Tax Account 15-0101-28

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Owners

UPSHAW RORY L
300 MAPLE AVE
WINNEMUCCA, NV 89445

Account Summary

Account ID	15-0101-28
Account Type	Real Estate
Location	300 MAPLE AVE WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

15-0101-28

Account Type

Real Estate

Location

300 MAPLE AVE
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,932.53
Total	$1,932.53
Paid	$1,932.53
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.1716
Tax District	1.0 (City of Winnemucca)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,932.53

Total

$1,932.53

Paid

$1,932.53

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.1716

Tax District

1.0 (City of Winnemucca)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$483.53	$0.00	$483.53	$483.53	$0.00
2	10/07/2024	10/17/2024	Paid	$483.00	$0.00	$483.00	$483.00	$0.00
3	01/06/2025	01/16/2025	Paid	$483.00	$0.00	$483.00	$483.00	$0.00
4	03/03/2025	03/13/2025	Paid	$483.00	$0.00	$483.00	$483.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,797.40	$0.00	$1,797.40	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$1,672.26	$0.00	$1,672.26	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$1,692.31	$0.00	$1,692.31	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$1,745.18	$0.00	$1,745.18	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$1,724.75	$0.00	$1,724.75	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$1,719.62	$0.00	$1,719.62	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$1,742.96	$0.00	$1,742.96	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$1,793.55	$0.00	$1,793.55	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$1,822.82	$0.00	$1,822.82	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$1,796.61	$0.00	$1,796.61	$0.00	$0.00	3.1716	1.0

