Tax Account 16-0401-37
Owners
UPSHAW EVERETT R & BEVERLY J
3025 N HIGHLAND DR
WINNEMUCCA, NV 89445
UPSHAW EVERETT R
UPSHAW BEVERLY J
Account Summary
| Account ID | 16-0401-37 |
|---|---|
| Account Type | Real Estate |
| Location | N HIGHLAND DR WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $485.17 |
| Total | $490.01 |
| Paid | $490.01 |
| 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 | $449.24 | $0.00 | $449.24 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2022/2023 SECURED TAXES | $415.94 | $0.00 | $415.94 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2021/2022 SECURED TAXES | $385.13 | $0.00 | $385.13 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2020/2021 SECURED TAXES | $367.84 | $0.00 | $367.84 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2019/2020 SECURED TAXES | $355.05 | $0.00 | $355.05 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2018/2019 SECURED TAXES | $338.80 | $0.00 | $338.80 | $0.00 | $0.00 | 3.1311 | 1.0 |
| 2017/2018 SECURED TAXES | $319.33 | $0.00 | $319.33 | $0.00 | $0.00 | 3.1311 | 1.0 |
| 2016/2017 SECURED TAXES | $299.55 | $0.00 | $299.55 | $0.00 | $0.00 | 3.1311 | 1.0 |
| 2015/2016 SECURED TAXES | $281.80 | $0.00 | $281.80 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2014/2015 SECURED TAXES | $260.94 | $0.00 | $260.94 | $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 | $-121.00 | $0.00 |
| 01/03/2025 | PAYMENT | UPSHAW BEVERLY CHECK 5081 | $-121.00 | $121.00 |
| 10/23/2024 | PAYMENT | UPSHAW EVERETT & BEVERLY J CHECK 107 | $-125.84 | $242.00 |
| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $4.84 | $367.84 |
| 08/16/2024 | PAYMENT | UPSHAW BEVERLY J CHECK 5053 | $-122.17 | $363.00 |
| 07/05/2024 | BILL | UPSHAW EVERETT R & BEVERLY J | $485.17 | $485.17 |
| 02/28/2024 | PAYMENT | UPSHAW BEVERLY J CHECK 5031 | $-112.00 | $0.00 |
| 12/27/2023 | PAYMENT | UPSHAW, BEVERLY CHECK 0000005012 | $-112.00 | $112.00 |
| 10/06/2023 | PAYMENT | UPSHAW BEVERLY J CHECK 5003 | $-112.00 | $224.00 |
| 08/16/2023 | PAYMENT | UPSHAW, EVERETT R CHECK 0000995261 | $-113.24 | $336.00 |
| 07/06/2023 | BILL | UPSHAW EVERETT R & BEVERLY J | $449.24 | $449.24 |
| 09/26/2022 | PAYMENT | UPSHAW EVERETT R CHECK 995204 | $-309.00 | $0.00 |
| 08/08/2022 | PAYMENT | UPSHAW EVERETT R CHECK 995198 | $-106.94 | $309.00 |
| 07/07/2022 | BILL | UPSHAW EVERETT R & BEVERLY J | $415.94 | $415.94 |
| 12/13/2021 | PAYMENT | UPSHAW EVERETT CHECK NUM: 995165 | $-192.00 | $0.00 |
| 09/17/2021 | PAYMENT | UPSHAW EVERETT CHECK NUM: 995148 | $-96.00 | $192.00 |
| 08/11/2021 | PAYMENT | UPSHAW EVERETT CHECK NUM: 995142 | $-97.13 | $288.00 |
| 07/08/2021 | BILL | UPSHAW EVERETT R & BEVERLY J | $385.13 | $385.13 |
| 12/29/2020 | PAYMENT | UPSHAW, EVERETT R CREDIT: D NUM: MCARD 5403 | $-182.00 | $0.00 |
| 10/05/2020 | PAYMENT | UPSHAW BEVERLY CREDIT: D NUM: MSTR 5403 | $-91.00 | $182.00 |
