Tax Account 13-0541-43

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Owners

KYLLO LYLE
PO BOX 2727
WINNEMUCCA, NV 89445

Account Summary

Account ID	13-0541-43
Account Type	Real Estate
Location	E THOMAS CANYON RD WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0541-43

Account Type

Real Estate

Location

E THOMAS CANYON RD
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$169.86
Total	$169.86
Paid	$169.86
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3063
Tax District	3.0 (Winnemucca Rural Fire Dist)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$169.86

Total

$169.86

Paid

$169.86

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3063

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	08/19/2024	08/29/2024	Paid	$43.86	$0.00	$43.86	$43.86	$0.00
2	10/07/2024	10/17/2024	Paid	$42.00	$0.00	$42.00	$42.00	$0.00
3	01/06/2025	01/16/2025	Paid	$42.00	$0.00	$42.00	$42.00	$0.00
4	03/03/2025	03/13/2025	Paid	$42.00	$0.00	$42.00	$42.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$166.45	$0.00	$166.45	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$163.45	$0.00	$163.45	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$163.45	$0.00	$163.45	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$171.96	$0.00	$171.96	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$171.34	$0.00	$171.34	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$170.85	$0.00	$170.85	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$183.40	$0.00	$183.40	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$183.49	$0.00	$183.49	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$183.44	$0.00	$183.44	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$195.76	$0.00	$195.76	$0.00	$0.00	2.3063	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	PAYMENT	KYLLO, LYLE & RANDAL A CHECK 17144	$-169.86	$0.00
07/05/2024	BILL	KYLLO LYLE	$169.86	$169.86
07/28/2023	PAYMENT	KYLLO LYLE & RANDAL CHECK 17304	$-166.45	$0.00
07/06/2023	BILL	KYLLO LYLE	$166.45	$166.45
08/03/2022	PAYMENT	KYLLO, LYLE & BETTY CHECK NUM: 8806	$-163.45	$0.00
07/07/2022	BILL	KYLLO LYLE	$163.45	$163.45
08/10/2021	PAYMENT	KYLLO, LYLE & BETTY CHECK NUM: 16752	$-163.45	$0.00
08/10/2021	ADJUSTMENT	incorrect check amount...pb NUM: 16752	$163.45	$163.45
08/09/2021	VOID	KYLLO LYLE & BETTY CHECK NUM: 16752	$-163.45	$0.00
07/08/2021	BILL	KYLLO LYLE	$163.45	$163.45
07/29/2020	PAYMENT	KYLLO, LYLE & BETTY CHECK NUM: 17563	$-171.96	$0.00
