Tax Account 05-0378-26
Owners
SEPPI MAXIMILLIAN & BRENDA
16095 KIT CARSON WAY
WINNEMUCCA, NV 89445
SEPPI MAXIMILLIAN
SEPPI BRENDA
Account Summary
| Account ID | 05-0378-26 |
|---|---|
| Account Type | Real Estate |
| Location | 16095 KIT CARSON RD WINNEMUCCA |
| Balance | $2,090.70 |
| Currently Due | $524.70 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $2,090.70 |
| Total | $2,090.70 |
| Paid | $0.00 |
| Balance | $2,090.70 |
| Due | $524.70 |
| Ad Valorem Tax Rate | 2.3016 |
| Tax District | 2.0 (General County) |
| Tax Cap | 100% High 5.8% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $79.25 | $0.00 | $79.25 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2023/2024 REAL ESTATE TAXES | $73.38 | $6.61 | $79.99 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2022/2023 SECURED TAXES | $67.94 | $0.00 | $67.94 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2021/2022 SECURED TAXES | $66.14 | $0.00 | $66.14 | $0.00 | $0.00 | 2.2016 | 2.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2025-2026 | S18 | Humboldt TV | 30.00 | .00 | 30.00 | 7.59 |
| 2025-2026 | S29 | Landfill | 78.00 | .00 | 78.00 | 19.59 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/03/2025 | BILL | SEPPI MAXIMILLIAN & BRENDA | $2,090.70 | $2,090.70 |
| 08/19/2024 | PAYMENT | PNP PNP - 161283648 | $-79.25 | $0.00 |
| 07/05/2024 | BILL | SEPPI MAX & BRENDA | $79.25 | $79.25 |
| 11/14/2023 | PAYMENT | PNP PNP - 145900524 | $-79.99 | $0.00 |
| 10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $3.67 | $79.99 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $2.94 | $76.32 |
| 07/06/2023 | BILL | SEPPI MAX & BRENDA | $73.38 | $73.38 |
| 08/02/2022 | PAYMENT | TAMS, DANIEL F CHECK NUM: 1751 | $-67.94 | $0.00 |
| 08/02/2022 | ADJUSTMENT | posted wrong amount...pb NUM: 1751 | $67.94 | $67.94 |
| 08/02/2022 | VOID | TAMS, DANIEL F CHECK NUM: 1751 | $-67.94 | $0.00 |
| 07/07/2022 | BILL | TAMS DANIEL | $67.94 | $67.94 |
| 08/09/2021 | PAYMENT | DANIEL F TAMS CHECK NUM: 1477 | $-66.14 | $0.00 |
| 07/08/2021 | BILL | TAMS DANIEL | $66.14 | $66.14 |