Tax Account 13-0541-42

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Owners

KYLLO LYLE
PO BOX 2727
WINNEMUCCA, NV 89446

Account Summary

Account ID	13-0541-42
Account Type	Real Estate
Location	3510 E THOMAS CANYON RD WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0541-42

Account Type

Real Estate

Location

3510 E THOMAS CANYON RD
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,803.84
Total	$1,803.84
Paid	$1,803.84
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

$1,803.84

Total

$1,803.84

Paid

$1,803.84

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	$468.84	$0.00	$468.84	$468.84	$0.00
2	10/07/2024	10/17/2024	Paid	$445.00	$0.00	$445.00	$445.00	$0.00
3	01/06/2025	01/16/2025	Paid	$445.00	$0.00	$445.00	$445.00	$0.00
4	03/03/2025	03/13/2025	Paid	$445.00	$0.00	$445.00	$445.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,754.18	$0.00	$1,754.18	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$1,711.60	$0.00	$1,711.60	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$1,691.23	$0.00	$1,691.23	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$1,753.18	$0.00	$1,753.18	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$1,742.29	$0.00	$1,742.29	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$1,815.82	$0.00	$1,815.82	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$1,917.98	$0.00	$1,917.98	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$2,018.19	$0.00	$2,018.19	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$1,908.53	$0.00	$1,908.53	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$1,883.70	$0.00	$1,883.70	$0.00	$0.00	2.3063	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S29	Landfill	78.00	78.00	.00	.00
2024-2025	S46	Grass Valley Grndwtr	20.85	20.85	.00	.00
2023-2024	S29	Landfill	78.00	78.00	.00	.00
2023-2024	S46	Grass Valley Grndwtr	20.85	20.85	.00	.00
2022-2023	S29	Landfill	78.00	78.00	.00	.00
2022-2023	S46	Grass Valley Grndwtr	20.85	20.85	.00	.00
2021-2022	S29	Landfill	39.00	39.00	.00	.00
2021-2022	S46	Grass Valley Grndwtr	20.85	20.85	.00	.00
2020-2021	S29	Landfill	39.00	39.00	.00	.00
2020-2021	S46	Grass Valley Grndwtr	20.85	20.85	.00	.00
2019-2020	S29	Landfill	39.00	39.00	.00	.00
2019-2020	S46	Grass Valley Grndwtr	16.04	16.04	.00	.00
2018-2019	S29	Landfill	39.00	39.00	.00	.00
2018-2019	S46	Grass Valley Grndwtr	63.03	63.03	.00	.00
2017-2018	S18	Humboldt TV	30.00	30.00	.00	.00
2017-2018	S29	Landfill	78.00	78.00	.00	.00
2017-2018	S46	Grass Valley Grndwtr	63.03	63.03	.00	.00
2016-2017	S18	Humboldt TV	30.00	30.00	.00	.00
2016-2017	S29	Landfill	78.00	78.00	.00	.00
2016-2017	S46	Grass Valley Grndwtr	63.03	63.03	.00	.00
2015-2016	S18	Humboldt TV	30.00	30.00	.00	.00
2015-2016	S29	Landfill	78.00	78.00	.00	.00
2015-2016	S46	Grass Valley Grndwtr	8.00	8.00	.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, LYLE & RANDAL A CHECK 17144	$-1,803.84	$0.00
