Tax Account 05-0278-14
Owners
SHEPHERD NED & NILOUFAR
632 EAST 31ST ST
WOLFFORTH, TX 79382-2168
SHEPHERD NED
SHEPARD NILOUFAR
Account Summary
| Account ID | 05-0278-14 |
|---|---|
| Account Type | Real Estate |
| Location | WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $40.76 |
| Total | $40.76 |
| Paid | $40.76 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.3016 |
| Tax District | 2.0 (General County) |
| Tax Cap | 100% High 5.8% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $38.53 | $8.48 | $47.01 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2023/2024 REAL ESTATE TAXES | $38.53 | $0.00 | $38.53 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2022/2023 SECURED TAXES | $38.53 | $0.00 | $38.53 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2021/2022 SECURED TAXES | $38.53 | $0.00 | $38.53 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2020/2021 SECURED TAXES | $38.53 | $5.78 | $44.31 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2019/2020 SECURED TAXES | $38.53 | $21.30 | $59.83 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2018/2019 SECURED TAXES | $37.05 | $0.00 | $37.05 | $0.00 | $0.00 | 2.1611 | 2.0 |
| 2017/2018 SECURED TAXES | $34.92 | $0.00 | $34.92 | $0.00 | $0.00 | 2.1611 | 2.0 |
| 2016/2017 SECURED TAXES | $32.76 | $0.00 | $32.76 | $0.00 | $0.00 | 2.1611 | 2.0 |
| 2015/2016 SECURED TAXES | $30.82 | $0.00 | $30.82 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2014/2015 SECURED TAXES | $30.82 | $0.00 | $30.82 | $0.00 | $0.00 | 2.2016 | 2.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/15/2025 | PAYMENT | MR NED SHEPHERD EC WF - 025081503094825 | $-40.76 | $0.00 |
| 07/03/2025 | BILL | SHEPHERD NED & NILOUFAR | $40.76 | $40.76 |
| 03/25/2025 | PAYMENT | MR NED SHEPHERD EC WF - 025032503091448 | $-47.01 | $0.00 |
| 03/14/2025 | PENALTY | INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $2.70 | $47.01 |
| 01/17/2025 | PENALTY | INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $2.31 | $44.31 |
| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.93 | $42.00 |
| 08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.54 | $40.07 |
| 07/05/2024 | BILL | SHEPHERD NED & NILOUFAR | $38.53 | $38.53 |
| 08/21/2023 | PAYMENT | SHEPHERD NED CHECK 895553 | $-38.53 | $0.00 |
| 07/06/2023 | BILL | SHEPHERD NED & NILOUFAR | $38.53 | $38.53 |
| 08/12/2022 | PAYMENT | SHEPHERD NED CHECK 895490 | $-38.53 | $0.00 |
| 07/07/2022 | BILL | SHEPHERD NED & NILOUFAR | $38.53 | $38.53 |
| 08/19/2021 | PAYMENT | SHEPHERD NED CHECK NUM: 895440 | $-38.53 | $0.00 |
| 07/08/2021 | BILL | SHEPHERD NED & NILOUFAR | $38.53 | $38.53 |
| 03/05/2021 | PAYMENT | SHEPHERD NED CHECK NUM: 895406 | $-44.31 | $0.00 |
| 01/15/2021 | PENALTY | Instlmnt 3 Penalty for 2020-21 | $2.31 | $44.31 |
| 10/16/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $1.93 | $42.00 |
| 08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $1.54 | $40.07 |
| 07/10/2020 | BILL | SHEPHERD NED & NILOUFAR | $38.53 | $38.53 |
| 06/04/2020 | PAYMENT | SHEPHERD, NED CREDIT: D BANK: OP INTERNET NUM: 899286 | $-59.83 | $0.00 |
| 06/01/2020 | INTEREST | Monthly Interest | $0.32 | $59.83 |
| 05/06/2020 | PENALTY | Publication Cost for Delinqncy | $10.00 | $59.51 |
| 03/17/2020 | PENALTY | 1st Year Delq Letter | $2.50 | $49.51 |
