Tax Account 001-122-25

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Owners

MAML FAMILY TRUST
PO BOX 37
BLUE DIAMOND, NV 89004

Account Summary

Account ID	001-122-25
Account Type	Real Estate
Location	0 PIOCHE
Balance	$0.00
Currently Due	$0.00

Account ID

001-122-25

Account Type

Real Estate

Location

0
PIOCHE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$86.23
Total	$86.23
Paid	$86.23
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.2927
Tax District	1.0 (PIOCHE TOWN)
Tax Cap	100% High 5.8%

Description

2025/2026 REAL ESTATE TAXES

Original

$86.23

Total

$86.23

Paid

$86.23

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.2927

Tax District

1.0 (PIOCHE TOWN)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$86.23	$0.00	$86.23	$86.23	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$86.23	$0.00	$86.23	$0.00	$0.00	3.2927	1.0
2023/2024 REAL ESTATE TAXES	$86.23	$0.00	$86.23	$0.00	$0.00	3.2927	1.0
2022/2023 REAL ESTATE TAXES	$86.23	$3.45	$89.68	$0.00	$0.00	3.2927	1.0
2021/2022 REAL ESTATE TAXES	$85.99	$3.44	$89.43	$0.00	$0.00	3.2927	1.0
2020/2021 REAL ESTATE TAXES	$84.75	$3.39	$88.14	$0.00	$0.00	3.2927	1.0
2019/2020 REAL ESTATE TAXES	$84.75	$24.94	$109.69	$0.00	$0.00	3.2927	1.0
2018/2019 REAL ESTATE TAXES	$81.20	$0.00	$81.20	$0.00	$0.00	3.2927	1.0
2017/2018 REAL ESTATE TAXES	$80.99	$0.00	$80.99	$0.00	$0.00	3.2927	1.0
2016/2017 REAL ESTATE TAXES	$70.78	$0.00	$70.78	$0.00	$0.00	3.2927	1.0
2015/2016 REAL ESTATE TAXES	$70.57	$0.00	$70.57	$0.00	$0.00	3.2927	1.0
2014/2015 REAL ESTATE TAXES	$70.38	$0.00	$70.38	$0.00	$0.00	3.2927	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S39	Solid Waste	10.00	10.00	.00	.00
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
08/04/2025	PAYMENT	LONGI, MELANIE CHECK 15436	$-86.23	$0.00
07/02/2025	AMENDMENT	AMENDMENT TO RE 2026	$0.00	$86.23
07/02/2025	BILL	MAML FAMILY TRUST	$86.23	$86.23
08/05/2024	PAYMENT	LONGI, M. A. CHECK 15306	$-86.23	$0.00
07/03/2024	BILL	MAML FAMILY TRUST	$86.23	$86.23
08/16/2023	PAYMENT	LONGI, M. A. OR MELANIE CHECK 15228	$-86.23	$0.00
07/13/2023	BILL	MAML FAMILY TRUST	$86.23	$86.23
10/01/2022	PAYMENT	LONGI, MELANIE CHECK NUM: 15122	$-3.45	$0.00
09/21/2022	PAYMENT	LONGI, MICHAEL CHECK NUM: 15119	$-86.23	$3.45
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$3.45	$89.68
07/07/2022	BILL	MAML FAMILY TRUST	$86.23	$86.23
09/16/2021	PAYMENT	COW COUNTY TITLE CO CHECK NUM: 4415817	$-89.43	$0.00
09/02/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$3.44	$89.43
07/12/2021	BILL	RIST, TIMOTHY E	$85.99	$85.99
12/04/2020	PAYMENT	COTTER-SALAZAR, LAURA CREDIT: D	$-197.83	$0.00
12/03/2020	INTEREST	Monthly Interest	$0.71	$197.83
11/30/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$3.39	$197.12
11/17/2020	INTEREST	Monthly Interest	$0.71	$193.73
10/21/2020	BILL	RIST, TIMOTHY E	$84.75	$193.02
06/30/2020	INTEREST	Monthly Interest	$0.71	$108.27
06/01/2020	INTEREST	Monthly Interest	$0.71	$107.56
05/07/2020	PENALTY	Newspaper cost for Delinquenty	$2.35	$106.85
03/17/2020	PENALTY	Publication Cost for Delinqncy	$1.10	$104.50
03/10/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$5.93	$103.40
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$5.09	$97.47
10/21/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$4.24	$92.38
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.39	$88.14
07/03/2019	BILL	RIST, TIMOTHY E	$84.75	$84.75
09/04/2018	PAYMENT	DIELEMAN, MICHAEL R CHECK NUM: 1031	$-81.20	$0.00
