Tax Account 13-0443-02
Owners
COUTTS SUE/DEAN J/COUTTS M
6120 VENUS ST
WINNEMUCCA, NV 89445
DEAN JORDYN NICOLE
COUTTS MEGAN RENEE
COUTTS SUE ANN
Account Summary
| Account ID | 13-0443-02 |
|---|---|
| Account Type | Real Estate |
| Location | 6120 VENUS ST WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,078.67 |
| Total | $1,078.67 |
| Paid | $1,078.67 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.3063 |
| Tax District | 3.0 (Winnemucca Rural Fire Dist) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,050.41 | $0.00 | $1,050.41 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2022/2023 SECURED TAXES | $1,022.96 | $0.00 | $1,022.96 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2021/2022 SECURED TAXES | $1,030.13 | $0.00 | $1,030.13 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2020/2021 SECURED TAXES | $1,014.44 | $0.00 | $1,014.44 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2019/2020 SECURED TAXES | $988.04 | $0.00 | $988.04 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2018/2019 SECURED TAXES | $962.42 | $0.00 | $962.42 | $0.00 | $0.00 | 2.2658 | 3.0 |
| 2017/2018 SECURED TAXES | $937.54 | $0.00 | $937.54 | $0.00 | $0.00 | 2.2658 | 3.0 |
| 2016/2017 SECURED TAXES | $913.39 | $0.00 | $913.39 | $0.00 | $0.00 | 2.2658 | 3.0 |
| 2015/2016 SECURED TAXES | $889.93 | $8.07 | $898.00 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2014/2015 SECURED TAXES | $873.16 | $0.00 | $873.16 | $0.00 | $0.00 | 2.3063 | 3.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | S18 | Humboldt TV | 30.00 | 30.00 | .00 | .00 |
| 2024-2025 | S29 | Landfill | 78.00 | 78.00 | .00 | .00 |
| 2023-2024 | S18 | Humboldt TV | 30.00 | 30.00 | .00 | .00 |
| 2023-2024 | S29 | Landfill | 78.00 | 78.00 | .00 | .00 |
| 2022-2023 | S18 | Humboldt TV | 30.00 | 30.00 | .00 | .00 |
| 2022-2023 | S29 | Landfill | 78.00 | 78.00 | .00 | .00 |
| 2021-2022 | S18 | Humboldt TV | 30.00 | 30.00 | .00 | .00 |
| 2021-2022 | S29 | Landfill | 78.00 | 78.00 | .00 | .00 |
| 2020-2021 | S18 | Humboldt TV | 30.00 | 30.00 | .00 | .00 |
| 2020-2021 | S29 | Landfill | 78.00 | 78.00 | .00 | .00 |
| 2019-2020 | S18 | Humboldt TV | 30.00 | 30.00 | .00 | .00 |
| 2019-2020 | S29 | Landfill | 78.00 | 78.00 | .00 | .00 |
| 2018-2019 | S18 | Humboldt TV | 30.00 | 30.00 | .00 | .00 |
| 2018-2019 | S29 | Landfill | 78.00 | 78.00 | .00 | .00 |
| 2017-2018 | S18 | Humboldt TV | 30.00 | 30.00 | .00 | .00 |
| 2017-2018 | S29 | Landfill | 78.00 | 78.00 | .00 | .00 |
