Tax Account 16-0401-36
Owners
UPSHAW EVERETT R & BEVERLY J
3025 N HIGHLAND DR
WINNEMUCCA, NV 89445
UPSHAW EVERETT R
UPSHAW BEVERLY J
Account Summary
| Account ID | 16-0401-36 |
|---|---|
| Account Type | Real Estate |
| Location | 3105 N HIGHLAND DR WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $646.82 |
| Total | $653.26 |
| Paid | $653.26 |
| 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $602.00 | $0.00 | $602.00 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2022/2023 SECURED TAXES | $557.40 | $0.00 | $557.40 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2021/2022 SECURED TAXES | $516.10 | $0.00 | $516.10 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2020/2021 SECURED TAXES | $492.93 | $0.00 | $492.93 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2019/2020 SECURED TAXES | $475.80 | $0.00 | $475.80 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2018/2019 SECURED TAXES | $454.01 | $0.00 | $454.01 | $0.00 | $0.00 | 3.1311 | 1.0 |
| 2017/2018 SECURED TAXES | $454.01 | $0.00 | $454.01 | $0.00 | $0.00 | 3.1311 | 1.0 |
| 2016/2017 SECURED TAXES | $453.63 | $0.00 | $453.63 | $0.00 | $0.00 | 3.1311 | 1.0 |
| 2015/2016 SECURED TAXES | $451.06 | $0.00 | $451.06 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2014/2015 SECURED TAXES | $449.76 | $0.00 | $449.76 | $0.00 | $0.00 | 3.1716 | 1.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/28/2025 | PAYMENT | UPSHAW, BEVERLY CHECK 0000005086 | $-161.00 | $0.00 |
| 01/03/2025 | PAYMENT | UPSHAW BEVERLY CHECK 5081 | $-161.00 | $161.00 |
| 10/23/2024 | PAYMENT | UPSHAW EVERETT & BEVERLY J CHECK 107 | $-167.44 | $322.00 |
| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $6.44 | $489.44 |
| 08/16/2024 | PAYMENT | UPSHAW BEVERLY J CHECK 5053 | $-163.82 | $483.00 |
| 07/05/2024 | BILL | UPSHAW EVERETT R & BEVERLY J | $646.82 | $646.82 |
| 02/28/2024 | PAYMENT | UPSHAW BEVERLY J CHECK 5031 | $-150.00 | $0.00 |
| 12/27/2023 | PAYMENT | UPSHAW, BEVERLY CHECK 0000005012 | $-150.00 | $150.00 |
| 10/06/2023 | PAYMENT | UPSHAW BEVERLY J CHECK 5003 | $-150.00 | $300.00 |
| 08/16/2023 | PAYMENT | UPSHAW, EVERETT R CHECK 0000995261 | $-152.00 | $450.00 |
| 07/06/2023 | BILL | UPSHAW EVERETT R & BEVERLY J | $602.00 | $602.00 |
| 09/26/2022 | PAYMENT | UPSHAW EVERETT R CHECK 995204 | $-417.00 | $0.00 |
