Tax Account 001-122-41

Print Page · · Payments Cart · New Search

Owners

MAML FAMILY TRUST
PO BOX 37
BLUE DIAMOND, NV 89004

Account Summary

Account ID	001-122-41
Account Type	Real Estate
Location	0 PIOCHE
Balance	$95.15
Currently Due	$95.15

Account ID

001-122-41

Account Type

Real Estate

Location

0
PIOCHE

Balance

$95.15

Currently Due

$95.15

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$95.15
Total	$95.15
Paid	$0.00
Balance	$95.15
Due	$95.15
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

$95.15

Total

$95.15

Paid

$0.00

Balance

$95.15

Due

$95.15

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	$95.15	$0.00	$95.15	$0.00	$95.15
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$95.15
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$95.15
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$95.15

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$95.15	$0.00	$95.15	$0.00	$0.00	3.2927	1.0
2023/2024 REAL ESTATE TAXES	$95.15	$0.00	$95.15	$0.00	$0.00	3.2927	1.0
2022/2023 REAL ESTATE TAXES	$95.15	$3.81	$98.96	$0.00	$0.00	3.2927	1.0
2021/2022 REAL ESTATE TAXES	$94.89	$0.00	$94.89	$0.00	$0.00	3.2927	1.0
2020/2021 REAL ESTATE TAXES	$93.50	$0.00	$93.50	$0.00	$0.00	3.2927	1.0
2019/2020 REAL ESTATE TAXES	$93.50	$0.00	$93.50	$0.00	$0.00	3.2927	1.0
2018/2019 REAL ESTATE TAXES	$89.53	$0.00	$89.53	$0.00	$0.00	3.2927	1.0
2017/2018 REAL ESTATE TAXES	$89.29	$0.00	$89.29	$0.00	$0.00	3.2927	1.0
2016/2017 REAL ESTATE TAXES	$79.06	$0.00	$79.06	$0.00	$0.00	3.2927	1.0
2015/2016 REAL ESTATE TAXES	$78.83	$0.00	$78.83	$0.00	$0.00	3.2927	1.0
2014/2015 REAL ESTATE TAXES	$78.61	$0.00	$78.61	$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	.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	$95.15
07/02/2025	BILL	MAML FAMILY TRUST	$95.15	$95.15
08/05/2024	PAYMENT	LONGI, M. A. CHECK 15306	$-95.15	$0.00
07/03/2024	BILL	MAML FAMILY TRUST	$95.15	$95.15
08/16/2023	PAYMENT	LONGI, M. A. OR MELANIE CHECK 15228	$-95.15	$0.00
07/13/2023	BILL	MAML FAMILY TRUST	$95.15	$95.15
10/01/2022	PAYMENT	LONGI, MELANIE CHECK NUM: 15122	$-3.81	$0.00
09/21/2022	PAYMENT	LONGI, MICHAEL CHECK NUM: 15119	$-95.15	$3.81
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$3.81	$98.96
07/07/2022	BILL	MAML FAMILY TRUST	$95.15	$95.15
08/13/2021	PAYMENT	LONGI, MELANIE CHECK NUM: 14971	$-94.89	$0.00
07/12/2021	BILL	LONGI, MICHAEL & MELANIE	$94.89	$94.89
11/10/2020	PAYMENT	HUMPHREY, VERNON & JANE CHECK NUM: 1145	$-93.50	$0.00
10/21/2020	BILL	HUMPHREY, VERNON & STAFFORD, J	$93.50	$93.50
07/25/2019	PAYMENT	VERNON HUMPHREY CHECK NUM: 1118	$-93.50	$0.00
07/03/2019	BILL	HUMPHREY, VERNON & STAFFORD, J	$93.50	$93.50
08/03/2018	PAYMENT	HUMPHREY, VERNON CHECK NUM: 1091	$-89.53	$0.00
07/03/2018	BILL	HUMPHREY, VERNON & STAFFORD, J	$89.53	$89.53
08/03/2017	PAYMENT	HUMPHREY, VERNON CHECK NUM: 1065	$-89.29	$0.00
07/03/2017	BILL	HUMPHREY, VERNON & STAFFORD, J	$89.29	$89.29
08/01/2016	PAYMENT	HUMPHREY, VERNON CHECK NUM: 235	$-79.06	$0.00
07/01/2016	BILL	HUMPHREY, VERNON & STAFFORD, J	$79.06	$79.06
07/27/2015	PAYMENT	HUMPHREY, VERNON CHECK NUM: 202	$-78.83	$0.00