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
02/24/2025	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-483.00	$0.00
12/30/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-483.00	$483.00
10/04/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-483.00	$966.00
08/07/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-483.53	$1,449.00
07/05/2024	BILL	UPSHAW RORY L	$1,932.53	$1,932.53
02/28/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-449.00	$0.00
12/29/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-449.00	$449.00
10/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-449.00	$898.00
08/08/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-450.40	$1,347.00
07/06/2023	BILL	UPSHAW RORY L	$1,797.40	$1,797.40
02/27/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-418.00	$0.00
12/27/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-418.00	$418.00
09/30/2022	ADJUSTMENT	FREEDOM MORTGAGE ACH CORE - VOIDED PAYMENT: 280738. REASON:	$418.00	$836.00
09/30/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-418.00	$418.00
09/30/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-418.00	$836.00
08/11/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-418.26	$1,254.00
07/07/2022	BILL	UPSHAW RORY L	$1,672.26	$1,672.26
03/01/2022	PAYMENT	FREEDOM MORTGAGE CHECK	$-423.00	$0.00
01/03/2022	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-423.00	$423.00
09/30/2021	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-423.00	$846.00
08/17/2021	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-423.31	$1,269.00
07/08/2021	BILL	UPSHAW RORY L	$1,692.31	$1,692.31
02/25/2021	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-436.00	$0.00
12/31/2020	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-436.00	$436.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$436.00	$872.00
12/23/2020	VOID	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-436.00	$436.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$43.60	$872.00
12/23/2020	VOID	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-43.60	$828.40
10/01/2020	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANFSER	$-436.00	$872.00
08/14/2020	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-437.18	$1,308.00
07/10/2020	BILL	UPSHAW RORY L	$1,745.18	$1,745.18
02/27/2020	PAYMENT	FREEDOM MORTGAGE CHECK NUM: 80090020	$-431.00	$0.00
01/06/2020	PAYMENT	MR COOPER CHECK NUM: 418013	$-431.00	$431.00
10/01/2019	PAYMENT	LERETA / MR COOPER CHECK NUM: 341854	$-431.00	$862.00
08/12/2019	PAYMENT	NATIONSTAR MORTGAGE/MR COOPER CHECK NUM: 308325	$-431.75	$1,293.00
07/08/2019	BILL	UPSHAW RORY L	$1,724.75	$1,724.75
02/27/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-429.00	$0.00
12/31/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-429.00	$429.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$429.00	$858.00
12/31/2018	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-429.00	$429.00
10/01/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-429.00	$858.00
08/16/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-432.62	$1,287.00
07/05/2018	BILL	UPSHAW RORY L	$1,719.62	$1,719.62
02/23/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-435.00	$0.00
12/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-435.00	$435.00
09/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-435.00	$870.00
08/18/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-437.96	$1,305.00
07/11/2017	BILL	UPSHAW RORY L	$1,742.96	$1,742.96
03/02/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-448.00	$0.00
