Tax Account 003-738-011

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Owners

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

725924

Account Summary

Account ID	003-738-011
Account Type	Real Estate
Location	504 MAIN ST JARBIDGE
Balance	$0.00
Currently Due	$0.00

Account ID

003-738-011

Account Type

Real Estate

Location

504 MAIN ST
JARBIDGE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$288.81
Total	$288.81
Paid	$288.81
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$288.81

Total

$288.81

Paid

$288.81

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	$65.90	$0.00	$65.90	$65.90	$0.00
2	10/07/2024	10/17/2024	Paid	$74.29	$0.00	$74.29	$74.29	$0.00
3	01/06/2025	01/16/2025	Paid	$74.29	$0.00	$74.29	$74.29	$0.00
4	03/03/2025	03/13/2025	Paid	$74.33	$0.00	$74.33	$74.33	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$243.12	$0.00	$243.12	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$225.11	$0.00	$225.11	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$225.23	$0.00	$225.23	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$213.28	$2.13	$215.41	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$205.88	$0.00	$205.88	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$195.70	$0.00	$195.70	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$178.44	$0.00	$178.44	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$175.20	$1.75	$176.95	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$175.20	$0.00	$175.20	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$177.41	$0.00	$177.41	$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	$-26.23	$0.00
08/30/2024	PAYMENT	"LANA KAPPHAHN" SYS 9754904585 ORIG: ONLINE	$-262.58	$26.23
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$26.23	$288.81
08/30/2024	ADJUSTMENT	"LANA KAPPHAHN" ONLINE 9754904585 VOIDED PAYMENT: 948097. REASON: AMENDMENT TO RE 2025	$262.58	$262.58
08/29/2024	PAYMENT	"LANA KAPPHAHN" ONLINE	$-262.58	$0.00
07/10/2024	BILL	KAPPHAHN, KEVIN & LANA	$262.58	$262.58
10/06/2023	PAYMENT	LANA KAPPHAHN CHECK OPCC	$-182.34	$0.00
08/21/2023	PAYMENT	KAPPHAHN, LANA CREDIT: D BANK: OP INTERNET NUM: 010293	$-60.78	$182.34
07/12/2023	BILL	KAPPHAHN, KEVIN & LANA	$243.12	$243.12
08/24/2022	PAYMENT	KAPPHAHN, LANA CREDIT: D BANK: OP INTERNET NUM: 046962	$-225.11	$0.00
07/12/2022	BILL	KAPPHAHN, KEVIN & LANA	$225.11	$225.11
08/23/2021	PAYMENT	KAPPHAHN, LANA CREDIT: D BANK: OP INTERNET NUM: 022592	$-225.23	$0.00
07/14/2021	BILL	KAPPHAHN, KEVIN & LANA	$225.23	$225.23
03/05/2021	PAYMENT	LANA DEE KAPPHAHN CHECK NUM: ACH	$-53.32	$0.00
01/11/2021	PAYMENT	LANA DEE KAPPHAHN CHECK NUM: ACH	$-53.32	$53.32
11/16/2020	PAYMENT	LANA DEE KAPPHAHN CHECK NUM: ACH	$-55.45	$106.64
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$2.13	$162.09
08/25/2020	PAYMENT	LANA DEE KAPPHAHN CHECK NUM: ACH	$-53.32	$159.96
07/15/2020	BILL	KAPPHAHN, KEVIN & LANA	$213.28	$213.28
03/09/2020	PAYMENT	LANA DEE KAPPHAHN CHECK NUM: ACH	$-51.47	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$51.47
01/08/2020	PAYMENT	KAPPHAHN, KEVIN J & LANA DEE CHECK NUM: 2002	$-51.47	$51.47
10/11/2019	PAYMENT	KAPPHAHN, LANA CREDIT: D BANK: OP INTERNET NUM: 065127	$-51.47	$102.94