07/01/2015	BILL	HUMPHREY, VERNON & STAFFORD, J	$78.83	$78.83
07/25/2014	PAYMENT	HUMPHREY, JANE CHECK NUM: 168	$-78.61	$0.00
07/07/2014	BILL	HUMPHREY, VERNON & STAFFORD, J	$78.61	$78.61
07/26/2013	PAYMENT	HUMPHREY, JANE CASH	$-78.61	$0.00
07/01/2013	BILL	HUMPHREY, VERNON & STAFFORD, J	$78.61	$78.61
07/31/2012	PAYMENT	HUMPHREY, JANE CASH	$-78.61	$0.00
07/06/2012	BILL	HUMPHREY, VERNON & STAFFORD, J	$78.61	$78.61
02/27/2012	PAYMENT	HUMPHREY, VERNON CHECK BANK: 94-72/1224 NUM: 105	$-19.65	$0.00
12/29/2011	PAYMENT	HUMPHREY, VERN CASH	$-19.65	$19.65
09/15/2011	PAYMENT	HUMPHREY, VERNON & STAFFORD, J CASH	$-19.65	$39.30
08/08/2011	PAYMENT	HUMPHREY, VERNON & STAFFORD, J CASH	$-51.66	$58.95
07/06/2011	BILL	HUMPHREY, VERNON & STAFFORD, J	$110.61	$110.61
03/03/2011	PAYMENT	HUMPHREY, VERNON & STAFFORD, J CHECK BANK: 94-72/1224 NUM: 6977	$-193.91	$0.00
12/30/2010	PAYMENT	HUMPHREY, VERNON & STAFFORD, J CHECK BANK: 94-72/1224 NUM: 6974	$-193.91	$193.91
10/04/2010	PAYMENT	HUMPHREY, VERNON & JANE STAFFO CHECK BANK: 94-72 NUM: 6953	$-193.91	$387.82
08/06/2010	PAYMENT	HUMPHREY, VERNON & STAFFORD, J CASH	$-227.94	$581.73
07/08/2010	BILL	HUMPHREY, VERNON & STAFFORD, J	$809.67	$809.67
01/28/2010	PAYMENT	HUMPHREY, VERNON & STAFFORD, J CASH	$-188.27	$0.00
01/04/2010	PAYMENT	HUMPHREY, VERNON & STAFFORD, J CASH	$-188.27	$188.27
10/02/2009	PAYMENT	HUMPHREY, VERNON & STAFFORD, J CHECK BANK: 94-72/1224 NUM: 6911	$-188.27	$376.54
08/05/2009	PAYMENT	HUMPHREY, JANE & VERNON CHECK BANK: 94-72 NUM: 6900	$-227.27	$564.81
07/09/2009	BILL	HUMPHREY, VERNON & STAFFORD, J	$792.08	$792.08
07/31/2008	PAYMENT	HUMPHREY, VERNON & STAFFORD, J CASH	$-770.17	$0.00
07/10/2008	BILL	HUMPHREY, VERNON & STAFFORD, J	$770.17	$770.17
12/06/2007	PAYMENT	HUMPHREY, VERNON & STAFFORD, J CASH	$-354.92	$0.00
10/03/2007	PAYMENT	HUMPHREY, JANE CASH	$-177.46	$354.92
08/08/2007	PAYMENT	HUMPHREY, VERNON & STAFFORD, J CASH	$-216.48	$532.38
07/05/2007	BILL	HUMPHREY, VERNON & STAFFORD, J	$748.86	$748.86
02/05/2007	PAYMENT	HUMPHREY, VERNON & STAFFORD, J CHECK BANK: 94-72 NUM: 7103	$-172.29	$0.00
01/02/2007	PAYMENT	HUMPHREY, VERNON & STAFFORD, J CHECK BANK: 94-72/1224 NUM: 7095	$-172.29	$172.29
10/02/2006	PAYMENT	HUMPHREY, VERNON & STAFFORD, J CHECK BANK: 94-72/1224 NUM: 7078	$-172.29	$344.58
08/02/2006	PAYMENT	HUMPHREY, VERNON CHECK BANK: 94-72/1224 NUM: 7062	$-211.31	$516.87
07/11/2006	BILL	HUMPHREY, VERNON & STAFFORD, J	$728.18	$728.18
09/22/2005	PAYMENT	HUMPHREY, VERNON CHECK BANK: 94-72/1224 NUM: 6846	$-714.80	$0.00
09/01/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$6.69	$714.80
07/15/2005	BILL	HUMPHREY, VERNON & STAFFORD, J	$708.11	$708.11
10/08/2004	PAYMENT	HUMPHREY, VERNON & STAFFORD, J CHECK BANK: 94-72/1224 NUM: 6714	$-275.01	$0.00
08/23/2004	PAYMENT	HUMPHREY, VERNON CHECK BANK: 94-72/1224 NUM: 7000	$-191.60	$275.01
07/07/2004	BILL	HUMPHREY, VERNON & STAFFORD, J	$466.61	$466.61
02/23/2004	PAYMENT	HUMPHREY, VERNON & JANE S CREDIT: B BANK: 94-72/1224 NUM: 6889	$-98.50	$0.00
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$0.24	$98.50
09/02/2003	PAYMENT	HUMPHREY, VERNON & JANE S CASH	$-178.19	$98.26