07/05/2024	BILL	KYLLO LYLE	$1,803.84	$1,803.84
07/28/2023	PAYMENT	KYLLO LYLE & RANDAL CHECK 17304	$-1,754.18	$0.00
07/06/2023	BILL	KYLLO LYLE	$1,754.18	$1,754.18
08/03/2022	PAYMENT	KYLLO, LYLE & BETTY CHECK NUM: 8806	$-1,711.60	$0.00
07/07/2022	BILL	KYLLO LYLE	$1,711.60	$1,711.60
08/10/2021	PAYMENT	KYLLO, LYLE & BETTY CHECK NUM: 16752	$-1,691.23	$0.00
08/10/2021	ADJUSTMENT	incorrect check amount...pb NUM: 16752	$1,691.23	$1,691.23
08/09/2021	VOID	KYLLO LYLE & BETTY CHECK NUM: 16752	$-1,691.23	$0.00
07/08/2021	BILL	KYLLO LYLE	$1,691.23	$1,691.23
07/29/2020	PAYMENT	KYLLO, LYLE & BETTY CHECK NUM: 17563	$-1,753.18	$0.00
07/10/2020	BILL	KYLLO LYLE	$1,753.18	$1,753.18
08/01/2019	PAYMENT	LYLE & BETTY KYLLO CHECK NUM: 17271	$-1,742.29	$0.00
07/08/2019	BILL	KYLLO LYLE	$1,742.29	$1,742.29
07/23/2018	PAYMENT	KYLLO, LYLE AND BETTY CHECK NUM: 17437	$-1,815.82	$0.00
07/05/2018	BILL	KYLLO LYLE & BETTY	$1,815.82	$1,815.82
07/24/2017	PAYMENT	KYLLO, LYLE & BETTY CHECK NUM: 17258	$-1,917.98	$0.00
07/11/2017	BILL	KYLLO LYLE & BETTY	$1,917.98	$1,917.98
01/31/2017	PAYMENT	KYLLO LYLE & BETTY CHECK NUM: 17134	$-488.00	$0.00
12/21/2016	PAYMENT	KYLLO, LYLE & BETTY CHECK NUM: 16571	$-488.00	$488.00
08/15/2016	PAYMENT	KYLLO LYLE & BETTY CHECK NUM: 16961	$-90.00	$976.00
08/15/2016	PAYMENT	KYLLO LYLE & BETTY CHECK NUM: 16947	$-398.00	$1,066.00
08/15/2016	PAYMENT	KYLLO LYLE & BETTY CHECK NUM: 16940	$-554.19	$1,464.00
07/07/2016	BILL	KYLLO LYLE & BETTY	$2,018.19	$2,018.19
02/01/2016	PAYMENT	KYLLO LYLE & BETTY CHECK NUM: 16833	$-475.00	$0.00
01/04/2016	PAYMENT	KYLLO, LYLE & BETTY CHECK NUM: 16255	$-475.00	$475.00
10/05/2015	PAYMENT	KYLLO LYLE & BETTY CHECK NUM: 16694	$-475.00	$950.00
08/17/2015	PAYMENT	KYLLO, LYLE & BETTY CHECK NUM: 16608	$-483.53	$1,425.00
07/02/2015	BILL	KYLLO LYLE & BETTY	$1,908.53	$1,908.53
03/02/2015	PAYMENT	KYLLO LYLE & BETTY CHECK NUM: 16310	$-470.00	$0.00
01/05/2015	PAYMENT	KYLLO LYLE & BETTY CHECK NUM: 16364	$-470.00	$470.00
10/02/2014	PAYMENT	KYLLO, LYLE AND BETTY CHECK NUM: 16112	$-470.00	$940.00
08/18/2014	PAYMENT	KYLLO, LYLE AND BETTY CHECK NUM: 16070	$-473.70	$1,410.00
07/03/2014	BILL	KYLLO LYLE & BETTY	$1,883.70	$1,883.70
03/03/2014	PAYMENT	KYLLO LYLE & BETTY CHECK NUM: 15847	$-465.00	$0.00
01/03/2014	PAYMENT	KYLLO LYLE & BETTY CHECK NUM: 15629	$-465.00	$465.00
10/04/2013	PAYMENT	KYLLO, LYLE & BETTY CHECK NUM: 15560	$-465.00	$930.00
07/23/2013	PAYMENT	KYLLO LYLE & BETTY CHECK NUM: 15731	$-465.98	$1,395.00
07/02/2013	BILL	KYLLO LYLE & BETTY	$1,860.98	$1,860.98
03/05/2013	PAYMENT	KYLLO LYLE & BETTY CHECK NUM: 15084	$-467.00	$0.00
01/03/2013	PAYMENT	KYLLO LYLE & BETTY CHECK NUM: 15240	$-467.00	$467.00
08/20/2012	PAYMENT	KYLLO LYLE & BETTY CHECK NUM: 14382	$-936.08	$934.00