08/26/2019	PAYMENT	KAPPHAHN, KEVIN J & LANA DEE CHECK NUM: 1605	$-51.47	$154.41
07/10/2019	BILL	KAPPHAHN, KEVIN & LANA	$205.88	$205.88
03/11/2019	PAYMENT	KAPPHAHN, LANA DEE CREDIT: D BANK: OP INTERNET NUM: 038451	$-48.92	$0.00
01/10/2019	PAYMENT	KAPPHAHN, LANA DEE CREDIT: D BANK: OP INTERNET NUM: 038407	$-48.92	$48.92
10/04/2018	PAYMENT	KAPPHAHN, LANA DEE CREDIT: D BANK: OP INTERNET NUM: 079188	$-48.92	$97.84
08/20/2018	PAYMENT	KAPPHAHN, LANA CREDIT: D BANK: OP INTERNET NUM: 058243	$-48.94	$146.76
07/09/2018	BILL	KAPPHAHN, KEVIN & LANA	$195.70	$195.70
03/05/2018	PAYMENT	KAPPHAHN, LANA CREDIT: D BANK: OP INTERNET NUM: 076047	$-44.61	$0.00
01/02/2018	PAYMENT	KAPPHAHN, LANA DEE CREDIT: D BANK: OP INTERNET NUM: 018660	$-44.61	$44.61
10/04/2017	PAYMENT	KAPPHAHN, LANA CREDIT: D BANK: OP INTERNET NUM: 024126	$-44.61	$89.22
08/21/2017	PAYMENT	KAPPHAHN, LANA DEE CREDIT: D BANK: OP INTERNET NUM: 158479	$-44.61	$133.83
07/07/2017	BILL	KAPPHAHN, KEVIN & LANA	$178.44	$178.44
09/29/2016	PAYMENT	POTTHOFF, THOMAS RAY CHECK NUM: 1040	$-1.75	$0.00
09/08/2016	PAYMENT	POTTHOFF, THOMAS RAY CHECK NUM: 1035	$-175.20	$1.75
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.75	$176.95
07/08/2016	BILL	POTTHOFF, TOM ET AL	$175.20	$175.20
08/10/2015	PAYMENT	POTTHOFF, THOMAS CREDIT: D BANK: OP INTERNET NUM: 483309	$-175.20	$0.00
07/08/2015	BILL	POTTHOFF, TOM ET AL	$175.20	$175.20
08/19/2014	PAYMENT	POTTHOFF, THOMAS R CHECK BANK: OP INTERNET NUM: 109483812	$-177.41	$0.00
07/10/2014	BILL	POTTHOFF, TOM ET AL	$177.41	$177.41
09/06/2013	PAYMENT	POTTHOFF, THOMAS R CHECK BANK: OP INTERNET NUM: 104928436	$-173.46	$0.00
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.72	$173.46
07/16/2013	BILL	POTTHOFF, TOM ET AL	$171.74	$171.74
08/29/2012	PAYMENT	POTTHOFF, TOM CHECK BANK: OP INTERNET NUM: 100795258	$-171.26	$0.00
07/10/2012	BILL	POTTHOFF, TOM ET AL	$171.26	$171.26
08/16/2011	PAYMENT	POTTHOFF, THOMAS CHECK BANK: OP INTERNET NUM: 97078530	$-168.93	$0.00
07/14/2011	BILL	POTTHOFF, TOM ET AL	$168.93	$168.93
08/16/2010	PAYMENT	THOMAS R POTTHOFF CHECK BANK: OP INTERNET NUM: 93613924	$-166.02	$0.00
07/14/2010	BILL	POTTHOFF, TOM ET AL	$166.02	$166.02
03/15/2010	PAYMENT	ELKO CO TREASURER CASH	$-0.21	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.01	$0.21
09/21/2009	PAYMENT	POTTHOFF, TOM ET AL CHECK NUM: 2997	$-157.31	$0.20
07/21/2009	BILL	POTTHOFF, TOM ET AL	$157.51	$157.51
08/25/2008	PAYMENT	POTTHOFF, TOM ET AL CREDIT: D	$-138.00	$0.00
07/14/2008	BILL	POTTHOFF, TOM ET AL	$138.00	$138.00
09/04/2007	PAYMENT	LINDSEY, KENNETH R CHECK NUM: 10040363	$-134.71	$0.00
07/13/2007	BILL	LINDSEY, KENNETH R	$134.71	$134.71
09/05/2006	PAYMENT	LINDSEY, KENNETH R CHECK NUM: 72918711	$-132.89	$0.00
07/19/2006	BILL	LINDSEY, KENNETH R	$132.89	$132.89
09/29/2005	PAYMENT	LINDSEY, KENNETH R CHECK NUM: 2049	$-93.30	$0.00
09/08/2005	PAYMENT	LINDSEY, KENNETH R CHECK NUM: 2003	$-31.13	$93.30
07/21/2005	BILL	LINDSEY, KENNETH R	$124.43	$124.43
07/28/2004	PAYMENT	@	$-122.83	$0.00
07/01/2004	BILL	LINDSEY, KENNETH R @	$122.83	$122.83
09/04/2003	PAYMENT	@	$-151.22	$0.00
07/01/2003	BILL	LINDSEY, KENNETH R @	$151.22	$151.22