| 08/06/2020 | PAYMENT | UPSHAW EVERETT CREDIT: D NUM: MSTR 5403 | $-94.84 | $273.00 |
| 07/10/2020 | BILL | UPSHAW EVERETT R & BEVERLY J | $367.84 | $367.84 |
| 12/27/2019 | PAYMENT | EVERETT UPSHAW CREDIT: D NUM: VISA 4486 | $-176.00 | $0.00 |
| 10/10/2019 | PAYMENT | EVERETT UPSHAW CREDIT: D NUM: MASTERCARD | $-88.00 | $176.00 |
| 08/14/2019 | PAYMENT | KATE MORTON CREDIT: D NUM: MASTERCARD | $-91.05 | $264.00 |
| 07/08/2019 | BILL | UPSHAW EVERETT R & BEVERLY J | $355.05 | $355.05 |
| 12/31/2018 | PAYMENT | EVERETT UPSHAW CREDIT: D NUM: MC 9154 | $-168.00 | $0.00 |
| 10/03/2018 | PAYMENT | UPSHAW, EVERETT R CREDIT: D NUM: MCARD 9154 | $-84.00 | $168.00 |
| 08/08/2018 | PAYMENT | EVERETT UPSHAW CREDIT: D NUM: MC 9154 | $-86.80 | $252.00 |
| 07/05/2018 | BILL | UPSHAW EVERETT R & BEVERLY J | $338.80 | $338.80 |
| 12/26/2017 | PAYMENT | EVERETT R UPSHAW CREDIT: D NUM: MC 9154 | $-158.00 | $0.00 |
| 10/03/2017 | PAYMENT | EVERETTE R UPSHAW CREDIT: D NUM: MC 9154 | $-79.00 | $158.00 |
| 08/25/2017 | PAYMENT | EVERETT UPSHAW CREDIT: D NUM: MC 9154 | $-82.33 | $237.00 |
| 07/11/2017 | BILL | UPSHAW EVERETT R & BEVERLY J | $319.33 | $319.33 |
| 12/27/2016 | PAYMENT | UPSHAW, EVERETT R CREDIT: D NUM: MCARD 9154 | $-148.00 | $0.00 |
| 09/29/2016 | PAYMENT | UPSHAW EVERETT R CREDIT: D NUM: MC 9154 | $-74.00 | $148.00 |
| 08/10/2016 | PAYMENT | UPSHAW EVERETT R CREDIT: D NUM: MC 9154 | $-77.55 | $222.00 |
| 07/07/2016 | BILL | UPSHAW EVERETT R & BEVERLY J | $299.55 | $299.55 |
| 12/29/2015 | PAYMENT | UPSHAW, BEVERLY CREDIT: D NUM: MCARD 9514 | $-140.00 | $0.00 |
| 10/05/2015 | PAYMENT | UPSHAW, EVERETT CREDIT: D NUM: MARD 9154 | $-70.00 | $140.00 |
| 08/07/2015 | PAYMENT | UPSHAW, EVERETT CREDIT: D NUM: MCARD 9154 | $-71.80 | $210.00 |
| 07/02/2015 | BILL | UPSHAW EVERETT R & BEVERLY J | $281.80 | $281.80 |
| 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 | $-65.94 | $195.00 |
| 07/03/2014 | BILL | UPSHAW EVERETT R & BEVERLY J | $260.94 | $260.94 |
| 12/24/2013 | PAYMENT | UPSHAW EVERETT R CREDIT: D NUM: MC 0404 | $-120.00 | $0.00 |
| 10/07/2013 | PAYMENT | UPSHAW, EVERETT R CREDIT: D NUM: MCARD 0404 | $-60.00 | $120.00 |
| 08/12/2013 | PAYMENT | UPSHAW, EVERETT CREDIT: D NUM: MCARD 0404 | $-61.62 | $180.00 |
| 07/02/2013 | BILL | UPSHAW EVERETT R & BEVERLY J | $241.62 | $241.62 |
| 12/28/2012 | PAYMENT | UPSHAW EVERETT R CREDIT: D NUM: MC 7547 | $-110.00 | $0.00 |
| 10/03/2012 | PAYMENT | UPSHAW EVERETT R CREDIT: D NUM: MC 7547 | $-55.00 | $110.00 |
| 08/15/2012 | PAYMENT | UPSHAW EVERETT CREDIT: D NUM: MC 7547 | $-58.71 | $165.00 |
| 07/10/2012 | BILL | UPSHAW EVERETT R & BEVERLY J | $223.71 | $223.71 |
| 12/27/2011 | PAYMENT | UPSHAW EVERETT R CREDIT: D NUM: MC 7547 | $-102.00 | $0.00 |
| 10/03/2011 | PAYMENT | EVERETT R UPSHAW CREDIT: D NUM: MC 7547 | $-51.00 | $102.00 |
