Tax Account 10-0371-51

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Owners

KYLLO RANDAL A
PO BOX 2023
WINNEMUCCA, NV 89446

Account Summary

Account ID	10-0371-51
Account Type	Real Estate
Location	4140 BOARDWALK WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

10-0371-51

Account Type

Real Estate

Location

4140 BOARDWALK
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$931.77
Total	$931.77
Paid	$931.77
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3063
Tax District	3.0 (Winnemucca Rural Fire Dist)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$931.77

Total

$931.77

Paid

$931.77

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3063

Tax District

3.0 (Winnemucca Rural Fire Dist)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$235.77	$0.00	$235.77	$235.77	$0.00
2	10/07/2024	10/17/2024	Paid	$232.00	$0.00	$232.00	$232.00	$0.00
3	01/06/2025	01/16/2025	Paid	$232.00	$0.00	$232.00	$232.00	$0.00
4	03/03/2025	03/13/2025	Paid	$232.00	$0.00	$232.00	$232.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$907.78	$0.00	$907.78	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$884.48	$0.00	$884.48	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$861.86	$0.00	$861.86	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$887.21	$0.00	$887.21	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$868.73	$0.00	$868.73	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$856.90	$0.00	$856.90	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$837.74	$0.00	$837.74	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$850.28	$0.00	$850.28	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$850.54	$0.00	$850.54	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$858.70	$0.00	$858.70	$0.00	$0.00	2.3063	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S18	Humboldt TV	30.00	30.00	.00	.00
2024-2025	S29	Landfill	78.00	78.00	.00	.00
2023-2024	S18	Humboldt TV	30.00	30.00	.00	.00
2023-2024	S29	Landfill	78.00	78.00	.00	.00
2022-2023	S18	Humboldt TV	30.00	30.00	.00	.00
2022-2023	S29	Landfill	78.00	78.00	.00	.00
2021-2022	S18	Humboldt TV	30.00	30.00	.00	.00
2021-2022	S29	Landfill	78.00	78.00	.00	.00
2020-2021	S18	Humboldt TV	30.00	30.00	.00	.00
2020-2021	S29	Landfill	78.00	78.00	.00	.00
2019-2020	S18	Humboldt TV	30.00	30.00	.00	.00
2019-2020	S29	Landfill	78.00	78.00	.00	.00
2018-2019	S18	Humboldt TV	30.00	30.00	.00	.00
2018-2019	S29	Landfill	78.00	78.00	.00	.00
2017-2018	S18	Humboldt TV	30.00	30.00	.00	.00
2017-2018	S29	Landfill	78.00	78.00	.00	.00
2016-2017	S18	Humboldt TV	30.00	30.00	.00	.00
2016-2017	S29	Landfill	78.00	78.00	.00	.00
2015-2016	S18	Humboldt TV	30.00	30.00	.00	.00
2015-2016	S29	Landfill	78.00	78.00	.00	.00
2014-2015	S18	Humboldt TV	30.00	30.00	.00	.00
2014-2015	S29	Landfill	78.00	78.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	PAYMENT	KYLLO, RANDY A & LYLE CHECK 2560	$-931.77	$0.00
