Tax Account 001-112-33

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Owners

MAML FAMILY TRUST
PO BOX 37
BLUE DIAMOND, NV 89004-0000

Account Summary

Account ID	001-112-33
Account Type	Real Estate
Location	0 PIOCHE
Balance	$0.00
Currently Due	$0.00

Account ID

001-112-33

Account Type

Real Estate

Location

0
PIOCHE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$38.58
Total	$38.58
Paid	$38.58
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.2927
Tax District	1.0 (PIOCHE TOWN)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$38.58

Total

$38.58

Paid

$38.58

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.2927

Tax District

1.0 (PIOCHE TOWN)

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	$38.58	$0.00	$38.58	$38.58	$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	$38.58	$0.00	$38.58	$0.00	$0.00	3.2927	1.0
2022/2023 REAL ESTATE TAXES	$38.58	$1.54	$40.12	$0.00	$0.00	3.2927	1.0
2021/2022 REAL ESTATE TAXES	$38.49	$0.00	$38.49	$0.00	$0.00	3.2927	1.0
2020/2021 REAL ESTATE TAXES	$38.03	$0.00	$38.03	$0.00	$0.00	3.2927	1.0
2019/2020 REAL ESTATE TAXES	$38.03	$0.00	$38.03	$0.00	$0.00	3.2927	1.0
2018/2019 REAL ESTATE TAXES	$36.70	$0.00	$36.70	$0.00	$0.00	3.2927	1.0
2017/2018 REAL ESTATE TAXES	$36.62	$0.00	$36.62	$0.00	$0.00	3.2927	1.0
2016/2017 REAL ESTATE TAXES	$26.55	$0.00	$26.55	$0.00	$0.00	3.2927	1.0
2015/2016 REAL ESTATE TAXES	$26.47	$0.00	$26.47	$0.00	$0.00	3.2927	1.0
2014/2015 REAL ESTATE TAXES	$26.40	$0.00	$26.40	$0.00	$0.00	3.2927	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Solid Waste	10.00	10.00	.00	.00
2023-2024	S39	Solid Waste	10.00	10.00	.00	.00
2022-2023	S39	Solid Waste	10.00	10.00	.00	.00
2021-2022	S39	Solid Waste	10.00	10.00	.00	.00
2020-2021	S39	Solid Waste	10.00	10.00	.00	.00
2019-2020	S39	Solid Waste	10.00	10.00	.00	.00
2018-2019	S39	Solid Waste	10.00	10.00	.00	.00
2017-2018	S39	Solid Waste	10.00	10.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/05/2024	PAYMENT	LONGI, M. A. CHECK 15306	$-38.58	$0.00
07/03/2024	BILL	MAML FAMILY TRUST	$38.58	$38.58
08/16/2023	PAYMENT	LONGI, M. A. OR MELANIE CHECK 15228	$-38.58	$0.00
07/13/2023	BILL	MAML FAMILY TRUST	$38.58	$38.58
10/01/2022	PAYMENT	LONGI, MELANIE CHECK NUM: 15122	$-1.54	$0.00
09/21/2022	PAYMENT	LONGI, MICHAEL CHECK NUM: 15119	$-38.58	$1.54
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.54	$40.12
07/07/2022	BILL	MAML FAMILY TRUST	$38.58	$38.58
08/13/2021	PAYMENT	LONGI, MELANIE CHECK NUM: 14971	$-38.49	$0.00
07/12/2021	BILL	LONGI, MICHAEL & MELANIE	$38.49	$38.49
11/18/2020	PAYMENT	BLYTHIN, EVAN & BARBARA CHECK NUM: 178	$-38.03	$0.00
10/21/2020	BILL	BLYTHIN, EVAN & BARBARA	$38.03	$38.03
08/14/2019	PAYMENT	BLYTHIN, EVAN CHECK NUM: 10160	$-38.03	$0.00
07/03/2019	BILL	BLYTHIN, EVAN & BARBARA	$38.03	$38.03
08/16/2018	PAYMENT	BLYTHIN, BARBARA CHECK NUM: 10046	$-36.70	$0.00
07/03/2018	BILL	BLYTHIN, EVAN & BARBARA	$36.70	$36.70
08/17/2017	PAYMENT	BLYTHIN, BARBARA CHECK NUM: 9911	$-36.62	$0.00
07/03/2017	BILL	BLYTHIN, EVAN & BARBARA	$36.62	$36.62
08/09/2016	PAYMENT	BLYTHIN, BARBARA CHECK NUM: 9785	$-26.55	$0.00
07/01/2016	BILL	BLYTHIN, EVAN & BARBARA	$26.55	$26.55
08/11/2015	PAYMENT	BLYTHIN, BARBARA CHECK NUM: 9630	$-26.47	$0.00
07/01/2015	BILL	BLYTHIN, EVAN & BARBARA	$26.47	$26.47
08/12/2014	PAYMENT	BLYTHIN, BARBARA CHECK NUM: 9469	$-26.40	$0.00
07/07/2014	BILL	BLYTHIN, EVAN & BARBARA	$26.40	$26.40
08/12/2013	PAYMENT	BLYTHIN, BARBARA CHECK NUM: 9295	$-26.40	$0.00
07/01/2013	BILL	BLYTHIN, EVAN & BARBARA	$26.40	$26.40
07/31/2012	PAYMENT	BLYTHIN, BARBARA CHECK BANK: 94-8426/3224 NUM: 9169	$-26.40	$0.00
07/06/2012	BILL	BLYTHIN, EVAN & BARBARA	$26.40	$26.40
07/26/2011	PAYMENT	BLYTHIN, EVAN CHECK BANK: 94-8426/3224 NUM: 9014	$-26.40	$0.00
07/06/2011	BILL	BLYTHIN, EVAN & BARBARA	$26.40	$26.40
08/12/2010	PAYMENT	BLYTHIN, EVAN CHECK BANK: 94-8426/3224 NUM: 8901	$-26.40	$0.00
07/08/2010	BILL	BLYTHIN, EVAN & BARBARA	$26.40	$26.40
08/11/2009	PAYMENT	BLYTHIN, BARBARA & EVAN CHECK BANK: 94-8426 NUM: 8785	$-38.46	$0.00
07/09/2009	BILL	BLYTHIN, EVAN & BARBARA	$38.46	$38.46
08/13/2008	PAYMENT	BLYTHIN, BARBARA & EVAN CHECK BANK: 94-8426 NUM: 8667	$-40.71	$0.00
07/10/2008	BILL	BLYTHIN, EVAN & BARBARA	$40.71	$40.71
08/16/2007	PAYMENT	BLYTHIN, EVAN CHECK BANK: 94-8426/3224 NUM: 8537	$-37.68	$0.00
07/05/2007	BILL	BLYTHIN, EVAN & BARBARA	$37.68	$37.68
08/15/2006	PAYMENT	BLYTHIN, EVAN CHECK BANK: 94-8426/3224 NUM: 8414	$-34.89	$0.00
07/11/2006	BILL	BLYTHIN, EVAN & BARBARA	$34.89	$34.89
08/09/2005	PAYMENT	BYLTHIN, EVAN CHECK BANK: 94-8426/3224 NUM: 8274	$-32.46	$0.00
07/15/2005	BILL	BLYTHIN, EVAN & BARBARA	$32.46	$32.46