Tax Account 1420-27-810-029

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Owners

BUCKINGHAM LIVING TRUST 2000
2832 SQUIRES ST
MINDEN, NV 89423

BUCKINGHAM, HARLEY & MARIE TTEE

BUCKINGHAM, HARLEY L TTEE

BUCKINGHAM, MARIE LOUISE TTEE

Account Summary

Account ID	1420-27-810-029
Account Type	Real Estate
Location	2832 SQUIRES ST GEN CO/CWS/MOSQ
Balance	$900.80
Currently Due	$450.40

Account ID

1420-27-810-029

Account Type

Real Estate

Location

2832 SQUIRES ST
GEN CO/CWS/MOSQ

Balance

$900.80

Currently Due

$450.40

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$1,801.88
Total	$1,801.88
Paid	$901.08
Balance	$900.80
Due	$450.40
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2025/2026 REAL ESTATE TAXES

Original

$1,801.88

Total

$1,801.88

Paid

$901.08

Balance

$900.80

Due

$450.40

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% Low 3.0%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$450.68	$0.00	$0.00	$450.68	$450.68	$0.00
2	10/06/2025	10/17/2025	Paid	$450.40	$0.00	$0.00	$450.40	$450.40	$0.00
3	01/05/2026	01/16/2026	Due	$450.40	$0.00	$0.00	$450.40	$0.00	$450.40
4	03/02/2026	03/13/2026	Due	$450.40	$0.00	$0.00	$450.40	$0.00	$900.80