| 08/08/2022 | PAYMENT | UPSHAW EVERETT R CHECK 995198 | $-140.40 | $417.00 |
| 07/07/2022 | BILL | UPSHAW EVERETT R & BEVERLY J | $557.40 | $557.40 |
| 12/13/2021 | PAYMENT | UPSHAW EVERETT CHECK NUM: 995165 | $-258.00 | $0.00 |
| 09/17/2021 | PAYMENT | UPSHAW EVERETT CHECK NUM: 995148 | $-129.00 | $258.00 |
| 08/11/2021 | PAYMENT | UPSHAW EVERETT CHECK NUM: 995142 | $-129.10 | $387.00 |
| 07/08/2021 | BILL | UPSHAW EVERETT R & BEVERLY J | $516.10 | $516.10 |
| 12/29/2020 | PAYMENT | UPSHAW, EVERETT R CREDIT: D NUM: MCARD 5403 | $-246.00 | $0.00 |
| 10/05/2020 | PAYMENT | UPSHAW BEVERLY CREDIT: D NUM: MSTR 5403 | $-123.00 | $246.00 |
| 08/06/2020 | PAYMENT | UPSHAW EVERETT CREDIT: D NUM: MSTR 5403 | $-123.93 | $369.00 |
| 07/10/2020 | BILL | UPSHAW EVERETT R & BEVERLY J | $492.93 | $492.93 |
| 12/27/2019 | PAYMENT | EVERETT UPSHAW CREDIT: D NUM: VISA 4486 | $-236.00 | $0.00 |
| 10/10/2019 | PAYMENT | EVERETT UPSHAW CREDIT: D NUM: MASTERCARD | $-118.00 | $236.00 |
| 08/14/2019 | PAYMENT | KATE MORTON CREDIT: D NUM: MASTERCARD | $-121.80 | $354.00 |
| 07/08/2019 | BILL | UPSHAW EVERETT R & BEVERLY J | $475.80 | $475.80 |
| 12/31/2018 | PAYMENT | EVERETT UPSHAW CREDIT: D NUM: MC 9154 | $-226.00 | $0.00 |
| 10/03/2018 | PAYMENT | UPSHAW, EVERETT R CREDIT: D NUM: MCARD 9154 | $-113.00 | $226.00 |
| 08/08/2018 | PAYMENT | EVERETT UPSHAW CREDIT: D NUM: MC 9154 | $-115.01 | $339.00 |
| 07/05/2018 | BILL | UPSHAW EVERETT R & BEVERLY J | $454.01 | $454.01 |
| 12/26/2017 | PAYMENT | EVERETT R UPSHAW CREDIT: D NUM: MC 9154 | $-226.00 | $0.00 |
| 10/03/2017 | PAYMENT | EVERETTE R UPSHAW CREDIT: D NUM: MC 9154 | $-113.00 | $226.00 |
| 08/25/2017 | PAYMENT | EVERETT UPSHAW CREDIT: D NUM: MC 9154 | $-115.01 | $339.00 |
| 07/11/2017 | BILL | UPSHAW EVERETT R & BEVERLY J | $454.01 | $454.01 |
| 12/27/2016 | PAYMENT | UPSHAW, EVERETT R CREDIT: D NUM: MCARD 9154 | $-226.00 | $0.00 |
| 09/29/2016 | PAYMENT | UPSHAW EVERETT R CREDIT: D NUM: MC 9154 | $-113.00 | $226.00 |
| 08/10/2016 | PAYMENT | UPSHAW EVERETT R CREDIT: D NUM: MC 9154 | $-114.63 | $339.00 |
| 07/07/2016 | BILL | UPSHAW EVERETT R & BEVERLY J | $453.63 | $453.63 |
| 12/29/2015 | PAYMENT | UPSHAW, BEVERLY CREDIT: D NUM: MCARD 9514 | $-224.00 | $0.00 |
| 10/05/2015 | PAYMENT | UPSHAW, EVERETT CREDIT: D NUM: MARD 9154 | $-112.00 | $224.00 |