| 2016-2017 | S18 | Humboldt TV | 30.00 | 30.00 | .00 | .00 |
| 2016-2017 | S29 | Landfill | 78.00 | 78.00 | .00 | .00 |
| 2015-2016 | S18 | Humboldt TV | 30.00 | 30.00 | .00 | .00 |
| 2015-2016 | S29 | Landfill | 78.00 | 78.00 | .00 | .00 |
| 2014-2015 | S18 | Humboldt TV | 30.00 | 30.00 | .00 | .00 |
| 2014-2015 | S29 | Landfill | 78.00 | 78.00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/15/2024 | PAYMENT | LARIOS, VIRGIL CHECK 609 | $-1,078.67 | $0.00 |
| 07/05/2024 | BILL | COUTTS SUE/DEAN J/COUTTS M | $1,078.67 | $1,078.67 |
| 07/18/2023 | PAYMENT | LARIOS, VIRGIL / SUE ANN COUTTS CHECK 1418 | $-1,050.41 | $0.00 |
| 07/06/2023 | BILL | COUTTS SUE/DEAN J/COUTTS M | $1,050.41 | $1,050.41 |
| 07/20/2022 | PAYMENT | COUTTS SUE ANN & VIRGIL CHECK NUM: 1310 | $-1,022.96 | $0.00 |
| 07/07/2022 | BILL | COUTTS SUE/DEAN J/COUTTS M | $1,022.96 | $1,022.96 |
| 07/21/2021 | PAYMENT | COUTTS SUE & LARIOS VIRGIL CHECK NUM: 1216 | $-1,030.13 | $0.00 |
| 07/08/2021 | BILL | COUTTS SUE/DEAN J/COUTTS M | $1,030.13 | $1,030.13 |
| 07/20/2020 | PAYMENT | LARIOS, VIGRIL CHECK NUM: 553 | $-1,014.44 | $0.00 |
| 07/10/2020 | BILL | COUTTS SUE/DEAN J/COUTTS M | $1,014.44 | $1,014.44 |
| 03/02/2020 | PAYMENT | SUE A COUTTS CHECK BANK: WF INTERNET NUM: 020030203168611 | $-247.00 | $0.00 |
| 01/06/2020 | PAYMENT | COUTTS, SUE CHECK NUM: WF E-BOX 01/06 | $-247.00 | $247.00 |
| 10/07/2019 | PAYMENT | SUE A COUTTS CHECK BANK: WF INTERNET NUM: 019100703125110 | $-247.00 | $494.00 |
| 08/19/2019 | PAYMENT | SUE A COUTTS CHECK BANK: WF INTERNET NUM: 019081903074376 | $-247.04 | $741.00 |
| 07/08/2019 | BILL | COUTTS SUE/DEAN J/COUTTS M | $988.04 | $988.04 |
| 07/19/2018 | PAYMENT | VIRGIL LARIOS CHECK NUM: 1046 | $-962.42 | $0.00 |
| 07/05/2018 | BILL | COUTTS SUE ANN | $962.42 | $962.42 |
| 03/02/2018 | PAYMENT | SUE COUTTS CHECK BANK: WF INTERNET NUM: 018030203132311 | $-234.00 | $0.00 |
| 12/29/2017 | PAYMENT | SUE COUTTS CHECK BANK: WF INTERNET NUM: 017122903173770 | $-234.00 | $234.00 |
| 09/29/2017 | PAYMENT | SUE COUTTS CHECK BANK: WF INTERNET NUM: 017092903164619 | $-234.00 | $468.00 |
| 08/18/2017 | PAYMENT | SUE COUTTS CHECK BANK: WF INTERNET NUM: 017081803071187 | $-235.54 | $702.00 |
| 07/11/2017 | BILL | COUTTS SUE ANN | $937.54 | $937.54 |
| 03/06/2017 | PAYMENT | SUE COUTTS CHECK BANK: WF INTERNET NUM: 017030603070889 | $-228.00 | $0.00 |
| 12/30/2016 | PAYMENT | SUE COUTTS CHECK BANK: WF INTERNET NUM: 016123003161249 | $-228.00 | $228.00 |
