Tax Account 10-0172-06

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Owners

KYLLO ENTERPRISES LLC
PO BOX 2727
WINNEMUCCA, NV 89446

Account Summary

Account ID	10-0172-06
Account Type	Real Estate
Location	6180 PEDROLI AVE WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

10-0172-06

Account Type

Real Estate

Location

6180 PEDROLI AVE
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$898.94
Total	$898.94
Paid	$898.94
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.4063
Tax District	3.0 (Winnemucca Rural Fire Dist)
Tax Cap	100% High 5.8%

Description

2025/2026 REAL ESTATE TAXES

Original

$898.94

Total

$898.94

Paid

$898.94

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.4063

Tax District

3.0 (Winnemucca Rural Fire Dist)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$226.94	$0.00	$226.94	$226.94	$0.00
2	10/06/2025	10/16/2025	Paid	$224.00	$0.00	$224.00	$224.00	$0.00
3	01/05/2026	01/15/2026	Paid	$224.00	$0.00	$224.00	$224.00	$0.00
4	03/02/2026	03/12/2026	Paid	$224.00	$0.00	$224.00	$224.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$698.00	$0.00	$698.00	$0.00	$0.00	2.3063	3.0
2023/2024 REAL ESTATE TAXES	$655.23	$0.00	$655.23	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$612.76	$0.00	$612.76	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$607.37	$0.00	$607.37	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$624.07	$0.00	$624.07	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$619.15	$0.00	$619.15	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$615.37	$0.00	$615.37	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$623.93	$0.00	$623.93	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$633.20	$0.00	$633.20	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$634.84	$0.00	$634.84	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$637.16	$0.00	$637.16	$0.00	$0.00	2.3063	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S29	Landfill	81.90	81.90	.00	.00
2024-2025	S29	Landfill	81.90	81.90	.00	.00
2023-2024	S29	Landfill	81.90	81.90	.00	.00
2022-2023	S29	Landfill	81.90	81.90	.00	.00
2021-2022	S29	Landfill	81.90	81.90	.00	.00
2020-2021	S29	Landfill	81.90	81.90	.00	.00
2019-2020	S29	Landfill	81.90	81.90	.00	.00
2018-2019	S29	Landfill	81.90	81.90	.00	.00
2017-2018	S29	Landfill	81.90	81.90	.00	.00
2016-2017	S29	Landfill	81.90	81.90	.00	.00
2015-2016	S29	Landfill	81.90	81.90	.00	.00
2014-2015	S29	Landfill	81.90	81.90	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/15/2025	PAYMENT	KYLLO ENTERPRISES CHECK 11533	$-898.94	$0.00
07/03/2025	BILL	KYLLO ENTERPRISES LLC	$898.94	$898.94
07/16/2024	PAYMENT	KYLLO ENTERPRISES CHECK 11460	$-698.00	$0.00
07/05/2024	BILL	KYLLO ENTERPRISES LLC	$698.00	$698.00
07/28/2023	PAYMENT	KYLLO ENTERPRISES LLC CHECK 11385	$-655.23	$0.00
