Tax Account 13-0013-07
Owners
UPSHAW EVERETT ROYSE &BEVERLY J
3025 N HIGHLAND DR
WINNEMUCCA, NV 89445
UPSHAW EVERETT ROYSE
UPSHAW BEVERLY J
Account Summary
| Account ID | 13-0013-07 |
|---|---|
| Account Type | Real Estate |
| Location | GRASS VALLEY RD WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $262.34 |
| Total | $264.94 |
| Paid | $264.94 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.3063 |
| Tax District | 3.0 (Winnemucca Rural Fire Dist) |
| Tax Cap | 100% High 5.8% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $262.34 | $0.00 | $262.34 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2022/2023 SECURED TAXES | $262.34 | $0.00 | $262.34 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2021/2022 SECURED TAXES | $262.30 | $0.00 | $262.30 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2020/2021 SECURED TAXES | $262.34 | $0.00 | $262.34 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2019/2020 SECURED TAXES | $262.34 | $0.00 | $262.34 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2018/2019 SECURED TAXES | $262.34 | $0.00 | $262.34 | $0.00 | $0.00 | 2.2658 | 3.0 |
| 2017/2018 SECURED TAXES | $262.34 | $0.00 | $262.34 | $0.00 | $0.00 | 2.2658 | 3.0 |
| 2016/2017 SECURED TAXES | $262.34 | $0.00 | $262.34 | $0.00 | $0.00 | 2.2658 | 3.0 |
| 2015/2016 SECURED TAXES | $262.34 | $0.00 | $262.34 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2014/2015 SECURED TAXES | $262.34 | $0.00 | $262.34 | $0.00 | $0.00 | 2.3063 | 3.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/28/2025 | PAYMENT | UPSHAW, BEVERLY CHECK 0000005086 | $-65.00 | $0.00 |
| 01/03/2025 | PAYMENT | UPSHAW BEVERLY CHECK 5081 | $-65.00 | $65.00 |
| 10/23/2024 | PAYMENT | UPSHAW EVERETT & BEVERLY J CHECK 107 | $-67.60 | $130.00 |
| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $2.60 | $197.60 |
| 08/16/2024 | PAYMENT | UPSHAW BEVERLY J CHECK 5053 | $-67.34 | $195.00 |
| 07/05/2024 | BILL | UPSHAW EVERETT ROYSE &BEVERLY J | $262.34 | $262.34 |
| 02/28/2024 | PAYMENT | UPSHAW BEVERLY J CHECK 5031 | $-65.00 | $0.00 |
| 12/27/2023 | PAYMENT | UPSHAW, BEVERLY CHECK 0000005012 | $-65.00 | $65.00 |
| 10/06/2023 | PAYMENT | UPSHAW BEVERLY J CHECK 5003 | $-65.00 | $130.00 |
| 08/16/2023 | PAYMENT | UPSHAW, EVERETT R CHECK 0000995261 | $-67.34 | $195.00 |
| 07/06/2023 | BILL | UPSHAW EVERETT ROYSE &BEVERLY J | $262.34 | $262.34 |
