Tax Account 16-0401-05

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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	16-0401-05
Account Type	Real Estate
Location	3025 N HIGHLAND DR WINNEMUCCA
Balance	$3,461.86
Currently Due	$866.86

Account ID

16-0401-05

Account Type

Real Estate

Location

3025 N HIGHLAND DR
WINNEMUCCA

Balance

$3,461.86

Currently Due

$866.86

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$3,461.86
Total	$3,461.86
Paid	$0.00
Balance	$3,461.86
Due	$866.86
Ad Valorem Tax Rate	3.2716
Tax District	1.0 (City of Winnemucca)
Tax Cap	100% Low 3.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$3,461.86

Total

$3,461.86

Paid

$0.00

Balance

$3,461.86

Due

$866.86

Ad Valorem Tax Rate

3.2716

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	08/18/2025	08/28/2025	Due	$866.86	$0.00	$866.86	$0.00	$866.86
2	10/06/2025	10/16/2025	Due	$865.00	$0.00	$865.00	$0.00	$1,731.86
3	01/05/2026	01/15/2026	Due	$865.00	$0.00	$865.00	$0.00	$2,596.86
4	03/02/2026	03/12/2026	Due	$865.00	$0.00	$865.00	$0.00	$3,461.86

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$3,325.78	$32.16	$3,357.94	$0.00	$0.00	3.1716	1.0
2023/2024 REAL ESTATE TAXES	$3,232.05	$0.00	$3,232.05	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$3,141.06	$0.00	$3,141.06	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$3,160.54	$0.00	$3,160.54	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$3,084.46	$0.00	$3,084.46	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$2,997.77	$0.00	$2,997.77	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$2,913.60	$0.00	$2,913.60	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$2,946.33	$0.00	$2,946.33	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$3,021.40	$0.00	$3,021.40	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$3,042.05	$0.00	$3,042.05	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$3,043.09	$0.00	$3,043.09	$0.00	$0.00	3.1716	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S18	Humboldt TV	30.00	.00	30.00	7.56
2025-2026	S29	Landfill	78.00	.00	78.00	19.56
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
07/03/2025	BILL	UPSHAW EVERETT R & BEVERLY J	$3,461.86	$3,461.86
02/28/2025	PAYMENT	UPSHAW, BEVERLY CHECK 0000005086	$-831.00	$0.00
01/03/2025	PAYMENT	UPSHAW BEVERLY CHECK 5081	$-831.00	$831.00
10/23/2024	PAYMENT	UPSHAW EVERETT & BEVERLY J CHECK 107	$-863.16	$1,662.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$32.16	$2,525.16
08/16/2024	PAYMENT	UPSHAW BEVERLY J CHECK 5053	$-832.78	$2,493.00
07/05/2024	BILL	UPSHAW EVERETT R & BEVERLY J	$3,325.78	$3,325.78
02/28/2024	PAYMENT	UPSHAW BEVERLY J CHECK 5031	$-807.00	$0.00
12/27/2023	PAYMENT	UPSHAW, BEVERLY CHECK 0000005012	$-807.00	$807.00
10/06/2023	PAYMENT	UPSHAW BEVERLY J CHECK 5003	$-807.00	$1,614.00
08/16/2023	PAYMENT	UPSHAW, EVERETT R CHECK 0000995261	$-811.05	$2,421.00