07/10/2020	BILL	KYLLO LYLE	$171.96	$171.96
08/01/2019	PAYMENT	LYLE & BETTY KYLLO CHECK NUM: 17271	$-171.34	$0.00
07/08/2019	BILL	KYLLO LYLE	$171.34	$171.34
07/23/2018	PAYMENT	KYLLO, LYLE AND BETTY CHECK NUM: 17437	$-170.85	$0.00
07/05/2018	BILL	KYLLO LYLE & BETTY	$170.85	$170.85
07/24/2017	PAYMENT	KYLLO, LYLE & BETTY CHECK NUM: 17258	$-183.40	$0.00
07/11/2017	BILL	KYLLO LYLE & BETTY	$183.40	$183.40
01/31/2017	PAYMENT	KYLLO LYLE & BETTY CHECK NUM: 17134	$-45.00	$0.00
12/21/2016	PAYMENT	KYLLO, LYLE & BETTY CHECK NUM: 16571	$-45.00	$45.00
08/15/2016	PAYMENT	KYLLO LYLE & BETTY CHECK NUM: 16947	$-45.00	$90.00
08/15/2016	PAYMENT	KYLLO LYLE & BETTY CHECK NUM: 16940	$-48.49	$135.00
07/07/2016	BILL	KYLLO LYLE & BETTY	$183.49	$183.49
02/01/2016	PAYMENT	KYLLO LYLE & BETTY CHECK NUM: 16833	$-45.00	$0.00
01/04/2016	PAYMENT	KYLLO, LYLE & BETTY CHECK NUM: 16255	$-45.00	$45.00
10/05/2015	PAYMENT	KYLLO LYLE & BETTY CHECK NUM: 16694	$-45.00	$90.00
08/17/2015	PAYMENT	KYLLO LYLE & BETTY CHECK NUM: 16609	$-48.44	$135.00
07/02/2015	BILL	KYLLO LYLE & BETTY	$183.44	$183.44
01/05/2015	PAYMENT	KYLLO LYLE & BETTY CHECK NUM: 16231	$-48.00	$0.00
01/05/2015	PAYMENT	KYLLO LYLE & BETTY CHECK NUM: 16364	$-48.00	$48.00
10/02/2014	PAYMENT	KYLLO, LYLE AND BETTY CHECK NUM: 16112	$-48.00	$96.00
08/18/2014	PAYMENT	KYLLO, LYLE AND BETTY CHECK NUM: 16070	$-51.76	$144.00
07/03/2014	BILL	KYLLO LYLE & BETTY	$195.76	$195.76
03/03/2014	PAYMENT	KYLLO LYLE & BETTY CHECK NUM: 15847	$-48.00	$0.00
01/03/2014	PAYMENT	KYLLO LYLE & BETTY CHECK NUM: 15629	$-48.00	$48.00
10/04/2013	PAYMENT	KYLLO, LYLE & BETTY CHECK NUM: 15560	$-48.00	$96.00
07/23/2013	PAYMENT	KYLLO LYLE & BETTY CHECK NUM: 15731	$-51.46	$144.00
07/02/2013	BILL	KYLLO LYLE & BETTY	$195.46	$195.46
03/05/2013	PAYMENT	KYLLO LYLE & BETTY CHECK NUM: 15084	$-48.00	$0.00
01/03/2013	PAYMENT	KYLLO LYLE & BETTY CHECK NUM: 15240	$-48.00	$48.00
08/20/2012	PAYMENT	KYLLO LYLE & BETTY CHECK NUM: 14386	$-98.40	$96.00
07/10/2012	BILL	KYLLO LYLE & BETTY	$194.40	$194.40
03/05/2012	PAYMENT	KYLLO LYLE & BETTY CHECK NUM: 14351	$-48.00	$0.00
01/03/2012	PAYMENT	KYLLO, LYLE & BETTY CHECK NUM: 14270	$-48.00	$48.00
10/03/2011	PAYMENT	KYLLO LYLE & BETTY CHECK NUM: 13900	$-48.00	$96.00
08/15/2011	PAYMENT	LYLE & BETTY KYLLO CHECK NUM: 14008	$-50.19	$144.00
07/11/2011	BILL	KYLLO LYLE & BETTY	$194.19	$194.19
03/07/2011	PAYMENT	KYLLO, LYLE & BETTY CHECK NUM: 13422	$-49.00	$0.00
01/04/2011	PAYMENT	KYLLO LYLE CHECK NUM: 13393	$-49.00	$49.00