| 09/26/2022 | PAYMENT | UPSHAW EVERETT R CHECK 995204 | $-195.00 | $0.00 |
| 08/08/2022 | PAYMENT | UPSHAW EVERETT R CHECK 995198 | $-67.34 | $195.00 |
| 07/07/2022 | BILL | UPSHAW EVERETT ROYSE &BEVERLY | $262.34 | $262.34 |
| 12/15/2021 | AMENDMENT | remove under $5 balance...pb | $-0.04 | $0.00 |
| 12/13/2021 | PAYMENT | UPSHAW EVERETT CHECK NUM: 995165 | $-130.00 | $0.04 |
| 09/17/2021 | PAYMENT | UPSHAW EVERETT CHECK NUM: 995148 | $-65.00 | $130.04 |
| 08/11/2021 | PAYMENT | UPSHAW EVERETT CHECK NUM: 995142 | $-67.30 | $195.04 |
| 07/08/2021 | BILL | UPSHAW EVERETT ROYSE &BEVERLY | $262.34 | $262.34 |
| 12/29/2020 | PAYMENT | UPSHAW, EVERETT R CREDIT: D NUM: MCARD 5403 | $-130.00 | $0.00 |
| 10/05/2020 | PAYMENT | UPSHAW BEVERLY CREDIT: D NUM: MSTR 5403 | $-65.00 | $130.00 |
| 08/06/2020 | PAYMENT | UPSHAW EVERETT CREDIT: D NUM: MSTR 5403 | $-67.34 | $195.00 |
| 07/10/2020 | BILL | UPSHAW EVERETT ROYSE &BEVERLY | $262.34 | $262.34 |
| 12/27/2019 | PAYMENT | EVERETT UPSHAW CREDIT: D NUM: VISA 4486 | $-130.00 | $0.00 |
| 10/10/2019 | PAYMENT | EVERETT UPSHAW CREDIT: D NUM: MASTERCARD | $-65.00 | $130.00 |
| 08/14/2019 | PAYMENT | KATE MORTON CREDIT: D NUM: MASTERCARD | $-67.34 | $195.00 |
| 07/08/2019 | BILL | UPSHAW EVERETT ROYSE &BEVERLY | $262.34 | $262.34 |
| 12/31/2018 | PAYMENT | EVERETT UPSHAW CREDIT: D NUM: MC 9154 | $-130.00 | $0.00 |
| 10/03/2018 | PAYMENT | UPSHAW, EVERETT R CREDIT: D NUM: MCARD 9154 | $-65.00 | $130.00 |
| 08/08/2018 | PAYMENT | EVERETT UPSHAW CREDIT: D NUM: MC 9154 | $-67.34 | $195.00 |
| 07/05/2018 | BILL | UPSHAW EVERETT ROYSE &BEVERLY | $262.34 | $262.34 |
| 12/26/2017 | PAYMENT | EVERETT R UPSHAW CREDIT: D NUM: MC 9154 | $-130.00 | $0.00 |
| 10/03/2017 | PAYMENT | EVERETTE R UPSHAW CREDIT: D NUM: MC 9154 | $-65.00 | $130.00 |
| 08/25/2017 | PAYMENT | EVERETT UPSHAW CREDIT: D NUM: MC 9154 | $-67.34 | $195.00 |
| 07/11/2017 | BILL | UPSHAW EVERETT ROYSE &BEVERLY | $262.34 | $262.34 |
| 12/27/2016 | PAYMENT | UPSHAW, EVERETT R CREDIT: D NUM: MCARD 9154 | $-130.00 | $0.00 |
| 09/29/2016 | PAYMENT | UPSHAW EVERETT R CREDIT: D NUM: MC 9154 | $-65.00 | $130.00 |
| 08/10/2016 | PAYMENT | UPSHAW EVERETT R CREDIT: D NUM: MC 9154 | $-67.34 | $195.00 |
| 07/07/2016 | BILL | UPSHAW EVERETT ROYSE &BEVERLY | $262.34 | $262.34 |
| 12/29/2015 | PAYMENT | UPSHAW, BEVERLY CREDIT: D NUM: MCARD 9514 | $-130.00 | $0.00 |
