Tax Account 003-738-010

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Owners

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

Account Summary

Account ID	003-738-010
Account Type	Real Estate
Location	0 MAIN 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	2024/2025 REAL ESTATE TAXES
Original	$81.77
Total	$81.77
Paid	$81.77
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$81.77	$0.00	$81.77	$81.77	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$39.37	$0.00	$39.37	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$39.37	$0.00	$39.37	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$42.86	$0.00	$42.86	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$42.36	$0.00	$42.36	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$42.36	$0.00	$42.36	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$42.21	$0.00	$42.21	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$38.38	$0.00	$38.38	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$38.38	$1.54	$39.92	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$38.38	$0.00	$38.38	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$38.38	$0.00	$38.38	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/16/2024	PAYMENT	KAPPHAHN, KEVIN & LANA CHECK 2051	$-7.34	$0.00
08/30/2024	PAYMENT	"LANA KAPPHAHN" SYS 9754904585 ORIG: ONLINE	$-74.43	$7.34
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$7.34	$81.77
08/30/2024	ADJUSTMENT	"LANA KAPPHAHN" ONLINE 9754904585 VOIDED PAYMENT: 948096. REASON: AMENDMENT TO RE 2025	$74.43	$74.43
08/29/2024	PAYMENT	"LANA KAPPHAHN" ONLINE	$-74.43	$0.00
07/10/2024	BILL	KAPPHAHN, KEVIN & LANA	$74.43	$74.43
08/21/2023	PAYMENT	KAPPHAHN, LANA CREDIT: D BANK: OP INTERNET NUM: 010293	$-39.37	$0.00
07/12/2023	BILL	KAPPHAHN, KEVIN & LANA	$39.37	$39.37
08/24/2022	PAYMENT	KAPPHAHN, LANA CREDIT: D BANK: OP INTERNET NUM: 046962	$-39.37	$0.00
07/12/2022	BILL	KAPPHAHN, KEVIN & LANA	$39.37	$39.37
08/23/2021	PAYMENT	KAPPHAHN, LANA CREDIT: D BANK: OP INTERNET NUM: 022592	$-42.86	$0.00
07/14/2021	BILL	KAPPHAHN, KEVIN & LANA	$42.86	$42.86
08/25/2020	PAYMENT	LANA DEE KAPPHAHN CHECK NUM: ACH	$-42.36	$0.00
07/15/2020	BILL	KAPPHAHN, KEVIN & LANA	$42.36	$42.36
08/26/2019	PAYMENT	KAPPHAHN, KEVIN J & LANA DEE CHECK NUM: 1605	$-42.36	$0.00
07/10/2019	BILL	KAPPHAHN, KEVIN & LANA	$42.36	$42.36
08/20/2018	PAYMENT	KAPPHAHN, LANA CREDIT: D BANK: OP INTERNET NUM: 058243	$-42.21	$0.00
07/09/2018	BILL	KAPPHAHN, KEVIN & LANA	$42.21	$42.21
08/21/2017	PAYMENT	KAPPHAHN, LANA DEE CREDIT: D BANK: OP INTERNET NUM: 158479	$-38.38	$0.00
07/07/2017	BILL	KAPPHAHN, KEVIN & LANA	$38.38	$38.38
09/29/2016	PAYMENT	POTTHOFF, THOMAS RAY CHECK NUM: 1040	$-1.54	$0.00
09/08/2016	PAYMENT	POTTHOFF, THOMAS RAY CHECK NUM: 1034	$-38.38	$1.54
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.54	$39.92
07/08/2016	BILL	POTTHOFF, TOM ET AL	$38.38	$38.38
08/10/2015	PAYMENT	POTTHOFF, THOMAS CREDIT: D BANK: OP INTERNET NUM: 483188	$-38.38	$0.00
07/08/2015	BILL	POTTHOFF, TOM ET AL	$38.38	$38.38
08/19/2014	PAYMENT	POTTHOFF, THOMAS R CHECK BANK: OP INTERNET NUM: 109483873	$-38.38	$0.00
07/10/2014	BILL	POTTHOFF, TOM ET AL	$38.38	$38.38
09/06/2013	PAYMENT	POTTHOFF, THOMAS R CHECK BANK: OP INTERNET NUM: 104928351	$-39.92	$0.00
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.54	$39.92
07/16/2013	BILL	POTTHOFF, TOM ET AL	$38.38	$38.38
08/29/2012	PAYMENT	POTTHOFF, TOM CHECK BANK: OP INTERNET NUM: 100795230	$-38.38	$0.00
07/10/2012	BILL	POTTHOFF, TOM ET AL	$38.38	$38.38
08/16/2011	PAYMENT	POTTHOFF, THOMAS CHECK BANK: OP INTERNET NUM: 97078471	$-38.38	$0.00
07/14/2011	BILL	POTTHOFF, TOM ET AL	$38.38	$38.38
08/16/2010	PAYMENT	THOMAS R POTTHOFF CHECK BANK: OP INTERNET NUM: 93613905	$-38.38	$0.00
07/14/2010	BILL	POTTHOFF, TOM ET AL	$38.38	$38.38
09/21/2009	PAYMENT	POTTHOFF, TOM ET AL CHECK NUM: 2997	$-38.38	$0.00
07/21/2009	BILL	POTTHOFF, TOM ET AL	$38.38	$38.38
08/25/2008	PAYMENT	POTTHOFF, TOM ET AL CREDIT: D	$-38.38	$0.00
07/14/2008	BILL	POTTHOFF, TOM ET AL	$38.38	$38.38
09/04/2007	PAYMENT	LINDSEY, KENNETH R CHECK NUM: 10040364	$-38.38	$0.00
07/13/2007	BILL	LINDSEY, KENNETH R	$38.38	$38.38
09/05/2006	PAYMENT	LINDSEY, KENNETH R CHECK NUM: 72918710	$-38.38	$0.00
07/19/2006	BILL	LINDSEY, KENNETH R	$38.38	$38.38
09/08/2005	PAYMENT	LINDSEY, KENNETH R CHECK NUM: 2003	$-38.38	$0.00
07/21/2005	BILL	LINDSEY, KENNETH R	$38.38	$38.38
07/28/2004	PAYMENT	@	$-38.43	$0.00
07/01/2004	BILL	LINDSEY, KENNETH R @	$38.43	$38.43
09/04/2003	PAYMENT	@	$-38.43	$0.00
07/01/2003	BILL	LINDSEY, KENNETH R @	$38.43	$38.43