07/05/2024	BILL	KYLLO RANDAL A	$931.77	$931.77
07/28/2023	PAYMENT	KYLLO RANDY & LYLE CHECK 2492	$-907.78	$0.00
07/06/2023	BILL	KYLLO RANDAL A	$907.78	$907.78
07/18/2022	PAYMENT	KYLLO, RANDAL A CHECK NUM: 2413	$-884.48	$0.00
07/07/2022	BILL	KYLLO RANDAL A	$884.48	$884.48
07/23/2021	PAYMENT	KYLLO RANDY & LYLE CHECK NUM: 2333	$-861.86	$0.00
07/08/2021	BILL	KYLLO RANDAL A	$861.86	$861.86
07/24/2020	PAYMENT	KYLLO RANDAL & LYLE CHECK NUM: 2260	$-887.21	$0.00
07/10/2020	BILL	KYLLO RANDAL A	$887.21	$887.21
07/19/2019	PAYMENT	KYLLO RANDAL A CHECK NUM: 2183	$-868.73	$0.00
07/08/2019	BILL	KYLLO RANDAL A	$868.73	$868.73
07/20/2018	PAYMENT	RANDY A KYLLO CHECK NUM: 2098	$-856.90	$0.00
07/05/2018	BILL	KYLLO RANDAL A	$856.90	$856.90
07/21/2017	PAYMENT	KYLLO RANDY A OR BETTY CHECK NUM: 2011	$-837.74	$0.00
07/11/2017	BILL	KYLLO RANDAL A	$837.74	$837.74
07/22/2016	PAYMENT	KYLLO RANDY A OR BETTY CHECK NUM: 2283	$-850.28	$0.00
07/07/2016	BILL	KYLLO RANDAL A	$850.28	$850.28
07/17/2015	PAYMENT	KYLLO RANDAL A & BETTY CHECK NUM: 2195	$-850.54	$0.00
07/02/2015	BILL	KYLLO RANDAL A	$850.54	$850.54
07/25/2014	PAYMENT	KYLLO, RANDY A OR BETTY CHECK NUM: 2106	$-858.70	$0.00
07/03/2014	BILL	KYLLO RANDAL A	$858.70	$858.70
07/23/2013	PAYMENT	KYLLO RANDAL A OR BETTY CHECK NUM: 2000	$-848.18	$0.00
07/02/2013	BILL	KYLLO RANDAL A	$848.18	$848.18
07/30/2012	PAYMENT	KYLLO RANDAL A OR BETTY CHECK NUM: 1904	$-826.61	$0.00
07/10/2012	BILL	KYLLO RANDAL A	$826.61	$826.61
07/29/2011	PAYMENT	KYLLO, RANDY A OR BETTY CHECK NUM: 1802	$-805.68	$0.00
07/11/2011	BILL	KYLLO RANDAL A	$805.68	$805.68
08/06/2010	PAYMENT	KYLLO RANDAL A CHECK NUM: 1708	$-785.37	$0.00
07/09/2010	BILL	KYLLO RANDAL A	$785.37	$785.37
07/24/2009	PAYMENT	KYLLO RANDAL A CHECK BANK: 94*169 NUM: 1605	$-765.64	$0.00
07/10/2009	BILL	KYLLO RANDAL A	$765.64	$765.64
07/25/2008	PAYMENT	KYLLO RANDAL A CHECK BANK: 94*169 NUM: 1507	$-750.14	$0.00
07/10/2008	BILL	KYLLO RANDAL A	$750.14	$750.14
07/25/2007	PAYMENT	KYLLO, RANDY A OR BETTY CHECK BANK: 94 169 NUM: 1401	$-730.17	$0.00
07/12/2007	BILL	KYLLO RANDAL A	$730.17	$730.17
07/17/2006	PAYMENT	KYLLO, RANDY A OR BETTY CHECK BANK: 94 169 NUM: 1294	$-723.29	$0.00
07/06/2006	BILL	KYLLO RANDAL A	$723.29	$723.29
08/05/2005	PAYMENT	KYLLO RANDAL A CHECK BANK: 94169 NUM: 1186	$-671.73	$0.00
07/18/2005	BILL	KYLLO RANDAL A	$671.73	$671.73
07/27/2004	PAYMENT	KYLLO RANDY A CHECK BANK: 94F169 NUM: 1063	$-667.47	$0.00
07/06/2004	BILL	KYLLO RANDAL A	$667.47	$667.47
03/02/2004	PAYMENT	BETTY KYLLO CHECK BANK: 94*169 NUM: 9295	$-144.00	$0.00
01/05/2004	PAYMENT	KYLLO BETTY CHECK BANK: 94*169 NUM: 9444	$-144.00	$144.00
10/07/2003	PAYMENT	KYLLO BETTY CHECK BANK: 94*169 NUM: 9108	$-144.00	$288.00
08/19/2003	PAYMENT	KYLLO LYLE & BETTY CHECK BANK: 94F169 NUM: 9014	$-146.11	$432.00
07/18/2003	BILL	KYLLO LYLE C & BETTY L	$578.11	$578.11
03/04/2003	PAYMENT	KYLLO LYLE CHECK BANK: 94-169 NUM: 8463	$-125.00	$0.00
