Tax Account 10-0172-07

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Owners

KYLLO ENTERPRISES LLC
PO BOX 2727
WINNEMUCCA, NV 89446

Account Summary

Account ID	10-0172-07
Account Type	Real Estate
Location	6150 PEDROLI AVE WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

10-0172-07

Account Type

Real Estate

Location

6150 PEDROLI AVE
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$482.87
Total	$482.87
Paid	$482.87
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

$482.87

Total

$482.87

Paid

$482.87

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	$122.87	$0.00	$122.87	$122.87	$0.00
2	10/06/2025	10/16/2025	Paid	$120.00	$0.00	$120.00	$120.00	$0.00
3	01/05/2026	01/15/2026	Paid	$120.00	$0.00	$120.00	$120.00	$0.00
4	03/02/2026	03/12/2026	Paid	$120.00	$0.00	$120.00	$120.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$485.31	$0.00	$485.31	$0.00	$0.00	2.3063	3.0
2023/2024 REAL ESTATE TAXES	$454.99	$0.00	$454.99	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$457.45	$0.00	$457.45	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$453.42	$0.00	$453.42	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$460.82	$0.00	$460.82	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$454.92	$0.00	$454.92	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$451.85	$0.00	$451.85	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$459.76	$0.00	$459.76	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$468.16	$0.00	$468.16	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$445.15	$0.00	$445.15	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$412.18	$0.00	$412.18	$0.00	$0.00	2.3063	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/15/2025	PAYMENT	KYLLO ENTERPRISES CHECK 11533	$-482.87	$0.00
07/03/2025	BILL	KYLLO ENTERPRISES LLC	$482.87	$482.87
07/16/2024	PAYMENT	KYLLO ENTERPRISES CHECK 11460	$-485.31	$0.00
07/05/2024	BILL	KYLLO ENTERPRISES LLC	$485.31	$485.31
07/28/2023	PAYMENT	KYLLO ENTERPRISES LLC CHECK 11385	$-454.99	$0.00
07/06/2023	BILL	KYLLO ENTERPRISES LLC	$454.99	$454.99
08/03/2022	PAYMENT	KYLLO ENTERPRISES LLC CHECK NUM: 11225	$-457.45	$0.00
07/07/2022	BILL	KYLLO ENTERPRISES LLC	$457.45	$457.45
08/10/2021	PAYMENT	KYLLO ENTERPRISES CHECK NUM: 11161	$-453.42	$0.00
08/10/2021	ADJUSTMENT	posted wrong check amount..pb NUM: 11161	$453.42	$453.42
08/09/2021	VOID	KYLLO ENTERPRISES CHECK NUM: 11161	$-453.42	$0.00
07/08/2021	BILL	KYLLO ENTERPRISES LLC	$453.42	$453.42
07/29/2020	PAYMENT	KYLLO ENERPRISES CHECK NUM: 11082	$-460.82	$0.00
07/10/2020	BILL	KYLLO ENTERPRISES LLC	$460.82	$460.82