10/04/2010	PAYMENT	KYLLO, LYLE & BETTY CHECK NUM: 13145	$-49.00	$98.00
08/16/2010	PAYMENT	KYLLO LYLE CHECK NUM: 12998	$-49.20	$147.00
07/09/2010	BILL	KYLLO LYLE & BETTY	$196.20	$196.20
03/04/2010	PAYMENT	KYLLO LYLE CHECK NUM: 12628	$-56.00	$0.00
01/05/2010	PAYMENT	JKYLLO, LYLE & BETTY CHECK NUM: 12412	$-56.00	$56.00
10/05/2009	PAYMENT	BETTY KYLLO CHECK NUM: 12055	$-56.00	$112.00
08/17/2009	PAYMENT	KYLLO LYLE CHECK BANK: 94*169 NUM: 12142	$-56.80	$168.00
07/10/2009	BILL	KYLLO LYLE & BETTY	$224.80	$224.80
03/03/2009	PAYMENT	KYLLO LYLE CHECK BANK: 94*169 NUM: 11570	$-56.00	$0.00
01/05/2009	PAYMENT	KYLLO BETTY CHECK BANK: 94*169 NUM: 9583	$-56.00	$56.00
10/06/2008	PAYMENT	KYLLO LYLE CHECK BANK: 94*169 NUM: 11249	$-56.00	$112.00
08/15/2008	PAYMENT	KYLLO LYLE CHECK BANK: 94*169 NUM: 11081	$-56.24	$168.00
07/10/2008	BILL	KYLLO LYLE & BETTY	$224.24	$224.24
03/04/2008	PAYMENT	KYLLO, BETTY CHECK BANK: 94 169 NUM: 10581	$-55.00	$0.00
01/07/2008	PAYMENT	KYLLO, BETTY CHECK BANK: 94 169 NUM: 10534	$-55.00	$55.00
09/10/2007	PAYMENT	KYLLO LYLE CHECK BANK: 94*169 NUM: 10274	$-55.00	$110.00
08/17/2007	PAYMENT	KYLLO BETTY CHECK BANK: 94*169 NUM: 10208	$-58.50	$165.00
07/12/2007	BILL	KYLLO LYLE & BETTY	$223.50	$223.50
03/06/2007	PAYMENT	LYLE KYLLO CHECK BANK: 94*169 NUM: 9712	$-56.00	$0.00
01/03/2007	PAYMENT	BETTY KYLLO CHECK BANK: 94*169 NUM: 9571	$-56.00	$56.00
09/28/2006	PAYMENT	KYLLO, LYLE & BETTY CHECK BANK: 94 169 NUM: 9149	$-56.00	$112.00
08/21/2006	PAYMENT	KYLLO, LYLE & BETTY CHECK BANK: 94 169 NUM: 9016	$-56.36	$168.00
07/06/2006	BILL	KYLLO LYLE & BETTY	$224.36	$224.36
03/06/2006	PAYMENT	BETTY KYLLO CHECK BANK: 94169 NUM: 7761	$-50.00	$0.00
01/03/2006	PAYMENT	KYLLO LYLE/BETTY CHECK BANK: 94169 NUM: 7689	$-50.00	$50.00
10/03/2005	PAYMENT	BETTY KYLLO CHECK BANK: 94169 NUM: 7429	$-50.00	$100.00
08/16/2005	PAYMENT	BETTY KYLLO CHECK BANK: 94169 NUM: 7506	$-52.84	$150.00
07/18/2005	BILL	KYLLO LYLE & BETTY	$202.84	$202.84
03/07/2005	PAYMENT	KYLLO LYLY/BETTY CHECK BANK: 94169 NUM: 6471	$-50.00	$0.00
01/05/2005	PAYMENT	LYLE KYLLO CHECK BANK: 94*169 NUM: 6386	$-50.00	$50.00
10/05/2004	PAYMENT	KYLLO LYLE & BETTY CHECK BANK: 94*169 NUM: 6228	$-50.00	$100.00
08/17/2004	PAYMENT	KYLLO LYLE/BETTY CHECK BANK: 94*169 NUM: 6646	$-52.08	$150.00
07/06/2004	BILL	KYLLO LYLE & BETTY	$202.08	$202.08
03/02/2004	PAYMENT	BETTY KYLLO CHECK BANK: 94*169 NUM: 9295	$-46.00	$0.00
01/05/2004	PAYMENT	KYLLO BETTY CHECK BANK: 94*169 NUM: 9444	$-46.00	$46.00