| 03/13/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $2.70 | $47.01 |
| 01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $2.31 | $44.31 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $1.93 | $42.00 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $1.54 | $40.07 |
| 07/08/2019 | BILL | SHEPHERD NED & NILOUFAR | $38.53 | $38.53 |
| 08/17/2018 | PAYMENT | NED SHEPHERD CHECK BANK: WF INTERNET NUM: 018081703069812 | $-37.05 | $0.00 |
| 07/05/2018 | BILL | SHEPHERD NED & NILOUFAR | $37.05 | $37.05 |
| 08/21/2017 | PAYMENT | NED SHEPHERD CHECK BANK: WF INTERNET NUM: 017082103046238 | $-34.92 | $0.00 |
| 07/11/2017 | BILL | SHEPHERD NED & NILOUFAR | $34.92 | $34.92 |
| 08/08/2016 | PAYMENT | NED SHEPHERD CHECK BANK: WF INTERNET NUM: 016080803056563 | $-32.76 | $0.00 |
| 07/07/2016 | BILL | SHEPHERD NED & NILOUFAR | $32.76 | $32.76 |
| 08/17/2015 | PAYMENT | SHEPHERD NILOUFAR CHECK NUM: 114342525 | $-30.82 | $0.00 |
| 07/02/2015 | BILL | SHEPHERD NED & NILOUFAR | $30.82 | $30.82 |
| 08/15/2014 | PAYMENT | NED SHEPHERD CHECK BANK: WF INTERNET NUM: 014081503104749 | $-30.82 | $0.00 |
| 07/03/2014 | BILL | SHEPHERD NED & NILOUFAR | $30.82 | $30.82 |
| 04/15/2014 | PAYMENT | NED SHEPHERD CHECK BANK: WF INTERNET NUM: 014041503098268 | $-39.37 | $0.00 |
| 03/25/2014 | PENALTY | 1st Year Delq Letter Fees...pb | $2.50 | $39.37 |
| 03/14/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $2.12 | $36.87 |
| 01/17/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $1.81 | $34.75 |
| 10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $1.51 | $32.94 |
| 08/30/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $1.21 | $31.43 |
| 07/02/2013 | BILL | SHEPHERD NED & NILOUFAR | $30.22 | $30.22 |
| 04/09/2013 | PAYMENT | NED SHEPHERD CHECK BANK: WF INTERNET NUM: 013040903069013 | $-36.64 | $0.00 |
| 03/26/2013 | PENALTY | 1st Year Delq. Letter Fee...pb | $2.50 | $36.64 |
| 03/15/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $1.96 | $34.14 |
| 01/18/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $1.68 | $32.18 |
| 10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $1.40 | $30.50 |
| 08/31/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $1.12 | $29.10 |
| 07/10/2012 | BILL | SHEPHERD NED & NILOUFAR | $27.98 | $27.98 |
| 04/03/2012 | PAYMENT | NED SHEPHERD CHECK BANK: WF INTERNET NUM: 012040303083293 | $-34.13 | $0.00 |
| 03/26/2012 | PENALTY | 1st Year Delinq Letter...pb | $2.50 | $34.13 |
| 03/16/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $1.81 | $31.63 |
| 01/17/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $1.56 | $29.82 |
| 10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $1.30 | $28.26 |
| 08/26/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $1.04 | $26.96 |
| 07/11/2011 | BILL | SHEPHERD NED & NILOUFAR | $25.92 | $25.92 |
| 08/13/2010 | PAYMENT | NED SHEPHERD CHECK BANK: WF INTERNET NUM: 303192811 | $-24.22 | $0.00 |
| 07/09/2010 | BILL | SHEPHERD NED & NILOUFAR | $24.22 | $24.22 |
| 08/10/2009 | PAYMENT | SHEPHERD NED & NILOUFAR CHECK BANK: 8412 NUM: 6865 | $-22.81 | $0.00 |
| 07/10/2009 | BILL | SHEPHERD NED & NILOUFAR | $22.81 | $22.81 |
| 08/15/2008 | PAYMENT | SHEPHERD NED CHECK BANK: 8412 NUM: 6350 | $-21.19 | $0.00 |
| 07/10/2008 | BILL | SHEPHERD NED & NILOUFAR | $21.19 | $21.19 |