Tax Account 001-122-39

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Owners

MAML FAMILY TRUST
PO BOX 37
BLUE DIAMOND, NV 89004

Account Summary

Account ID	001-122-39
Account Type	Real Estate
Location	0 PIOCHE
Balance	$21.03
Currently Due	$21.03

Account ID

001-122-39

Account Type

Real Estate

Location

0
PIOCHE

Balance

$21.03

Currently Due

$21.03

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$21.03
Total	$21.03
Paid	$0.00
Balance	$21.03
Due	$21.03
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

$21.03

Total

$21.03

Paid

$0.00

Balance

$21.03

Due

$21.03

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	Due	$21.03	$0.00	$21.03	$0.00	$21.03
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$21.03
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$21.03
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$21.03

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$21.03	$0.00	$21.03	$0.00	$0.00	3.2927	1.0
2023/2024 REAL ESTATE TAXES	$21.03	$0.00	$21.03	$0.00	$0.00	3.2917	1.0
2022/2023 REAL ESTATE TAXES	$21.03	$0.84	$21.87	$0.00	$0.00	3.2917	1.0
2021/2022 REAL ESTATE TAXES	$21.00	$0.00	$21.00	$0.00	$0.00	3.2917	1.0
2020/2021 REAL ESTATE TAXES	$20.82	$0.00	$20.82	$0.00	$0.00	3.2917	1.0
2019/2020 REAL ESTATE TAXES	$20.82	$0.00	$20.82	$0.00	$0.00	3.2917	1.0
2018/2019 REAL ESTATE TAXES	$20.30	$0.00	$20.30	$0.00	$0.00	3.2902	1.0
2017/2018 REAL ESTATE TAXES	$20.27	$0.00	$20.27	$0.00	$0.00	3.2902	1.0
2016/2017 REAL ESTATE TAXES	$10.24	$0.00	$10.24	$0.00	$0.00	3.2902	1.0
2015/2016 REAL ESTATE TAXES	$10.21	$0.00	$10.21	$0.00	$0.00	3.2902	1.0
2014/2015 REAL ESTATE TAXES	$10.18	$0.00	$10.18	$0.00	$0.00	3.2902	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S39	Solid Waste	10.00	.00	10.00	10.00
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
07/02/2025	AMENDMENT	AMENDMENT TO RE 2026	$0.00	$21.03
07/02/2025	BILL	MAML FAMILY TRUST	$21.03	$21.03
08/05/2024	PAYMENT	LONGI, M. A. CHECK 15306	$-21.03	$0.00
07/03/2024	BILL	MAML FAMILY TRUST	$21.03	$21.03
08/16/2023	PAYMENT	LONGI, M. A. OR MELANIE CHECK 15228	$-21.03	$0.00
07/13/2023	BILL	MAML FAMILY TRUST	$21.03	$21.03
10/01/2022	PAYMENT	LONGI, MELANIE CHECK NUM: 15122	$-0.84	$0.00
09/21/2022	PAYMENT	LONGI, MICHAEL CHECK NUM: 15119	$-21.03	$0.84
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.84	$21.87
07/07/2022	BILL	MAML FAMILY TRUST	$21.03	$21.03
08/13/2021	PAYMENT	LONGI, MELANIE CHECK NUM: 14971	$-21.00	$0.00
07/12/2021	BILL	LONGI, MICHAEL A & MELANIE	$21.00	$21.00
11/09/2020	PAYMENT	LONGI, MICHAEL & MELANIE CHECK NUM: 14789	$-20.82	$0.00
10/21/2020	BILL	LONGI, MICHAEL A & MELANIE	$20.82	$20.82
08/05/2019	PAYMENT	MELANIE LONGI CHECK NUM: 14614	$-20.82	$0.00
07/03/2019	BILL	LONGI, MICHAEL A & MELANIE	$20.82	$20.82
08/20/2018	PAYMENT	LONGI, MELANIE CHECK NUM: 14437	$-20.30	$0.00
07/03/2018	BILL	LONGI, MICHAEL A & MELANIE	$20.30	$20.30
07/27/2017	PAYMENT	LONGI, MELANIE CHECK NUM: 14196	$-20.27	$0.00
