Tax Account 003-527-003
Owners
COUTTS, SUE ANN ET AL
6120 VENUS ST
WINNEMUCCA, NV 89445-9540
COUTTS, STEVEN JAMES ET AL
COUTTS, MEAGAN RENEE ET AL
760808
Account Summary
| Account ID | 003-527-003 |
|---|---|
| Account Type | Real Estate |
| Location | 0 HIGH ST GOLD CIRCLE |
| Balance | $35.57 |
| Currently Due | $35.57 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $32.63 |
| Total | $35.57 |
| Paid | $0.00 |
| Balance | $35.57 |
| Due | $35.57 |
| Ad Valorem Tax Rate | 2.5733 |
| Tax District | 1.0 (County of Elko) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $33.84 | $0.00 | $33.84 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2022/2023 REAL ESTATE TAXES | $33.09 | $0.00 | $33.09 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2021/2022 REAL ESTATE TAXES | $35.88 | $0.00 | $35.88 | $0.00 | $0.00 | 2.8011 | 1.0 |
| 2020/2021 REAL ESTATE TAXES | $35.52 | $0.00 | $35.52 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2019/2020 REAL ESTATE TAXES | $35.38 | $0.00 | $35.38 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2018/2019 REAL ESTATE TAXES | $35.14 | $0.00 | $35.14 | $0.00 | $0.00 | 2.7586 | 1.0 |
| 2017/2018 REAL ESTATE TAXES | $32.11 | $0.00 | $32.11 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2016/2017 REAL ESTATE TAXES | $31.53 | $0.00 | $31.53 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2015/2016 REAL ESTATE TAXES | $31.53 | $6.94 | $38.47 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2014/2015 REAL ESTATE TAXES | $31.78 | $0.00 | $31.78 | $0.00 | $0.00 | 2.5086 | 1.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.63 | $35.57 |
| 08/29/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.31 | $33.94 |
| 07/10/2024 | BILL | COUTTS, SUE ANN ET AL | $32.63 | $32.63 |
| 08/18/2023 | PAYMENT | SUE A COUTTS CHECK BANK: WF INTERNET NUM: 023081803108403 | $-33.84 | $0.00 |
| 07/12/2023 | BILL | COUTTS, SUE ANN ET AL | $33.84 | $33.84 |
| 08/12/2022 | PAYMENT | SUE A COUTTS CHECK BANK: WF INTERNET NUM: 022081203109883 | $-33.09 | $0.00 |
| 07/12/2022 | BILL | COUTTS, SUE ANN ET AL | $33.09 | $33.09 |
| 08/18/2021 | PAYMENT | COUTTS, STEVEN CREDIT: D BANK: OP INTERNET NUM: 182639 | $-35.88 | $0.00 |
| 07/14/2021 | BILL | COUTTS, SUE ANN ET AL | $35.88 | $35.88 |
| 08/14/2020 | PAYMENT | SUE A COUTTS CHECK NUM: 020081403167895 | $-35.52 | $0.00 |
| 07/15/2020 | BILL | COUTTS, SUE ANN ET AL | $35.52 | $35.52 |
| 08/19/2019 | PAYMENT | SUE A COUTTS CHECK BANK: WF INTERNET NUM: 019081903075160 | $-35.38 | $0.00 |
| 07/10/2019 | BILL | COUTTS, SUE ANN ET AL | $35.38 | $35.38 |
| 08/17/2018 | PAYMENT | SUE COUTTS CHECK BANK: WF INTERNET NUM: 018081703070456 | $-35.14 | $0.00 |
| 07/09/2018 | BILL | COUTTS, SUE ANN ET AL | $35.14 | $35.14 |
| 08/18/2017 | PAYMENT | SUE COUTTS CHECK BANK: WF INTERNET NUM: 017081803071874 | $-32.11 | $0.00 |
| 07/07/2017 | BILL | COUTTS, SUE ANN ET AL | $32.11 | $32.11 |
| 08/15/2016 | PAYMENT | SUE COUTTS CHECK BANK: WF INTERNET NUM: 016081503074328 | $-31.53 | $0.00 |
| 07/08/2016 | BILL | COUTTS, SUE ANN ET AL | $31.53 | $31.53 |
| 03/29/2016 | PAYMENT | SUE COUTTS CHECK BANK: WF INTERNET NUM: 016032903068433 | $-38.47 | $0.00 |
| 03/18/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $2.21 | $38.47 |
| 01/15/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $1.89 | $36.26 |
| 10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $1.58 | $34.37 |
| 08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $1.26 | $32.79 |
| 07/08/2015 | BILL | COUTTS, SUE ANN ET AL | $31.53 | $31.53 |
| 08/22/2014 | PAYMENT | COUTTS, SUE ANN CHECK NUM: 0101177418 | $-31.78 | $0.00 |
| 07/10/2014 | BILL | COUTTS, SUE ANN ET AL | $31.78 | $31.78 |
| 08/19/2013 | PAYMENT | SUE ANN COUTTS CHECK BANK: WF INTERNET NUM: 013081903052987 | $-31.78 | $0.00 |
| 07/16/2013 | BILL | COUTTS, SUE ANN ET AL | $31.78 | $31.78 |
| 08/17/2012 | PAYMENT | SUE ANN COUTTS CHECK BANK: WF INTERNET NUM: 012081703068014 | $-31.91 | $0.00 |
| 07/10/2012 | BILL | COUTTS, SUE ANN ET AL | $31.91 | $31.91 |
| 08/25/2011 | PAYMENT | COUTTS, SUE A CHECK NUM: 5646 | $-31.66 | $0.00 |
| 07/14/2011 | BILL | COUTTS, SUE ANN ET AL | $31.66 | $31.66 |
| 08/25/2010 | PAYMENT | COUTTS, SUE ANN CHECK NUM: 5360 | $-31.31 | $0.00 |
| 07/14/2010 | BILL | COUTTS, SUE ANN ET AL | $31.31 | $31.31 |
| 09/16/2009 | PAYMENT | SUE COUTTS CHECK NUM: 5093 | $-33.49 | $0.00 |
| 07/21/2009 | BILL | COUTTS, TONY ETAL | $33.49 | $33.49 |
| 08/05/2008 | PAYMENT | COUTTS, TONY ETAL CHECK NUM: 13458 | $-33.31 | $0.00 |
| 07/14/2008 | BILL | COUTTS, TONY ETAL | $33.31 | $33.31 |
| 08/29/2007 | PAYMENT | COUTTS, TONY ETAL CHECK NUM: 13163 | $-33.09 | $0.00 |
| 07/13/2007 | BILL | COUTTS, TONY ETAL | $33.09 | $33.09 |
| 08/28/2006 | PAYMENT | COUTTS, TONY ETAL CHECK NUM: 12833 | $-32.99 | $0.00 |
| 07/19/2006 | BILL | COUTTS, TONY ETAL | $32.99 | $32.99 |
| 08/16/2005 | PAYMENT | COUTTS, TONY ETAL CHECK NUM: 12483 | $-32.36 | $0.00 |
| 07/21/2005 | BILL | COUTTS, TONY ETAL | $32.36 | $32.36 |
| 08/10/2004 | PAYMENT | @ | $-32.15 | $0.00 |
| 07/01/2004 | BILL | COUTTS, TONY ETAL @ | $32.15 | $32.15 |
| 08/18/2003 | PAYMENT | @ | $-32.15 | $0.00 |
| 07/01/2003 | BILL | COUTTS, TONY ETAL @ | $32.15 | $32.15 |