| 10/05/2015 | PAYMENT | UPSHAW, EVERETT CREDIT: D NUM: MARD 9154 | $-65.00 | $130.00 |
| 08/07/2015 | PAYMENT | UPSHAW, EVERETT CREDIT: D NUM: MCARD 9154 | $-67.34 | $195.00 |
| 07/02/2015 | BILL | UPSHAW EVERETT ROYSE &BEVERLY | $262.34 | $262.34 |
| 12/26/2014 | PAYMENT | UPSHAW, EVERETT CREDIT: D NUM: MCARD 9154 | $-130.00 | $0.00 |
| 10/02/2014 | PAYMENT | UPSHAW, EVERETT R CREDIT: D NUM: MCARD 0404 | $-65.00 | $130.00 |
| 08/12/2014 | PAYMENT | UPSHAW, EVERETT R CREDIT: D NUM: MCARD 0404 | $-67.34 | $195.00 |
| 07/03/2014 | BILL | UPSHAW EVERETT ROYSE &BEVERLY | $262.34 | $262.34 |
| 12/24/2013 | PAYMENT | UPSHAW EVERETT R CREDIT: D NUM: MC 0404 | $-128.00 | $0.00 |
| 10/07/2013 | PAYMENT | UPSHAW, EVERETT R CREDIT: D NUM: MCARD 0404 | $-64.00 | $128.00 |
| 08/12/2013 | PAYMENT | UPSHAW, EVERETT CREDIT: D NUM: MCARD 0404 | $-64.80 | $192.00 |
| 07/02/2013 | BILL | UPSHAW EVERETT ROYSE &BEVERLY | $256.80 | $256.80 |
| 12/28/2012 | PAYMENT | UPSHAW EVERETT R CREDIT: D NUM: MC 7547 | $-118.00 | $0.00 |
| 10/03/2012 | PAYMENT | UPSHAW EVERETT R CREDIT: D NUM: MC 7547 | $-59.00 | $118.00 |
| 08/15/2012 | PAYMENT | UPSHAW EVERETT CREDIT: D NUM: MC 7547 | $-60.77 | $177.00 |
| 07/10/2012 | BILL | UPSHAW EVERETT ROYSE &BEVERLY | $237.77 | $237.77 |
| 12/27/2011 | PAYMENT | UPSHAW EVERETT R CREDIT: D NUM: MC 7547 | $-110.00 | $0.00 |
| 10/03/2011 | PAYMENT | EVERETT R UPSHAW CREDIT: D NUM: MC 7547 | $-55.00 | $110.00 |
| 08/03/2011 | PAYMENT | UPSHAW, EVERETT R CREDIT: D NUM: MCARD7547 | $-55.15 | $165.00 |
| 07/11/2011 | BILL | UPSHAW EVERETT ROYSE &BEVERLY | $220.15 | $220.15 |
| 12/22/2010 | PAYMENT | UPSHAW, EVERETT CREDIT: D NUM: MCARD7547 | $-102.00 | $0.00 |
| 09/30/2010 | PAYMENT | UPSHAW EVERETT CREDIT: D NUM: MC8115 | $-51.00 | $102.00 |
| 08/16/2010 | PAYMENT | UPSHAW EVERETT CREDIT: D NUM: MC8115 | $-52.74 | $153.00 |
| 07/09/2010 | BILL | UPSHAW EVERETT ROYSE &BEVERLY | $205.74 | $205.74 |
| 12/29/2009 | PAYMENT | UPSHAW, EVERETT R CREDIT: D NUM: MCARD8115 | $-96.00 | $0.00 |
| 12/29/2009 | ADJUSTMENT | posted incorrect amount...pb NUM: MCARD8115 | $96.00 | $96.00 |
| 12/29/2009 | VOID | UPSHAW, EVERETT R CREDIT: D NUM: MCARD8115 | $-96.00 | $0.00 |
| 10/07/2009 | PAYMENT | UPSHAW EVERETT CREDIT: D NUM: MC8115 | $-48.00 | $96.00 |
| 08/17/2009 | PAYMENT | UPSHAW EVERETT CREDIT: D BANK: CC NUM: MC8115 | $-49.73 | $144.00 |
| 07/10/2009 | BILL | UPSHAW E&B/ELGES TRUST ETAL | $193.73 | $193.73 |