01/06/2003	PAYMENT	KYLLO BETTY CHECK BANK: 94-169 NUM: 8182	$-125.00	$125.00
10/08/2002	PAYMENT	KYLLO BETTY CHECK BANK: 94-169 NUM: 7938	$-125.00	$250.00
08/20/2002	PAYMENT	KYLLO BETTY CHECK BANK: 94-169 NUM: 1525	$-157.55	$375.00
07/08/2002	BILL	KYLLO LYLE C & BETTY L	$532.55	$532.55
11/05/2001	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 94-169 NUM: 11205	$-1,071.13	$0.00
11/01/2001	INTEREST	Monthly Interest	$3.15	$1,071.13
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$15.90	$1,067.98
10/01/2001	INTEREST	Monthly Interest	$3.15	$1,052.08
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$6.96	$1,048.93
08/31/2001	INTEREST	Monthly Interest	$3.15	$1,041.97
08/01/2001	INTEREST	Monthly Interest	$3.15	$1,038.82
07/11/2001	BILL	BERNAL NICOLAS & CELINA	$605.58	$1,035.67
06/29/2001	INTEREST	Monthly Interest	$3.15	$430.09
06/01/2001	INTEREST	Monthly Interest	$3.15	$426.94
05/04/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$423.79
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$22.71	$418.79
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$12.61	$396.08
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$5.05	$383.47
08/21/2000	PAYMENT	BERNAL NICOLAS & CELINA CASH	$-254.46	$378.42
07/06/2000	BILL	BERNAL NICOLAS & CELINA	$632.88	$632.88
10/18/1999	PAYMENT	BERNAL NICOLAS & CELINA CHECK BANK: 94-169 NUM: 748	$-233.56	$0.00
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$6.36	$233.56
08/27/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.15	$227.20
07/12/1999	BILL	BERNAL NICOLAS & CELINA	$224.05	$224.05
02/11/1999	PAYMENT	BERNAL NICOLAS & CELINA CHECK	$-96.82	$0.00
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$1.90	$96.82
10/23/1998	PAYMENT	BERNAL NICOLAS & CELINA CASH	$-49.36	$94.92
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$1.90	$144.28
09/15/1998	PAYMENT	BERNAL NICOLAS & CELINA CHECK	$-87.40	$142.38
09/15/1998	AMENDMENT	adj penalty ss	$-0.10	$229.78
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.37	$229.88
07/09/1998	BILL	BERNAL NICOLAS & CELINA	$226.51	$226.51
03/20/1998	PAYMENT	BERNAL NICOLAS & CELINA	$-148.57	$0.00
03/19/1998	AMENDMENT	paid prior to publication ss	$-2.00	$148.57
03/18/1998	PENALTY	Mailing Costs for Notification	$2.00	$150.57
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$7.55	$148.57
02/13/1998	PAYMENT	BERNAL NICOLAS & CELINA	$-100.00	$141.02
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$10.48	$241.02
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$6.42	$230.54
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.29	$224.12
07/23/1997	BILL	BERNAL NICOLAS & CELINA	$220.83	$220.83
07/26/1996	PAYMENT	MILTON/MELDRUM/TWICHELL	$-95.06	$0.00
07/11/1996	BILL	MILTON/MELDRUM/TWICHELL	$95.06	$95.06

Tax Account 10-0371-51

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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