08/18/2003	PAYMENT	HUMPHREY, VERNON CREDIT: B BANK: 94-72/1224 NUM: 6716	$-92.17	$276.45
08/18/2003	PAYMENT	HUMPHREY, VERNON CHECK BANK: 94-72/1224 NUM: 6716	$-31.82	$368.62
07/09/2003	BILL	HUMPHREY, VERNON & JANE S	$368.62	$400.44
07/09/2003	BILL	HUMPHREY, VERNON & STAFFORD, J	$31.82	$31.82
07/29/2002	PAYMENT	HUMPHREY, VERNON CHECK BANK: 94-72/1224 NUM: 6385	$-360.71	$0.00
07/29/2002	PAYMENT	HUMPHREY, VERNON CHECK BANK: 94-72/1224 NUM: 6385	$-31.58	$360.71
07/08/2002	BILL	HUMPHREY, VERNON & JANE S	$360.71	$392.29
07/08/2002	BILL	HUMPHREY, VERNON & STAFFORD, J	$31.58	$31.58
03/07/2002	PAYMENT	HUMPHREY, VERNON & JANE S CHECK BANK: 94-72/1224 NUM: 6224	$-87.76	$0.00
01/09/2002	PAYMENT	HUMPHREY, VERNON & JANE S CHECK BANK: 94-72/1224 NUM: 6171	$-87.76	$87.76
09/25/2001	PAYMENT	HUMPHREY, VERNON & JANE S CHECK BANK: 94-72/1224 NUM: 6062	$-87.76	$175.52
08/16/2001	PAYMENT	HUMPHREY, VERNON CHECK BANK: 94-72/1224 NUM: 6019	$-88.18	$263.28
08/16/2001	PAYMENT	HUMPHREY, VERNON CHECK BANK: 94-72/1224 NUM: 6019	$-31.62	$351.46
07/10/2001	BILL	HUMPHREY, VERNON & JANE S	$351.46	$383.08
07/10/2001	BILL	HUMPHREY, VERNON & STAFFORD, J	$31.62	$31.62
08/16/2000	PAYMENT	HUMPHREY, VERNON CHECK BANK: 94-72/1224 NUM: 5530	$-366.32	$0.00
08/16/2000	PAYMENT	HUMPHREY, VERNON CHECK BANK: 94-72/1224 NUM: 5530	$-56.55	$366.32
07/11/2000	BILL	HUMPHREY, VERNON & JANE S	$366.32	$422.87
07/11/2000	BILL	HUMPHREY, VERNON & STAFFORD, J	$56.55	$56.55
12/10/1999	PAYMENT	HUMPHREY, VERNON & JANE S CHECK BANK: 94-72/1224 NUM: 5251	$-181.02	$0.00
09/20/1999	PAYMENT	HUMPHREY, VERNON & JANE S CHECK BANK: 94-72/1224 NUM: 5145	$-90.51	$181.02
08/13/1999	PAYMENT	HUMPHREY, VERNON CHECK BANK: 94-72/1224 NUM: 5099	$-90.79	$271.53
08/13/1999	PAYMENT	HUMPHREY, VERNON CHECK BANK: 94-72/1224 NUM: 5099	$-49.44	$362.32
07/13/1999	BILL	HUMPHREY, VERNON & JANE S	$362.32	$411.76
07/13/1999	BILL	HUMPHREY, VERNON & STAFFORD, J	$49.44	$49.44
01/04/1999	PAYMENT	HUMPHREY, VERNON & JANE S CHECK	$-174.09	$0.00
10/02/1998	PAYMENT	HUMPHREY, VERNON & JANE S CHECK	$-88.50	$174.09
08/18/1998	PAYMENT	HUMPHREY, VERNON & JANE CHECK	$-91.75	$262.59
08/18/1998	PAYMENT	HUMPHREY, VERNON & JANE CHECK	$-49.02	$354.34
07/14/1998	BILL	HUMPHREY, VERNON & JANE S	$354.34	$403.36
07/14/1998	BILL	HUMPHREY, VERNON & STAFFORD, J	$49.02	$49.02
02/27/1998	PAYMENT	HUMPHREY, VERNON & JANE S CHECK	$-84.09	$0.00
01/05/1998	PAYMENT	HUMPHREY, VERNON & JANE S CHECK	$-84.09	$84.09
10/02/1997	PAYMENT	HUMPHREY, VERNON & JANE S CHECK	$-84.09	$168.18
08/11/1997	PAYMENT	HUMPHREY, VERNON & JANE S CHECK	$-84.42	$252.27
08/11/1997	PAYMENT	HUMPHREY, VERNON & JANE S CHECK	$-47.12	$336.69
07/14/1997	BILL	HUMPHREY, VERNON & JANE S	$336.69	$383.81
07/14/1997	BILL	HUMPHREY, VERNON & STAFFORD, J	$47.12	$47.12
02/20/1997	PAYMENT	HUMPHREY, VERNON & JANE S	$-83.55	$0.00
12/20/1996	PAYMENT	HUMPHREY, VERNON & JANE S	$-83.55	$83.55
08/07/1996	PAYMENT	HUMPHREY, VERNON & JANE	$-167.38	$167.10
08/07/1996	PAYMENT	HUMPHREY, VERNON & JANE	$-46.81	$334.48
07/15/1996	BILL	HUMPHREY, VERNON & JANE S	$334.48	$381.29
07/15/1996	BILL	HUMPHREY, VERNON & STAFFORD, J	$46.81	$46.81