Tax Account 001-122-09

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Owners

MAML FAMILY TRUST
PO BOX 37
BLUE DIAMOND, NV 89004

Account Summary

Account ID	001-122-09
Account Type	Real Estate
Location	254 HIGH STREET PIOCHE
Balance	$0.00
Currently Due	$0.00

Account ID

001-122-09

Account Type

Real Estate

Location

254 HIGH STREET
PIOCHE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$73.81
Total	$73.81
Paid	$73.81
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

$73.81

Total

$73.81

Paid

$73.81

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	$73.81	$0.00	$73.81	$73.81	$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	$73.81	$20.73	$94.54	$0.00	$0.00	3.2927	1.0
2022/2023 REAL ESTATE TAXES	$483.69	$6.27	$489.96	$0.00	$0.00	3.2927	1.0
2021/2022 REAL ESTATE TAXES	$471.49	$6.14	$477.63	$0.00	$0.00	3.2927	1.0
2020/2021 REAL ESTATE TAXES	$452.73	$5.99	$458.72	$0.00	$0.00	3.2927	1.0
2019/2020 REAL ESTATE TAXES	$452.73	$39.63	$492.36	$0.00	$0.00	3.2927	1.0
2018/2019 REAL ESTATE TAXES	$433.29	$0.00	$433.29	$0.00	$0.00	3.2927	1.0
2017/2018 REAL ESTATE TAXES	$428.55	$0.00	$428.55	$0.00	$0.00	3.2927	1.0
2016/2017 REAL ESTATE TAXES	$406.36	$0.00	$406.36	$0.00	$0.00	3.2927	1.0
2015/2016 REAL ESTATE TAXES	$405.29	$0.00	$405.29	$0.00	$0.00	3.2927	1.0
2014/2015 REAL ESTATE TAXES	$390.91	$0.00	$390.91	$0.00	$0.00	3.2927	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	TV District Assess	35.00	35.00	.00	.00
2024-2025	S39	Solid Waste	10.00	10.00	.00	.00
2023-2024	S33	TV District Assess	35.00	35.00	.00	.00
2023-2024	S39	SOLID WASTE ASSESS	10.00	10.00	.00	.00
2022-2023	S33	TV District	35.00	35.00	.00	.00
2022-2023	S39	Solid Waste	10.00	10.00	.00	.00
2021-2022	S33	TV District	35.00	35.00	.00	.00
2021-2022	S39	Solid Waste	10.00	10.00	.00	.00
2020-2021	S33	TV District	35.00	35.00	.00	.00
2020-2021	S39	Solid Waste	10.00	10.00	.00	.00
2019-2020	S33	TV District	35.00	35.00	.00	.00
2019-2020	S39	Solid Waste	10.00	10.00	.00	.00
2018-2019	S33	TV District	35.00	35.00	.00	.00
2018-2019	S39	Solid Waste	10.00	10.00	.00	.00
2017-2018	S33	TV District	35.00	35.00	.00	.00
2017-2018	S39	Solid Waste	10.00	10.00	.00	.00
2016-2017	S33	TV District	32.00	32.00	.00	.00
2015-2016	S33	TV District	32.00	32.00	.00	.00
2014-2015	S33	TV District	32.00	32.00	.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	$-73.81	$0.00
07/03/2024	BILL	MAML FAMILY TRUST	$73.81	$73.81
12/06/2023	PAYMENT	LONGI, M.A. CHECK 15252	$-94.54	$0.00
11/07/2023	AMENDMENT	REMOVING HOME DUE TO IT BEING DEMOLISHED	$-444.98	$94.54
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$14.14	$539.52
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.59	$525.38
07/13/2023	BILL	MAML FAMILY TRUST	$518.79	$518.79
10/01/2022	PAYMENT	LONGI, MELANIE CHECK NUM: 15122	$-6.27	$0.00
09/21/2022	PAYMENT	LONGI, MICHAEL CHECK NUM: 15119	$-483.69	$6.27
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$6.27	$489.96
07/07/2022	BILL	MAML FAMILY TRUST	$483.69	$483.69
10/13/2021	PAYMENT	LONGI, MELANIE CHECK NUM: 14990	$-212.00	$0.00
09/16/2021	PAYMENT	COW COUNTY TITLE CO CHECK NUM: 4415818	$-265.63	$212.00
09/02/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$6.14	$477.63
07/12/2021	BILL	RIST, TIMOTHY E	$471.49	$471.49
12/04/2020	PAYMENT	COTTER-SALAZAR, LAURA CREDIT: D	$-458.72	$0.00
11/30/2020	AMENDMENT	ADJ TO DEVNET - PENALTY	$0.11	$458.72
11/30/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$5.88	$458.61
10/26/2020	AMENDMENT	ADJ TO DEVNET	$-18.98	$452.73
10/21/2020	BILL	RIST, TIMOTHY E	$471.71	$471.71
02/24/2020	PAYMENT	SALAZAR, LAURA CREDIT: D	$-492.36	$0.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$21.10	$492.36
10/21/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$12.54	$471.26
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$5.99	$458.72
07/03/2019	BILL	RIST, TIMOTHY E	$452.73	$452.73
