Tax Account 05-0451-04
Owners
DAILEY E/RADA D/GILMER M
1963 TANNER VALLEY CIR
LAS VEGAS, NV 89123
DAILEY ELIZABETH ANN WILLUHN
RADA DIANE WILLUHN
GILMER MARY JANE WILLUHN
Account Summary
| Account ID | 05-0451-04 |
|---|---|
| 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 | $0.00 | $38.53 | $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 | $0.00 | $38.53 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2019/2020 SECURED TAXES | $38.53 | $0.00 | $38.53 | $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 | $9.46 | $42.22 | $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 |
|---|---|---|---|---|
| 07/15/2025 | PAYMENT | DAILEY ELIZABE EC WF - 025071523029729 | $-40.76 | $0.00 |
| 07/03/2025 | BILL | DAILEY E/RADA D/GILMER M | $40.76 | $40.76 |
| 04/15/2025 | PAYMENT | PNP PNP - 174444055 | $0.00 | $0.00 |
| 07/17/2024 | PAYMENT | PNP PNP - 159315492 | $-38.53 | $0.00 |
| 07/05/2024 | BILL | DAILEY E/RADA D/GILMER M | $38.53 | $38.53 |
| 08/11/2023 | PAYMENT | PNP PNP - 140806656 | $-38.53 | $0.00 |
| 07/06/2023 | BILL | DAILEY E/RADA D/GILMER M | $38.53 | $38.53 |
| 08/05/2022 | PAYMENT | DAILEY DAVID & BETTY CHECK 307 | $-38.53 | $0.00 |
| 07/07/2022 | BILL | DAILEY E/RADA D/GILMER M | $38.53 | $38.53 |
| 08/09/2021 | PAYMENT | DAILEY, DAVID CHECK BANK: WF INTERNET NUM: 021080923022092 | $-38.53 | $0.00 |
| 07/08/2021 | BILL | DAILEY E/RADA D/GILMER M | $38.53 | $38.53 |
| 08/14/2020 | PAYMENT | DAILEY, DAVID CHECK BANK: WF INTERNET NUM: 020081423022627 | $-38.53 | $0.00 |
| 07/10/2020 | BILL | DAILEY E/RADA D/GILMER M | $38.53 | $38.53 |
| 08/16/2019 | PAYMENT | DAILEY, DAVID CHECK BANK: WF INTERNET NUM: 019081623031921 | $-38.53 | $0.00 |
| 07/08/2019 | BILL | DAILEY E/RADA D/GILMER M | $38.53 | $38.53 |
| 08/17/2018 | PAYMENT | DAILEY, DAVID CHECK BANK: WF INTERNET NUM: 018081723027939 | $-37.05 | $0.00 |
| 07/05/2018 | BILL | DAILEY E/RADA D/GILMER M | $37.05 | $37.05 |
| 07/21/2017 | PAYMENT | DAILEY, DAVID R & BETTY CHECK NUM: 128 | $-34.92 | $0.00 |
| 07/11/2017 | BILL | DAILEY E/RADA D/GILMER M | $34.92 | $34.92 |
| 03/31/2017 | PAYMENT | WILLUHN ELIZABETH CHECK NUM: 802 | $-42.22 | $0.00 |
| 03/23/2017 | PENALTY | 1st Year Delq Letter | $2.25 | $42.22 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $2.29 | $39.97 |
| 01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $1.97 | $37.68 |
| 10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $1.64 | $35.71 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $1.31 | $34.07 |
| 07/07/2016 | BILL | DAILEY E/RADA D/GILMER M | $32.76 | $32.76 |
| 07/23/2015 | PAYMENT | WILLUHN ELIZABETH CHECK NUM: 635 | $-30.82 | $0.00 |
| 07/02/2015 | BILL | DAILEY E/RADA D/GILMER M | $30.82 | $30.82 |
| 08/18/2014 | PAYMENT | DAVID DAILEY CHECK BANK: WF INTERNET NUM: 014081823038828 | $-30.82 | $0.00 |
| 07/03/2014 | BILL | DAILEY E/RADA D/GILMER M | $30.82 | $30.82 |
| 08/13/2013 | PAYMENT | DAILEY DAVID CHECK BANK: WF INTERNET NUM: 013081309061480 | $-30.82 | $0.00 |
| 07/02/2013 | BILL | DAILEY E/RADA D/GILMER M | $30.82 | $30.82 |
| 08/16/2012 | PAYMENT | DAILEY DAVID CHECK BANK: WF INTERNET NUM: 012081609010829 | $-30.82 | $0.00 |
| 07/10/2012 | BILL | DAILEY E/RADA D/GILMER M | $30.82 | $30.82 |
