Tax Account 16-0062-04

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Owners

UPSHAW EVERETT R & BEVERLY J
3025 N HIGHLAND DR
WINNEMUCCA, NV 89445

UPSHAW EVERETT R

UPSHAW BEVERLY J

Account Summary

Account ID	16-0062-04
Account Type	Real Estate
Location	835 MELARKEY ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0062-04

Account Type

Real Estate

Location

835 MELARKEY ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$651.00
Total	$656.40
Paid	$656.40
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.1716
Tax District	1.0 (City of Winnemucca)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$651.00

Total

$656.40

Paid

$656.40

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.1716

Tax District

1.0 (City of Winnemucca)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$165.00	$0.00	$165.00	$165.00	$0.00
2	10/07/2024	10/17/2024	Paid	$162.00	$5.40	$162.00	$167.40	$0.00
3	01/06/2025	01/16/2025	Paid	$162.00	$0.00	$162.00	$162.00	$0.00
4	03/03/2025	03/13/2025	Paid	$162.00	$0.00	$162.00	$162.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$635.18	$0.00	$635.18	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$619.84	$0.00	$619.84	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$604.93	$0.00	$604.93	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$590.46	$0.00	$590.46	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$576.42	$0.00	$576.42	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$562.77	$0.00	$562.77	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$549.53	$0.00	$549.53	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$536.67	$0.00	$536.67	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$524.18	$0.00	$524.18	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$512.07	$0.00	$512.07	$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
02/28/2025	PAYMENT	UPSHAW, BEVERLY CHECK 0000005086	$-162.00	$0.00
01/03/2025	PAYMENT	UPSHAW BEVERLY CHECK 5081	$-162.00	$162.00
10/23/2024	PAYMENT	UPSHAW EVERETT & BEVERLY J CHECK 107	$-167.40	$324.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$5.40	$491.40
08/16/2024	PAYMENT	UPSHAW BEVERLY J CHECK 5053	$-165.00	$486.00
07/05/2024	BILL	UPSHAW EVERETT R & BEVERLY J	$651.00	$651.00
02/28/2024	PAYMENT	UPSHAW BEVERLY J CHECK 5031	$-158.00	$0.00
12/27/2023	PAYMENT	UPSHAW, BEVERLY CHECK 0000005012	$-158.00	$158.00
10/06/2023	PAYMENT	UPSHAW BEVERLY J CHECK 5003	$-158.00	$316.00
08/16/2023	PAYMENT	UPSHAW, EVERETT R CHECK 0000995261	$-161.18	$474.00