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,749.41	$0.00	$0.00	$1,749.41	$0.00	$0.00	2.8699	500
2023/2024 REAL ESTATE TAXES	$1,698.46	$0.00	$0.00	$1,698.46	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,648.98	$0.00	$0.00	$1,648.98	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,600.94	$0.00	$0.00	$1,600.94	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,554.32	$0.00	$0.00	$1,554.32	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,509.06	$0.00	$0.00	$1,509.06	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,465.11	$0.00	$0.00	$1,465.11	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,422.44	$14.22	$0.00	$1,436.66	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,386.38	$0.00	$0.00	$1,386.38	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,383.61	$0.00	$0.00	$1,383.61	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,343.30	$0.00	$0.00	$1,343.30	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/01/2025	PAYMENT	BUCKINGHAM LIVING TRUST 2000 ACH ACH - 600041	$-450.40	$900.80
08/26/2025	PAYMENT	BUCKINGHAM LIVING TRUST 2000 CHECK 20178290	$-450.68	$1,351.20
07/16/2025	BILL	BUCKINGHAM LIVING TRUST 2000	$1,801.88	$1,801.88
02/27/2025	PAYMENT	BUCKINGHAM LIVING TRUST 2000 CHECK 2033	$-437.28	$0.00
12/19/2024	PAYMENT	CHECK ACH - 100077	$-437.28	$437.28
09/24/2024	PAYMENT	BUCKINGHAM LIVING TRUST 2000 CHECK 2028	$-437.28	$874.56
08/05/2024	PAYMENT	BUCKINGHAM, LOUSIE CHECK 2024	$-437.57	$1,311.84
07/15/2024	BILL	BUCKINGHAM LIVING TRUST 2000	$1,749.41	$1,749.41
02/16/2024	PAYMENT	BUCKINGHAM, L & H CHECK 2017	$-424.56	$0.00
12/14/2023	PAYMENT	BUCKINGHAM LIVING TRUST 2000 CHECK 2016	$-424.56	$424.56
09/22/2023	PAYMENT	BUCKINGHAM, LOUISE & HARLEY CO-TRREES CHECK 2011	$-424.56	$849.12
08/23/2023	PAYMENT	BUCKINGHAM LIVING TRUST 2000 CHECK 2008	$-424.78	$1,273.68
07/14/2023	BILL	BUCKINGHAM LIVING TRUST 2000	$1,698.46	$1,698.46
02/17/2023	PAYMENT	BUCKINGHAM, HARLEY & MARIE CHECK 1999	$-412.24	$0.00
01/11/2023	PAYMENT	BUCKINGHAM, HARLEY & MARIE TTEE CHECK 1997	$-412.24	$412.24
10/11/2022	PAYMENT	BUCKINGHAM, HARLEY & MARIE TTEE CHECK 1992	$-412.24	$824.48
08/13/2022	PAYMENT	BUCKINGHAM, HARLEY & LOUISE TTEE CHECK 1990	$-412.26	$1,236.72
07/19/2022	BILL	BUCKINGHAM, HARLEY & MARIE TTE	$1,648.98	$1,648.98
03/08/2022	PAYMENT	BUCKINGHAM, HARLEY & LOIUSE CHECK	$-400.23	$0.00
01/03/2022	PAYMENT	BUCKINGHAM, HARLEY & MARIE TTE CHECK	$-400.23	$400.23
10/06/2021	PAYMENT	BUCKINGHAM, HARLEY & LOUISE CHECK	$-400.23	$800.46
08/20/2021	PAYMENT	BUCKINGHAM, HARLEY & MARIE TTE CHECK	$-400.25	$1,200.69
07/14/2021	BILL	BUCKINGHAM, HARLEY & MARIE TTE	$1,600.94	$1,600.94
02/16/2021	PAYMENT	BUCKINGHAM, HARLEY & MARIE TTE CHECK	$-388.58	$0.00
12/31/2020	PAYMENT	BUCKINGHAM, HARLEY & LOUISE RE CHECK	$-388.58	$388.58
10/04/2020	PAYMENT	BUCKINGHAM, HARLEY & LOUISE CHECK	$-388.58	$777.16
08/19/2020	PAYMENT	BUCKINGHAM, HARLEY TTE CHECK	$-388.58	$1,165.74
07/13/2020	BILL	BUCKINGHAM, HARLEY & MARIE TTE	$1,554.32	$1,554.32
02/27/2020	PAYMENT	BUCKINGHAM, HARLEY & MARIE TTE CHECK	$-377.26	$0.00
12/27/2019	PAYMENT	BUCKINGHAM, HARLEY & MARIE TTE CHECK	$-377.26	$377.26
