Tax Account 003-734-001

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Owners

KAPPHAHN, KEVIN & LANA
1135 PENELOPE DR
FALLON, NV 89406-5426

Account Summary

Account ID	003-734-001
Account Type	Real Estate
Location	320 2 SOUTH ST JARBIDGE
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$272.50
Total	$272.50
Paid	$272.50
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$68.38	$0.00	$0.00	$68.38	$68.38	$0.00
2	10/06/2025	10/16/2025	Paid	$68.04	$0.00	$0.00	$68.04	$68.04	$0.00
3	01/05/2026	01/15/2026	Paid	$68.04	$0.00	$0.00	$68.04	$68.04	$0.00
4	03/02/2026	03/12/2026	Paid	$68.04	$0.00	$0.00	$68.04	$68.04	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$257.57	$0.00	$0.00	$257.57	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$213.49	$0.00	$0.00	$213.49	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$197.68	$0.00	$0.00	$197.68	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$210.56	$0.00	$0.00	$210.56	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$209.03	$2.09	$0.00	$211.12	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$201.80	$0.00	$0.00	$201.80	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$204.00	$0.00	$0.00	$204.00	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$184.64	$0.00	$0.00	$184.64	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$174.35	$0.00	$0.00	$174.35	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$174.35	$0.00	$0.00	$174.35	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$174.37	$0.00	$0.00	$174.37	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/07/2025	PAYMENT	LANA D KAPPHAHN CHECK (LOCKBOX-LA) - 2065	$-272.50	$0.00
07/11/2025	BILL	KAPPHAHN, KEVIN & LANA	$272.50	$272.50
10/16/2024	PAYMENT	KAPPHAHN, KEVIN & LANA CHECK 2051	$-27.01	$0.00
08/30/2024	PAYMENT	"LANA KAPPHAHN" SYS 9754904585 ORIG: ONLINE	$-230.56	$27.01
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$27.01	$257.57
08/30/2024	ADJUSTMENT	"LANA KAPPHAHN" ONLINE 9754904585 VOIDED PAYMENT: 948095. REASON: AMENDMENT TO RE 2025	$230.56	$230.56
08/29/2024	PAYMENT	"LANA KAPPHAHN" ONLINE	$-230.56	$0.00
07/10/2024	BILL	KAPPHAHN, KEVIN & LANA	$230.56	$230.56
10/06/2023	PAYMENT	LANA KAPPHAHN CHECK OPCC	$-160.11	$0.00
08/21/2023	PAYMENT	KAPPHAHN, LANA CREDIT: D BANK: OP INTERNET NUM: 010293	$-53.38	$160.11
07/12/2023	BILL	KAPPHAHN, KEVIN & LANA	$213.49	$213.49
08/24/2022	PAYMENT	KAPPHAHN, LANA CREDIT: D BANK: OP INTERNET NUM: 046962	$-197.68	$0.00
07/12/2022	BILL	KAPPHAHN, KEVIN & LANA	$197.68	$197.68
08/23/2021	PAYMENT	KAPPHAHN, LANA CREDIT: D BANK: OP INTERNET NUM: 022709	$-210.56	$0.00
07/14/2021	BILL	KAPPHAHN, KEVIN & LANA	$210.56	$210.56
03/05/2021	PAYMENT	LANA DEE KAPPHAHN CHECK NUM: ACH	$-52.25	$0.00
01/11/2021	PAYMENT	LANA DEE KAPPHAHN CHECK NUM: ACH	$-52.25	$52.25
11/16/2020	PAYMENT	LANA DEE KAPPHAHN CHECK NUM: ACH	$-54.34	$104.50
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$2.09	$158.84
08/25/2020	PAYMENT	LANA DEE KAPPHAHN CHECK NUM: ACH	$-52.28	$156.75
07/15/2020	BILL	KAPPHAHN, KEVIN & LANA	$209.03	$209.03