08/01/2019	PAYMENT	KYLLO ENTERPRISES CHECK NUM: 1007	$-454.92	$0.00
07/08/2019	BILL	KYLLO ENTERPRISES LLC	$454.92	$454.92
07/23/2018	PAYMENT	KYLLO ENTERPRISES LLC CHECK NUM: 8172	$-451.85	$0.00
07/05/2018	BILL	KYLLO ENTERPRISES LLC	$451.85	$451.85
07/24/2017	PAYMENT	KYLLO ENTERPRISES LLC CHECK NUM: 8067	$-459.76	$0.00
07/11/2017	BILL	KYLLO ENTERPRISES LLC	$459.76	$459.76
01/31/2017	PAYMENT	KYLLO ENTERPRISES LLC CHECK NUM: 8024	$-117.00	$0.00
12/21/2016	PAYMENT	KYLLO ENTERPRISES LLC CHECK NUM: 8007	$-117.00	$117.00
08/15/2016	PAYMENT	KYLLO ENTERPRISES CHECK NUM: 9978	$-117.00	$234.00
08/15/2016	PAYMENT	KYLLLO ENTERPRISES CHECK NUM: 9973	$-117.16	$351.00
07/07/2016	BILL	KYLLO ENTERPRISES LLC	$468.16	$468.16
02/01/2016	PAYMENT	KYLLO ENTERPRISES CHECK NUM: 9918	$-111.00	$0.00
01/04/2016	PAYMENT	KYLLO ETERPRISES CHECK NUM: 9908	$-111.00	$111.00
10/05/2015	PAYMENT	KYLLO ENTERPRISES LLC CASH	$-1.00	$222.00
10/05/2015	PAYMENT	KYLLO ENTERPRISES CHECK NUM: 9886	$-110.00	$223.00
08/17/2015	PAYMENT	KYLLO ENTERPRISES CHECK NUM: 9875	$-112.15	$333.00
07/02/2015	BILL	KYLLO ENTERPRISES LLC	$445.15	$445.15
03/02/2015	PAYMENT	KYLLO ENTERPRISES CHECK NUM: 9812	$-103.00	$0.00
01/05/2015	PAYMENT	KYLLO ENTERPRISES CHECK NUM: 9789	$-103.00	$103.00
10/02/2014	PAYMENT	KYLLO ENTEPRISES CHECK NUM: 9748	$-103.00	$206.00
08/18/2014	PAYMENT	KYLLO ENTERPRISES CHECK NUM: 9742	$-103.18	$309.00
07/03/2014	BILL	KYLLO ENTERPRISES LLC	$412.18	$412.18
03/03/2014	PAYMENT	KYLLO ENTERPRISES CHECK NUM: 9635	$-87.00	$0.00
01/03/2014	PAYMENT	KYLLO ENTERPRISES CHECK NUM: 9623	$-87.00	$87.00
10/04/2013	PAYMENT	KYLLO ENTERPRISES CHECK NUM: 9581	$-87.00	$174.00
07/23/2013	PAYMENT	KYLLO ENTERPRISES CHECK NUM: 95453	$-88.56	$261.00
07/02/2013	BILL	KYLLO ENTERPRISES LLC	$349.56	$349.56
03/05/2013	PAYMENT	KYLLO ENTERPRISES CHECK NUM: 9456	$-80.00	$0.00
01/03/2013	PAYMENT	KYLLO ENTERPRISES CHECK NUM: 9422	$-80.00	$80.00
08/20/2012	PAYMENT	KYLLO ENTERPRISES CHECK NUM: 9361	$-163.67	$160.00
07/10/2012	BILL	KYLLO ENTERPRISES LLC	$323.67	$323.67
03/05/2012	PAYMENT	KYLLO ENTERPRISES CHECK NUM: 9244	$-77.00	$0.00
01/03/2012	PAYMENT	KYLLO ENTERPRISES CHECK NUM: 9207	$-77.00	$77.00
10/03/2011	PAYMENT	KYLLO ENTERPRISES CHECK NUM: 9147	$-77.00	$154.00
08/15/2011	PAYMENT	KYLLO ENTERPRISES CHECK NUM: 9113	$-80.00	$231.00
07/11/2011	BILL	KYLLO ENTERPRISES LLC	$311.00	$311.00
03/07/2011	PAYMENT	KYLLO ENTERPRISES, LLC CHECK NUM: 8726	$-79.00	$0.00
01/04/2011	PAYMENT	KYLLO ENTERPRISES CHECK NUM: 8713	$-79.00	$79.00
10/04/2010	PAYMENT	KYLLO ENTERPRISES, LLC CHECK NUM: 8648	$-79.00	$158.00
08/16/2010	PAYMENT	KYLLO LYLE CHECK NUM: 12990	$-82.72	$237.00