10/04/2019	PAYMENT	BUCKINGHAM, HARLEY & LOUISE CHECK	$-377.26	$754.52
08/21/2019	PAYMENT	BUCKINGHAM, HARLEY & MARIE TTE CHECK	$-377.28	$1,131.78
07/15/2019	BILL	BUCKINGHAM, HARLEY & MARIE TTE	$1,509.06	$1,509.06
03/04/2019	PAYMENT	BUCKINGHAM, HARLEY & MARIE TTE CHECK	$-366.27	$0.00
12/24/2018	PAYMENT	BUCKINGHAM, HARLEY & MARIE TTE CHECK	$-366.27	$366.27
10/04/2018	PAYMENT	BUCKINGHAM, HARLEY & MARIE TTE CHECK	$-366.27	$732.54
08/23/2018	PAYMENT	BUCKINGHAM, HARLEY & MARIE TTE CHECK	$-366.30	$1,098.81
07/12/2018	BILL	BUCKINGHAM, HARLEY & MARIE TTE	$1,465.11	$1,465.11
02/21/2018	PAYMENT	BUCKINGHAM, HARLEY L & MARIE L CHECK	$-355.61	$0.00
12/31/2017	PAYMENT	BUCKINGHAM, HARLEY L & MARIE L CHECK	$-355.61	$355.61
10/06/2017	PAYMENT	BUCKINGHAM, HARLEY L & MARIE L CHECK	$-369.83	$711.22
09/08/2017	PAYMENT	BUCKINGHAM, HARLEY L & MARIE L CHECK	$-355.61	$1,081.05
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$14.22	$1,436.66
07/14/2017	BILL	BUCKINGHAM, HARLEY L & MARIE L	$1,422.44	$1,422.44
03/10/2017	PAYMENT	BUCKINGHAM, HARLEY L & MARIE L CHECK	$-346.59	$0.00
01/06/2017	PAYMENT	BUCKINGHAM, HARLEY L & MARIE L CHECK	$-346.59	$346.59
10/08/2016	PAYMENT	BUCKINGHAM, HARLEY L & MARIE L CHECK	$-346.59	$693.18
08/21/2016	PAYMENT	BUCKINGHAM, HARLEY L & MARIE L CHECK	$-346.61	$1,039.77
07/12/2016	BILL	BUCKINGHAM, HARLEY L & MARIE L	$1,386.38	$1,386.38
03/09/2016	PAYMENT	BUCKINGHAM, HARLEY L & MARIE L CHECK	$-345.90	$0.00
01/08/2016	PAYMENT	BUCKINGHAM, HARLEY L & MARIE L CHECK	$-345.90	$345.90
09/28/2015	PAYMENT	BUCKINGHAM, HARLEY L & MARIE L CHECK	$-345.90	$691.80
08/25/2015	PAYMENT	BUCKINGHAM, HARLEY L & MARIE L CHECK	$-345.91	$1,037.70
07/14/2015	BILL	BUCKINGHAM, HARLEY L & MARIE L	$1,383.61	$1,383.61
03/06/2015	PAYMENT	BUCKINGHAM, HARLEY L & MARIE L CHECK	$-335.82	$0.00
01/09/2015	PAYMENT	BUCKINGHAM, HARLEY L & MARIE L CHECK	$-335.82	$335.82
10/09/2014	PAYMENT	BUCKINGHAM, HARLEY L & MARIE L CHECK	$-335.82	$671.64
08/21/2014	PAYMENT	BUCKINGHAM, HARLEY L & MARIE L CHECK	$-335.84	$1,007.46
07/17/2014	BILL	BUCKINGHAM, HARLEY L & MARIE L	$1,343.30	$1,343.30
03/06/2014	PAYMENT	BUCKINGHAM, HARLEY L & MARIE L CHECK	$-326.04	$0.00
01/09/2014	PAYMENT	BUCKINGHAM, HARLEY L & MARIE L CHECK	$-326.04	$326.04
10/10/2013	PAYMENT	BUCKINGHAM, HARLEY L & MARIE L CHECK	$-326.04	$652.08
08/21/2013	PAYMENT	BUCKINGHAM, HARLEY L & MARIE L CHECK	$-326.04	$978.12
07/16/2013	BILL	BUCKINGHAM, HARLEY L & MARIE L	$1,304.16	$1,304.16
03/07/2013	PAYMENT	BUCKINGHAM, HARLEY L & MARIE L CHECK	$-316.54	$0.00
01/10/2013	PAYMENT	BUCKINGHAM, HARLEY L & MARIE L CHECK	$-316.54	$316.54
10/01/2012	PAYMENT	BUCKINGHAM, HARLEY L & MARIE L CHECK	$-316.54	$633.08
08/23/2012	PAYMENT	BUCKINGHAM, HARLEY L & MARIE L CHECK	$-316.55	$949.62
07/13/2012	BILL	BUCKINGHAM, HARLEY L & MARIE L	$1,266.17	$1,266.17
03/09/2012	PAYMENT	RDP 03 08 12 CHECK	$-307.31	$0.00
01/04/2012	PAYMENT	BUCKINGHAM, HARLEY L & MARIE L CHECK	$-307.31	$307.31
10/06/2011	PAYMENT	BUCKINGHAM, HARLEY L & MARIE L CHECK	$-307.31	$614.62
08/17/2011	PAYMENT	BUCKINGHAM, HARLEY L & MARIE L CHECK	$-307.31	$921.93
07/15/2011	BILL	BUCKINGHAM, HARLEY L & MARIE L	$1,229.24	$1,229.24
03/10/2011	PAYMENT	BUCKINGHAM, HARLEY L & MARIE L CHECK	$-298.37	$0.00