07/06/2023	BILL	KYLLO ENTERPRISES LLC	$655.23	$655.23
08/03/2022	PAYMENT	KYLLO ENTERPRISES LLC CHECK NUM: 11225	$-612.76	$0.00
07/07/2022	BILL	KYLLO ENTERPRISES LLC	$612.76	$612.76
08/10/2021	PAYMENT	KYLLO ENTERPRISES CHECK NUM: 11161	$-607.37	$0.00
08/10/2021	ADJUSTMENT	posted wrong check amount..pb NUM: 11161	$607.37	$607.37
08/09/2021	VOID	KYLLO ENTERPRISES CHECK NUM: 11161	$-607.37	$0.00
07/08/2021	BILL	KYLLO ENTERPRISES LLC	$607.37	$607.37
07/29/2020	PAYMENT	KYLLO ENERPRISES CHECK NUM: 11082	$-624.07	$0.00
07/10/2020	BILL	KYLLO ENTERPRISES LLC	$624.07	$624.07
08/01/2019	PAYMENT	KYLLO ENTERPRISES CHECK NUM: 1007	$-619.15	$0.00
07/08/2019	BILL	KYLLO ENTERPRISES LLC	$619.15	$619.15
07/23/2018	PAYMENT	KYLLO ENTERPRISES LLC CHECK NUM: 8172	$-615.37	$0.00
07/05/2018	BILL	KYLLO ENTERPRISES LLC	$615.37	$615.37
07/24/2017	PAYMENT	KYLLO ENTERPRISES LLC CHECK NUM: 8067	$-623.93	$0.00
07/11/2017	BILL	KYLLO ENTERPRISES LLC	$623.93	$623.93
01/31/2017	PAYMENT	KYLLO ENTERPRISES LLC CHECK NUM: 8024	$-158.00	$0.00
12/21/2016	PAYMENT	KYLLO ENTERPRISES LLC CHECK NUM: 8007	$-158.00	$158.00
08/15/2016	PAYMENT	KYLLO ENTERPRISES CHECK NUM: 9978	$-158.00	$316.00
08/15/2016	PAYMENT	KYLLLO ENTERPRISES CHECK NUM: 9973	$-159.20	$474.00
07/07/2016	BILL	KYLLO ENTERPRISES LLC	$633.20	$633.20
02/01/2016	PAYMENT	KYLLO ENTERPRISES CHECK NUM: 9918	$-158.00	$0.00
01/04/2016	PAYMENT	KYLLO ETERPRISES CHECK NUM: 9908	$-158.00	$158.00
10/05/2015	PAYMENT	KYLLO ENTERPRISES CHECK NUM: 9886	$-158.00	$316.00
08/17/2015	PAYMENT	KYLLO ENTERPRISES CHECK NUM: 9875	$-160.84	$474.00
07/02/2015	BILL	KYLLO ENTERPRISES LLC	$634.84	$634.84
03/02/2015	PAYMENT	KYLLO ENTERPRISES CHECK NUM: 9812	$-159.00	$0.00
01/05/2015	PAYMENT	KYLLO ENTERPRISES CHECK NUM: 9789	$-159.00	$159.00
10/02/2014	PAYMENT	KYLLO ENTEPRISES CHECK NUM: 9748	$-159.00	$318.00
08/18/2014	PAYMENT	KYLLO ENTERPRISES CHECK NUM: 9742	$-160.16	$477.00
07/03/2014	BILL	KYLLO ENTERPRISES LLC	$637.16	$637.16
03/03/2014	PAYMENT	KYLLO ENTERPRISES CHECK NUM: 9635	$-155.00	$0.00
01/03/2014	PAYMENT	KYLLO ENTERPRISES CHECK NUM: 9623	$-155.00	$155.00
10/04/2013	PAYMENT	KYLLO ENTERPRISES CHECK NUM: 9581	$-155.00	$310.00
07/23/2013	PAYMENT	KYLLO ENTERPRISES CHECK NUM: 95453	$-158.51	$465.00
07/02/2013	BILL	KYLLO ENTERPRISES LLC	$623.51	$623.51
03/05/2013	PAYMENT	KYLLO ENTERPRISES CHECK NUM: 9456	$-157.00	$0.00
01/03/2013	PAYMENT	KYLLO ENTERPRISES CHECK NUM: 9422	$-157.00	$157.00
08/20/2012	PAYMENT	KYLLO ENTERPRISES CHECK NUM: 9361	$-315.90	$314.00
07/10/2012	BILL	KYLLO ENTERPRISES LLC	$629.90	$629.90
03/05/2012	PAYMENT	KYLLO ENTERPRISES CHECK NUM: 9244	$-155.00	$0.00
01/03/2012	PAYMENT	KYLLO ENTERPRISES CHECK NUM: 9207	$-155.00	$155.00
10/03/2011	PAYMENT	KYLLO ENTERPRISES CHECK NUM: 9147	$-155.00	$310.00
08/15/2011	PAYMENT	KYLLO ENTERPRISES CHECK NUM: 9113	$-157.77	$465.00