07/06/2023	BILL	UPSHAW EVERETT R & BEVERLY J	$3,232.05	$3,232.05
09/26/2022	PAYMENT	UPSHAW EVERETT R CHECK 995204	$-2,355.00	$0.00
08/08/2022	PAYMENT	UPSHAW EVERETT R CHECK 995198	$-786.06	$2,355.00
07/07/2022	BILL	UPSHAW EVERETT R & BEVERLY J	$3,141.06	$3,141.06
12/13/2021	PAYMENT	UPSHAW EVERETT CHECK NUM: 995165	$-1,580.00	$0.00
09/17/2021	PAYMENT	UPSHAW EVERETT CHECK NUM: 995148	$-790.00	$1,580.00
08/11/2021	PAYMENT	UPSHAW EVERETT CHECK NUM: 995142	$-790.54	$2,370.00
07/08/2021	BILL	UPSHAW EVERETT R & BEVERLY J	$3,160.54	$3,160.54
12/29/2020	PAYMENT	UPSHAW, EVERETT R CREDIT: D NUM: MCARD 5403	$-1,542.00	$0.00
10/05/2020	PAYMENT	UPSHAW BEVERLY CREDIT: D NUM: MSTR 5403	$-771.00	$1,542.00
08/06/2020	PAYMENT	UPSHAW EVERETT CREDIT: D NUM: MSTR 5403	$-771.46	$2,313.00
07/10/2020	BILL	UPSHAW EVERETT R & BEVERLY J	$3,084.46	$3,084.46
12/27/2019	PAYMENT	EVERETT UPSHAW CREDIT: D NUM: VISA 4486	$-1,498.00	$0.00
10/10/2019	PAYMENT	EVERETT UPSHAW CREDIT: D NUM: MASTERCARD	$-749.00	$1,498.00
08/14/2019	PAYMENT	KATE MORTON CREDIT: D NUM: MASTERCARD	$-750.77	$2,247.00
07/08/2019	BILL	UPSHAW EVERETT R & BEVERLY J	$2,997.77	$2,997.77
12/31/2018	PAYMENT	EVERETT UPSHAW CREDIT: D NUM: MC 9154	$-1,456.00	$0.00
10/03/2018	PAYMENT	UPSHAW, EVERETT R CREDIT: D NUM: MCARD 9154	$-728.00	$1,456.00
08/08/2018	PAYMENT	EVERETT UPSHAW CREDIT: D NUM: MC 9154	$-729.60	$2,184.00
07/05/2018	BILL	UPSHAW EVERETT R & BEVERLY J	$2,913.60	$2,913.60
12/26/2017	PAYMENT	EVERETT R UPSHAW CREDIT: D NUM: MC 9154	$-1,472.00	$0.00
10/03/2017	PAYMENT	EVERETTE R UPSHAW CREDIT: D NUM: MC 9154	$-736.00	$1,472.00
08/25/2017	PAYMENT	EVERETT UPSHAW CREDIT: D NUM: MC 9154	$-738.33	$2,208.00
07/11/2017	BILL	UPSHAW EVERETT R & BEVERLY J	$2,946.33	$2,946.33
12/27/2016	PAYMENT	UPSHAW, EVERETT R CREDIT: D NUM: MCARD 9154	$-1,510.00	$0.00
09/29/2016	PAYMENT	UPSHAW EVERETT R CREDIT: D NUM: MC 9154	$-755.00	$1,510.00
08/10/2016	PAYMENT	UPSHAW EVERETT R CREDIT: D NUM: MC 9154	$-756.40	$2,265.00
07/07/2016	BILL	UPSHAW EVERETT R & BEVERLY J	$3,021.40	$3,021.40
12/29/2015	PAYMENT	UPSHAW, BEVERLY CREDIT: D NUM: MCARD 9514	$-1,520.00	$0.00
10/05/2015	PAYMENT	UPSHAW, EVERETT CREDIT: D NUM: MARD 9154	$-760.00	$1,520.00
08/07/2015	PAYMENT	UPSHAW, EVERETT CREDIT: D NUM: MCARD 9154	$-762.05	$2,280.00
07/02/2015	BILL	UPSHAW EVERETT R & BEVERLY J	$3,042.05	$3,042.05
12/26/2014	PAYMENT	UPSHAW, EVERETT CREDIT: D NUM: MCARD 9154	$-1,520.00	$0.00
10/02/2014	PAYMENT	UPSHAW, EVERETT R CREDIT: D NUM: MCARD 0404	$-760.00	$1,520.00
08/12/2014	PAYMENT	UPSHAW, EVERETT R CREDIT: D NUM: MCARD 0404	$-763.09	$2,280.00
07/03/2014	BILL	UPSHAW EVERETT R & BEVERLY J	$3,043.09	$3,043.09
12/24/2013	PAYMENT	UPSHAW EVERETT R CREDIT: D NUM: MC 0404	$-1,484.00	$0.00
10/07/2013	PAYMENT	UPSHAW, EVERETT R CREDIT: D NUM: MCARD 0404	$-742.00	$1,484.00