07/03/2018	BILL	CALIENTE PEPPER COMPANY, LLC	$81.20	$81.20
08/21/2017	PAYMENT	DIELEMAN, ROGER CHECK NUM: 1129	$-80.99	$0.00
07/03/2017	BILL	CALIENTE PEPPER COMAPNY, LLC	$80.99	$80.99
07/29/2016	PAYMENT	CDA LLC CHECK NUM: 1238	$-70.78	$0.00
07/01/2016	BILL	CALIENTE PEPPER COMAPNY, LLC	$70.78	$70.78
08/25/2015	PAYMENT	CDA LLC CHECK NUM: 1090	$-70.57	$0.00
07/01/2015	BILL	CALIENTE PEPPER COMAPNY, LLC	$70.57	$70.57
08/29/2014	PAYMENT	CDA LLC CHECK NUM: 1956	$-70.38	$0.00
07/07/2014	BILL	CALIENTE PEPPER COMAPNY, LLC	$70.38	$70.38
08/20/2013	PAYMENT	CDA LLC CHECK NUM: 1791	$-175.52	$0.00
08/01/2013	INTEREST	Monthly Interest	$0.59	$175.52
07/01/2013	BILL	CALIENTE PEPPER COMAPNY, LLC	$70.38	$174.93
07/01/2013	INTEREST	Monthly Interest	$0.59	$104.55
06/04/2013	PENALTY	Adjust Recording Fee	$1.00	$103.96
06/03/2013	INTEREST	Monthly Interest	$0.59	$102.96
06/03/2013	PENALTY	Recording Fee	$14.00	$102.37
04/30/2013	PENALTY	Publication Cost for Delinqncy	$2.50	$88.37
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$4.93	$85.87
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$4.22	$80.94
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.52	$76.72
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.82	$73.20
07/06/2012	BILL	CALIENTE PEPPER COMAPNY, LLC	$70.38	$70.38
08/01/2011	PAYMENT	HOOLIHAN, JON CHECK BANK: 94-77/1224 NUM: 342195	$-70.38	$0.00
07/06/2011	BILL	HOOLY'S LIMITED PARTNERSHIP	$70.38	$70.38
08/09/2010	PAYMENT	HOOLIHAN, JON CHECK BANK: 94-77/1224 NUM: 5126	$-22.69	$0.00
08/09/2010	PAYMENT	HOOLYS LIMITED CHECK BANK: 94-77/1224 NUM: 359	$-350.52	$22.69
07/08/2010	BILL	HOOLY'S LIMITED PARTNERSHIP	$373.21	$373.21
08/06/2009	PAYMENT	HOOLY'S LIMITED PARTNERSHIP CHECK BANK: 94-77/1224 NUM: 132249	$-405.38	$0.00
07/09/2009	BILL	HOOLY'S LIMITED PARTNERSHIP	$405.38	$405.38
08/19/2008	PAYMENT	J & S HOOLIHAN CHECK BANK: 94-169/1212 NUM: 1187	$-396.68	$0.00
07/10/2008	BILL	HOOLY'S LIMITED PARTNERSHIP	$396.68	$396.68
08/20/2007	PAYMENT	HOOLYS LIMITED PARTNERSHIP CHECK BANK: 94-183/1224 NUM: 301	$-367.29	$0.00
07/05/2007	BILL	HOOLY'S LIMITED PARTNERSHIP	$367.29	$367.29
08/17/2006	PAYMENT	HOOLY;S LLC CHECK BANK: 94-183/1224 NUM: 278	$-340.08	$0.00
07/11/2006	BILL	HOOLY'S LIMITED PARTNERSHIP	$340.08	$340.08
08/15/2005	PAYMENT	HOLLIHAN, JON CHECK BANK: 94-183/1224 NUM: 122	$-410.04	$0.00
07/15/2005	BILL	HOOLY'S LIMITED PARTNERSHIP	$410.04	$410.04
08/04/2004	PAYMENT	HOOLY'S LLC CHECK BANK: 94-183/1224 NUM: 217	$-403.49	$0.00
07/07/2004	BILL	HOOLY'S LIMITED PARTNERSHIP	$403.49	$403.49
08/18/2003	PAYMENT	HOOLY'S LLC CHECK BANK: 94-183/1224 NUM: 192	$-400.15	$0.00
07/09/2003	BILL	HOOLY'S LIMITED PARTNERSHIP	$400.15	$400.15
08/20/2002	PAYMENT	JAND S HOOLIHAN FAMILY TRUST CHECK BANK: 94-169/1212 NUM: 1101	$-392.20	$0.00
07/08/2002	BILL	HOOLY'S LIMITED PARTNERSHIP	$392.20	$392.20
08/03/2001	PAYMENT	J AND S HOOLIHAN FAMILY TRUST CHECK BANK: 94-169/1212 NUM: 1090	$-383.34	$0.00
07/10/2001	BILL	HOOLY'S LIMITED PARTNERSHIP	$383.34	$383.34
07/17/2000	PAYMENT	HOOLIHAN, JON & SUSAN CHECK BANK: 94-72/1224 NUM: 519	$-319.86	$0.00
07/11/2000	BILL	HOOLY'S LIMITED PARTNERSHIP	$319.86	$319.86
07/27/1999	PAYMENT	HOOLIHAN'S EXCAVATING, INC. CHECK BANK: 94-72/1224 NUM: 7693	$-310.47	$0.00
07/13/1999	BILL	HOOLIHAN EXCAVATION INC	$310.47	$310.47
08/17/1998	PAYMENT	HOOLIHAN, JON AND SUSAN TRUST CHECK	$-304.14	$0.00
07/14/1998	BILL	HOOLIHAN, JON & SUSAN M	$304.14	$304.14
08/05/1996	AMENDMENT	tax strike 8/5/96 Vet exempt	$-258.26	$0.00
07/15/1996	BILL	HINDS, MELINDA	$258.26	$258.26