07/11/2011	BILL	KYLLO ENTERPRISES LLC	$622.77	$622.77
03/07/2011	PAYMENT	KYLLO ENTERPRISES, LLC CHECK NUM: 8726	$-159.00	$0.00
01/04/2011	PAYMENT	KYLLO ENTERPRISES CHECK NUM: 8713	$-159.00	$159.00
10/04/2010	PAYMENT	KYLLO ENTERPRISES, LLC CHECK NUM: 8648	$-159.00	$318.00
08/16/2010	PAYMENT	KYLLO LYLE CHECK NUM: 12990	$-159.84	$477.00
07/09/2010	BILL	KYLLO ENTERPRISES LLC	$636.84	$636.84
03/04/2010	PAYMENT	KYLLO ENTERPRISES CHECK NUM: 8992	$-160.00	$0.00
01/05/2010	PAYMENT	KYLLO ENTERPRISES, LLC CHECK NUM: 8964	$-160.00	$160.00
10/05/2009	PAYMENT	KYLLO ENTERPRISES CHECK NUM: 8909	$-160.00	$320.00
08/17/2009	PAYMENT	KYLLO ENTERPRISES CHECK BANK: 94*169 NUM: 8877	$-163.02	$480.00
07/10/2009	BILL	KYLLO ENTERPRISES LLC	$643.02	$643.02
03/03/2009	PAYMENT	KYLLO ENTERPRISES CHECK BANK: 94*169 NUM: 8493	$-173.00	$0.00
01/05/2009	PAYMENT	KYLLO ENTERPRISES CHECK BANK: 94*169 NUM: 8461	$-173.00	$173.00
10/06/2008	PAYMENT	KYLLO ENTERPRISES CHECK BANK: 94*169 NUM: 8389	$-173.00	$346.00
08/15/2008	PAYMENT	KYLLO ENTERPRISES CHECK BANK: 94*169 NUM: 8378	$-174.76	$519.00
07/10/2008	BILL	KYLLO ENTERPRISES LLC	$693.76	$693.76
03/04/2008	PAYMENT	KYLLO ENTERPRISES, LLC CHECK BANK: 94 169 NUM: 8239	$-169.00	$0.00
01/07/2008	PAYMENT	KYLLO ENTERPRISES LLC CHECK BANK: 94 169 NUM: 8197	$-169.00	$169.00
09/10/2007	PAYMENT	KYLLO ENTERPRISES CHECK BANK: 94*169 NUM: 8156	$-169.00	$338.00
08/17/2007	PAYMENT	KYLLO ENTERPRISES CHECK BANK: 94*169 NUM: 8132	$-171.42	$507.00
07/12/2007	BILL	KYLLO ENTERPRISES LLC	$678.42	$678.42
03/06/2007	PAYMENT	KYLLO ENTERPRISES CHECK BANK: 94*169 NUM: 7994	$-240.00	$0.00
01/03/2007	PAYMENT	KYLLO ENTERPRISES CHECK BANK: 94*169 NUM: 7977	$-240.00	$240.00
09/28/2006	PAYMENT	KYLLO ENTERPRISES, LLC CHECK BANK: 94 169 NUM: 7895	$-240.00	$480.00
08/21/2006	PAYMENT	KYLLO, BETTY CASH	$-0.27	$720.00
08/21/2006	PAYMENT	KYLLO ENTERPRISES, L.L.C. CHECK BANK: 94 169 NUM: 7885	$-243.58	$720.27
07/06/2006	BILL	KYLLO ENTERPRISES LLC	$963.85	$963.85
03/06/2006	PAYMENT	KYLLO ENTERPRISES CHECK BANK: 94169 NUM: 7760	$-173.00	$0.00
01/03/2006	PAYMENT	KLLO ENTERPRISES LLC CHECK BANK: 94169 NUM: 7730	$-173.00	$173.00
10/03/2005	PAYMENT	KYLLO ENTERPRISES, LLC CHECK BANK: 94169 NUM: 7665	$-173.00	$346.00
08/16/2005	PAYMENT	KYLLO ENTERPRISES, LLC CHECK BANK: 94169 NUM: 7659	$-174.63	$519.00
07/18/2005	BILL	KYLLO ENTERPRISES LLC	$693.63	$693.63
03/07/2005	PAYMENT	KYLLO ENTERPRISES LLC CHECK BANK: 94169 NUM: 7547	$-172.00	$0.00
01/05/2005	PAYMENT	KYLLO ENTERPRISES CHECK BANK: 94*169 NUM: 7546	$-172.00	$172.00
10/05/2004	PAYMENT	KYLLO ENTERPRISES LLC CHECK BANK: 94*169 NUM: 7497	$-172.00	$344.00
08/17/2004	PAYMENT	KYLLO ENTERPRISES CHECK BANK: 94*169 NUM: 7461	$-173.69	$516.00
07/06/2004	BILL	KYLLO ENTERPRISES LLC	$689.69	$689.69
03/02/2004	PAYMENT	KYLLO ENTERPRISES CHECK BANK: 94*169 NUM: 7355	$-153.00	$0.00