08/12/2013	PAYMENT	UPSHAW, EVERETT CREDIT: D NUM: MCARD 0404	$-745.43	$2,226.00
07/02/2013	BILL	UPSHAW EVERETT R & BEVERLY J	$2,971.43	$2,971.43
12/28/2012	PAYMENT	UPSHAW EVERETT R CREDIT: D NUM: MC 7547	$-1,444.00	$0.00
10/03/2012	PAYMENT	UPSHAW EVERETT R CREDIT: D NUM: MC 7547	$-722.00	$1,444.00
08/15/2012	PAYMENT	UPSHAW EVERETT CREDIT: D NUM: MC 7547	$-722.03	$2,166.00
07/10/2012	BILL	UPSHAW EVERETT R & BEVERLY J	$2,888.03	$2,888.03
12/27/2011	PAYMENT	UPSHAW EVERETT R CREDIT: D NUM: MC 7547	$-1,402.00	$0.00
10/03/2011	PAYMENT	EVERETT R UPSHAW CREDIT: D NUM: MC 7547	$-701.00	$1,402.00
08/03/2011	PAYMENT	UPSHAW, EVERETT R CREDIT: D NUM: MCARD7547	$-704.06	$2,103.00
07/11/2011	BILL	UPSHAW EVERETT R & BEVERLY J	$2,807.06	$2,807.06
12/22/2010	PAYMENT	UPSHAW, EVERETT CREDIT: D NUM: MCARD7547	$-1,396.00	$0.00
09/30/2010	PAYMENT	UPSHAW EVERETT CREDIT: D NUM: MC8115	$-698.00	$1,396.00
08/16/2010	PAYMENT	UPSHAW EVERETT CREDIT: D NUM: MC8115	$-699.66	$2,094.00
07/09/2010	BILL	UPSHAW EVERETT R & BEVERLY J	$2,793.66	$2,793.66
11/13/2009	PAYMENT	WESTERN TITLE CHECK NUM: 32121	$-678.00	$0.00
11/05/2009	PAYMENT	UPSHAW EVERETT R & BEVERLY J CHECK NUM: 196	$-678.00	$678.00
10/07/2009	PAYMENT	UPSHAW EVERETT CREDIT: D NUM: MC8115	$-678.00	$1,356.00
08/17/2009	PAYMENT	UPSHAW EVERETT CREDIT: D BANK: CC NUM: MC8115	$-681.42	$2,034.00
07/10/2009	BILL	UPSHAW EVERETT R & BEVERLY J	$2,715.42	$2,715.42
12/31/2008	PAYMENT	UPSHAW EVERETT CREDIT: D BANK: CREDIT CARD NUM: MC 2480	$-1,318.00	$0.00
10/06/2008	PAYMENT	UPSHAW EVERETT CHECK BANK: 94 176 NUM: 110	$-659.00	$1,318.00
08/18/2008	PAYMENT	UPSHAW, EVERTEE R & BEVERLY J CHECK BANK: 94 176 NUM: 101	$-659.47	$1,977.00
07/10/2008	BILL	UPSHAW EVERETT R & BEVERLY J	$2,636.47	$2,636.47
12/10/2007	PAYMENT	UPSHAW BEVERLY CHECK BANK: 90*7118 NUM: 121	$-1,278.00	$0.00
10/04/2007	PAYMENT	UPSHAW BEVERLY CHECK BANK: 90*7118 NUM: 103	$-639.00	$1,278.00
08/16/2007	PAYMENT	UPSHAW, EVERETT R & BEVERLY J CHECK BANK: 90 7118 NUM: 2740	$-642.73	$1,917.00
07/12/2007	BILL	UPSHAW EVERETT R & BEVERLY J	$2,559.73	$2,559.73
12/21/2006	PAYMENT	EVERETT UPSHAW CHECK BANK: 90*7118 NUM: 2697	$-1,242.00	$0.00
10/03/2006	PAYMENT	UPSHAW, EVERETT R & BEVERLY J CHECK BANK: 90 7118 NUM: 2678	$-621.00	$1,242.00
08/22/2006	PAYMENT	EVERETT & BEVERLY UPSHAW CHECK BANK: 907118 NUM: 2668	$-623.59	$1,863.00
07/06/2006	BILL	UPSHAW EVERETT R & BEVERLY J	$2,486.59	$2,486.59
12/23/2005	PAYMENT	EVERETT UPSHAW CHECK BANK: 907118 NUM: 2632	$-1,202.00	$0.00
10/03/2005	PAYMENT	EVERETT UPSHAW CHECK BANK: 907118 NUM: 2618	$-601.00	$1,202.00
08/19/2005	PAYMENT	UPSHAW EVERETT & BEVERLY CHECK BANK: 907118 NUM: 2613	$-604.97	$1,803.00
07/18/2005	BILL	UPSHAW EVERETT R & BEVERLY J	$2,407.97	$2,407.97
03/14/2005	PAYMENT	UPSHAW BEVERLY CREDIT: D BANK: 11*7000 NUM: 2584	$-620.00	$0.00
01/06/2005	PAYMENT	UPSHAW BEVERLY/EVERETT CHECK BANK: 11*7000 NUM: 2574	$-620.00	$620.00