09/04/2018	PAYMENT	DIELEMAN, MICHAEL R CHECK NUM: 1031	$-433.29	$0.00
07/03/2018	BILL	CALIENTE PEPPER COMPANY, LLC	$433.29	$433.29
08/21/2017	PAYMENT	DIELEMAN, ROGER CHECK NUM: 1129	$-428.55	$0.00
07/03/2017	BILL	CALIENTE PEPPER COMPANY, LLC	$428.55	$428.55
07/29/2016	PAYMENT	CDA LLC CHECK NUM: 1238	$-406.36	$0.00
07/01/2016	BILL	CALIENTE PEPPER COMPANY, LLC	$406.36	$406.36
08/25/2015	PAYMENT	CDA LLC CHECK NUM: 1090	$-405.29	$0.00
07/01/2015	BILL	CALIENTE PEPPER COMPANY, LLC	$405.29	$405.29
08/29/2014	PAYMENT	CDA LLC CHECK NUM: 1956	$-390.91	$0.00
07/07/2014	BILL	CALIENTE PEPPER COMPANY, LLC	$390.91	$390.91
09/05/2013	PAYMENT	CDA LLC/DIELEMAN, ROGER CHECK NUM: 1796	$-175.52	$0.00
08/20/2013	PAYMENT	CDA LLC CHECK NUM: 1791	$-632.71	$175.52
08/01/2013	INTEREST	Monthly Interest	$2.72	$808.23
07/01/2013	BILL	CALIENTE PEPPER COMPANY, LLC	$375.27	$805.51
07/01/2013	INTEREST	Monthly Interest	$2.72	$430.24
06/04/2013	PENALTY	Adjust Recording Fee	$1.00	$427.52
06/03/2013	INTEREST	Monthly Interest	$2.72	$426.52
06/03/2013	PENALTY	Recording Fee	$14.00	$423.80
04/30/2013	PENALTY	Publication Cost for Delinqncy	$2.50	$409.80
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$22.84	$407.30
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$14.69	$384.46
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$8.16	$369.77
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.26	$361.61
07/06/2012	BILL	CALIENTE PEPPER COMPANY, LLC	$358.35	$358.35
08/29/2011	PAYMENT	COW COUNTY TITLE CHECK BANK: 94-72/1224 NUM: 2287	$-334.97	$0.00
07/06/2011	BILL	HOOLIHAN EXCAVATION INC	$334.97	$334.97
08/09/2010	PAYMENT	HOOLIHAN, JON CHECK BANK: 94-77/1224 NUM: 5126	$-26.59	$0.00
07/08/2010	BILL	HOOLIHAN EXCAVATION INC	$26.59	$26.59
08/06/2009	PAYMENT	HOOLY'S LIMITED PARTNERSHIP CHECK BANK: 94-77/1224 NUM: 132249	$-34.89	$0.00
07/09/2009	BILL	HOOLIHAN EXCAVATION INC	$34.89	$34.89
08/19/2008	PAYMENT	J & S HOOLIHAN CHECK BANK: 94-169/1212 NUM: 1187	$-32.40	$0.00
07/10/2008	BILL	HOOLIHAN EXCAVATION INC	$32.40	$32.40
08/20/2007	PAYMENT	HOOLYS LIMITED PARTNERSHIP CHECK BANK: 94-183/1224 NUM: 301	$-29.99	$0.00
07/05/2007	BILL	HOOLIHAN EXCAVATION INC	$29.99	$29.99
08/17/2006	PAYMENT	HILLIHAN, J AND S CHECK BANK: 94-169/1212 NUM: 1166	$-27.76	$0.00
07/11/2006	BILL	HOOLIHAN EXCAVATION INC	$27.76	$27.76
08/15/2005	PAYMENT	HOLLIHAN, JON CHECK BANK: 94-183/1224 NUM: 122	$-25.83	$0.00
07/15/2005	BILL	HOOLIHAN EXCAVATION INC	$25.83	$25.83
08/04/2004	PAYMENT	HOOLY'S LLC CHECK BANK: 94-183/1224 NUM: 217	$-24.51	$0.00
07/07/2004	BILL	HOOLIHAN EXCAVATION INC	$24.51	$24.51
08/18/2003	PAYMENT	HOOLY'S LLC CHECK BANK: 94-183/1224 NUM: 192	$-24.51	$0.00
07/09/2003	BILL	HOOLIHAN EXCAVATION INC	$24.51	$24.51
07/15/2002	PAYMENT	HOOLIHAN,S EXCAVATING, INC CHECK BANK: 94-183/1224 NUM: 20568	$-24.33	$0.00
07/08/2002	BILL	HOOLIHAN EXCAVATION INC	$24.33	$24.33
08/03/2001	PAYMENT	J AND S HOOLIHAN FAMILY TRUST CHECK BANK: 94-169/1212 NUM: 1090	$-24.37	$0.00
07/10/2001	BILL	HOOLIHAN EXCAVATION INC	$24.37	$24.37
08/09/2000	PAYMENT	HOOLIHAN EXCAVATION INC CHECK BANK: 94-72/1224 NUM: 9005	$-25.22	$0.00
07/11/2000	BILL	HOOLIHAN EXCAVATION INC	$25.22	$25.22
07/27/1999	PAYMENT	HOOLIHAN'S EXCAVATING, INC. CHECK BANK: 94-72/1224 NUM: 7693	$-22.07	$0.00
07/13/1999	BILL	HOOLIHAN EXCAVATION INC	$22.07	$22.07
08/17/1998	PAYMENT	HOOLIHAN, JON AND SUSAN TRUST CHECK	$-21.89	$0.00
07/14/1998	BILL	HOOLIHAN, JON & SUSAN	$21.89	$21.89
04/22/1997	PAYMENT	BARROWS, ELMER A. CHECK	$-16.52	$0.00
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$0.95	$16.52
01/21/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$0.81	$15.57
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$0.68	$14.76
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$0.54	$14.08
08/05/1996	AMENDMENT	tax strike 8/5/96 Vet exempt	$-7.30	$13.54
07/15/1996	BILL	HINDS, MELINDA	$20.84	$20.84