| 08/07/2015 | PAYMENT | UPSHAW, EVERETT CREDIT: D NUM: MCARD 9154 | $-115.06 | $336.00 |
| 07/02/2015 | BILL | UPSHAW EVERETT R & BEVERLY J | $451.06 | $451.06 |
| 12/26/2014 | PAYMENT | UPSHAW, EVERETT CREDIT: D NUM: MCARD 9154 | $-224.00 | $0.00 |
| 10/02/2014 | PAYMENT | UPSHAW, EVERETT R CREDIT: D NUM: MCARD 0404 | $-112.00 | $224.00 |
| 08/12/2014 | PAYMENT | UPSHAW, EVERETT R CREDIT: D NUM: MCARD 0404 | $-113.76 | $336.00 |
| 07/03/2014 | BILL | UPSHAW EVERETT R & BEVERLY J | $449.76 | $449.76 |
| 12/24/2013 | PAYMENT | UPSHAW EVERETT R CREDIT: D NUM: MC 0404 | $-224.00 | $0.00 |
| 10/07/2013 | PAYMENT | UPSHAW, EVERETT R CREDIT: D NUM: MCARD 0404 | $-112.00 | $224.00 |
| 08/12/2013 | PAYMENT | UPSHAW, EVERETT CREDIT: D NUM: MCARD 0404 | $-113.19 | $336.00 |
| 07/02/2013 | BILL | UPSHAW EVERETT R & BEVERLY J | $449.19 | $449.19 |
| 12/28/2012 | PAYMENT | UPSHAW EVERETT R CREDIT: D NUM: MC 7547 | $-210.00 | $0.00 |
| 10/03/2012 | PAYMENT | UPSHAW EVERETT R CREDIT: D NUM: MC 7547 | $-105.00 | $210.00 |
| 08/15/2012 | PAYMENT | UPSHAW EVERETT CREDIT: D NUM: MC 7547 | $-108.78 | $315.00 |
| 07/10/2012 | BILL | UPSHAW EVERETT R & BEVERLY J | $423.78 | $423.78 |
| 12/27/2011 | PAYMENT | UPSHAW EVERETT R CREDIT: D NUM: MC 7547 | $-196.00 | $0.00 |
| 10/03/2011 | PAYMENT | EVERETT R UPSHAW CREDIT: D NUM: MC 7547 | $-98.00 | $196.00 |
| 08/03/2011 | PAYMENT | UPSHAW, EVERETT R CREDIT: D NUM: MCARD7547 | $-98.40 | $294.00 |
| 07/11/2011 | BILL | UPSHAW EVERETT R & BEVERLY J | $392.40 | $392.40 |
| 12/22/2010 | PAYMENT | UPSHAW, EVERETT CREDIT: D NUM: MCARD7547 | $-182.00 | $0.00 |
| 09/30/2010 | PAYMENT | UPSHAW EVERETT CREDIT: D NUM: MC8115 | $-91.00 | $182.00 |
| 08/16/2010 | PAYMENT | UPSHAW EVERETT CREDIT: D NUM: MC8115 | $-93.73 | $273.00 |
| 07/09/2010 | BILL | UPSHAW EVERETT R & BEVERLY J | $366.73 | $366.73 |
| 12/29/2009 | PAYMENT | UPSHAW, EVERETT R CREDIT: D NUM: MCARD8115 | $-172.00 | $0.00 |
| 12/29/2009 | ADJUSTMENT | posted incorrect amount...pb NUM: MCARD8115 | $172.00 | $172.00 |
| 12/29/2009 | VOID | UPSHAW, EVERETT R CREDIT: D NUM: MCARD8115 | $-172.00 | $0.00 |
| 10/07/2009 | PAYMENT | UPSHAW EVERETT CREDIT: D NUM: MC8115 | $-86.00 | $172.00 |
| 08/17/2009 | PAYMENT | UPSHAW EVERETT CREDIT: D BANK: CC NUM: MC8115 | $-87.31 | $258.00 |
| 07/10/2009 | BILL | UPSHAW EVERETT R & BEVERLY J | $345.31 | $345.31 |