01/04/2011	PAYMENT	BUCKINGHAM, HARLEY L & MARIE L CHECK	$-298.37	$298.37
10/06/2010	PAYMENT	BUCKINGHAM, HARLEY L & MARIE L CHECK	$-298.37	$596.74
08/17/2010	PAYMENT	BUCKINGHAM, HARLEY L & MARIE L CHECK	$-298.38	$895.11
07/14/2010	BILL	BUCKINGHAM, HARLEY L & MARIE L	$1,193.49	$1,193.49
02/25/2010	PAYMENT	BUCKINGHAM, HARLEY L & MARIE L CHECK	$-289.68	$0.00
12/30/2009	PAYMENT	BUCKINGHAM, HARLEY L & MARIE L CHECK	$-289.68	$289.68
09/29/2009	PAYMENT	BUCKINGHAM, HARLEY L & MARIE L CHECK	$-289.68	$579.36
08/13/2009	PAYMENT	BUCKINGHAM, HARLEY L & MARIE L CHECK	$-289.70	$869.04
07/13/2009	BILL	BUCKINGHAM, HARLEY L & MARIE L	$1,158.74	$1,158.74
02/26/2009	PAYMENT	BUCKINGHAM, HARLEY L & MARIE L CHECK	$-281.24	$0.00
01/07/2009	PAYMENT	BUCKINGHAM, HARLEY L & MARIE L CHECK	$-281.24	$281.24
10/07/2008	PAYMENT	BUCKINGHAM, HARLEY L & MARIE L CHECK	$-281.24	$562.48
08/13/2008	PAYMENT	BUCKINGHAM, HARLEY L & MARIE L CHECK	$-281.26	$843.72
07/18/2008	BILL	BUCKINGHAM, HARLEY L & MARIE L	$1,124.98	$1,124.98
03/04/2008	PAYMENT	BUCKINGHAM, HARLEY L	$-273.05	$0.00
01/07/2008	PAYMENT	BUCKINGHAM, HARLEY L	$-273.05	$273.05
10/01/2007	PAYMENT	BUCKINGHAM, HARLEY L	$-273.05	$546.10
08/16/2007	PAYMENT	BUCKINGHAM, HARLEY L	$-273.05	$819.15
07/01/2007	BILL	BUCKINGHAM, HARLEY L & MARIE L	$1,092.20	$1,092.20
03/06/2007	PAYMENT	BUCKINGHAM, HARLEY L	$-265.11	$0.00
12/28/2006	PAYMENT	BUCKINGHAM, HARLEY L	$-265.10	$265.11
10/04/2006	PAYMENT	BUCKINGHAM, HARLEY L	$-265.10	$530.21
08/18/2006	PAYMENT	BUCKINGHAM, HARLEY L	$-265.10	$795.31
07/01/2006	BILL	BUCKINGHAM, HARLEY L & MARIE L	$1,060.41	$1,060.41
03/03/2006	PAYMENT	BUCKINGHAM, HARLEY L	$-257.38	$0.00
12/30/2005	PAYMENT	BUCKINGHAM, HARLEY L	$-257.38	$257.38
10/04/2005	PAYMENT	BUCKINGHAM, HARLEY L	$-257.38	$514.76
08/15/2005	PAYMENT	BUCKINGHAM, HARLEY L	$-257.38	$772.14
07/01/2005	BILL	BUCKINGHAM, HARLEY L & MARIE L	$1,029.52	$1,029.52
03/07/2005	PAYMENT	BUCKINGHAM, HARLEY L	$-249.90	$0.00
12/23/2004	PAYMENT	BUCKINGHAM, HARLEY L	$-249.88	$249.90
10/05/2004	PAYMENT	BUCKINGHAM, HARLEY L	$-249.88	$499.78
08/16/2004	PAYMENT	BUCKINGHAM, HARLEY L	$-249.88	$749.66
07/01/2004	BILL	BUCKINGHAM, HARLEY L & MARIE L	$999.54	$999.54
02/24/2004	PAYMENT	BUCKINGHAM, HARLEY L	$-249.69	$0.00
12/26/2003	PAYMENT	BUCKINGHAM, HARLEY L	$-249.67	$249.69
10/02/2003	PAYMENT	BUCKINGHAM, HARLEY L	$-249.67	$499.36
08/15/2003	PAYMENT	BUCKINGHAM, HARLEY L	$-249.67	$749.03
07/01/2003	BILL	BUCKINGHAM, HARLEY L & MARIE L	$998.70	$998.70
03/04/2003	PAYMENT	BUCKINGHAM, HARLEY L	$-240.83	$0.00
12/03/2002	PAYMENT	BUCKINGHAM, HARLEY L	$-240.82	$240.83
10/08/2002	PAYMENT	BUCKINGHAM, HARLEY L	$-240.82	$481.65
08/20/2002	PAYMENT	BUCKINGHAM, HARLEY L	$-240.82	$722.47
07/01/2002	BILL	BUCKINGHAM, HARLEY L & MARIE L	$963.29	$963.29
03/04/2002	PAYMENT	BUCKINGHAM, HARLEY L	$-232.14	$0.00
01/07/2002	PAYMENT	BUCKINGHAM, HARLEY L	$-232.13	$232.14
09/25/2001	PAYMENT	BUCKINGHAM, HARLEY L	$-232.13	$464.27
08/15/2001	PAYMENT	BUCKINGHAM, HARLEY L	$-232.13	$696.40
07/01/2001	BILL	BUCKINGHAM, HARLEY L & MARIE L	$928.53	$928.53
03/02/2001	PAYMENT	BUCKINGHAM, HARLEY L	$-229.87	$0.00
12/26/2000	PAYMENT	BUCKINGHAM, HARLEY L	$-229.87	$229.87