| 10/03/2016 | PAYMENT | SUE COUTTS CHECK BANK: WF INTERNET NUM: 016100303104928 | $-228.00 | $456.00 |
| 08/15/2016 | PAYMENT | SUE COUTTS CHECK BANK: WF INTERNET NUM: 016081503073388 | $-229.39 | $684.00 |
| 07/07/2016 | BILL | COUTTS SUE ANN | $913.39 | $913.39 |
| 03/09/2016 | PAYMENT | SUE COUTTS CHECK BANK: WF INTERNET NUM: 016030903050473 | $-8.07 | $0.00 |
| 03/07/2016 | PAYMENT | SUE COUTTS CHECK BANK: WF INTERNET NUM: 016030703058548 | $-222.00 | $8.07 |
| 01/15/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $0.27 | $230.07 |
| 01/04/2016 | PAYMENT | SUE COUTTS CHECK BANK: WF INTERNET NUM: 016010403097998 | $-222.00 | $229.80 |
| 10/29/2015 | PAYMENT | COUTTS SUE ANN CHECK BANK: WF INTERNET NUM: 015102910016213 | $-222.00 | $451.80 |
| 10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $7.80 | $673.80 |
| 08/14/2015 | PAYMENT | COUTTS SUE ANN CHECK BANK: WF INTERNET NUM: 015081410021080 | $-223.93 | $666.00 |
| 07/02/2015 | BILL | COUTTS SUE ANN & JORDYN COUTTS | $889.93 | $889.93 |
| 03/04/2015 | PAYMENT | COUTTS, SUE ANN CHECK NUM: 015030410063936 | $-217.98 | $0.00 |
| 01/05/2015 | PAYMENT | COUTTS SUE ANN CHECK BANK: WF INTERNET NUM: 015010510058990 | $-218.00 | $217.98 |
| 10/06/2014 | PAYMENT | COUTTS SUE ANN CHECK BANK: WF INTERNET NUM: 014100610042669 | $-218.00 | $435.98 |
| 08/18/2014 | PAYMENT | COUTTS, SUE ANN CHECK NUM: 0101177416 | $-219.18 | $653.98 |
| 07/03/2014 | BILL | COUTTS SUE ANN | $873.16 | $873.16 |
| 03/03/2014 | PAYMENT | SUE ANN COUTTS CHECK BANK: WF INTERNET NUM: 014030303098308 | $-216.00 | $0.00 |
| 01/06/2014 | PAYMENT | SUE ANN COUTTS CHECK BANK: WF INTERNET NUM: 014010603080474 | $-216.00 | $216.00 |
| 10/07/2013 | PAYMENT | SUE ANN COUTTS CHECK BANK: WF INTERNET NUM: 013100703065358 | $-216.00 | $432.00 |
| 08/19/2013 | PAYMENT | SUE ANN COUTTS CHECK BANK: WF INTERNET NUM: 013081903052594 | $-217.09 | $648.00 |
| 07/02/2013 | BILL | COUTTS SUE ANN | $865.09 | $865.09 |
| 03/04/2013 | PAYMENT | SUE ANN COUTTS CHECK BANK: WF INTERNET NUM: 013030403072724 | $-210.00 | $0.00 |
| 01/07/2013 | PAYMENT | SUE ANN COUTTS CHECK BANK: WF INTERNET NUM: 013010703057984 | $-210.00 | $210.00 |
| 10/01/2012 | PAYMENT | SUE ANN COUTTS CHECK BANK: WF INTERNET NUM: 012100103082229 | $-210.00 | $420.00 |
| 08/17/2012 | PAYMENT | SUE ANN COUTTS CHECK BANK: WF INTERNET NUM: 012081703066823 | $-213.03 | $630.00 |
| 07/10/2012 | BILL | COUTTS SUE ANN | $843.03 | $843.03 |
| 03/07/2012 | PAYMENT | COUTTS SUE ANN CREDIT: D NUM: VISA 4336 | $-205.00 | $0.00 |
