Tax Account 13-0541-44

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Owners

KYLLO LYLE
PO BOX 2727
WINNEMUCCA, NV 89446

Account Summary

Account ID	13-0541-44
Account Type	Real Estate
Location	JOHNSON LN WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0541-44

Account Type

Real Estate

Location

JOHNSON LN
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$276.62
Total	$276.62
Paid	$276.62
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

$276.62

Total

$276.62

Paid

$276.62

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	$69.62	$0.00	$69.62	$69.62	$0.00
2	10/07/2024	10/17/2024	Paid	$69.00	$0.00	$69.00	$69.00	$0.00
3	01/06/2025	01/16/2025	Paid	$69.00	$0.00	$69.00	$69.00	$0.00
4	03/03/2025	03/13/2025	Paid	$69.00	$0.00	$69.00	$69.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$274.17	$0.00	$274.17	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$270.11	$0.00	$270.11	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$269.96	$0.00	$269.96	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$267.36	$0.00	$267.36	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$243.89	$0.00	$243.89	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$232.75	$0.00	$232.75	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$219.38	$0.00	$219.38	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$205.82	$0.00	$205.82	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$193.61	$0.00	$193.61	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$258.26	$0.00	$258.26	$0.00	$0.00	2.3063	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2014-2015	S46	Grass Valley Grndwtr	6.00	6.00	.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	$-276.62	$0.00
07/05/2024	BILL	KYLLO LYLE	$276.62	$276.62
07/28/2023	PAYMENT	KYLLO LYLE & RANDAL CHECK 17304	$-274.17	$0.00
07/06/2023	BILL	KYLLO LYLE	$274.17	$274.17
08/03/2022	PAYMENT	KYLLO, LYLE & BETTY CHECK NUM: 8806	$-270.11	$0.00
07/07/2022	BILL	KYLLO LYLE	$270.11	$270.11
08/23/2021	AMENDMENT	remove under $5 balance...pb	$-0.02	$0.00
08/10/2021	PAYMENT	KYLLO, LYLE & BETTY CHECK NUM: 16752	$-269.96	$0.02
08/10/2021	ADJUSTMENT	incorrect check amount...pb NUM: 16752	$269.98	$269.98
08/09/2021	VOID	KYLLO LYLE & BETTY CHECK NUM: 16752	$-269.98	$0.00
07/08/2021	BILL	KYLLO LYLE	$269.98	$269.98
07/29/2020	PAYMENT	KYLLO, LYLE & BETTY CHECK NUM: 17563	$-267.36	$0.00
07/10/2020	BILL	KYLLO LYLE	$267.36	$267.36
08/01/2019	PAYMENT	LYLE & BETTY KYLLO CHECK NUM: 17271	$-62.74	$0.00
08/01/2019	PAYMENT	LYLE & BETTY KYLLO CHECK NUM: 17271	$-60.38	$62.74
08/01/2019	PAYMENT	LYLE & BETTY KYLLO CHECK NUM: 17271	$-59.82	$123.12
08/01/2019	PAYMENT	KYLLO LYLE CASH	$-0.17	$182.94
08/01/2019	PAYMENT	LYLE & BETTY KYLLO CHECK NUM: 17271	$-60.78	$183.11
07/08/2019	BILL	KYLLO LYLE	$62.74	$243.89