07/06/2023	BILL	UPSHAW EVERETT R & BEVERLY J	$635.18	$635.18
09/26/2022	PAYMENT	UPSHAW EVERETT R CHECK 995204	$-462.00	$0.00
08/08/2022	PAYMENT	UPSHAW EVERETT R CHECK 995198	$-157.84	$462.00
07/07/2022	BILL	UPSHAW EVERETT R & BEVERLY J	$619.84	$619.84
12/13/2021	PAYMENT	UPSHAW EVERETT CHECK NUM: 995165	$-302.00	$0.00
09/17/2021	PAYMENT	UPSHAW EVERETT CHECK NUM: 995148	$-151.00	$302.00
08/11/2021	PAYMENT	UPSHAW EVERETT CHECK NUM: 995142	$-151.93	$453.00
07/08/2021	BILL	UPSHAW EVERETT R & BEVERLY J	$604.93	$604.93
12/29/2020	PAYMENT	UPSHAW, EVERETT R CREDIT: D NUM: MCARD 5403	$-294.00	$0.00
10/05/2020	PAYMENT	UPSHAW BEVERLY CREDIT: D NUM: MSTR 5403	$-147.00	$294.00
08/06/2020	PAYMENT	UPSHAW EVERETT CREDIT: D NUM: MSTR 5403	$-149.46	$441.00
07/10/2020	BILL	UPSHAW EVERETT R & BEVERLY J	$590.46	$590.46
12/27/2019	PAYMENT	EVERETT UPSHAW CREDIT: D NUM: VISA 4486	$-288.00	$0.00
10/10/2019	PAYMENT	EVERETT UPSHAW CREDIT: D NUM: MASTERCARD	$-144.00	$288.00
08/14/2019	PAYMENT	KATE MORTON CREDIT: D NUM: MASTERCARD	$-144.42	$432.00
07/08/2019	BILL	UPSHAW EVERETT R & BEVERLY J	$576.42	$576.42
12/31/2018	PAYMENT	EVERETT UPSHAW CREDIT: D NUM: MC 9154	$-280.00	$0.00
10/03/2018	PAYMENT	UPSHAW, EVERETT R CREDIT: D NUM: MCARD 9154	$-140.00	$280.00
08/08/2018	PAYMENT	EVERETT UPSHAW CREDIT: D NUM: MC 9154	$-142.77	$420.00
07/05/2018	BILL	UPSHAW EVERETT R & BEVERLY J	$562.77	$562.77
12/26/2017	PAYMENT	EVERETT R UPSHAW CREDIT: D NUM: MC 9154	$-274.00	$0.00
10/03/2017	PAYMENT	EVERETTE R UPSHAW CREDIT: D NUM: MC 9154	$-137.00	$274.00
08/25/2017	PAYMENT	EVERETT UPSHAW CREDIT: D NUM: MC 9154	$-138.53	$411.00
07/11/2017	BILL	UPSHAW EVERETT R & BEVERLY J	$549.53	$549.53
12/27/2016	PAYMENT	UPSHAW, EVERETT R CREDIT: D NUM: MCARD 9154	$-268.00	$0.00
09/29/2016	PAYMENT	UPSHAW EVERETT R CREDIT: D NUM: MC 9154	$-134.00	$268.00
08/10/2016	PAYMENT	UPSHAW EVERETT R CREDIT: D NUM: MC 9154	$-134.67	$402.00
07/07/2016	BILL	UPSHAW EVERETT R & BEVERLY J	$536.67	$536.67
12/29/2015	PAYMENT	UPSHAW, BEVERLY CREDIT: D NUM: MCARD 9514	$-262.00	$0.00
10/05/2015	PAYMENT	UPSHAW, EVERETT CREDIT: D NUM: MARD 9154	$-131.00	$262.00
08/07/2015	PAYMENT	UPSHAW, EVERETT CREDIT: D NUM: MCARD 9154	$-131.18	$393.00
07/02/2015	BILL	UPSHAW EVERETT R & BEVERLY J	$524.18	$524.18
12/26/2014	PAYMENT	UPSHAW, EVERETT CREDIT: D NUM: MCARD 9154	$-256.00	$0.00
10/02/2014	PAYMENT	UPSHAW, EVERETT R CREDIT: D NUM: MCARD 0404	$-128.00	$256.00
08/12/2014	PAYMENT	UPSHAW, EVERETT R CREDIT: D NUM: MCARD 0404	$-128.07	$384.00