07/10/2012	BILL	KYLLO LYLE & BETTY	$1,870.08	$1,870.08
03/05/2012	PAYMENT	KYLLO LYLE & BETTY CHECK NUM: 14351	$-454.00	$0.00
01/03/2012	PAYMENT	KYLLO, LYLE & BETTY CHECK NUM: 14270	$-454.00	$454.00
10/03/2011	PAYMENT	KYLLO LYLE & BETTY CHECK NUM: 13900	$-454.00	$908.00
08/15/2011	PAYMENT	LYLE & BETTY KYLLO CHECK NUM: 14008	$-456.97	$1,362.00
07/11/2011	BILL	KYLLO LYLE & BETTY	$1,818.97	$1,818.97
03/07/2011	PAYMENT	KYLLO, LYLE & BETTY CHECK NUM: 13422	$-473.00	$0.00
01/04/2011	PAYMENT	KYLLO LYLE CHECK NUM: 13393	$-473.00	$473.00
10/04/2010	PAYMENT	KYLLO, LYLE & BETTY CHECK NUM: 13145	$-473.00	$946.00
08/16/2010	PAYMENT	KYLLO LYLE CHECK NUM: 12998	$-476.22	$1,419.00
07/09/2010	BILL	KYLLO LYLE & BETTY	$1,895.22	$1,895.22
03/04/2010	PAYMENT	KYLLO LYLE CHECK NUM: 12628	$-486.00	$0.00
01/05/2010	PAYMENT	JKYLLO, LYLE & BETTY CHECK NUM: 12412	$-486.00	$486.00
10/05/2009	PAYMENT	BETTY KYLLO CHECK NUM: 12055	$-486.00	$972.00
08/17/2009	PAYMENT	KYLLO LYLE CHECK BANK: 94*169 NUM: 12142	$-489.48	$1,458.00
07/10/2009	BILL	KYLLO LYLE & BETTY	$1,947.48	$1,947.48
03/03/2009	PAYMENT	KYLLO LYLE CHECK BANK: 94*169 NUM: 11570	$-476.00	$0.00
01/05/2009	PAYMENT	KYLLO BETTY CHECK BANK: 94*169 NUM: 9583	$-476.00	$476.00
10/06/2008	PAYMENT	KYLLO LYLE CHECK BANK: 94*169 NUM: 11249	$-476.00	$952.00
08/15/2008	PAYMENT	KYLLO LYLE CHECK BANK: 94*169 NUM: 11081	$-478.12	$1,428.00
07/10/2008	BILL	KYLLO LYLE & BETTY	$1,906.12	$1,906.12
03/04/2008	PAYMENT	KYLLO, BETTY CHECK BANK: 94 169 NUM: 10581	$-462.00	$0.00
01/07/2008	PAYMENT	KYLLO, BETTY CHECK BANK: 94 169 NUM: 10534	$-462.00	$462.00
09/10/2007	PAYMENT	KYLLO LYLE CHECK BANK: 94*169 NUM: 10274	$-462.00	$924.00
08/17/2007	PAYMENT	KYLLO BETTY CHECK BANK: 94*169 NUM: 10208	$-464.52	$1,386.00
07/12/2007	BILL	KYLLO LYLE & BETTY	$1,850.52	$1,850.52
03/06/2007	PAYMENT	LYLE KYLLO CHECK BANK: 94*169 NUM: 9712	$-467.00	$0.00
01/03/2007	PAYMENT	BETTY KYLLO CHECK BANK: 94*169 NUM: 9571	$-467.00	$467.00
09/28/2006	PAYMENT	KYLLO, LYLE & BETTY CHECK BANK: 94 169 NUM: 9149	$-467.00	$934.00
08/21/2006	PAYMENT	KYLLO, LYLE & BETTY CHECK BANK: 94 169 NUM: 9016	$-467.77	$1,401.00
07/06/2006	BILL	KYLLO LYLE & BETTY	$1,868.77	$1,868.77
03/06/2006	PAYMENT	BETTY KYLLO CHECK BANK: 94169 NUM: 7761	$-440.00	$0.00
01/03/2006	PAYMENT	KYLLO LYLE/BETTY CHECK BANK: 94169 NUM: 7689	$-440.00	$440.00
10/03/2005	PAYMENT	BETTY KYLLO CHECK BANK: 94169 NUM: 7429	$-440.00	$880.00
08/16/2005	PAYMENT	BETTY KYLLO CHECK BANK: 94169 NUM: 7506	$-440.38	$1,320.00
07/18/2005	BILL	KYLLO LYLE & BETTY	$1,760.38	$1,760.38
03/07/2005	PAYMENT	KYLLO LYLY/BETTY CHECK BANK: 94169 NUM: 6471	$-437.00	$0.00
01/05/2005	PAYMENT	LYLE KYLLO CHECK BANK: 94*169 NUM: 6386	$-437.00	$437.00
10/05/2004	PAYMENT	KYLLO LYLE & BETTY CHECK BANK: 94*169 NUM: 6228	$-437.00	$874.00
08/17/2004	PAYMENT	KYLLO LYLE/BETTY CHECK BANK: 94*169 NUM: 6646	$-437.50	$1,311.00
