Tax Account 13-0443-02

Print Page · · Payments Cart · New Search

Owners

COUTTS SUE A TTE/DEAN JORDYN N TTE
6120 VENUS ST
WINNEMUCCA, NV 89445

COUTTS SUE A TRUSTEE

DEAN JORDYN N TRUSTEE

Account Summary

Account ID	13-0443-02
Account Type	Real Estate
Location	6120 VENUS ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0443-02

Account Type

Real Estate

Location

6120 VENUS ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$1,107.80
Total	$1,107.80
Paid	$1,107.80
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.4063
Tax District	3.0 (Winnemucca Rural Fire Dist)
Tax Cap	100% Low 3.0%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2025/2026 REAL ESTATE TAXES

Original

$1,107.80

Total

$1,107.80

Paid

$1,107.80

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.4063

Tax District

3.0 (Winnemucca Rural Fire Dist)

Tax Cap

100% Low 3.0%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$279.80	$0.00	$0.00	$279.80	$279.80	$0.00
2	10/06/2025	10/16/2025	Paid	$276.00	$0.00	$0.00	$276.00	$276.00	$0.00
3	01/05/2026	01/15/2026	Paid	$276.00	$0.00	$0.00	$276.00	$276.00	$0.00
4	03/02/2026	03/12/2026	Paid	$276.00	$0.00	$0.00	$276.00	$276.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,078.67	$0.00	$0.00	$1,078.67	$0.00	$0.00	2.3063	3.0
2023/2024 REAL ESTATE TAXES	$1,050.41	$0.00	$0.00	$1,050.41	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$1,022.96	$0.00	$0.00	$1,022.96	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$1,030.13	$0.00	$0.00	$1,030.13	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$1,014.44	$0.00	$0.00	$1,014.44	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$988.04	$0.00	$0.00	$988.04	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$962.42	$0.00	$0.00	$962.42	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$937.54	$0.00	$0.00	$937.54	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$913.39	$0.00	$0.00	$913.39	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$889.93	$8.07	$0.00	$898.00	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$873.16	$0.00	$0.00	$873.16	$0.00	$0.00	2.3063	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S18	Humboldt TV	30.00	30.00	.00	.00
2025-2026	S29	Landfill	78.00	78.00	.00	.00
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
02/27/2026	PAYMENT	SUE A COUTTS EC WF - 026022703110889	$-276.00	$0.00
01/02/2026	PAYMENT	SUE A COUTTS EC WF - 026010203110309	$-276.00	$276.00
10/03/2025	PAYMENT	SUE A COUTTS EC WF - 025100303108309	$-276.00	$552.00
08/15/2025	PAYMENT	SUE A COUTTS EC WF - 025081503094832	$-279.80	$828.00
07/03/2025	BILL	COUTTS SUE/DEAN J/COUTTS M	$1,107.80	$1,107.80
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

Tax Account 13-0443-02

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

Contact Us

Quick Links

Site Links