12/30/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-448.00	$448.00
09/29/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-448.00	$896.00
08/16/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-449.55	$1,344.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$449.55	$1,793.55
08/16/2016	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-449.55	$1,344.00
07/07/2016	BILL	UPSHAW RORY L	$1,793.55	$1,793.55
03/03/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-455.00	$0.00
12/31/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-455.00	$455.00
10/05/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-455.00	$910.00
08/17/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-457.82	$1,365.00
07/02/2015	BILL	UPSHAW RORY L	$1,822.82	$1,822.82
12/26/2014	PAYMENT	UPSHAW, EVERETT CREDIT: D NUM: MCARD 9154	$-898.00	$0.00
10/02/2014	PAYMENT	UPSHAW, EVERETT R CREDIT: D NUM: MCARD 0404	$-449.00	$898.00
08/12/2014	PAYMENT	UPSHAW, EVERETT R CREDIT: D NUM: MCARD 0404	$-449.61	$1,347.00
07/03/2014	BILL	UPSHAW EVERETT R & BEVERLY	$1,796.61	$1,796.61
12/24/2013	PAYMENT	UPSHAW EVERETT R CREDIT: D NUM: MC 0404	$-872.00	$0.00
10/07/2013	PAYMENT	UPSHAW, EVERETT R CREDIT: D NUM: MCARD 0404	$-436.00	$872.00
08/12/2013	PAYMENT	UPSHAW, EVERETT CREDIT: D NUM: MCARD 0404	$-439.42	$1,308.00
07/02/2013	BILL	UPSHAW EVERETT R & BEVERLY	$1,747.42	$1,747.42
12/28/2012	PAYMENT	UPSHAW EVERETT R CREDIT: D NUM: MC 7547	$-848.00	$0.00
10/03/2012	PAYMENT	UPSHAW EVERETT R CREDIT: D NUM: MC 7547	$-424.00	$848.00
08/15/2012	PAYMENT	UPSHAW EVERETT CREDIT: D NUM: MC 7547	$-427.66	$1,272.00
07/10/2012	BILL	UPSHAW EVERETT R & BEVERLY	$1,699.66	$1,699.66
12/27/2011	PAYMENT	UPSHAW EVERETT R CREDIT: D NUM: MC 7547	$-826.00	$0.00
10/03/2011	PAYMENT	EVERETT R UPSHAW CREDIT: D NUM: MC 7547	$-413.00	$826.00
08/03/2011	PAYMENT	UPSHAW, EVERETT R CREDIT: D NUM: MCARD7547	$-414.30	$1,239.00
07/11/2011	BILL	UPSHAW EVERETT R & BEVERLY	$1,653.30	$1,653.30
12/22/2010	PAYMENT	UPSHAW, EVERETT CREDIT: D NUM: MCARD7547	$-848.00	$0.00
09/30/2010	PAYMENT	UPSHAW EVERETT CREDIT: D NUM: MC8115	$-424.00	$848.00
08/16/2010	PAYMENT	UPSHAW EVERETT CREDIT: D NUM: MC8115	$-427.06	$1,272.00
07/09/2010	BILL	UPSHAW EVERETT R & BEVERLY	$1,699.06	$1,699.06
12/29/2009	PAYMENT	UPSHAW, EVERETT R CREDIT: D NUM: MCARD8115	$-864.00	$0.00
12/29/2009	ADJUSTMENT	posted incorrect amount...pb NUM: MCARD8115	$864.00	$864.00
12/29/2009	VOID	UPSHAW, EVERETT R CREDIT: D NUM: MCARD8115	$-864.00	$0.00
10/07/2009	PAYMENT	UPSHAW EVERETT CREDIT: D NUM: MC8115	$-432.00	$864.00
08/17/2009	PAYMENT	UPSHAW EVERETT CREDIT: D BANK: CC NUM: MC8115	$-434.95	$1,296.00
07/10/2009	BILL	UPSHAW EVERETT R & BEVERLY	$1,730.95	$1,730.95
12/31/2008	PAYMENT	UPSHAW EVERETT CREDIT: D BANK: CREDIT CARD NUM: MC 2480	$-840.00	$0.00
10/06/2008	PAYMENT	UPSHAW EVERETT CHECK BANK: 94 176 NUM: 110	$-420.00	$840.00
08/18/2008	PAYMENT	UPSHAW, EVERTEE R & BEVERLY J CHECK BANK: 94 176 NUM: 101	$-420.68	$1,260.00
07/10/2008	BILL	GLENN MICHAEL S TRUST	$1,680.68	$1,680.68
03/03/2008	PAYMENT	GLENN, MICHAEL S CHECK BANK: 94 169 NUM: 2288	$-407.00	$0.00
01/07/2008	PAYMENT	GLENN, MICHAEL S CHECK BANK: 94 169 NUM: 2268	$-407.00	$407.00
09/27/2007	PAYMENT	GLENN MICHAEL S TRUST CHECK BANK: 94*169 NUM: 2241	$-407.00	$814.00
08/15/2007	PAYMENT	GLENN MICHAEL S CASH	$-410.78	$1,221.00
07/12/2007	BILL	GLENN MICHAEL S TRUST	$1,631.78	$1,631.78
01/18/2007	PAYMENT	GLENN MICHAEL S TRUST CASH	$-396.00	$0.00
01/04/2007	PAYMENT	GLENN MICHAEL CASH	$-396.00	$396.00
09/29/2006	PAYMENT	GLENN, MICHAEL S CASH	$-396.00	$792.00