| 01/03/2012 | PAYMENT | COUTTS SUE A CREDIT: D NUM: VISA 4336 | $-205.00 | $205.00 |
| 08/15/2011 | PAYMENT | COUTTS, SUE A CHECK NUM: 5648 | $-411.62 | $410.00 |
| 07/11/2011 | BILL | COUTTS SUE ANN | $821.62 | $821.62 |
| 01/18/2011 | PAYMENT | COUTTS SUE ANN CHECK NUM: 5467 | $-438.60 | $0.00 |
| 01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $8.60 | $438.60 |
| 08/12/2010 | PAYMENT | COUTTS, SUE A CHECK NUM: 5363 | $-433.34 | $430.00 |
| 07/09/2010 | BILL | COUTTS SUE ANN | $863.34 | $863.34 |
| 01/04/2010 | PAYMENT | COUTTS, SUE A CHECK NUM: 005204 | $-426.00 | $0.00 |
| 08/17/2009 | PAYMENT | COUTTS SUE ANN CHECK BANK: 94 72 NUM: 5095 | $-426.20 | $426.00 |
| 07/10/2009 | BILL | COUTTS ANTHONY J & SUE ANN | $852.20 | $852.20 |
| 07/25/2008 | PAYMENT | COUTTS, ANTHONY J & SUE ANN CHECK BANK: 94 7074 NUM: 13460 | $-834.83 | $0.00 |
| 07/10/2008 | BILL | COUTTS ANTHONY J & SUE ANN | $834.83 | $834.83 |
| 08/16/2007 | PAYMENT | COUTTS, ANTHONY J & SUE ANN CHECK BANK: 94 7074 NUM: 13165 | $-812.32 | $0.00 |
| 07/12/2007 | BILL | COUTTS ANTHONY J & SUE ANN | $812.32 | $812.32 |
| 08/08/2006 | PAYMENT | COUTTS, ANTHONY J & SUE ANN CHECK BANK: 94 7074 NUM: 12824 | $-804.80 | $0.00 |
| 07/06/2006 | BILL | COUTTS ANTHONY J & SUE ANN | $804.80 | $804.80 |
| 08/03/2005 | PAYMENT | COUTTS ANTHONY J & SUE ANN CHECK BANK: 94*7074 NUM: 12482 | $-854.89 | $0.00 |
| 07/18/2005 | BILL | COUTTS ANTHONY J & SUE ANN | $854.89 | $854.89 |
| 08/10/2004 | PAYMENT | COUTTS ANTHONY J & SUE ANN CHECK BANK: 94*7074 NUM: 12139 | $-849.11 | $0.00 |
| 07/06/2004 | BILL | COUTTS ANTHONY J & SUE ANN | $849.11 | $849.11 |
| 08/08/2003 | PAYMENT | COUTTS ANTHONY J & SUE ANN CHECK BANK: 94-7074 NUM: 11769 | $-688.79 | $0.00 |
| 07/18/2003 | BILL | COUTTS ANTHONY J & SUE ANN | $688.79 | $688.79 |
| 03/11/2003 | PAYMENT | COUTTS ANTHONY J & SUE ANN CHECK BANK: 94F7074 NUM: 11605 | $-159.00 | $0.00 |
| 01/13/2003 | PAYMENT | COUTTS ANTHONY J CHECK BANK: 94-7074 NUM: 11560 | $-159.00 | $159.00 |
| 10/07/2002 | PAYMENT | COUTTS ANTHONY J CHECK BANK: 94-7074 NUM: 11476 | $-159.00 | $318.00 |
| 08/07/2002 | PAYMENT | COUTTS SUE ANN CHECK BANK: 94-7074 NUM: 11416 | $-190.16 | $477.00 |
| 07/08/2002 | BILL | COUTTS ANTHONY J & SUE ANN | $667.16 | $667.16 |
| 03/05/2002 | PAYMENT | COUTTS ANTHONY J CHECK BANK: 94-7074 NUM: 11272 | $-184.44 | $0.00 |
| 01/08/2002 | PAYMENT | COUTTS ANTHONY J CHECK BANK: 94-7074 NUM: 11230 | $-184.44 | $184.44 |
