUCKINGHAM, KENNETH	$21.98	$21.98
09/15/2006	PAYMENT	BUCKINGHAM, KENNETH CHECK NUM: 8114	$-20.37	$0.00
07/19/2006	BILL	BUCKINGHAM, KENNETH	$20.37	$20.37
09/13/2005	PAYMENT	BUCKINGHAM, KENNETH CHECK NUM: 7316	$-27.19	$0.00
07/21/2005	BILL	BUCKINGHAM, KENNETH	$27.19	$27.19
07/28/2004	PAYMENT	@	$-28.28	$0.00
07/01/2004	BILL	BUCKINGHAM, KENNETH @	$28.28	$28.28
09/03/2003	PAYMENT	@	$-26.32	$0.00
07/01/2003	BILL	BUCKINGHAM, KENNETH @	$26.32	$26.32