Tax Account 001-122-40

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Owners

MAML FAMILY TRUST
PO BOX 37
BLUE DIAMOND, NV 89004

Account Summary

Account ID	001-122-40
Account Type	Real Estate
Location	280 HIGH STREET PIOCHE
Balance	$1,129.35
Currently Due	$316.35

Account ID

001-122-40

Account Type

Real Estate

Location

280 HIGH STREET
PIOCHE

Balance

$1,129.35

Currently Due

$316.35

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$1,129.35
Total	$1,129.35
Paid	$0.00
Balance	$1,129.35
Due	$316.35
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

$1,129.35

Total

$1,129.35

Paid

$0.00

Balance

$1,129.35

Due

$316.35

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	$316.35	$0.00	$316.35	$0.00	$316.35
2	10/06/2025	10/16/2025	Due	$271.00	$0.00	$271.00	$0.00	$587.35
3	01/05/2026	01/15/2026	Due	$271.00	$0.00	$271.00	$0.00	$858.35
4	03/02/2026	03/12/2026	Due	$271.00	$0.00	$271.00	$0.00	$1,129.35

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,254.01	$0.00	$1,254.01	$0.00	$0.00	3.2927	1.0
2023/2024 REAL ESTATE TAXES	$1,164.45	$0.00	$1,164.45	$0.00	$0.00	3.2927	1.0
2022/2023 REAL ESTATE TAXES	$1,083.62	$12.26	$1,095.88	$0.00	$0.00	3.2927	1.0
2021/2022 REAL ESTATE TAXES	$1,085.32	$0.00	$1,085.32	$0.00	$0.00	3.2927	1.0
2020/2021 REAL ESTATE TAXES	$999.94	$34.42	$1,034.36	$0.00	$0.00	3.2927	1.0
2019/2020 REAL ESTATE TAXES	$994.34	$0.00	$994.34	$0.00	$0.00	3.2927	1.0
2018/2019 REAL ESTATE TAXES	$966.69	$0.00	$966.69	$0.00	$0.00	3.2927	1.0
2017/2018 REAL ESTATE TAXES	$968.20	$0.00	$968.20	$0.00	$0.00	3.2927	1.0
2016/2017 REAL ESTATE TAXES	$949.84	$0.00	$949.84	$0.00	$0.00	3.2927	1.0
2015/2016 REAL ESTATE TAXES	$923.11	$0.00	$923.11	$0.00	$0.00	3.2927	1.0
2014/2015 REAL ESTATE TAXES	$915.94	$0.00	$915.94	$0.00	$0.00	3.2927	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S33	TV District Assess	35.00	.00	35.00	35.00
2025-2026	S39	Solid Waste	10.00	.00	10.00	10.00
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	35.00	35.00	.00	.00
2023-2024	S39	Solid Waste	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
07/02/2025	AMENDMENT	AMENDMENT TO RE 2026	$0.00	$1,129.35
07/02/2025	BILL	MAML FAMILY TRUST	$1,129.35	$1,129.35
08/05/2024	PAYMENT	LONGI, M. A. CHECK 15306	$-1,254.01	$0.00
07/03/2024	BILL	MAML FAMILY TRUST	$1,254.01	$1,254.01
08/16/2023	PAYMENT	LONGI, M. A. OR MELANIE CHECK 15228	$-1,164.45	$0.00
07/13/2023	BILL	MAML FAMILY TRUST	$1,164.45	$1,164.45
10/01/2022	PAYMENT	LONGI, MELANIE CHECK NUM: 15122	$-12.26	$0.00
09/21/2022	PAYMENT	LONGI, MICHAEL CHECK NUM: 15119	$-1,083.62	$12.26
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$12.26	$1,095.88
07/07/2022	BILL	MAML FAMILY TRUST	$1,083.62	$1,083.62
08/13/2021	PAYMENT	LONGI, MELANIE CHECK NUM: 14971	$-1,085.32	$0.00
07/12/2021	BILL	LONGI, MICHAEL & MELANIE	$1,085.32	$1,085.32
04/08/2021	PAYMENT	LONGI, MICHAEL CHECK NUM: 14916	$-510.42	$0.00