07/08/2019	BILL	KYLLO LYLE	$60.38	$181.15
07/08/2019	BILL	KYLLO LYLE	$59.82	$120.77
07/08/2019	BILL	KYLLO LYLE	$60.95	$60.95
07/23/2018	PAYMENT	KYLLO, LYLE AND BETTY CHECK NUM: 17437	$-59.88	$0.00
07/23/2018	PAYMENT	KYLLO, LYLE AND BETTY CHECK NUM: 17437	$-57.62	$59.88
07/23/2018	PAYMENT	KYLLO, LYLE AND BETTY CHECK NUM: 17437	$-57.09	$117.50
07/23/2018	PAYMENT	KYLLO, LYLE AND BETTY CHECK NUM: 17437	$-58.16	$174.59
07/05/2018	BILL	KYLLO LYLE & BETTY	$59.88	$232.75
07/05/2018	BILL	KYLLO LYLE & BETTY	$57.62	$172.87
07/05/2018	BILL	KYLLO LYLE & BETTY	$57.09	$115.25
07/05/2018	BILL	KYLLO LYLE & BETTY	$58.16	$58.16
07/24/2017	PAYMENT	KYLLO, LYLE & BETTY CHECK NUM: 17258	$-56.44	$0.00
07/24/2017	PAYMENT	KYLLO, LYLE & BETTY CHECK NUM: 17258	$-54.31	$56.44
07/24/2017	PAYMENT	KYLLO, LYLE & BETTY CHECK NUM: 17258	$-53.81	$110.75
07/24/2017	PAYMENT	KYLLO, LYLE & BETTY CHECK NUM: 17258	$-54.82	$164.56
07/11/2017	BILL	KYLLO LYLE & BETTY	$56.44	$219.38
07/11/2017	BILL	KYLLO LYLE & BETTY	$54.31	$162.94
07/11/2017	BILL	KYLLO LYLE & BETTY	$53.81	$108.63
07/11/2017	BILL	KYLLO LYLE & BETTY	$54.82	$54.82
08/15/2016	PAYMENT	KYLLO LYLE & BETTY CHECK NUM: 16940	$-52.96	$0.00
08/15/2016	PAYMENT	KYLLO LYLE & BETTY CHECK NUM: 16940	$-50.94	$52.96
08/15/2016	PAYMENT	KYLLO LYLE & BETTY CHECK NUM: 16940	$-50.48	$103.90
08/15/2016	PAYMENT	KYLLO LYLE & BETTY CHECK NUM: 16940	$-51.44	$154.38
07/07/2016	BILL	KYLLO LYLE & BETTY	$52.96	$205.82
07/07/2016	BILL	KYLLO LYLE & BETTY	$50.94	$152.86
07/07/2016	BILL	KYLLO LYLE & BETTY	$50.48	$101.92
07/07/2016	BILL	KYLLO LYLE & BETTY	$51.44	$51.44
08/17/2015	PAYMENT	KYLLO, LYLE & BETTY CHECK NUM: 16608	$-49.82	$0.00
08/17/2015	PAYMENT	KYLLO, LYLE & BETTY CHECK NUM: 16608	$-47.92	$49.82
08/17/2015	PAYMENT	KYLLO, LYLE & BETTY CHECK NUM: 16608	$-47.48	$97.74
08/17/2015	PAYMENT	KYLLO, LYLE & BETTY CHECK NUM: 16608	$-48.39	$145.22
07/02/2015	BILL	KYLLO LYLE & BETTY	$49.82	$193.61
07/02/2015	BILL	KYLLO LYLE & BETTY	$47.92	$143.79
07/02/2015	BILL	KYLLO LYLE & BETTY	$47.48	$95.87
07/02/2015	BILL	KYLLO LYLE & BETTY	$48.39	$48.39
01/05/2015	PAYMENT	KYLLO LYLE & BETTY CHECK NUM: 16231	$-63.00	$0.00
01/05/2015	PAYMENT	KYLLO LYLE & BETTY CHECK NUM: 16364	$-63.00	$63.00
10/02/2014	PAYMENT	KYLLO, LYLE AND BETTY CHECK NUM: 16112	$-63.00	$126.00
08/18/2014	PAYMENT	KYLLO, LYLE AND BETTY CHECK NUM: 16070	$-69.26	$189.00
07/03/2014	BILL	KYLLO LYLE & BETTY	$258.26	$258.26
03/03/2014	PAYMENT	KYLLO LYLE & BETTY CHECK NUM: 15847	$-65.00	$0.00
01/03/2014	PAYMENT	KYLLO LYLE & BETTY CHECK NUM: 15629	$-65.00	$65.00
10/04/2013	PAYMENT	KYLLO, LYLE & BETTY CHECK NUM: 15560	$-65.00	$130.00
07/23/2013	PAYMENT	KYLLO LYLE & BETTY CHECK NUM: 15731	$-65.31	$195.00
07/02/2013	BILL	KYLLO LYLE & BETTY	$260.31	$260.31
03/05/2013	PAYMENT	KYLLO LYLE & BETTY CHECK NUM: 15084	$-64.00	$0.00