07/06/2004	BILL	KYLLO LYLE & BETTY	$1,748.50	$1,748.50
03/02/2004	PAYMENT	BETTY KYLLO CHECK BANK: 94*169 NUM: 9295	$-402.00	$0.00
01/05/2004	PAYMENT	KYLLO BETTY CHECK BANK: 94*169 NUM: 9444	$-402.00	$402.00
10/07/2003	PAYMENT	KYLLO BETTY CHECK BANK: 94*169 NUM: 9108	$-402.00	$804.00
08/19/2003	PAYMENT	KYLLO LYLE & BETTY CHECK BANK: 94F169 NUM: 9014	$-405.74	$1,206.00
07/18/2003	BILL	KYLLO LYLE & BETTY	$1,611.74	$1,611.74
03/04/2003	PAYMENT	KYLLO LYLE CHECK BANK: 94-169 NUM: 8463	$-384.00	$0.00
01/06/2003	PAYMENT	KYLLO BETTY CHECK BANK: 94-169 NUM: 8182	$-384.00	$384.00
10/08/2002	PAYMENT	KYLLO BETTY CHECK BANK: 94-169 NUM: 7938	$-384.00	$768.00
08/20/2002	PAYMENT	KYLLO BETTY CHECK BANK: 94-169 NUM: 1525	$-414.21	$1,152.00
07/08/2002	BILL	KYLLO LYLE & BETTY	$1,566.21	$1,566.21
02/14/2002	PAYMENT	KYLLO LYLE CHECK BANK: 94-169 NUM: 006055	$-389.29	$0.00
01/07/2002	PAYMENT	KYLLO BETTY CHECK BANK: 94-169 NUM: 7315	$-389.29	$389.29
10/02/2001	PAYMENT	KYLLO BETTY CHECK BANK: 94-169 NUM: 7125	$-389.29	$778.58
08/21/2001	PAYMENT	KYLLO BETTY CHECK BANK: 94-169 NUM: 7145	$-419.59	$1,167.87
07/11/2001	BILL	KYLLO LYLE & BETTY	$1,587.46	$1,587.46
03/06/2001	PAYMENT	KYLLO BETTY CHECK BANK: 94-169 NUM: 6380	$-383.11	$0.00
01/03/2001	PAYMENT	KYLLO BETTY CHECK BANK: 94-169 NUM: 6161	$-383.11	$383.11
08/21/2000	PAYMENT	KYLLO, LYLE CHECK BANK: 94-169 NUM: 5728	$-796.50	$766.22
07/06/2000	BILL	KYLLO LYLE & BETTY	$1,562.72	$1,562.72
03/07/2000	PAYMENT	KYLLO LYLE & BETTY CHECK BANK: 94-169 NUM: 5150	$-419.25	$0.00
01/04/2000	PAYMENT	KYLLO LYLE CHECK BANK: 94-169 NUM: 4966	$-419.25	$419.25
10/04/1999	PAYMENT	KYLLO LYLE & BETTY CHECK BANK: 94-1169 NUM: 4536	$-419.25	$838.50
08/17/1999	PAYMENT	LYLE & BETTY KYLLO CHECK BANK: 94-169 NUM: 4814	$-449.53	$1,257.75
07/12/1999	BILL	KYLLO LYLE & BETTY	$1,707.28	$1,707.28
03/02/1999	PAYMENT	KYLLO LYLE & BETTY CHECK	$-403.75	$0.00
01/05/1999	PAYMENT	KYLLO LYLE & BETTY CHECK	$-403.75	$403.75
10/06/1998	PAYMENT	KYLLO LYLE CHECK	$-403.75	$807.50
08/18/1998	PAYMENT	KYLLO LYLE CHECK	$-511.12	$1,211.25
07/09/1998	BILL	KYLLO LYLE & BETTY	$1,722.37	$1,722.37
03/03/1998	PAYMENT	KYLLO LYLE & BETTY	$-410.57	$0.00
01/06/1998	PAYMENT	KYLLO LYLE & BETTY	$-410.57	$410.57
10/07/1997	PAYMENT	LYLE & BETTY KYLLO	$-410.57	$821.14
08/20/1997	PAYMENT	KYLLO LYLE & BETTY	$-514.43	$1,231.71
07/23/1997	BILL	KYLLO LYLE & BETTY	$1,746.14	$1,746.14
03/04/1997	PAYMENT	KYLLO LYLE & BETTY	$-431.03	$0.00
01/07/1997	PAYMENT	KYLLO LYLE & BETTY	$-431.03	$431.03
10/08/1996	PAYMENT	KYLLO LYLE & BETTY	$-431.03	$862.06
08/16/1996	PAYMENT	KYLLO LYLE & BETTY	$-534.91	$1,293.09
07/11/1996	BILL	KYLLO LYLE & BETTY	$1,828.00	$1,828.00

Tax Account 13-0541-42

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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