03/22/2021	PENALTY	MAILING FEE FOR DELINQUENCY	$1.10	$510.42
03/11/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$23.80	$509.32
01/15/2021	AMENDMENT	ADJ TO DEVNET - PENALTY	$0.03	$485.52
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$9.49	$485.49
12/07/2020	PAYMENT	HUMPHREY, JANE S CREDIT: D	$-238.00	$476.00
11/10/2020	PAYMENT	HUMPHREY, VERNON & JANE CHECK NUM: 1145	$-285.94	$714.00
10/27/2020	AMENDMENT	ADJ TO DEVNET	$-22.87	$999.94
10/21/2020	BILL	HUMPHREY, VERNON & JANE S	$1,022.81	$1,022.81
12/09/2019	PAYMENT	HUMPHREY, VERNON & JANE S CHECK NUM: 1127	$-474.00	$0.00
09/10/2019	PAYMENT	HUMPHREY, VERNON & JANE S CHECK NUM: 1121	$-237.00	$474.00
07/25/2019	PAYMENT	VERNON HUMPHREY CHECK NUM: 1118	$-283.34	$711.00
07/03/2019	BILL	HUMPHREY, VERNON & JANE S	$994.34	$994.34
01/30/2019	PAYMENT	HUMPHREY, VERNON & JANE S CHECK NUM: 1103	$-230.00	$0.00
01/02/2019	PAYMENT	HUMPHREY, VERNON & JANE S CHECK NUM: 1102	$-230.00	$230.00
08/03/2018	PAYMENT	HUMPHREY, VERNON CHECK NUM: 1091	$-506.69	$460.00
07/03/2018	BILL	HUMPHREY, VERNON & JANE S	$966.69	$966.69
01/02/2018	PAYMENT	HUMPHREY, VERNON & JANE S CHECK NUM: 1078	$-460.00	$0.00
08/03/2017	PAYMENT	HUMPHREY, VERNON CHECK NUM: 1065	$-508.20	$460.00
07/03/2017	BILL	HUMPHREY, VERNON & JANE S	$968.20	$968.20
03/03/2017	PAYMENT	HUMPHREY, VERNON & JANE S CHECK NUM: 1055	$-229.00	$0.00
12/30/2016	PAYMENT	HUMPHREY, VERNON & JANE S CHECK NUM: 1051	$-229.00	$229.00
09/23/2016	PAYMENT	HUMPHREY, VERNON & JANE S CHECK NUM: 241	$-229.00	$458.00
08/01/2016	PAYMENT	HUMPHREY, VERNON CHECK NUM: 235	$-262.84	$687.00
07/01/2016	BILL	HUMPHREY, VERNON & JANE S	$949.84	$949.84
03/02/2016	PAYMENT	HUMPHREY, VERNON & JANE S CHECK NUM: 219	$-222.00	$0.00
01/04/2016	PAYMENT	HUMPHREY, VERNON & JANE S CHECK NUM: 215	$-222.00	$222.00
10/09/2015	PAYMENT	HUMPHREY, VERNON & JANE S CHECK NUM: 209	$-222.00	$444.00
07/27/2015	PAYMENT	HUMPHREY, VERNON CHECK NUM: 202	$-257.11	$666.00
07/01/2015	BILL	HUMPHREY, VERNON & JANE S	$923.11	$923.11
03/02/2015	PAYMENT	HUMPHREY, VERNON & JANE S CHECK NUM: 192	$-220.00	$0.00
12/09/2014	PAYMENT	HUMPHREY, VERNON CASH	$-220.00	$220.00
10/01/2014	PAYMENT	HUMPHREY, VERNON CASH	$-220.00	$440.00
07/25/2014	PAYMENT	HUMPHREY, JANE CHECK NUM: 168	$-255.94	$660.00
07/07/2014	BILL	HUMPHREY, VERNON & JANE S	$915.94	$915.94
02/10/2014	PAYMENT	HUMPHREY, VERNON & JANE S CHECK NUM: 154	$-217.00	$0.00
02/10/2014	ADJUSTMENT	CORRECT CHECK NUMBER NUM: 217	$217.00	$217.00
02/10/2014	VOID	HUMPHREY, VERNON & JANE S CHECK NUM: 217	$-217.00	$0.00
01/03/2014	PAYMENT	HUMPHREY, VERNON & JANE S CHECK NUM: 149	$-217.00	$217.00
07/26/2013	PAYMENT	HUMPHREY, JANE CASH	$-466.56	$434.00
07/01/2013	BILL	HUMPHREY, VERNON & JANE S	$900.56	$900.56
02/28/2013	PAYMENT	HUMPHREY, VERNON & JANE S CASH	$-226.85	$0.00
01/07/2013	PAYMENT	HUMPHREY, VERNON & JANE S CHECK BANK: 94-72/1224 NUM: 127	$-226.85	$226.85