01/03/2013	PAYMENT	KYLLO LYLE & BETTY CHECK NUM: 15240	$-64.00	$64.00
08/20/2012	PAYMENT	KYLLO LYLE & BETTY CHECK NUM: 14382	$-131.85	$128.00
07/10/2012	BILL	KYLLO LYLE & BETTY	$259.85	$259.85
03/05/2012	PAYMENT	KYLLO LYLE & BETTY CHECK NUM: 14351	$-64.00	$0.00
01/03/2012	PAYMENT	KYLLO, LYLE & BETTY CHECK NUM: 14270	$-64.00	$64.00
10/03/2011	PAYMENT	KYLLO LYLE & BETTY CHECK NUM: 13900	$-64.00	$128.00
08/15/2011	PAYMENT	LYLE & BETTY KYLLO CHECK NUM: 14008	$-67.50	$192.00
07/11/2011	BILL	KYLLO LYLE & BETTY	$259.50	$259.50
03/07/2011	PAYMENT	KYLLO, LYLE & BETTY CHECK NUM: 13422	$-65.00	$0.00
01/04/2011	PAYMENT	KYLLO LYLE CHECK NUM: 13393	$-65.00	$65.00
10/04/2010	PAYMENT	KYLLO, LYLE & BETTY CHECK NUM: 13145	$-65.00	$130.00
08/16/2010	PAYMENT	KYLLO LYLE CHECK NUM: 12998	$-68.98	$195.00
07/09/2010	BILL	KYLLO LYLE & BETTY	$263.98	$263.98
03/04/2010	PAYMENT	KYLLO LYLE CHECK NUM: 12628	$-98.00	$0.00
01/05/2010	PAYMENT	JKYLLO, LYLE & BETTY CHECK NUM: 12412	$-98.00	$98.00
10/05/2009	PAYMENT	BETTY KYLLO CHECK NUM: 12055	$-98.00	$196.00
08/17/2009	PAYMENT	KYLLO LYLE CHECK BANK: 94*169 NUM: 12142	$-99.45	$294.00
07/10/2009	BILL	KYLLO LYLE & BETTY	$393.45	$393.45
03/03/2009	PAYMENT	KYLLO LYLE CHECK BANK: 94*169 NUM: 11570	$-98.00	$0.00
01/05/2009	PAYMENT	KYLLO BETTY CHECK BANK: 94*169 NUM: 9583	$-98.00	$98.00
10/06/2008	PAYMENT	KYLLO LYLE CHECK BANK: 94*169 NUM: 11249	$-98.00	$196.00
08/15/2008	PAYMENT	KYLLO LYLE CHECK BANK: 94*169 NUM: 11081	$-98.92	$294.00
07/10/2008	BILL	KYLLO LYLE & BETTY	$392.92	$392.92
03/04/2008	PAYMENT	KYLLO, BETTY CHECK BANK: 94 169 NUM: 10581	$-98.00	$0.00
01/07/2008	PAYMENT	KYLLO, BETTY CHECK BANK: 94 169 NUM: 10534	$-98.00	$98.00
09/10/2007	PAYMENT	KYLLO LYLE CHECK BANK: 94*169 NUM: 10274	$-98.00	$196.00
08/17/2007	PAYMENT	KYLLO BETTY CHECK BANK: 94*169 NUM: 10208	$-98.21	$294.00
07/12/2007	BILL	KYLLO LYLE & BETTY	$392.21	$392.21
03/06/2007	PAYMENT	LYLE KYLLO CHECK BANK: 94*169 NUM: 9712	$-98.00	$0.00
01/03/2007	PAYMENT	BETTY KYLLO CHECK BANK: 94*169 NUM: 9571	$-98.00	$98.00
09/28/2006	PAYMENT	KYLLO, LYLE & BETTY CHECK BANK: 94 169 NUM: 9149	$-98.00	$196.00
08/21/2006	PAYMENT	KYLLO, LYLE & BETTY CHECK BANK: 94 169 NUM: 9016	$-99.93	$294.00
07/06/2006	BILL	KYLLO LYLE & BETTY	$393.93	$393.93
03/06/2006	PAYMENT	BETTY KYLLO CHECK BANK: 94169 NUM: 7761	$-93.00	$0.00
01/03/2006	PAYMENT	KYLLO LYLE/BETTY CHECK BANK: 94169 NUM: 7689	$-93.00	$93.00
10/03/2005	PAYMENT	BETTY KYLLO CHECK BANK: 94169 NUM: 7429	$-93.00	$186.00
08/16/2005	PAYMENT	BETTY KYLLO CHECK BANK: 94169 NUM: 7506	$-94.23	$279.00
07/18/2005	BILL	KYLLO LYLE & BETTY	$373.23	$373.23
03/07/2005	PAYMENT	KYLLO LYLY/BETTY CHECK BANK: 94169 NUM: 6471	$-92.00	$0.00
01/05/2005	PAYMENT	LYLE KYLLO CHECK BANK: 94*169 NUM: 6386	$-92.00	$92.00
10/05/2004	PAYMENT	KYLLO LYLE & BETTY CHECK BANK: 94*169 NUM: 6228	$-92.00	$184.00
