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Tax Account 10-0172-08

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Owners

KYLLO ENTERPRISES LLC
PO BOX 2727
WINNEMUCCA, NV 89446

Account Summary

Account ID 10-0172-08
Account Type Real Estate
Location PEDROLI AVE
WINNEMUCCA
Balance $0.00
Currently Due $0.00

Current Year

Description 2025/2026 REAL ESTATE TAXES
Original $12.93
Total $12.93
Paid $12.93
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 DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/18/202508/28/2025Paid$12.93$0.00$12.93$12.93$0.00
210/06/202510/16/2025Not due$0.00$0.00$0.00$0.00$0.00
301/05/202601/15/2026Not due$0.00$0.00$0.00$0.00$0.00
403/02/202603/12/2026Not due$0.00$0.00$0.00$0.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2024/2025 REAL ESTATE TAXES$12.23$0.00$12.23$0.00$0.002.30633.0
2023/2024 REAL ESTATE TAXES$11.33$0.00$11.33$0.00$0.002.30633.0
2022/2023 SECURED TAXES$10.49$0.00$10.49$0.00$0.002.30633.0
2021/2022 SECURED TAXES$9.71$0.00$9.71$0.00$0.002.30633.0
2020/2021 SECURED TAXES$9.27$0.00$9.27$0.00$0.002.30633.0
2019/2020 SECURED TAXES$8.94$0.00$8.94$0.00$0.002.30633.0
2018/2019 SECURED TAXES$8.54$0.00$8.54$0.00$0.002.26583.0
2017/2018 SECURED TAXES$8.04$0.00$8.04$0.00$0.002.26583.0
2016/2017 SECURED TAXES$7.55$0.00$7.55$0.00$0.002.26583.0
2015/2016 SECURED TAXES$7.10$0.00$7.10$0.00$0.002.30633.0
2014/2015 SECURED TAXES$6.58$0.00$6.58$0.00$0.002.30633.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
07/15/2025PAYMENTKYLLO ENTERPRISES CHECK 11533$-12.93$0.00
07/03/2025BILLKYLLO ENTERPRISES LLC$12.93$12.93
07/16/2024PAYMENTKYLLO ENTERPRISES CHECK 11460$-12.23$0.00
07/05/2024BILLKYLLO ENTERPRISES LLC$12.23$12.23
07/28/2023PAYMENTKYLLO ENTERPRISES LLC CHECK 11385$-11.33$0.00
07/06/2023BILLKYLLO ENTERPRISES LLC$11.33$11.33
08/03/2022PAYMENTKYLLO ENTERPRISES LLC CHECK NUM: 11225$-10.49$0.00
07/07/2022BILLKYLLO ENTERPRISES LLC$10.49$10.49
08/10/2021PAYMENTKYLLO ENTERPRISES CHECK NUM: 11161$-9.71$0.00
08/10/2021ADJUSTMENTposted wrong check amount..pb NUM: 11161$9.71$9.71
08/09/2021VOIDKYLLO ENTERPRISES CHECK NUM: 11161$-9.71$0.00
07/08/2021BILLKYLLO ENTERPRISES LLC$9.71$9.71
07/29/2020PAYMENTKYLLO ENERPRISES CHECK NUM: 11082$-9.27$0.00
07/10/2020BILLKYLLO ENTERPRISES LLC$9.27$9.27
08/01/2019PAYMENTKYLLO ENTERPRISES CHECK NUM: 1007$-8.94$0.00
07/08/2019BILLKYLLO ENTERPRISES LLC$8.94$8.94
07/23/2018PAYMENTKYLLO ENTERPRISES LLC CHECK NUM: 8172$-8.54$0.00
07/05/2018BILLKYLLO ENTERPRISES LLC$8.54$8.54
07/24/2017PAYMENTKYLLO ENTERPRISES LLC CHECK NUM: 8067$-8.04$0.00
07/11/2017BILLKYLLO ENTERPRISES LLC$8.04$8.04
08/15/2016PAYMENTKYLLLO ENTERPRISES CHECK NUM: 9973$-7.55$0.00
07/07/2016BILLKYLLO ENTERPRISES LLC$7.55$7.55
08/17/2015PAYMENTKYLLO ENTERPRISES CHECK NUM: 9875$-7.10$0.00
07/02/2015BILLKYLLO ENTERPRISES LLC$7.10$7.10
08/18/2014PAYMENTKYLLO ENTERPRISES CHECK NUM: 9742$-6.58$0.00
07/03/2014BILLKYLLO ENTERPRISES LLC$6.58$6.58
07/23/2013PAYMENTKYLLO ENTERPRISES CHECK NUM: 95453$-6.10$0.00
07/02/2013BILLKYLLO ENTERPRISES LLC$6.10$6.10
08/20/2012PAYMENTKYLLO ENTERPRISES CHECK NUM: 9361$-5.65$0.00
07/10/2012BILLKYLLO ENTERPRISES LLC$5.65$5.65
08/15/2011PAYMENTKYLLO ENTERPRISES CHECK NUM: 9113$-5.65$0.00
07/11/2011BILLKYLLO ENTERPRISES LLC$5.65$5.65
08/16/2010PAYMENTKYLLO LYLE CHECK NUM: 12990$-5.65$0.00
07/09/2010BILLKYLLO ENTERPRISES LLC$5.65$5.65
08/17/2009PAYMENTKYLLO ENTERPRISES CHECK BANK: 94*169 NUM: 8877$-5.65$0.00
07/10/2009BILLKYLLO ENTERPRISES LLC$5.65$5.65
08/15/2008PAYMENTKYLLO ENTERPRISES CHECK BANK: 94*169 NUM: 8378$-5.65$0.00
07/10/2008BILLKYLLO ENTERPRISES LLC$5.65$5.65
08/17/2007PAYMENTKYLLO ENTERPRISES CHECK BANK: 94*169 NUM: 8132$-5.65$0.00
07/12/2007BILLKYLLO ENTERPRISES LLC$5.65$5.65
08/21/2006PAYMENTKYLLO ENTERPRISES, L.L.C. CHECK BANK: 94 169 NUM: 7885$-5.68$0.00
07/06/2006BILLKYLLO ENTERPRISES LLC$5.68$5.68
08/16/2005PAYMENTKYLLO ENTERPRISES, LLC CHECK BANK: 94169 NUM: 7659$-5.68$0.00
07/18/2005BILLKYLLO ENTERPRISES LLC$5.68$5.68
01/05/2005PAYMENTKYLLO ENTERPRISES CHECK BANK: 94*169 NUM: 7546$-5.66$0.00
01/05/2005PAYMENTKYLLO ENTERPRISES LLC CASH$-0.51$5.66
10/18/2004PENALTYInstlmnt 2 Penalty for 2004-05$0.28$6.17
09/01/2004PENALTYInstlmnt 1 Penalty for 2004-05$0.23$5.89
07/06/2004BILLKYLLO ENTERPRISES LLC$5.66$5.66