10/01/2012	PAYMENT	HUMPHREY, JANE S CASH	$-226.85	$453.70
07/31/2012	PAYMENT	HUMPHREY, JANE CASH	$-258.85	$680.55
07/06/2012	BILL	HUMPHREY, VERNON & JANE S	$939.40	$939.40
02/27/2012	PAYMENT	HUMPHREY, VERNON CHECK BANK: 94-72/1224 NUM: 105	$-232.91	$0.00
12/29/2011	PAYMENT	HUMPHREY, VERN CASH	$-232.91	$232.91
09/15/2011	PAYMENT	HUMPHREY, VERNON & JANE S CASH	$-232.91	$465.82
08/08/2011	PAYMENT	HUMPHREY, VERNON & JANE S CASH	$-232.93	$698.73
07/06/2011	BILL	HUMPHREY, VERNON & JANE S	$931.66	$931.66
08/06/2010	PAYMENT	HUMPHREY, VERNON & JANE S CASH	$-65.11	$0.00
07/08/2010	BILL	HUMPHREY, VERNON & JANE S	$65.11	$65.11
08/05/2009	PAYMENT	HUMPHREY, JANE & VERNON CHECK BANK: 94-72 NUM: 6900	$-83.12	$0.00
07/09/2009	BILL	HUMPHREY, VERNON & JANE S	$83.12	$83.12
07/31/2008	PAYMENT	HUMPHREY, VERNON & JANE S CASH	$-77.18	$0.00
07/10/2008	BILL	HUMPHREY, VERNON & JANE S	$77.18	$77.18
08/08/2007	PAYMENT	HUMPHREY, VERNON & JANE S CASH	$-71.45	$0.00
07/05/2007	BILL	HUMPHREY, VERNON & JANE S	$71.45	$71.45
08/02/2006	PAYMENT	HUMPHREY, VERNON CHECK BANK: 94-72/1224 NUM: 7062	$-66.16	$0.00
07/11/2006	BILL	HUMPHREY, VERNON & JANE S	$66.16	$66.16
11/01/2005	PAYMENT	HUMPHREY, VERNON & JANE S CREDIT: B BANK: 94-72/1224 NUM: 7001	$-3.99	$0.00
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.18	$3.99
09/22/2005	PAYMENT	HUMPHREY, VERNON CHECK BANK: 94-72/1224 NUM: 6846	$-60.20	$3.81
09/01/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.46	$64.01
07/15/2005	BILL	HUMPHREY, VERNON & JANE S	$61.55	$61.55
08/23/2004	PAYMENT	HUMPHREY, VERNON CHECK BANK: 94-72/1224 NUM: 7000	$-58.40	$0.00
07/07/2004	BILL	HUMPHREY, VERNON & JANE S	$58.40	$58.40
08/18/2003	PAYMENT	HUMPHREY, VERNON CHECK BANK: 94-72/1224 NUM: 6716	$-15.90	$0.00
08/18/2003	PAYMENT	HUMPHREY, VERNON CHECK BANK: 94-72/1224 NUM: 6716	$-21.01	$15.90
08/18/2003	PAYMENT	HUMPHREY, VERNON CHECK BANK: 94-72/1224 NUM: 6716	$-5.09	$36.91
08/18/2003	PAYMENT	HUMPHREY, VERNON CHECK BANK: 94-72/1224 NUM: 6716	$-17.29	$42.00
07/09/2003	BILL	HUMPHREY, VERNON & SARA JANE S	$15.90	$59.29
07/09/2003	BILL	HUMPHREY, VERNON & JANE S	$21.01	$43.39
07/09/2003	BILL	BRINJAC, BARBARA	$5.09	$22.38
07/09/2003	BILL	HUMPHREY, VERNON & JANE S	$17.29	$17.29
07/29/2002	PAYMENT	HUMPHREY, VERNON CHECK BANK: 94-72/1224 NUM: 6385	$-15.78	$0.00
07/29/2002	PAYMENT	HUMPHREY, VERNON CHECK BANK: 94-72/1224 NUM: 6385	$-20.85	$15.78
07/29/2002	PAYMENT	HUMPHREY, VERNON CHECK BANK: 94-72/1224 NUM: 6385	$-5.05	$36.63
07/29/2002	PAYMENT	HUMPHREY, VERNON CHECK BANK: 94-72/1224 NUM: 6385	$-17.16	$41.68
07/08/2002	BILL	HUMPHREY, VERNON & SARA JANE S	$15.78	$58.84
07/08/2002	BILL	HUMPHREY, VERNON & JANE S	$20.85	$43.06
07/08/2002	BILL	BRINJAC, BARBARA	$5.05	$22.21
07/08/2002	BILL	HUMPHREY, VERNON & JANE S	$17.16	$17.16
08/16/2001	PAYMENT	HUMPHREY, VERNON CHECK BANK: 94-72/1224 NUM: 6019	$-15.81	$0.00