10/07/2003	PAYMENT	KYLLO BETTY CHECK BANK: 94*169 NUM: 9108	$-46.00	$92.00
08/19/2003	PAYMENT	KYLLO LYLE & BETTY CHECK BANK: 94F169 NUM: 9014	$-48.38	$138.00
07/18/2003	BILL	KYLLO LYLE & BETTY	$186.38	$186.38
03/04/2003	PAYMENT	KYLLO LYLE CHECK BANK: 94-169 NUM: 8463	$-44.00	$0.00
01/06/2003	PAYMENT	KYLLO BETTY CHECK BANK: 94-169 NUM: 8182	$-44.00	$44.00
10/08/2002	PAYMENT	KYLLO BETTY CHECK BANK: 94-169 NUM: 7938	$-44.00	$88.00
08/20/2002	PAYMENT	KYLLO BETTY CHECK BANK: 94-169 NUM: 1525	$-44.11	$132.00
07/08/2002	BILL	KYLLO LYLE & BETTY	$176.11	$176.11
02/14/2002	PAYMENT	KYLLO LYLE CHECK BANK: 94-169 NUM: 006055	$-44.82	$0.00
01/07/2002	PAYMENT	KYLLO BETTY CHECK BANK: 94-169 NUM: 7315	$-44.82	$44.82
10/02/2001	PAYMENT	KYLLO BETTY CHECK BANK: 94-169 NUM: 7125	$-44.82	$89.64
08/21/2001	PAYMENT	KYLLO BETTY CHECK BANK: 94-169 NUM: 7145	$-45.11	$134.46
07/11/2001	BILL	KYLLO LYLE & BETTY	$179.57	$179.57
03/06/2001	PAYMENT	KYLLO BETTY CHECK BANK: 94-169 NUM: 6380	$-33.19	$0.00
01/03/2001	PAYMENT	KYLLO BETTY CHECK BANK: 94-169 NUM: 6161	$-33.19	$33.19
08/21/2000	PAYMENT	KYLLO, LYLE CHECK BANK: 94-169 NUM: 5728	$-66.68	$66.38
07/06/2000	BILL	KYLLO LYLE & BETTY	$133.06	$133.06
03/07/2000	PAYMENT	KYLLO LYLE & BETTY CHECK BANK: 94-169 NUM: 5150	$-36.44	$0.00
01/04/2000	PAYMENT	KYLLO LYLE CHECK BANK: 94-169 NUM: 4966	$-36.44	$36.44
10/04/1999	PAYMENT	KYLLO LYLE & BETTY CHECK BANK: 94-1169 NUM: 4536	$-36.44	$72.88
08/17/1999	PAYMENT	LYLE & BETTY KYLLO CHECK BANK: 94-169 NUM: 4814	$-36.80	$109.32
07/12/1999	BILL	KYLLO LYLE & BETTY	$146.12	$146.12
03/02/1999	PAYMENT	KYLLO LYLE & BETTY CHECK	$-35.53	$0.00
01/05/1999	PAYMENT	KYLLO LYLE & BETTY CHECK	$-35.53	$35.53
10/06/1998	PAYMENT	KYLLO LYLE CHECK	$-35.53	$71.06
08/18/1998	PAYMENT	KYLLO LYLE CHECK	$-42.95	$106.59
07/09/1998	BILL	KYLLO LYLE & BETTY	$149.54	$149.54
03/03/1998	PAYMENT	KYLLO LYLE & BETTY	$-36.05	$0.00
01/06/1998	PAYMENT	KYLLO LYLE & BETTY	$-36.05	$36.05
10/07/1997	PAYMENT	LYLE & BETTY KYLLO	$-36.05	$72.10
08/20/1997	PAYMENT	KYLLO LYLE & BETTY	$-42.98	$108.15
07/23/1997	BILL	KYLLO LYLE & BETTY	$151.13	$151.13
08/08/1996	PAYMENT	RAMASCO DAN/MARTHELLEN/DENNIS	$-1,285.18	$0.00
07/11/1996	BILL	RAMASCO DAN/MARTHELLEN/DENNIS	$1,285.18	$1,285.18

Tax Account 13-0541-43

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Account Summary

Current Year

Installments

Past Years

Tax Bill and Payment History

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