07/03/2014	BILL	UPSHAW EVERETT R & BEVERLY J	$512.07	$512.07
12/24/2013	PAYMENT	UPSHAW EVERETT R CREDIT: D NUM: MC 0404	$-250.00	$0.00
10/07/2013	PAYMENT	UPSHAW, EVERETT R CREDIT: D NUM: MCARD 0404	$-125.00	$250.00
08/12/2013	PAYMENT	UPSHAW, EVERETT CREDIT: D NUM: MCARD 0404	$-125.28	$375.00
07/02/2013	BILL	UPSHAW EVERETT R & BEVERLY J	$500.28	$500.28
12/28/2012	PAYMENT	UPSHAW EVERETT R CREDIT: D NUM: MC 7547	$-244.00	$0.00
10/03/2012	PAYMENT	UPSHAW EVERETT R CREDIT: D NUM: MC 7547	$-122.00	$244.00
08/15/2012	PAYMENT	UPSHAW EVERETT CREDIT: D NUM: MC 7547	$-122.84	$366.00
07/10/2012	BILL	UPSHAW EVERETT R & BEVERLY J	$488.84	$488.84
12/27/2011	PAYMENT	UPSHAW EVERETT R CREDIT: D NUM: MC 7547	$-238.00	$0.00
10/03/2011	PAYMENT	EVERETT R UPSHAW CREDIT: D NUM: MC 7547	$-119.00	$238.00
08/03/2011	PAYMENT	UPSHAW, EVERETT R CREDIT: D NUM: MCARD7547	$-120.73	$357.00
07/11/2011	BILL	UPSHAW EVERETT R & BEVERLY J	$477.73	$477.73
12/22/2010	PAYMENT	UPSHAW, EVERETT CREDIT: D NUM: MCARD7547	$-232.00	$0.00
09/30/2010	PAYMENT	UPSHAW EVERETT CREDIT: D NUM: MC8115	$-116.00	$232.00
08/16/2010	PAYMENT	UPSHAW EVERETT CREDIT: D NUM: MC8115	$-118.96	$348.00
07/09/2010	BILL	UPSHAW EVERETT R & BEVERLY J	$466.96	$466.96
12/29/2009	PAYMENT	UPSHAW, EVERETT R CREDIT: D NUM: MCARD8115	$-238.00	$0.00
12/29/2009	ADJUSTMENT	posted incorrect amount...pb NUM: MCARD8115	$238.00	$238.00
12/29/2009	VOID	UPSHAW, EVERETT R CREDIT: D NUM: MCARD8115	$-238.00	$0.00
10/07/2009	PAYMENT	UPSHAW EVERETT CREDIT: D NUM: MC8115	$-119.00	$238.00
08/17/2009	PAYMENT	UPSHAW EVERETT CREDIT: D BANK: CC NUM: MC8115	$-120.17	$357.00
07/10/2009	BILL	UPSHAW EVERETT R & BEVERLY J	$477.17	$477.17
12/31/2008	PAYMENT	UPSHAW EVERETT CREDIT: D BANK: CREDIT CARD NUM: MC 2480	$-230.00	$0.00
10/06/2008	PAYMENT	UPSHAW EVERETT CHECK BANK: 94 176 NUM: 110	$-115.00	$230.00
08/18/2008	PAYMENT	UPSHAW, EVERTEE R & BEVERLY J CHECK BANK: 94 176 NUM: 101	$-118.43	$345.00
07/10/2008	BILL	UPSHAW EVERETT R & BEVERLY J	$463.43	$463.43
12/10/2007	PAYMENT	UPSHAW BEVERLY CHECK BANK: 90*7118 NUM: 121	$-224.00	$0.00
10/04/2007	PAYMENT	UPSHAW BEVERLY CHECK BANK: 90*7118 NUM: 103	$-112.00	$224.00
08/16/2007	PAYMENT	UPSHAW, EVERETT R & BEVERLY J CHECK BANK: 90 7118 NUM: 2740	$-114.00	$336.00
07/12/2007	BILL	UPSHAW EVERETT R & BEVERLY J	$450.00	$450.00
12/21/2006	PAYMENT	EVERETT UPSHAW CHECK BANK: 90*7118 NUM: 2697	$-218.00	$0.00
10/03/2006	PAYMENT	UPSHAW, EVERETT R & BEVERLY J CHECK BANK: 90 7118 NUM: 2678	$-109.00	$218.00