| 12/31/2008 | PAYMENT | UPSHAW EVERETT CREDIT: D BANK: CREDIT CARD NUM: MC 2480 | $-160.00 | $0.00 |
| 10/06/2008 | PAYMENT | UPSHAW EVERETT CHECK BANK: 94 176 NUM: 110 | $-80.00 | $160.00 |
| 08/18/2008 | PAYMENT | UPSHAW, EVERTEE R & BEVERLY J CHECK BANK: 94 176 NUM: 101 | $-80.63 | $240.00 |
| 07/10/2008 | BILL | UPSHAW EVERETT R & BEVERLY J | $320.63 | $320.63 |
| 12/10/2007 | PAYMENT | UPSHAW BEVERLY CHECK BANK: 90*7118 NUM: 121 | $-150.00 | $0.00 |
| 10/04/2007 | PAYMENT | UPSHAW BEVERLY CHECK BANK: 90*7118 NUM: 103 | $-75.00 | $150.00 |
| 08/16/2007 | PAYMENT | UPSHAW, EVERETT R & BEVERLY J CHECK BANK: 90 7118 NUM: 2740 | $-78.06 | $225.00 |
| 07/12/2007 | BILL | UPSHAW EVERETT R & BEVERLY J | $303.06 | $303.06 |
| 12/21/2006 | PAYMENT | EVERETT UPSHAW CHECK BANK: 90*7118 NUM: 2697 | $-142.00 | $0.00 |
| 10/03/2006 | PAYMENT | UPSHAW, EVERETT R & BEVERLY J CHECK BANK: 90 7118 NUM: 2678 | $-71.00 | $142.00 |
| 08/22/2006 | PAYMENT | EVERETT & BEVERLY UPSHAW CHECK BANK: 907118 NUM: 2668 | $-71.99 | $213.00 |
| 07/06/2006 | BILL | UPSHAW EVERETT R & BEVERLY J | $284.99 | $284.99 |
| 12/23/2005 | PAYMENT | EVERETT UPSHAW CHECK BANK: 907118 NUM: 2632 | $-140.00 | $0.00 |
| 10/03/2005 | PAYMENT | EVERETT UPSHAW CHECK BANK: 907118 NUM: 2618 | $-70.00 | $140.00 |
| 08/19/2005 | PAYMENT | UPSHAW EVERETT & BEVERLY CHECK BANK: 907118 NUM: 2613 | $-71.77 | $210.00 |
| 07/18/2005 | BILL | UPSHAW EVERETT R & BEVERLY J | $281.77 | $281.77 |
| 03/14/2005 | PAYMENT | UPSHAW BEVERLY CREDIT: D BANK: 11*7000 NUM: 2584 | $-69.00 | $0.00 |
| 01/06/2005 | PAYMENT | UPSHAW BEVERLY/EVERETT CHECK BANK: 11*7000 NUM: 2574 | $-69.00 | $69.00 |
| 10/05/2004 | PAYMENT | UPSHAW BEVERLY J & EVERETT R CHECK BANK: 11*7000 NUM: 2551 | $-69.00 | $138.00 |
| 08/23/2004 | PAYMENT | UPSHAW EVERETT CHECK BANK: 11-7000 NUM: 2539 | $-70.53 | $207.00 |
| 07/06/2004 | BILL | UPSHAW EVERETT R & BEVERLY J | $277.53 | $277.53 |
| 01/05/2004 | PAYMENT | UPSHAW EVERETT CHECK BANK: 11*7000 NUM: 2492 | $-200.00 | $0.00 |
| 10/07/2003 | PAYMENT | UPSHAW EVERETT CHECK BANK: 11*7000 NUM: 2477 | $-100.00 | $200.00 |
| 08/19/2003 | PAYMENT | UPSHAW BEVERLY J & EVERETT R CHECK BANK: 11F7000 NUM: 2474 | $-100.37 | $300.00 |
| 07/18/2003 | BILL | UPSHAW EVERETT R & BEVERLY J | $400.37 | $400.37 |
| 12/27/2002 | PAYMENT | UPSHAW EVERETT R CHECK BANK: 11-7000 NUM: 2399 | $-190.00 | $0.00 |