| 10/10/2001 | PAYMENT | COUTTS ANTHONY J CHECK BANK: 94-7074 NUM: 11152 | $-184.44 | $368.88 |
| 08/15/2001 | PAYMENT | COUTTS ANTHONY J CHECK BANK: 94-7074 NUM: 11093 | $-214.69 | $553.32 |
| 07/11/2001 | BILL | COUTTS ANTHONY J & SUE ANN | $768.01 | $768.01 |
| 03/15/2001 | PAYMENT | COUTTS ANTHONY J & SUE ANN CHECK BANK: 94-7074 NUM: 10920 | $-172.46 | $0.00 |
| 01/09/2001 | PAYMENT | COUTTS ANTHONY J CHECK BANK: 94-7074 NUM: 10856 | $-172.46 | $172.46 |
| 10/04/2000 | PAYMENT | COUTTS ANTHONY J CHECK BANK: 94-7074 NUM: 10769 | $-172.46 | $344.92 |
| 07/27/2000 | PAYMENT | COUTTS ANTHONY J & SUE ANN CHECK BANK: 94-7074 NUM: 10702 | $-202.72 | $517.38 |
| 07/06/2000 | BILL | COUTTS ANTHONY J & SUE ANN | $720.10 | $720.10 |
| 03/07/2000 | PAYMENT | COUTTS ANTHONY J & SUE ANN CHECK BANK: 94-204 NUM: 10568 | $-187.93 | $0.00 |
| 01/04/2000 | PAYMENT | COUTTS ANTHONY J & SUE ANN CHECK BANK: 94-204 NUM: 10504 | $-195.45 | $187.93 |
| 11/19/1999 | PAYMENT | COUTTS ANTHONY J & SUE ANN CHECK BANK: 94-204 NUM: 10454 | $-187.93 | $383.38 |
| 10/18/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $7.52 | $571.31 |
| 08/02/1999 | PAYMENT | COUTTS ANTHONY J & SUE ANN CHECK BANK: 94-204 NUM: 10346 | $-218.17 | $563.79 |
| 07/12/1999 | BILL | COUTTS ANTHONY J & SUE ANN | $781.96 | $781.96 |
| 02/23/1999 | PAYMENT | COUTTS ANTHONY J & SUE ANN CHECK | $-188.73 | $0.00 |
| 01/20/1999 | PAYMENT | COUTTS ANTHONY J & SUE ANN CHECK | $-181.47 | $188.73 |
| 01/19/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $7.26 | $370.20 |
| 10/07/1998 | PAYMENT | COUTTS ANTHONY J & SUE ANN CHECK | $-181.47 | $362.94 |
| 08/04/1998 | PAYMENT | COUTTS ANTHONY J & SUE ANN CHECK | $-244.78 | $544.41 |
| 07/09/1998 | BILL | COUTTS ANTHONY J & SUE ANN | $789.19 | $789.19 |
| 03/10/1998 | PAYMENT | COUTTS ANTHONY J & SUE ANN | $-184.35 | $0.00 |
| 01/13/1998 | PAYMENT | COUTTS ANTHONY J & SUE ANN | $-184.35 | $184.35 |
| 09/30/1997 | PAYMENT | COUTTS ANTHONY J & SUE ANN | $-184.35 | $368.70 |
| 08/08/1997 | PAYMENT | COUTTS ANTHONY J & SUE ANN | $-246.19 | $553.05 |
| 07/23/1997 | BILL | COUTTS ANTHONY J & SUE ANN | $799.24 | $799.24 |
| 03/14/1997 | PAYMENT | COUTTS ANTHONY J & SUE ANN | $-193.13 | $0.00 |
| 01/14/1997 | PAYMENT | COUTTS ANTHONY J & SUE ANN | $-193.13 | $193.13 |
| 10/11/1996 | PAYMENT | COUTTS ANTHONY J & SUE ANN | $-193.13 | $386.26 |
| 07/29/1996 | PAYMENT | COUTTS ANTHONY J & SUE ANN | $-254.92 | $579.39 |
| 07/11/1996 | BILL | COUTTS ANTHONY J & SUE ANN | $834.31 | $834.31 |