08/22/2006	PAYMENT	EVERETT & BEVERLY UPSHAW CHECK BANK: 907118 NUM: 2668	$-110.07	$327.00
07/06/2006	BILL	UPSHAW EVERETT R & BEVERLY J	$437.07	$437.07
12/23/2005	PAYMENT	EVERETT UPSHAW CHECK BANK: 907118 NUM: 2632	$-208.00	$0.00
10/03/2005	PAYMENT	EVERETT UPSHAW CHECK BANK: 907118 NUM: 2618	$-104.00	$208.00
08/19/2005	PAYMENT	UPSHAW EVERETT & BEVERLY CHECK BANK: 907118 NUM: 2613	$-106.22	$312.00
07/18/2005	BILL	UPSHAW EVERETT R & BEVERLY J	$418.22	$418.22
03/14/2005	PAYMENT	UPSHAW BEVERLY CREDIT: D BANK: 11*7000 NUM: 2584	$-115.00	$0.00
01/06/2005	PAYMENT	UPSHAW BEVERLY/EVERETT CHECK BANK: 11*7000 NUM: 2574	$-115.00	$115.00
10/05/2004	PAYMENT	UPSHAW BEVERLY J & EVERETT R CHECK BANK: 11*7000 NUM: 2551	$-115.00	$230.00
08/23/2004	PAYMENT	UPSHAW EVERETT CHECK BANK: 11-7000 NUM: 2539	$-116.39	$345.00
07/06/2004	BILL	UPSHAW EVERETT R & BEVERLY J	$461.39	$461.39
01/05/2004	PAYMENT	UPSHAW EVERETT CHECK BANK: 11*7000 NUM: 2492	$-216.00	$0.00
10/16/2003	PAYMENT	CHASE CHECK BANK: 50-937 NUM: 70169210	$-108.00	$216.00
08/22/2003	ADJUSTMENT	posted payment twice BB BANK: 50-937 NUM: 70099386	$111.99	$324.00
08/22/2003	VOID	CHASE CHECK BANK: 50-937 NUM: 70099386	$-111.99	$212.01
08/22/2003	PAYMENT	CHASE CHECK BANK: 50-937 NUM: 70099386	$-111.99	$324.00
07/18/2003	BILL	UPSHAW EVERETT R & BEVERLY J	$435.99	$435.99
12/27/2002	PAYMENT	UPSHAW EVERETT R CHECK BANK: 11-7000 NUM: 2399	$-66.71	$0.00
10/09/2002	PAYMENT	UPSHAW EVERETT R. CHECK BANK: 11-7000 NUM: 2360	$-99.00	$66.71
08/22/2002	PAYMENT	TRANS AMERICA TAX SERVICE CHECK BANK: MULTIPLE NUM: MULTIPLE	$-131.29	$165.71
08/13/2002	PAYMENT	UPSHAW BEVERLY J. CHECK BANK: 11-7000 NUM: 2325	$-131.29	$297.00
07/08/2002	BILL	UPSHAW EVERETT R & BEVERLY J	$428.29	$428.29
03/07/2002	PAYMENT	Tax Service Code: TRAN CHECK BANK: VARIOUS NUM: VARIOUS	$-99.71	$0.00
01/09/2002	PAYMENT	Tax Service Code: TRAN CHECK BANK: MULTI NUM: NUMEROUS	$-99.71	$99.71
10/02/2001	PAYMENT	Tax Service Code: TRAN CHECK BANK: MULTIPLE NUM: MULTIPLE	$-99.71	$199.42
08/16/2001	PAYMENT	WESTERN TITLE COMPANY, INC. CHECK BANK: 94-169 NUM: 007653	$-130.02	$299.13
07/26/2001	AMENDMENT	add to roll per Assessor - bb	$429.15	$429.15
07/29/1997	AMENDMENT	on unsecured roll - bb	$-90.00	$0.00
07/23/1997	BILL	TRUSTEES CHURCH OF CHRIST	$90.00	$90.00
07/24/1996	PAYMENT	TRUSTEES CHURCH OF CHRIST	$-60.00	$0.00
07/11/1996	BILL	TRUSTEES CHURCH OF CHRIST	$60.00	$60.00

Tax Account 16-0062-04

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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