08/16/2001	PAYMENT	HUMPHREY, VERNON CHECK BANK: 94-72/1224 NUM: 6019	$-20.87	$15.81
08/16/2001	PAYMENT	HUMPHREY, VERNON CHECK BANK: 94-72/1224 NUM: 6019	$-17.19	$36.68
07/20/2001	PAYMENT	HUMPHREY, SARA JANE CASH	$-5.05	$53.87
07/10/2001	BILL	HUMPHREY, VERNON & SARA JANE S	$15.81	$58.92
07/10/2001	BILL	HUMPHREY, VERNON & JANE S	$20.87	$43.11
07/10/2001	BILL	BRINJAC, BARBARA	$5.05	$22.24
07/10/2001	BILL	HUMPHREY, VERNON & JANE S	$17.19	$17.19
08/29/2000	PAYMENT	BRINJAC, BARBARA CHECK BANK: 60-7238/2313 NUM: 189	$-8.89	$0.00
08/16/2000	PAYMENT	HUMPHREY, VERNON CHECK BANK: 94-72/1224 NUM: 5530	$-28.12	$8.89
08/16/2000	PAYMENT	HUMPHREY, VERNON CHECK BANK: 94-72/1224 NUM: 5530	$-21.67	$37.01
08/16/2000	PAYMENT	HUMPHREY, VERNON CHECK BANK: 94-72/1224 NUM: 5530	$-17.80	$58.68
07/11/2000	BILL	HUMPHREY, VERNON & SARA JANE S	$28.12	$76.48
07/11/2000	BILL	HUMPHREY, VERNON & JANE S	$21.67	$48.36
07/11/2000	BILL	BRINJAC, BARBARA	$8.89	$26.69
07/11/2000	BILL	HUMPHREY, VERNON & JANE S	$17.80	$17.80
08/16/1999	PAYMENT	BRINJAC, BARBARA CHECK BANK: 82-40/1021 NUM: 94840485	$-7.81	$0.00
08/13/1999	PAYMENT	HUMPHREY, VERNON CHECK BANK: 94-72/1224 NUM: 5099	$-24.58	$7.81
08/13/1999	PAYMENT	HUMPHREY, VERNON CHECK BANK: 94-72/1224 NUM: 5099	$-18.97	$32.39
08/13/1999	PAYMENT	HUMPHREY, VERNON CHECK BANK: 94-72/1224 NUM: 5099	$-15.55	$51.36
07/13/1999	BILL	HUMPHREY, VERNON & SARA JANE S	$24.58	$66.91
07/13/1999	BILL	HUMPHREY, VERNON & JANE S	$18.97	$42.33
07/13/1999	BILL	BRINJAC, BARBARA	$7.81	$23.36
07/13/1999	BILL	HUMPHREY, VERNON & JANE S	$15.55	$15.55
08/18/1998	PAYMENT	HUMPHREY, VERNON & JANE CHECK	$-18.81	$0.00
08/18/1998	PAYMENT	HUMPHREY, VERNON & JANE CHECK	$-15.42	$18.81
08/06/1998	PAYMENT	GLASGOW, GLENDA & GARY CHECK	$-24.37	$34.23
07/30/1998	PAYMENT	BRINJAC, BARBARA CHECK	$-7.75	$58.60
07/14/1998	BILL	ALEXANDER, D & GLASGLOW G TRUS	$24.37	$66.35
07/14/1998	BILL	HUMPHREY, VERNON & JANE S	$18.81	$41.98
07/14/1998	BILL	BRINJAC, BARBARA	$7.75	$23.17
07/14/1998	BILL	HUMPHREY, VERNON & JANE S	$15.42	$15.42
08/11/1997	PAYMENT	HUMPHREY, VERNON & JANE S CHECK	$-17.97	$0.00
08/11/1997	PAYMENT	HUMPHREY, VERNON & JANE S CHECK	$-14.79	$17.97
08/07/1997	PAYMENT	GLASGOW, GLENDA CHECK	$-23.59	$32.76
07/23/1997	PAYMENT	BRINJAC, BARBARA CHECK	$-7.57	$56.35
07/14/1997	BILL	ALEXANDER, JACK	$23.59	$63.92
07/14/1997	BILL	HUMPHREY, VERNON & JANE S	$17.97	$40.33
07/14/1997	BILL	BRINJAC, BARBARA	$7.57	$22.36
07/14/1997	BILL	HUMPHREY, VERNON & JANE S	$14.79	$14.79
08/07/1996	PAYMENT	HUMPHREY, VERNON & JANE	$-17.85	$0.00
08/07/1996	PAYMENT	HUMPHREY, VERNON & JANE	$-14.70	$17.85
07/24/1996	PAYMENT	BRINJAC, BARBARA	$-7.52	$32.55
07/22/1996	PAYMENT	ALEXANDER, JACK	$-23.43	$40.07
07/15/1996	BILL	ALEXANDER, JACK	$23.43	$63.50
07/15/1996	BILL	HUMPHREY, VERNON & JANE S	$17.85	$40.07
07/15/1996	BILL	BRINJAC, BARBARA	$7.52	$22.22
07/15/1996	BILL	HUMPHREY, VERNON & JANE S	$14.70	$14.70