08/15/2006	PAYMENT	GLENN MICHAEL S CASH	$-397.10	$1,188.00
07/06/2006	BILL	GLENN MICHAEL S TRUST	$1,585.10	$1,585.10
02/24/2006	PAYMENT	GLENN MICHAEL S CASH	$-383.00	$0.00
10/03/2005	PAYMENT	GLENN MICHAEL S TRUST CHECK BANK: 94-169 NUM: 214	$-766.00	$383.00
08/05/2005	PAYMENT	GLENN MIKE CASH	$-383.76	$1,149.00
07/18/2005	BILL	GLENN MICHAEL S TRUST	$1,532.76	$1,532.76
01/25/2005	PAYMENT	GLENN MICHAEL S TRUST CASH	$-388.00	$0.00
12/10/2004	PAYMENT	GLENN MIKE CASH	$-388.00	$388.00
08/16/2004	PAYMENT	GLENN MICHAEL S CASH	$-778.92	$776.00
07/06/2004	BILL	GLENN MICHAEL S TRUST	$1,554.92	$1,554.92
01/12/2004	PAYMENT	GLENN MICHAEL CASH	$-363.00	$0.00
12/04/2003	PAYMENT	GLENN MICHAEL S TRUST CASH	$-363.00	$363.00
08/05/2003	PAYMENT	GLENN MICHAEL S TRUST CHECK BANK: 94*169 NUM: 1044	$-726.59	$726.00
07/18/2003	BILL	GLENN MICHAEL S TRUST	$1,452.59	$1,452.59
03/11/2003	PAYMENT	GLENN MICHAEL S CHECK BANK: 94F169 NUM: 1003	$-349.00	$0.00
09/26/2002	PAYMENT	GLENN MICHAEL S CASH	$-698.00	$349.00
07/25/2002	PAYMENT	GLENN MICHAEL S CHECK BANK: 94-169 NUM: 0938	$-380.73	$1,047.00
07/08/2002	BILL	GLENN MICHAEL S TRUST	$1,427.73	$1,427.73
06/25/2002	PAYMENT	GLENN MICHAEL S. CREDIT: D BANK: CREDIT CARD NUM: VISA	$-377.57	$0.00
06/03/2002	INTEREST	Monthly Interest	$2.91	$377.57
05/02/2002	PENALTY	Publication Cost for Delinqncy	$10.00	$374.66
03/19/2002	PENALTY	Mailing Cost -1st yr Delinqncy	$1.00	$364.66
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$13.99	$363.66
02/21/2002	PAYMENT	GLENN MICHAEL S. CHECK BANK: 94-169 NUM: 0899	$-332.12	$349.67
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$12.77	$681.79
08/15/2001	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 94-169 NUM: 10730	$-379.99	$669.02
08/10/2001	PAYMENT	CITI MORTGAGE CHECK BANK: 62-20 NUM: 60012537	$-379.99	$1,049.01
07/11/2001	BILL	ALLEN KURT D & REBECCA G	$1,429.00	$1,429.00
01/16/2001	PAYMENT	CITI MORTGAGE CHECK BANK: 60-162 NUM: 2140302	$-347.49	$0.00
12/07/2000	PAYMENT	CITI MORTGAGE CHECK BANK: 60-162 NUM: 2119960	$-347.49	$347.49
10/02/2000	PAYMENT	CITI MORTGAGE CHECK BANK: 60-162 NUM: 2069752	$-347.49	$694.98
08/18/2000	PAYMENT	CITI MORTGAGE CHECK BANK: 60-162 NUM: 2050678	$-377.78	$1,042.47
07/06/2000	BILL	ALLEN KURT D & REBECCA G	$1,420.25	$1,420.25
03/06/2000	PAYMENT	SOURCE ONE MORTGAGE CORPORATIO CHECK BANK: 60-162 NUM: 1947842	$-383.99	$0.00
01/03/2000	PAYMENT	SOURCE ONE CHECK BANK: 60-162 NUM: 1805319	$-383.99	$383.99
09/17/1999	PAYMENT	SOURCE ONE MORTGAGE CHECK BANK: 60*162 NUM: 1751045	$-383.99	$767.98
07/30/1999	PAYMENT	SOURCE ONE CHECK BANK: 60-162 NUM: 1726427	$-414.12	$1,151.97
07/12/1999	BILL	ALLEN KURT D & REBECCA G	$1,566.09	$1,566.09
02/11/1999	PAYMENT	SOURCE ONE CHECK	$-389.22	$0.00
12/15/1998	PAYMENT	SOURCE ONE CHECK	$-389.22	$389.22
09/15/1998	PAYMENT	SOURCE ONE CHECK	$-389.22	$778.44
08/04/1998	PAYMENT	SOURCE ONE MTG CHECK	$-419.51	$1,167.66
07/09/1998	BILL	ALLEN KURT D & REBECCA G	$1,587.17	$1,587.17
02/13/1998	PAYMENT	SOURCE ONE	$-392.87	$0.00
12/08/1997	PAYMENT	SOURCE ONE	$-392.87	$392.87
09/23/1997	PAYMENT	SOURCE ONE	$-392.87	$785.74
08/04/1997	PAYMENT	SOURCE ONE	$-423.15	$1,178.61
07/23/1997	BILL	ALLEN KURT D & REBECCA G	$1,601.76	$1,601.76
02/11/1997	PAYMENT	SOURCE ONE	$-404.18	$0.00
12/19/1996	PAYMENT	SOURCE ONE	$-404.18	$404.18
09/23/1996	PAYMENT	SOURCE ONE	$-404.18	$808.36
08/01/1996	PAYMENT	SOURCE ONE	$-434.46	$1,212.54
07/11/1996	BILL	ALLEN KURT D & REBECCA G	$1,647.00	$1,647.00

Tax Account 15-0101-28

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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