Tax Account 004-130-006

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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	004-130-006
Account Type	Real Estate
Location	0 TWP 38N RGE 45E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

004-130-006

Account Type

Real Estate

Location

0 TWP 38N RGE 45E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$79.04
Total	$79.04
Paid	$79.04
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

$79.04

Total

$79.04

Paid

$79.04

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	$79.04	$0.00	$79.04	$79.04	$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	$67.37	$0.00	$67.37	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$62.38	$0.00	$62.38	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$64.62	$0.00	$64.62	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$65.09	$0.00	$65.09	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$67.47	$0.00	$67.47	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$67.56	$6.08	$73.64	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$58.08	$0.00	$58.08	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$54.85	$0.00	$54.85	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$51.56	$0.00	$51.56	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$47.97	$10.56	$58.53	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/01/2024	PAYMENT	DAVID BUCKINGHAM ONLINE	$-6.28	$0.00
08/30/2024	PAYMENT	BUCKINGHAM, KENNETH R TR SYS 221 ORIG: CHECK	$-72.76	$6.28
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$6.28	$79.04
08/30/2024	ADJUSTMENT	BUCKINGHAM, KENNETH R TR CHECK 221 VOIDED PAYMENT: 925960. REASON: AMENDMENT TO RE 2025	$72.76	$72.76
08/09/2024	PAYMENT	BUCKINGHAM, KENNETH R TR CHECK 221	$-72.76	$0.00
07/10/2024	BILL	BUCKINGHAM, KENNETH R TR	$72.76	$72.76
08/04/2023	PAYMENT	BUCKINGHAM HOLDINGS, LLC CHECK NUM: 0000001061	$-67.37	$0.00
07/12/2023	BILL	BUCKINGHAM, KENNETH R TR	$67.37	$67.37
07/26/2022	PAYMENT	BUCKINGHAM, DAVID K & CORINNE CHECK NUM: 3838	$-62.38	$0.00
07/12/2022	BILL	BUCKINGHAM, KENNETH R TR	$62.38	$62.38
08/13/2021	PAYMENT	BUCKINGHAM, DAVID CREDIT: D BANK: OP INTERNET NUM: 092176	$-64.62	$0.00
07/14/2021	BILL	BUCKINGHAM, KENNETH R TR	$64.62	$64.62
08/21/2020	PAYMENT	BUCKINGHAM, KENNETH R CHECK NUM: 03970	$-65.09	$0.00
07/15/2020	BILL	BUCKINGHAM, KENNETH R TR	$65.09	$65.09
08/28/2019	PAYMENT	BUCKINGHAM, KENNETH R CHECK NUM: 3571	$-67.47	$0.00
07/10/2019	BILL	BUCKINGHAM, KENNETH R TR	$67.47	$67.47
11/05/2018	PAYMENT	BUCKINGHAM, KENNETH R TR CHECK NUM: 3268	$-6.08	$0.00
10/22/2018	PAYMENT	BUCKINGHAM, KENNETH R CHECK NUM: 3401	$-67.56	$6.08
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.38	$73.64
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.70	$70.26
07/09/2018	BILL	BUCKINGHAM, KENNETH R TR	$67.56	$67.56
07/24/2017	PAYMENT	BUCKINGHAM, KENNETH R T CHECK NUM: 2821	$-58.08	$0.00
07/07/2017	BILL	BUCKINGHAM, KENNETH R TR	$58.08	$58.08
08/09/2016	PAYMENT	BUCKINGHAM, KENNETH R CHECK NUM: 2427	$-54.85	$0.00
07/08/2016	BILL	BUCKINGHAM, KENNETH R TR	$54.85	$54.85
07/21/2015	PAYMENT	BUCKINGHAM, KENNETH R CHECK NUM: 1687	$-51.56	$0.00
07/08/2015	BILL	BUCKINGHAM, KENNETH R TR	$51.56	$51.56
04/02/2015	PAYMENT	BUCKINGHAM, KENNETH R CHECK NUM: 01563	$-58.53	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$3.36	$58.53
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$2.88	$55.17
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.40	$52.29
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.92	$49.89
07/10/2014	BILL	BUCKINGHAM, KENNETH R TR	$47.97	$47.97
08/07/2013	PAYMENT	BUCKINGHAM, KENNETH R TR CHECK NUM: 2658	$-44.50	$0.00
07/16/2013	BILL	BUCKINGHAM, KENNETH R TR	$44.50	$44.50
08/10/2012	PAYMENT	BUCKINGHAM, KEN CO CHECK NUM: 2047	$-41.25	$0.00
07/10/2012	BILL	BUCKINGHAM, KENNETH R TR	$41.25	$41.25
08/02/2011	PAYMENT	BUCKINGHAM, KENNETH R TR CHECK NUM: 1462	$-38.74	$0.00
07/14/2011	BILL	BUCKINGHAM, KENNETH R TR	$38.74	$38.74
08/31/2010	PAYMENT	BUCKINGHAM, KENN CHECK NUM: 0921	$-21.44	$0.00
07/14/2010	BILL	BUCKINGHAM, KENNETH R TR	$21.44	$21.44
09/23/2009	PAYMENT	BUCKINGHAM, KENNETH CHECK NUM: 275	$-20.34	$0.00
07/21/2009	BILL	BUCKINGHAM, KENNETH	$20.34	$20.34
02/13/2009	PAYMENT	BUCKINGHAM, KENNETH CHECK NUM: 10049	$-21.71	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$1.13	$21.71
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.94	$20.58
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.76	$19.64
07/14/2008	BILL	BUCKINGHAM, KENNETH	$18.88	$18.88
08/31/2007	PAYMENT	BUCKINGHAM, KENNETH CHECK NUM: 8924	$-17.80	$0.00
07/13/2007	BILL	BUCKINGHAM, KENNETH	$17.80	$17.80
09/15/2006	PAYMENT	BUCKINGHAM, KENNETH CHECK NUM: 8114	$-16.73	$0.00
07/19/2006	BILL	BUCKINGHAM, KENNETH	$16.73	$16.73
09/13/2005	PAYMENT	BUCKINGHAM, KENNETH CHECK NUM: 7316	$-16.21	$0.00
07/21/2005	BILL	BUCKINGHAM, KENNETH	$16.21	$16.21
07/28/2004	PAYMENT	@	$-17.76	$0.00
07/01/2004	BILL	BUCKINGHAM, KENNETH @	$17.76	$17.76
09/03/2003	PAYMENT	@	$-15.72	$0.00
07/01/2003	BILL	BUCKINGHAM, KENNETH @	$15.72	$15.72