08/17/2004	PAYMENT	KYLLO LYLE/BETTY CHECK BANK: 94*169 NUM: 6646	$-95.83	$276.00
07/06/2004	BILL	KYLLO LYLE & BETTY	$371.83	$371.83
03/02/2004	PAYMENT	BETTY KYLLO CHECK BANK: 94*169 NUM: 9295	$-85.00	$0.00
01/05/2004	PAYMENT	KYLLO BETTY CHECK BANK: 94*169 NUM: 9444	$-85.00	$85.00
10/07/2003	PAYMENT	KYLLO BETTY CHECK BANK: 94*169 NUM: 9108	$-85.00	$170.00
08/19/2003	PAYMENT	KYLLO LYLE & BETTY CHECK BANK: 94F169 NUM: 9014	$-87.93	$255.00
07/18/2003	BILL	KYLLO LYLE & BETTY	$342.93	$342.93
03/04/2003	PAYMENT	KYLLO LYLE CHECK BANK: 94-169 NUM: 8463	$-81.00	$0.00
01/06/2003	PAYMENT	KYLLO BETTY CHECK BANK: 94-169 NUM: 8182	$-81.00	$81.00
10/08/2002	PAYMENT	KYLLO BETTY CHECK BANK: 94-169 NUM: 7938	$-81.00	$162.00
08/20/2002	PAYMENT	KYLLO BETTY CHECK BANK: 94-169 NUM: 1525	$-81.04	$243.00
07/08/2002	BILL	KYLLO LYLE & BETTY	$324.04	$324.04
02/14/2002	PAYMENT	KYLLO LYLE CHECK BANK: 94-169 NUM: 006055	$-82.54	$0.00
01/07/2002	PAYMENT	KYLLO BETTY CHECK BANK: 94-169 NUM: 7315	$-82.54	$82.54
10/02/2001	PAYMENT	KYLLO BETTY CHECK BANK: 94-169 NUM: 7125	$-82.54	$165.08
08/21/2001	PAYMENT	KYLLO BETTY CHECK BANK: 94-169 NUM: 7145	$-82.82	$247.62
07/11/2001	BILL	KYLLO LYLE & BETTY	$330.44	$330.44
03/06/2001	PAYMENT	KYLLO BETTY CHECK BANK: 94-169 NUM: 6380	$-81.54	$0.00
01/03/2001	PAYMENT	KYLLO BETTY CHECK BANK: 94-169 NUM: 6161	$-81.54	$81.54
08/21/2000	PAYMENT	KYLLO, LYLE CHECK BANK: 94-169 NUM: 5728	$-163.36	$163.08
07/06/2000	BILL	KYLLO LYLE & BETTY	$326.44	$326.44
03/07/2000	PAYMENT	KYLLO LYLE & BETTY CHECK BANK: 94-169 NUM: 5150	$-89.54	$0.00
01/04/2000	PAYMENT	KYLLO LYLE CHECK BANK: 94-169 NUM: 4966	$-89.54	$89.54
10/04/1999	PAYMENT	KYLLO LYLE & BETTY CHECK BANK: 94-1169 NUM: 4536	$-89.54	$179.08
08/17/1999	PAYMENT	LYLE & BETTY KYLLO CHECK BANK: 94-169 NUM: 4814	$-89.87	$268.62
07/12/1999	BILL	KYLLO LYLE & BETTY	$358.49	$358.49
03/02/1999	PAYMENT	KYLLO LYLE & BETTY CHECK	$-87.31	$0.00
01/05/1999	PAYMENT	KYLLO LYLE & BETTY CHECK	$-87.31	$87.31
10/06/1998	PAYMENT	KYLLO LYLE CHECK	$-87.31	$174.62
08/18/1998	PAYMENT	KYLLO LYLE CHECK	$-104.93	$261.93
07/09/1998	BILL	KYLLO LYLE & BETTY	$366.86	$366.86
03/03/1998	PAYMENT	KYLLO LYLE & BETTY	$-88.44	$0.00
01/06/1998	PAYMENT	KYLLO LYLE & BETTY	$-88.44	$88.44
10/07/1997	PAYMENT	LYLE & BETTY KYLLO	$-88.44	$176.88
08/20/1997	PAYMENT	KYLLO LYLE & BETTY	$-105.18	$265.32
07/23/1997	BILL	KYLLO LYLE & BETTY	$370.50	$370.50
03/04/1997	PAYMENT	KYLLO LYLE & BETTY	$-93.02	$0.00
01/07/1997	PAYMENT	KYLLO LYLE & BETTY	$-93.02	$93.02
10/08/1996	PAYMENT	KYLLO LYLE & BETTY	$-93.02	$186.04
08/16/1996	PAYMENT	KYLLO LYLE & BETTY	$-109.74	$279.06
07/11/1996	BILL	KYLLO LYLE & BETTY	$388.80	$388.80

Tax Account 13-0541-44

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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