07/03/2017	BILL	LONGI, MICHAEL A. & MELANIE	$20.27	$20.27
08/05/2016	PAYMENT	LONGI, MELANIE CHECK NUM: 13898	$-10.24	$0.00
07/01/2016	BILL	LONGI, MICHAEL A. & MELANIE	$10.24	$10.24
08/06/2015	PAYMENT	LONGI, MELANIE CHECK NUM: 13653	$-10.21	$0.00
07/01/2015	BILL	LONGI, MICHAEL A. & MELANIE	$10.21	$10.21
08/11/2014	PAYMENT	LONGI, MELANIE CHECK NUM: 13351	$-10.18	$0.00
07/07/2014	BILL	LONGI, MICHAEL A. & MELANIE	$10.18	$10.18
08/19/2013	PAYMENT	LONGI, MELANIE CHECK NUM: 13096	$-10.18	$0.00
07/01/2013	BILL	LONGI, MICHAEL A. & MELANIE	$10.18	$10.18
08/20/2012	PAYMENT	LONGI, MELANIE CHECK BANK: 94-7074/3212 NUM: 12805	$-10.18	$0.00
07/06/2012	BILL	LONGI, MICHAEL A. & MELANIE	$10.18	$10.18
08/02/2011	PAYMENT	LONGI, MELANIE CHECK BANK: 94-7074/3212 NUM: 12506	$-10.18	$0.00
07/06/2011	BILL	LONGI, MICHAEL A. & MELANIE	$10.18	$10.18
08/13/2010	PAYMENT	LONGI, M.A. CHECK BANK: 94-7074/3212 NUM: 12225	$-10.18	$0.00
07/08/2010	BILL	LONGI, MICHAEL A. & MELANIE	$10.18	$10.18
08/10/2009	PAYMENT	LONGI, M.A. CHECK BANK: 94-7074/3212 NUM: 11872	$-14.81	$0.00
07/09/2009	BILL	LONGI, MICHAEL A. & MELANIE	$14.81	$14.81
08/18/2008	PAYMENT	LONGI, MELANIE CHECK BANK: 94-7074/3212 NUM: 11434	$-15.41	$0.00
07/10/2008	BILL	LONGI, MICHAEL A. & MELANIE	$15.41	$15.41
08/13/2007	PAYMENT	LONGI, MICHAEL A. & MELANIE CHECK BANK: 94-7071/3212 NUM: 10926	$-14.27	$0.00
07/05/2007	BILL	LONGI, MICHAEL A. & MELANIE	$14.27	$14.27
08/01/2006	PAYMENT	LONGI, MELANIE CHECK BANK: 94-7074/3212 NUM: 10344	$-13.21	$0.00
07/11/2006	BILL	LONGI, MICHAEL A. & MELANIE	$13.21	$13.21
08/10/2005	PAYMENT	LONGI, M.A. CHECK BANK: 94-7074/3212 NUM: 9811	$-12.29	$0.00
07/15/2005	BILL	LONGI, MICHAEL A. & MELANIE	$12.29	$12.29
07/20/2004	PAYMENT	LONGI, MICHAEL A. & MELANIE CHECK BANK: 94-7074/3212 NUM: 9249	$-11.67	$0.00
07/07/2004	BILL	LONGI, MICHAEL A. & MELANIE	$11.67	$11.67
07/28/2003	PAYMENT	LONGI, MICHAEL A. & MELANIE CHECK BANK: 94-7074 NUM: 8718	$-11.67	$0.00
07/09/2003	BILL	LONGI, MICHAEL A. & MELANIE	$11.67	$11.67
07/30/2002	PAYMENT	LONGI, MICHAEL A. & MELANIE CHECK BANK: 94-7074/3212 NUM: 8000	$-11.58	$0.00
07/08/2002	BILL	LONGI, MICHAEL A. & MELANIE	$11.58	$11.58
08/08/2001	PAYMENT	LONGI, M.A. CHECK BANK: 94-7074/3212 NUM: 7434	$-11.61	$0.00
07/10/2001	BILL	LONGI, MICHAEL A. & MELANIE	$11.61	$11.61
08/07/2000	PAYMENT	LONGI, M.A. CHECK BANK: 94-204/1224 NUM: 6879	$-8.55	$0.00
07/11/2000	BILL	LONGI, MICHAEL A. & MELANIE	$8.55	$8.55
08/05/1999	PAYMENT	LONGI, M.A. OR MELANIE CHECK BANK: 94-204/1224 NUM: 6141	$-7.43	$0.00
07/13/1999	BILL	LONGI, MICHAEL A. & MELANIE	$7.43	$7.43
08/04/1998	PAYMENT	LONGI, M. A. OR MELANIE CHECK	$-7.36	$0.00
07/14/1998	BILL	LONGI, MICHAEL A. & MELANIE	$7.36	$7.36
07/22/1997	PAYMENT	LONGI, M.A. OR MELANIE CHECK	$-7.22	$0.00
07/14/1997	BILL	LONGI, MICHAEL A. & MELANIE	$7.22	$7.22
08/05/1996	PAYMENT	LONGI, M.A.	$-7.17	$0.00
07/15/1996	BILL	LONGI, MICHAEL A. & MELANIE	$7.17	$7.17