10/03/2000	PAYMENT	BUCKINGHAM, HARLEY L	$-229.87	$459.74
08/22/2000	PAYMENT	BUCKINGHAM, HARLEY L	$-229.87	$689.61
07/01/2000	BILL	BUCKINGHAM, HARLEY L & MARIE L	$919.48	$919.48
03/07/2000	PAYMENT	BUCKINGHAM, HARLEY &	$-235.41	$0.00
01/03/2000	PAYMENT	BUCKINGHAM, HARLEY &	$-235.40	$235.41
10/07/1999	PAYMENT	BUCKINGHAM, HARLEY &	$-235.40	$470.81
08/16/1999	PAYMENT	BUCKINGHAM, HARLEY &	$-235.40	$706.21
07/01/1999	BILL	BUCKINGHAM, HARLEY & LOUISE	$941.61	$941.61
01/20/1999	PAYMENT	33	$-219.44	$0.00
01/05/1999	PAYMENT	HARLEY BUCKINGHAM	$-219.43	$219.44
10/02/1998	PAYMENT	HARLEY BUCKINGHAM	$-219.43	$438.87
07/29/1998	PAYMENT	22	$-219.43	$658.30
07/27/1998	PAYMENT	22	$-524.65	$877.73
07/27/1998	INTEREST	Interest to date	$46.39	$1,402.38
07/01/1998	BILL	GOUDSWAARD, NEAL G & TAMI	$877.73	$1,355.99
03/14/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$31.88	$478.26
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$8.75	$446.38
10/07/1997	PAYMENT	GOUDSWAARD, NEAL G &	$-218.81	$437.63
08/20/1997	PAYMENT	GOUDSWAARD, NEAL G &	$-218.81	$656.44
07/01/1997	BILL	GOUDSWAARD, NEAL G & TAMI	$875.25	$875.25
04/03/1997	PAYMENT	BENEFICIAL	$-478.31	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$22.35	$478.31
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$8.94	$455.96
10/01/1996	PAYMENT	T GOUDWAARD	$-223.50	$447.02
08/06/1996	PAYMENT	HALL, ATCHINSON S	$-223.50	$670.52
07/01/1996	BILL	HALL, ATCHINSON S	$894.02	$894.02
03/28/1996	PAYMENT		$-240.07	$0.00
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$9.23	$240.07
01/11/1996	PAYMENT		$-230.83	$230.84
09/19/1995	PAYMENT		$-230.83	$461.67
08/16/1995	PAYMENT		$-230.83	$692.50
07/01/1995	BILL	HALL, ATCHINSON S	$923.33	$923.33
03/16/1995	PAYMENT		$-204.38	$0.00
01/09/1995	PAYMENT		$-204.37	$204.38
10/04/1994	PAYMENT		$-416.91	$408.75
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$8.17	$825.66
07/01/1994	BILL	HALL, ATCHINSON S	$817.49	$817.49
03/02/1994	PAYMENT		$-190.74	$0.00
01/06/1994	PAYMENT		$-190.72	$190.74
10/05/1993	PAYMENT		$-190.72	$381.46
08/25/1993	PAYMENT		$-190.72	$572.18
07/01/1993	BILL	HALL, ATCHINSON S	$762.90	$762.90
03/16/1993	PAYMENT		$-377.59	$0.00
03/14/1993	PENALTY	Instlmnt 4 Penalty for 1992-93	$17.64	$377.59
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$7.06	$359.95
08/17/1992	PAYMENT		$-352.88	$352.89
07/01/1992	BILL	BRYANT, WENDELL & JULIE	$705.77	$705.77
01/06/1992	PAYMENT		$-306.67	$0.00
08/20/1991	PAYMENT		$-306.64	$306.67
07/01/1991	BILL	BRYANT, WENDELL & JULIE	$613.31	$613.31
12/26/1990	PAYMENT		$-298.09	$0.00
08/06/1990	PAYMENT		$-298.08	$298.09
07/01/1990	BILL	LAWRENCE, ROBERT & K A	$596.17	$596.17
01/02/1990	PAYMENT		$-256.49	$0.00
09/05/1989	PAYMENT		$-256.48	$256.49
07/01/1989	BILL	LAWRENCE, ROBERT & K A	$512.97	$512.97
01/02/1989	PAYMENT		$-245.52	$0.00
08/01/1988	PAYMENT		$-245.50	$245.52
07/01/1988	BILL	LAWRENCE, ROBERT & K A	$491.02	$491.02
01/04/1988	PAYMENT		$-243.48	$0.00
08/24/1987	PAYMENT		$-243.48	$243.48
07/01/1987	BILL	LAWRENCE, ROBERT & K A	$486.96	$486.96
01/05/1987	PAYMENT		$-193.03	$0.00
07/15/1986	PAYMENT		$-193.00	$193.03
07/01/1986	BILL	LAWRENCE,ROBERT & K A	$386.03	$386.03