07/09/2010	BILL	KYLLO ENTERPRISES LLC	$319.72	$319.72
03/04/2010	PAYMENT	KYLLO ENTERPRISES CHECK NUM: 8992	$-80.00	$0.00
01/05/2010	PAYMENT	KYLLO ENTERPRISES, LLC CHECK NUM: 8964	$-80.00	$80.00
10/05/2009	PAYMENT	KYLLO ENTERPRISES CHECK NUM: 8909	$-80.00	$160.00
08/17/2009	PAYMENT	KYLLO ENTERPRISES CHECK BANK: 94*169 NUM: 8877	$-83.55	$240.00
07/10/2009	BILL	KYLLO ENTERPRISES LLC	$323.55	$323.55
03/03/2009	PAYMENT	KYLLO ENTERPRISES CHECK BANK: 94*169 NUM: 8493	$-86.00	$0.00
01/05/2009	PAYMENT	KYLLO ENTERPRISES CHECK BANK: 94*169 NUM: 8461	$-86.00	$86.00
10/06/2008	PAYMENT	KYLLO ENTERPRISES CHECK BANK: 94*169 NUM: 8389	$-86.00	$172.00
08/15/2008	PAYMENT	KYLLO ENTERPRISES CHECK BANK: 94*169 NUM: 8378	$-88.68	$258.00
07/10/2008	BILL	KYLLO ENTERPRISES LLC	$346.68	$346.68
03/04/2008	PAYMENT	KYLLO ENTERPRISES, LLC CHECK BANK: 94 169 NUM: 8239	$-84.00	$0.00
01/07/2008	PAYMENT	KYLLO ENTERPRISES LLC CHECK BANK: 94 169 NUM: 8197	$-84.00	$84.00
09/10/2007	PAYMENT	KYLLO ENTERPRISES CHECK BANK: 94*169 NUM: 8156	$-84.00	$168.00
08/17/2007	PAYMENT	KYLLO ENTERPRISES CHECK BANK: 94*169 NUM: 8132	$-85.46	$252.00
07/12/2007	BILL	KYLLO ENTERPRISES LLC	$337.46	$337.46
03/06/2007	PAYMENT	KYLLO ENTERPRISES CHECK BANK: 94*169 NUM: 7994	$-90.00	$0.00
01/03/2007	PAYMENT	KYLLO ENTERPRISES CHECK BANK: 94*169 NUM: 7977	$-90.00	$90.00
09/28/2006	PAYMENT	KYLLO ENTERPRISES, LLC CHECK BANK: 94 169 NUM: 7895	$-90.00	$180.00
08/21/2006	PAYMENT	KYLLO ENTERPRISES, L.L.C. CHECK BANK: 94 169 NUM: 7885	$-91.52	$270.00
07/06/2006	BILL	KYLLO ENTERPRISES LLC	$361.52	$361.52
03/06/2006	PAYMENT	KYLLO ENTERPRISES CHECK BANK: 94169 NUM: 7760	$-99.00	$0.00
01/03/2006	PAYMENT	KLLO ENTERPRISES LLC CHECK BANK: 94169 NUM: 7730	$-99.00	$99.00
10/03/2005	PAYMENT	KYLLO ENTERPRISES, LLC CHECK BANK: 94169 NUM: 7665	$-99.00	$198.00
08/16/2005	PAYMENT	KYLLO ENTERPRISES, LLC CHECK BANK: 94169 NUM: 7659	$-99.31	$297.00
07/18/2005	BILL	KYLLO ENTERPRISES LLC	$396.31	$396.31
03/07/2005	PAYMENT	KYLLO ENTERPRISES LLC CHECK BANK: 94169 NUM: 7547	$-98.00	$0.00
01/05/2005	PAYMENT	KYLLO ENTERPRISES CHECK BANK: 94*169 NUM: 7546	$-98.00	$98.00
10/05/2004	PAYMENT	KYLLO ENTERPRISES LLC CHECK BANK: 94*169 NUM: 7497	$-98.00	$196.00
08/17/2004	PAYMENT	KYLLO ENTERPRISES CHECK BANK: 94*169 NUM: 7461	$-100.03	$294.00
07/06/2004	BILL	KYLLO ENTERPRISES LLC	$394.03	$394.03
03/02/2004	PAYMENT	KYLLO ENTERPRISES CHECK BANK: 94*169 NUM: 7355	$-89.00	$0.00
01/05/2004	PAYMENT	KYLLO ENTERPRISES CHECK BANK: 94*169 NUM: 7323	$-89.00	$89.00
10/07/2003	PAYMENT	KYLLO LYLE CHECK BANK: 94*169 NUM: 7288	$-89.00	$178.00