| 12/31/2008 | PAYMENT | UPSHAW EVERETT CREDIT: D BANK: CREDIT CARD NUM: MC 2480 | $-96.00 | $0.00 |
| 10/06/2008 | PAYMENT | UPSHAW EVERETT CHECK BANK: 94 176 NUM: 110 | $-48.00 | $96.00 |
| 08/18/2008 | PAYMENT | UPSHAW, EVERTEE R & BEVERLY J CHECK BANK: 94 176 NUM: 101 | $-49.73 | $144.00 |
| 07/10/2008 | BILL | ELGES JOHN/ELGES TR/E&B UPSHAW | $193.73 | $193.73 |
| 12/10/2007 | PAYMENT | UPSHAW BEVERLY CHECK BANK: 90*7118 NUM: 121 | $-96.00 | $0.00 |
| 10/04/2007 | PAYMENT | UPSHAW BEVERLY CHECK BANK: 90*7118 NUM: 103 | $-48.00 | $96.00 |
| 08/16/2007 | PAYMENT | UPSHAW, EVERETT R & BEVERLY J CHECK BANK: 90 7118 NUM: 2740 | $-49.73 | $144.00 |
| 07/12/2007 | BILL | ELGES JOHN/ELGES TR/E&B UPSHAW | $193.73 | $193.73 |
| 12/21/2006 | PAYMENT | EVERETT UPSHAW CHECK BANK: 90*7118 NUM: 2697 | $-96.00 | $0.00 |
| 10/03/2006 | PAYMENT | UPSHAW, EVERETT R & BEVERLY J CHECK BANK: 90 7118 NUM: 2678 | $-48.00 | $96.00 |
| 08/22/2006 | PAYMENT | EVERETT & BEVERLY UPSHAW CHECK BANK: 907118 NUM: 2668 | $-50.73 | $144.00 |
| 07/06/2006 | BILL | ELGES JOHN/ELGES TR/E&B UPSHAW | $194.73 | $194.73 |
| 12/23/2005 | PAYMENT | EVERETT UPSHAW CHECK BANK: 907118 NUM: 2632 | $-96.00 | $0.00 |
| 10/03/2005 | PAYMENT | EVERETT UPSHAW CHECK BANK: 907118 NUM: 2618 | $-48.00 | $96.00 |
| 08/19/2005 | PAYMENT | UPSHAW EVERETT & BEVERLY CHECK BANK: 907118 NUM: 2613 | $-50.73 | $144.00 |
| 07/18/2005 | BILL | ELGES JOHN/ELGES TR/E&B UPSHAW | $194.73 | $194.73 |
| 03/14/2005 | PAYMENT | UPSHAW BEVERLY CREDIT: D BANK: 11*7000 NUM: 2584 | $-48.00 | $0.00 |
| 01/06/2005 | PAYMENT | UPSHAW BEVERLY/EVERETT CHECK BANK: 11*7000 NUM: 2574 | $-48.00 | $48.00 |
| 10/05/2004 | PAYMENT | UPSHAW BEVERLY J & EVERETT R CHECK BANK: 11*7000 NUM: 2551 | $-48.00 | $96.00 |
| 08/23/2004 | PAYMENT | UPSHAW EVERETT CHECK BANK: 11-7000 NUM: 2539 | $-50.00 | $144.00 |
| 07/06/2004 | BILL | ELGES JOHN J & MARY E ET AL | $194.00 | $194.00 |
| 01/05/2004 | PAYMENT | UPSHAW EVERETT CHECK BANK: 11*7000 NUM: 2492 | $-88.00 | $0.00 |
| 10/07/2003 | PAYMENT | UPSHAW EVERETT CHECK BANK: 11*7000 NUM: 2477 | $-44.00 | $88.00 |
| 08/19/2003 | PAYMENT | UPSHAW BEVERLY J & EVERETT R CHECK BANK: 11F7000 NUM: 2474 | $-46.92 | $132.00 |
| 07/18/2003 | BILL | ELGES JOHN J & MARY E ET AL | $178.92 | $178.92 |
| 12/27/2002 | PAYMENT | UPSHAW EVERETT CHECK BANK: 11-7000 NUM: 2401 | $-84.00 | $0.00 |