| 08/09/2011 | PAYMENT | DAILEY DAVID CHECK BANK: WF INTERNET NUM: 011080909055632 | $-69.35 | $0.00 |
| 07/11/2011 | BILL | DAILEY E/RADA D/GILMER M | $69.35 | $69.35 |
| 10/15/2010 | PAYMENT | DAILEY, DAVID R CREDIT: D BANK: OP INTERNET NUM: 285076 | $-72.12 | $0.00 |
| 08/27/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $2.77 | $72.12 |
| 07/09/2010 | BILL | DAILEY E/RADA D/GILMER M | $69.35 | $69.35 |
| 10/21/2009 | AMENDMENT | remove under $5 balance...pb | $-2.90 | $0.00 |
| 10/16/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $0.13 | $2.90 |
| 09/10/2009 | PAYMENT | DAILEY DAVID CHECK BANK: 94*7074 NUM: 1485 | $-69.35 | $2.77 |
| 08/28/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $2.77 | $72.12 |
| 07/10/2009 | BILL | DAILEY E/RADA D/GILMER M | $69.35 | $69.35 |
| 11/05/2008 | PAYMENT | DAILEY E/RADA D/GILMER M CHECK BANK: 94*7074 NUM: 1468 | $-75.59 | $0.00 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $3.47 | $75.59 |
| 08/29/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $2.77 | $72.12 |
| 07/10/2008 | BILL | DAILEY E/RADA D/GILMER M | $69.35 | $69.35 |
| 08/06/2007 | PAYMENT | DAILEY, BETTY & DAVID R CHECK BANK: 94 7074 NUM: 1605 | $-69.35 | $0.00 |
| 07/12/2007 | BILL | DAILEY E/RADA D/GILMER M | $69.35 | $69.35 |
| 03/22/2007 | PAYMENT | TREASURER/SLUSH CHECK BANK: 99999 NUM: 9999999 | $-3.27 | $0.00 |
| 03/19/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $0.19 | $3.27 |
| 01/17/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $0.16 | $3.08 |
| 10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $0.13 | $2.92 |
| 09/11/2006 | PAYMENT | DIANE RADA CHECK BANK: 94*7074 NUM: 6060 | $-69.73 | $2.79 |
| 09/05/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $2.79 | $72.52 |
| 07/06/2006 | BILL | DAILEY E/RADA D/GILMER M | $69.73 | $69.73 |
| 08/15/2005 | PAYMENT | MARY WILLIAM CHECK BANK: 94*8411 NUM: 1673 | $-69.73 | $0.00 |
| 07/18/2005 | BILL | DAILEY E/RADA D/GILMER M | $69.73 | $69.73 |
| 08/13/2004 | PAYMENT | DAILEY E/RADA D/GILMER M CHECK BANK: 94*7074 NUM: 1208 | $-69.20 | $0.00 |
| 07/06/2004 | BILL | DAILEY E/RADA D/GILMER M | $69.20 | $69.20 |
| 08/12/2003 | PAYMENT | DAILEY DAVID CHECK BANK: 94-204 NUM: 1154 | $-63.00 | $0.00 |
| 07/18/2003 | BILL | DAILEY E/RADA D/GILMER M | $63.00 | $63.00 |
| 08/06/2002 | PAYMENT | WILLUHN MARY J. CHECK BANK: 94-8411 NUM: 1150 | $-59.30 | $0.00 |
| 07/08/2002 | BILL | DAILEY E/RADA D/GILMER M | $59.30 | $59.30 |
| 08/14/2001 | PAYMENT | DAILEY DAVID CHECK BANK: 0937-0213 NUM: 26411961 | $-60.15 | $0.00 |
| 07/11/2001 | BILL | DAILEY E/RADA D/GILMER M | $60.15 | $60.15 |
| 08/10/2000 | PAYMENT | WILLUHN MARYANN CHECK BANK: 94-77 NUM: 350 | $-59.55 | $0.00 |
| 07/06/2000 | BILL | WILLUHN MARYANN | $59.55 | $59.55 |
| 07/27/1999 | PAYMENT | WILLUHN JOHN & MARYANN CHECK BANK: 91-119 NUM: 368 | $-65.85 | $0.00 |
| 07/12/1999 | BILL | WILLUHN JOHN & MARYANN | $65.85 | $65.85 |
| 07/22/1998 | PAYMENT | WILLUHN JOHN & MARYANN CHECK | $-68.52 | $0.00 |
| 07/09/1998 | BILL | WILLUHN JOHN & MARYANN | $68.52 | $68.52 |
| 07/24/1997 | PAYMENT | WILLUHN JOHN & MARYANN | $-70.83 | $0.00 |
| 07/23/1997 | BILL | WILLUHN JOHN & MARYANN | $70.83 | $70.83 |
| 08/22/1996 | PAYMENT | WILLUHN JOHN & MARYANN | $-74.47 | $0.00 |
| 07/11/1996 | BILL | WILLUHN JOHN & MARYANN | $74.47 | $74.47 |