| 08/03/2011 | PAYMENT | UPSHAW, EVERETT R CREDIT: D NUM: MCARD7547 | $-54.14 | $153.00 |
| 07/11/2011 | BILL | UPSHAW EVERETT R & BEVERLY J | $207.14 | $207.14 |
| 12/22/2010 | PAYMENT | UPSHAW, EVERETT CREDIT: D NUM: MCARD7547 | $-96.00 | $0.00 |
| 09/30/2010 | PAYMENT | UPSHAW EVERETT CREDIT: D NUM: MC8115 | $-48.00 | $96.00 |
| 08/16/2010 | PAYMENT | UPSHAW EVERETT CREDIT: D NUM: MC8115 | $-49.60 | $144.00 |
| 07/09/2010 | BILL | UPSHAW EVERETT R & BEVERLY J | $193.60 | $193.60 |
| 12/29/2009 | PAYMENT | UPSHAW, EVERETT R CREDIT: D NUM: MCARD8115 | $-90.00 | $0.00 |
| 12/29/2009 | ADJUSTMENT | posted incorrect amount...pb NUM: MCARD8115 | $90.00 | $90.00 |
| 12/29/2009 | VOID | UPSHAW, EVERETT R CREDIT: D NUM: MCARD8115 | $-90.00 | $0.00 |
| 10/07/2009 | PAYMENT | UPSHAW EVERETT CREDIT: D NUM: MC8115 | $-45.00 | $90.00 |
| 08/17/2009 | PAYMENT | UPSHAW EVERETT CREDIT: D BANK: CC NUM: MC8115 | $-47.30 | $135.00 |
| 07/10/2009 | BILL | UPSHAW EVERETT R & BEVERLY J | $182.30 | $182.30 |
| 12/31/2008 | PAYMENT | UPSHAW EVERETT CREDIT: D BANK: CREDIT CARD NUM: MC 2480 | $-84.00 | $0.00 |
| 10/06/2008 | PAYMENT | UPSHAW EVERETT CHECK BANK: 94 176 NUM: 110 | $-42.00 | $84.00 |
| 08/18/2008 | PAYMENT | UPSHAW, EVERTEE R & BEVERLY J CHECK BANK: 94 176 NUM: 101 | $-43.26 | $126.00 |
| 07/10/2008 | BILL | UPSHAW EVERETT R & BEVERLY J | $169.26 | $169.26 |
| 12/10/2007 | PAYMENT | UPSHAW BEVERLY CHECK BANK: 90*7118 NUM: 121 | $-78.00 | $0.00 |
| 10/04/2007 | PAYMENT | UPSHAW BEVERLY CHECK BANK: 90*7118 NUM: 103 | $-39.00 | $78.00 |
| 08/16/2007 | PAYMENT | UPSHAW, EVERETT R & BEVERLY J CHECK BANK: 90 7118 NUM: 2740 | $-42.96 | $117.00 |
| 07/12/2007 | BILL | UPSHAW EVERETT R & BEVERLY J | $159.96 | $159.96 |
| 12/21/2006 | PAYMENT | EVERETT UPSHAW CHECK BANK: 90*7118 NUM: 2697 | $-74.00 | $0.00 |
| 10/03/2006 | PAYMENT | UPSHAW, EVERETT R & BEVERLY J CHECK BANK: 90 7118 NUM: 2678 | $-37.00 | $74.00 |
| 08/22/2006 | PAYMENT | EVERETT & BEVERLY UPSHAW CHECK BANK: 907118 NUM: 2668 | $-39.42 | $111.00 |
| 07/06/2006 | BILL | UPSHAW EVERETT R & BEVERLY J | $150.42 | $150.42 |
| 12/23/2005 | PAYMENT | EVERETT UPSHAW CHECK BANK: 907118 NUM: 2632 | $-74.00 | $0.00 |
| 10/03/2005 | PAYMENT | EVERETT UPSHAW CHECK BANK: 907118 NUM: 2618 | $-37.00 | $74.00 |
| 08/19/2005 | PAYMENT | UPSHAW EVERETT & BEVERLY CHECK BANK: 907118 NUM: 2613 | $-39.42 | $111.00 |
| 07/18/2005 | BILL | UPSHAW EVERETT R & BEVERLY J | $150.42 | $150.42 |
| 03/14/2005 | PAYMENT | UPSHAW BEVERLY CREDIT: D BANK: 11*7000 NUM: 2584 | $-37.00 | $0.00 |
| 01/06/2005 | PAYMENT | UPSHAW BEVERLY/EVERETT CHECK BANK: 11*7000 NUM: 2574 | $-37.00 | $37.00 |
| 10/05/2004 | PAYMENT | UPSHAW BEVERLY J & EVERETT R CHECK BANK: 11*7000 NUM: 2551 | $-37.00 | $74.00 |
| 08/23/2004 | PAYMENT | UPSHAW EVERETT CHECK BANK: 11-7000 NUM: 2539 | $-38.63 | $111.00 |
| 07/06/2004 | BILL | UPSHAW EVERETT R & BEVERLY J | $149.63 | $149.63 |