| 10/09/2002 | PAYMENT | UPSHAW EVERETT R. CHECK BANK: 11-7000 NUM: 2360 | $-42.00 | $84.00 |
| 08/13/2002 | PAYMENT | UPSHAW BEVERLY J. CHECK BANK: 11-7000 NUM: 2325 | $-43.07 | $126.00 |
| 07/08/2002 | BILL | ELGES JOHN J & MARY E ET AL | $169.07 | $169.07 |
| 01/02/2002 | PAYMENT | UPSHAW EVERETT R. CHECK BANK: 11-7000 NUM: 2186 | $-129.09 | $0.00 |
| 12/31/2001 | AMENDMENT | delete penalty-ofc error jq | $-1.72 | $129.09 |
| 10/12/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $1.72 | $130.81 |
| 08/21/2001 | PAYMENT | UPSHAW BEVERLY CHECK BANK: 11-7000 NUM: 2065 | $-43.29 | $129.09 |
| 07/11/2001 | BILL | ELGES JOHN J & MARY E ET AL | $172.38 | $172.38 |
| 12/29/2000 | PAYMENT | UPSHAW EVERETT R. CHECK BANK: 11-7000 NUM: 1370 | $-85.10 | $0.00 |
| 10/05/2000 | PAYMENT | UPSHAW BEVERLY J. CHECK BANK: 11-7000 NUM: 1303 | $-42.55 | $85.10 |
| 08/28/2000 | PAYMENT | UPSHAW, BEVERLY CHECK BANK: 11-7000 NUM: 1281 | $-42.79 | $127.65 |
| 07/06/2000 | BILL | ELGES JOHN J & MARY E ET AL | $170.44 | $170.44 |
| 12/23/1999 | PAYMENT | BEVERLY UPSHAW CHECK BANK: 11-7000 NUM: 1150 | $-46.71 | $0.00 |
| 12/22/1999 | PAYMENT | UPSHAW BEVERLY CHECK BANK: 11-7000 NUM: 1149 | $-46.71 | $46.71 |
| 10/14/1999 | PAYMENT | BEVERLY UPSHAW CHECK BANK: 11-7000 NUM: 1104 | $-46.71 | $93.42 |
| 08/17/1999 | PAYMENT | UPSHAW JEVERLY CHECK BANK: 11-7000 NUM: 1066 | $-47.04 | $140.13 |
| 07/12/1999 | BILL | ELGES JOHN J & MARY E ET AL | $187.17 | $187.17 |
| 12/29/1998 | PAYMENT | UPSHAW EVERETT & BEVERLY CHECK | $-91.12 | $0.00 |
| 10/07/1998 | PAYMENT | UPSHAW EVERETT & BEVERLY CHECK | $-45.56 | $91.12 |
| 08/18/1998 | PAYMENT | UPSHAW EVERETT CHECK | $-54.86 | $136.68 |
| 07/09/1998 | BILL | ELGES JOHN J & MARY E ET AL | $191.54 | $191.54 |
| 10/01/1997 | PAYMENT | ELGES JOHN J & MARY E ET AL | $-96.74 | $0.00 |
| 10/01/1997 | PAYMENT | ELGES JOHN J & MARY E ET AL | $-41.65 | $96.74 |
| 08/07/1997 | PAYMENT | ELGES JOHN J & MARY E ET AL | $-55.08 | $138.39 |
| 07/23/1997 | BILL | ELGES JOHN J & MARY E ET AL | $193.47 | $193.47 |
| 01/27/1997 | PAYMENT | ELGES JOHN J & MARY E ET AL | $-48.53 | $0.00 |
| 12/19/1996 | PAYMENT | ELGES JOHN J & MARY E ET AL | $-48.53 | $48.53 |
| 10/02/1996 | PAYMENT | ELGES JOHN J & MARY E ET AL | $-48.53 | $97.06 |
| 07/23/1996 | PAYMENT | ELGES JOHN J & MARY E ET AL | $-57.42 | $145.59 |
| 07/11/1996 | BILL | ELGES JOHN J & MARY E ET AL | $203.01 | $203.01 |