03/09/2020	PAYMENT	LANA DEE KAPPHAHN CHECK NUM: ACH	$-50.45	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$50.45
01/08/2020	PAYMENT	KAPPHAHN, KEVIN J & LANA DEE CHECK NUM: 2002	$-50.45	$50.45
10/11/2019	PAYMENT	KAPPHAHN, LANA CREDIT: D BANK: OP INTERNET NUM: 065127	$-50.45	$100.90
08/26/2019	PAYMENT	KAPPHAHN, KEVIN J & LANA DEE CHECK NUM: 1605	$-50.45	$151.35
07/10/2019	BILL	KAPPHAHN, KEVIN & LANA	$201.80	$201.80
03/11/2019	PAYMENT	KAPPHAHN, LANA DEE CREDIT: D BANK: OP INTERNET NUM: 038451	$-51.00	$0.00
01/10/2019	PAYMENT	KAPPHAHN, LANA DEE CREDIT: D BANK: OP INTERNET NUM: 038407	$-51.00	$51.00
10/04/2018	PAYMENT	KAPPHAHN, LANA DEE CREDIT: D BANK: OP INTERNET NUM: 079188	$-51.00	$102.00
08/20/2018	PAYMENT	KAPPHAHN, LANA CREDIT: D BANK: OP INTERNET NUM: 058243	$-51.00	$153.00
07/09/2018	BILL	KAPPHAHN, KEVIN & LANA	$204.00	$204.00
03/05/2018	PAYMENT	KAPPHAHN, LANA CREDIT: D BANK: OP INTERNET NUM: 076047	$-46.16	$0.00
01/02/2018	PAYMENT	KAPPHAHN, LANA DEE CREDIT: D BANK: OP INTERNET NUM: 018660	$-46.16	$46.16
10/04/2017	PAYMENT	KAPPHAHN, LANA CREDIT: D BANK: OP INTERNET NUM: 024126	$-46.16	$92.32
08/21/2017	PAYMENT	KAPPHAHN, LANA DEE CREDIT: D BANK: OP INTERNET NUM: 158479	$-46.16	$138.48
07/07/2017	BILL	KAPPHAHN, KEVIN & LANA	$184.64	$184.64
08/18/2016	PAYMENT	KAPPHAHN, KEVIN & LANA CHECK NUM: 2651	$-174.35	$0.00
07/08/2016	BILL	KAPPHAHN, KEVIN & LANA	$174.35	$174.35
08/19/2015	PAYMENT	KAPPHAHN, KEVIN & LANA CHECK NUM: 2597	$-174.35	$0.00
07/08/2015	BILL	KAPPHAHN, KEVIN & LANA	$174.35	$174.35
08/11/2014	PAYMENT	KAPPHAHN, KEVIN J & LANA D CHECK NUM: 2497	$-174.37	$0.00
07/10/2014	BILL	KAPPHAHN, KEVIN & LANA	$174.37	$174.37
08/29/2013	PAYMENT	KAPPHAHN, KEVIN & LANA CHECK NUM: 2433	$-172.34	$0.00
07/16/2013	BILL	KAPPHAHN, KEVIN & LANA	$172.34	$172.34
08/17/2012	PAYMENT	KAPPHAHN, LANA D & KEVIN J CHECK NUM: 2355	$-171.09	$0.00
07/10/2012	BILL	KAPPHAHN, KEVIN & LANA	$171.09	$171.09
08/08/2011	PAYMENT	KAPPHAHN, KEVIN & LANA CHECK NUM: 2239	$-167.62	$0.00
07/14/2011	BILL	KAPPHAHN, KEVIN & LANA	$167.62	$167.62
08/18/2010	PAYMENT	KAPPHAHN, KEVIN & LANA CHECK NUM: 2082	$-176.86	$0.00
07/14/2010	BILL	KAPPHAHN, KEVIN & LANA	$176.86	$176.86
09/15/2009	PAYMENT	KAPPHAHN, KEVIN & LANA CHECK NUM: 1933	$-175.75	$0.00
07/21/2009	BILL	KAPPHAHN, KEVIN & LANA	$175.75	$175.75
08/06/2008	PAYMENT	KAPPHAHN, KEVIN & LANA CHECK NUM: 1778	$-70.24	$0.00
07/14/2008	BILL	KAPPHAHN, KEVIN & LANA	$70.24	$70.24
08/23/2007	PAYMENT	KAPPHAHN, KEVIN & LANA CHECK NUM: 1587	$-70.24	$0.00
07/13/2007	BILL	KAPPHAHN, KEVIN & LANA	$70.24	$70.24
08/22/2006	PAYMENT	KAPPHAHN, KEVIN & LANA CHECK NUM: 4179	$-70.24	$0.00
07/19/2006	BILL	KAPPHAHN, KEVIN & LANA	$70.24	$70.24
08/04/2005	PAYMENT	KAPPHAHN, KEVIN & LANA CHECK NUM: 3907	$-70.24	$0.00
07/21/2005	BILL	KAPPHAHN, KEVIN & LANA	$70.24	$70.24
08/18/2004	PAYMENT	@	$-70.33	$0.00
07/01/2004	BILL	RUSSELL, ROBERT A & SU @	$70.33	$70.33
08/27/2003	PAYMENT	@	$-70.33	$0.00
07/01/2003	BILL	RUSSELL, ROBERT A & SU @	$70.33	$70.33