08/19/2003	PAYMENT	KYLLO ENTERPRISES LLC CHECK BANK: 94F169 NUM: 7262	$-90.11	$267.00
07/18/2003	BILL	KYLLO ENTERPRISES LLC	$357.11	$357.11
03/04/2003	PAYMENT	KYLLO ENTERPRISES, LLC CHECK BANK: 94-169 NUM: 7137	$-77.00	$0.00
01/06/2003	PAYMENT	KYLLO ENTERPRISES, L.L.C. CHECK BANK: 94-169 NUM: 7110	$-77.00	$77.00
08/20/2002	PAYMENT	KYLLO ENTERPRISES, LLC CHECK BANK: 94-169 NUM: 7039	$-187.47	$154.00
07/08/2002	BILL	KYLLO ENTERPRISES LLC	$341.47	$341.47
02/14/2002	PAYMENT	KYLLO ENTERPRISES, L.L.C. CHECK BANK: 94-169 NUM: 005818	$-87.00	$0.00
01/07/2002	PAYMENT	KYLLO ENTERPRISEES, LLC. CHECK BANK: 94-169 NUM: 5786	$-87.00	$87.00
10/02/2001	PAYMENT	KYLLO ENTERPRISES, L.L.C. CHECK BANK: 94-169 NUM: 5741	$-87.00	$174.00
08/21/2001	PAYMENT	KYLLO ENTERPRISES, L.L.C. CHECK BANK: 94-169 NUM: 5732	$-117.29	$261.00
07/11/2001	BILL	KYLLO ENTERPRISES LLC	$378.29	$378.29
03/06/2001	PAYMENT	KYLLO ENTERPRISES, L.L.C. CHECK BANK: 94-169 NUM: 5606	$-86.23	$0.00
01/03/2001	PAYMENT	KYLLO ENTERPRISES, L.L.C. CHECK BANK: 94-169 NUM: 5582	$-86.23	$86.23
08/21/2000	PAYMENT	KYLLO ENTERPRISES CHECK BANK: 94-169 NUM: 5497	$-202.85	$172.46
07/06/2000	BILL	KYLLO ENTERPRISES LLC	$375.31	$375.31
03/07/2000	PAYMENT	KYLLO ENTERPRISES LLC CHECK BANK: 94-169 NUM: 5362	$-93.35	$0.00
01/04/2000	PAYMENT	KYLLO ENTERPRISES CHECK BANK: 94-169 NUM: 5341	$-93.35	$93.35
10/04/1999	PAYMENT	KYLLO ENTERPRISES LLC CHECK BANK: 94-169 NUM: 5284	$-93.35	$186.70
08/17/1999	PAYMENT	KYLLO ENTERPRISES CHECK BANK: 94-169 NUM: 5272	$-123.69	$280.05
07/12/1999	BILL	KYLLO ENTERPRISES LLC	$403.74	$403.74
03/02/1999	PAYMENT	KYLLO ENTERPRISES CHECK	$-77.80	$0.00
01/05/1999	PAYMENT	KYLLO ENTERPRISES CHECK	$-77.80	$77.80
10/06/1998	PAYMENT	KYLLO ENTERPRISES CHECK	$-77.80	$155.60
08/18/1998	PAYMENT	KYLLO ENTERPRISES CHECK	$-120.74	$233.40
07/09/1998	BILL	KYLLO ENTERPRISES LLC	$354.14	$354.14
03/03/1998	PAYMENT	KYLLO ENTERPRISES LLC	$-79.18	$0.00
01/06/1998	PAYMENT	KYLLO ENTERPRISES LLC	$-79.18	$79.18
10/07/1997	PAYMENT	KYLLO ENTERPRISES	$-79.18	$158.36
08/20/1997	PAYMENT	KYLLO ENTERPRISES LLC	$-121.67	$237.54
07/23/1997	BILL	KYLLO ENTERPRISES LLC	$359.21	$359.21
03/04/1997	PAYMENT	KYLLO ENTERPRISES LLC	$-82.55	$0.00
01/07/1997	PAYMENT	KYLLO ENTERPRISES LLC	$-82.55	$82.55
10/08/1996	PAYMENT	KYLLO ENTERPRISES LLC	$-82.55	$165.10
08/16/1996	PAYMENT	KYLLO ENTERPRISES LLC	$-125.08	$247.65
07/11/1996	BILL	KYLLO ENTERPRISES LLC	$372.73	$372.73

Tax Account 10-0172-07

Owners

Account Summary

Current Year

Installments

Past Years

Tax Bill and Payment History

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