10/05/2004	PAYMENT	UPSHAW BEVERLY J & EVERETT R CHECK BANK: 11*7000 NUM: 2551	$-620.00	$1,240.00
08/23/2004	PAYMENT	UPSHAW EVERETT CHECK BANK: 11-7000 NUM: 2539	$-623.17	$1,860.00
07/06/2004	BILL	UPSHAW EVERETT R & BEVERLY J	$2,483.17	$2,483.17
01/05/2004	PAYMENT	UPSHAW EVERETT CHECK BANK: 11*7000 NUM: 2492	$-1,156.00	$0.00
10/07/2003	PAYMENT	UPSHAW EVERETT CHECK BANK: 11*7000 NUM: 2477	$-578.00	$1,156.00
08/19/2003	PAYMENT	UPSHAW BEVERLY J & EVERETT R CHECK BANK: 11F7000 NUM: 2474	$-581.46	$1,734.00
07/18/2003	BILL	UPSHAW EVERETT R & BEVERLY J	$2,315.46	$2,315.46
12/27/2002	PAYMENT	UPSHAW EVERETT R CHECK BANK: 11-7000 NUM: 2399	$-1,122.00	$0.00
10/09/2002	PAYMENT	UPSHAW EVERETT R. CHECK BANK: 11-7000 NUM: 2360	$-561.00	$1,122.00
08/13/2002	PAYMENT	UPSHAW BEVERLY J. CHECK BANK: 11-7000 NUM: 2325	$-593.23	$1,683.00
07/08/2002	BILL	UPSHAW EVERETT R & BEVERLY J	$2,276.23	$2,276.23
01/02/2002	PAYMENT	UPSHAW EVERETT R. CHECK BANK: 11-7000 NUM: 2186	$-1,123.78	$0.00
10/04/2001	PAYMENT	UPSHAW EVERETT R. CHECK BANK: 11-7000 NUM: 2119	$-561.89	$1,123.78
08/21/2001	PAYMENT	UPSHAW BEVERLY CHECK BANK: 11-7000 NUM: 2065	$-592.13	$1,685.67
07/11/2001	BILL	UPSHAW EVERETT R & BEVERLY J	$2,277.80	$2,277.80
12/29/2000	PAYMENT	UPSHAW EVERETT R. CHECK BANK: 11-7000 NUM: 1370	$-1,116.64	$0.00
10/05/2000	PAYMENT	UPSHAW BEVERLY J. CHECK BANK: 11-7000 NUM: 1303	$-558.32	$1,116.64
08/28/2000	PAYMENT	UPSHAW, BEVERLY CHECK BANK: 11-7000 NUM: 1281	$-588.55	$1,674.96
07/06/2000	BILL	UPSHAW EVERETT R & BEVERLY J	$2,263.51	$2,263.51
12/23/1999	PAYMENT	BEVERLY UPSHAW CHECK BANK: 11-7000 NUM: 1150	$-567.83	$0.00
12/22/1999	PAYMENT	UPSHAW BEVERLY CHECK BANK: 11-7000 NUM: 1149	$-567.83	$567.83
10/14/1999	PAYMENT	BEVERLY UPSHAW CHECK BANK: 11-7000 NUM: 1104	$-567.83	$1,135.66
08/17/1999	PAYMENT	UPSHAW JEVERLY CHECK BANK: 11-7000 NUM: 1066	$-598.14	$1,703.49
07/12/1999	BILL	UPSHAW EVERETT R & BEVERLY J	$2,301.63	$2,301.63
12/29/1998	PAYMENT	UPSHAW EVERETT & BEVERLY CHECK	$-1,014.40	$0.00
10/07/1998	PAYMENT	UPSHAW EVERETT & BEVERLY CHECK	$-507.20	$1,014.40
08/18/1998	PAYMENT	UPSHAW EVERETT CHECK	$-537.50	$1,521.60
07/09/1998	BILL	UPSHAW EVERETT R & BEVERLY J	$2,059.10	$2,059.10
03/06/1998	PAYMENT	EVERETT & BEVERLY UPSHAW	$-512.12	$0.00
01/16/1998	PAYMENT	EVERETT UPSHAW	$-1,044.72	$512.12
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$20.48	$1,556.84
08/19/1997	PAYMENT	EVERETT UPSHAW	$-542.39	$1,536.36
07/23/1997	BILL	UPSHAW EVERETT R & BEVERLY J	$2,078.75	$2,078.75
01/03/1997	PAYMENT	UPSHAW EVERETT & BEVERLY	$-1,037.84	$0.00
10/09/1996	PAYMENT	UPSHAW EVERETT	$-518.92	$1,037.84
08/14/1996	PAYMENT	UPSHAW EVERETT & BEVERLY	$-549.19	$1,556.76
07/11/1996	BILL	UPSHAW EVERETT R & BEVERLY J	$2,105.95	$2,105.95

Tax Account 16-0401-05

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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