| 10/09/2002 | PAYMENT | UPSHAW EVERETT R. CHECK BANK: 11-7000 NUM: 2360 | $-95.00 | $190.00 |
| 08/13/2002 | PAYMENT | UPSHAW BEVERLY J. CHECK BANK: 11-7000 NUM: 2325 | $-100.22 | $285.00 |
| 07/08/2002 | BILL | UPSHAW EVERETT R & BEVERLY J | $385.22 | $385.22 |
| 01/02/2002 | PAYMENT | UPSHAW EVERETT R. CHECK BANK: 11-7000 NUM: 2186 | $-194.00 | $0.00 |
| 10/04/2001 | PAYMENT | UPSHAW EVERETT R. CHECK BANK: 11-7000 NUM: 2119 | $-97.00 | $194.00 |
| 08/21/2001 | PAYMENT | UPSHAW BEVERLY CHECK BANK: 11-7000 NUM: 2065 | $-97.54 | $291.00 |
| 07/11/2001 | BILL | UPSHAW EVERETT R & BEVERLY J | $388.54 | $388.54 |
| 12/29/2000 | PAYMENT | UPSHAW EVERETT R. CHECK BANK: 11-7000 NUM: 1370 | $-192.70 | $0.00 |
| 10/05/2000 | PAYMENT | UPSHAW BEVERLY J. CHECK BANK: 11-7000 NUM: 1303 | $-96.35 | $192.70 |
| 08/28/2000 | PAYMENT | UPSHAW, BEVERLY CHECK BANK: 11-7000 NUM: 1281 | $-96.97 | $289.05 |
| 07/06/2000 | BILL | UPSHAW EVERETT R & BEVERLY J | $386.02 | $386.02 |
| 12/23/1999 | PAYMENT | BEVERLY UPSHAW CHECK BANK: 11-7000 NUM: 1150 | $-68.79 | $0.00 |
| 12/22/1999 | PAYMENT | UPSHAW BEVERLY CHECK BANK: 11-7000 NUM: 1149 | $-68.79 | $68.79 |
| 10/14/1999 | PAYMENT | BEVERLY UPSHAW CHECK BANK: 11-7000 NUM: 1104 | $-68.79 | $137.58 |
| 08/17/1999 | PAYMENT | UPSHAW JEVERLY CHECK BANK: 11-7000 NUM: 1066 | $-69.06 | $206.37 |
| 07/12/1999 | BILL | UPSHAW EVERETT R & BEVERLY J | $275.43 | $275.43 |
| 12/29/1998 | PAYMENT | UPSHAW EVERETT & BEVERLY CHECK | $-141.24 | $0.00 |
| 10/07/1998 | PAYMENT | UPSHAW EVERETT & BEVERLY CHECK | $-70.62 | $141.24 |
| 08/18/1998 | PAYMENT | UPSHAW EVERETT CHECK | $-70.90 | $211.86 |
| 07/09/1998 | BILL | UPSHAW EVERETT R & BEVERLY J | $282.76 | $282.76 |
| 03/06/1998 | PAYMENT | EVERETT & BEVERLY UPSHAW | $-72.14 | $0.00 |
| 01/16/1998 | PAYMENT | EVERETT UPSHAW | $-147.17 | $72.14 |
| 10/21/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $2.89 | $219.31 |
| 08/19/1997 | PAYMENT | EVERETT UPSHAW | $-72.53 | $216.42 |
| 07/23/1997 | BILL | UPSHAW EVERETT R & BEVERLY J | $288.95 | $288.95 |
| 01/03/1997 | PAYMENT | UPSHAW EVERETT & BEVERLY | $-133.16 | $0.00 |
| 10/09/1996 | PAYMENT | UPSHAW EVERETT | $-66.58 | $133.16 |
| 08/14/1996 | PAYMENT | UPSHAW EVERETT & BEVERLY | $-66.87 | $199.74 |
| 07/11/1996 | BILL | UPSHAW EVERETT R & BEVERLY J | $266.61 | $266.61 |