01/05/2004	PAYMENT	KYLLO ENTERPRISES CHECK BANK: 94*169 NUM: 7323	$-153.00	$153.00
10/07/2003	PAYMENT	KYLLO LYLE CHECK BANK: 94*169 NUM: 7288	$-153.00	$306.00
08/19/2003	PAYMENT	KYLLO ENTERPRISES LLC CHECK BANK: 94F169 NUM: 7262	$-158.47	$459.00
07/18/2003	BILL	KYLLO ENTERPRISES LLC	$617.47	$617.47
03/04/2003	PAYMENT	KYLLO ENTERPRISES, LLC CHECK BANK: 94-169 NUM: 7137	$-137.00	$0.00
01/06/2003	PAYMENT	KYLLO ENTERPRISES, L.L.C. CHECK BANK: 94-169 NUM: 7110	$-137.00	$137.00
08/20/2002	PAYMENT	KYLLO ENTERPRISES, LLC CHECK BANK: 94-169 NUM: 7039	$-312.97	$274.00
07/08/2002	BILL	KYLLO ENTERPRISES LLC	$586.97	$586.97
02/14/2002	PAYMENT	KYLLO ENTERPRISES, L.L.C. CHECK BANK: 94-169 NUM: 005818	$-152.83	$0.00
01/07/2002	PAYMENT	KYLLO ENTERPRISEES, LLC. CHECK BANK: 94-169 NUM: 5786	$-152.83	$152.83
10/02/2001	PAYMENT	KYLLO ENTERPRISES, L.L.C. CHECK BANK: 94-169 NUM: 5741	$-152.83	$305.66
08/21/2001	PAYMENT	KYLLO ENTERPRISES, L.L.C. CHECK BANK: 94-169 NUM: 5732	$-188.26	$458.49
07/11/2001	BILL	KYLLO ENTERPRISES LLC	$646.75	$646.75
03/06/2001	PAYMENT	KYLLO ENTERPRISES, L.L.C. CHECK BANK: 94-169 NUM: 5606	$-151.54	$0.00
01/03/2001	PAYMENT	KYLLO ENTERPRISES, L.L.C. CHECK BANK: 94-169 NUM: 5582	$-151.54	$151.54
08/21/2000	PAYMENT	KYLLO ENTERPRISES CHECK BANK: 94-169 NUM: 5497	$-338.51	$303.08
07/06/2000	BILL	KYLLO ENTERPRISES LLC	$641.59	$641.59
03/07/2000	PAYMENT	KYLLO ENTERPRISES LLC CHECK BANK: 94-169 NUM: 5362	$-163.69	$0.00
01/04/2000	PAYMENT	KYLLO ENTERPRISES CHECK BANK: 94-169 NUM: 5341	$-163.69	$163.69
10/04/1999	PAYMENT	KYLLO ENTERPRISES LLC CHECK BANK: 94-169 NUM: 5284	$-163.69	$327.38
08/17/1999	PAYMENT	KYLLO ENTERPRISES CHECK BANK: 94-169 NUM: 5272	$-193.98	$491.07
07/28/1999	AMENDMENT	per Assessor - bb	$-115.49	$685.05
07/12/1999	BILL	KYLLO ENTERPRISES LLC	$800.54	$800.54
03/02/1999	PAYMENT	KYLLO ENTERPRISES CHECK	$-141.80	$0.00
01/05/1999	PAYMENT	KYLLO ENTERPRISES CHECK	$-141.80	$141.80
10/06/1998	PAYMENT	KYLLO ENTERPRISES CHECK	$-141.80	$283.60
08/18/1998	PAYMENT	KYLLO ENTERPRISES CHECK	$-200.36	$425.40
07/09/1998	BILL	KYLLO ENTERPRISES LLC	$625.76	$625.76
03/03/1998	PAYMENT	KYLLO ENTERPRISES LLC	$-144.37	$0.00
01/06/1998	PAYMENT	KYLLO ENTERPRISES LLC	$-144.37	$144.37
10/07/1997	PAYMENT	KYLLO ENTERPRISES	$-144.37	$288.74
08/20/1997	PAYMENT	KYLLO ENTERPRISES LLC	$-202.42	$433.11
07/23/1997	BILL	KYLLO ENTERPRISES LLC	$635.53	$635.53
03/04/1997	PAYMENT	KYLLO ENTERPRISES LLC	$-150.42	$0.00
01/07/1997	PAYMENT	KYLLO ENTERPRISES LLC	$-150.42	$150.42
10/08/1996	PAYMENT	KYLLO ENTERPRISES LLC	$-150.42	$300.84
08/16/1996	PAYMENT	KYLLO ENTERPRISES LLC	$-208.66	$451.26
07/11/1996	BILL	KYLLO ENTERPRISES LLC	$659.92	$659.92

Tax Account 10-0172-06

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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