Tax Account 003-738-012

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Owners

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

Account Summary

Account ID	003-738-012
Account Type	Real Estate
Location	490 MAIN ST JARBIDGE
Balance	$45.40
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $45.40 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$625.57
Total	$625.57
Paid	$580.17
Balance	$45.40
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	Pay Now
1	08/19/2024	08/29/2024	Paid	$145.23	$0.00	$145.23	$145.23	$0.00
2	10/07/2024	10/17/2024	Paid	$160.11	$0.00	$160.11	$160.11	$0.00
3	01/06/2025	01/16/2025	Paid	$160.11	$0.00	$160.11	$160.11	$0.00
4	03/03/2025	03/13/2025	Due	$160.12	$0.00	$160.12	$114.72	$45.40	Pay $45.40 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$481.13	$0.00	$481.13	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$445.49	$0.00	$445.49	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$459.07	$0.00	$459.07	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$444.50	$4.44	$448.94	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$429.04	$0.00	$429.04	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$407.83	$0.00	$407.83	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$374.08	$0.00	$374.08	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$358.63	$0.00	$358.63	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$358.63	$0.00	$358.63	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$353.59	$0.00	$353.59	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	"LANA KAPPHAHN" SYS 9754904585 ORIG: ONLINE	$-580.17	$45.40
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$45.40	$625.57
08/30/2024	ADJUSTMENT	"LANA KAPPHAHN" ONLINE 9754904585 VOIDED PAYMENT: 948098. REASON: AMENDMENT TO RE 2025	$580.17	$580.17
08/29/2024	PAYMENT	"LANA KAPPHAHN" ONLINE	$-580.17	$0.00
07/10/2024	BILL	KAPPHAHN, KEVIN & LANA	$580.17	$580.17
10/06/2023	PAYMENT	LANA KAPPHAHN CHECK OPCC	$-360.84	$0.00
08/21/2023	PAYMENT	KAPPHAHN, LANA CREDIT: D BANK: OP INTERNET NUM: 010293	$-120.29	$360.84
07/12/2023	BILL	KAPPHAHN, KEVIN & LANA	$481.13	$481.13
08/24/2022	PAYMENT	KAPPHAHN, LANA CREDIT: D BANK: OP INTERNET NUM: 046962	$-445.49	$0.00
07/12/2022	BILL	KAPPHAHN, KEVIN & LANA	$445.49	$445.49
08/23/2021	PAYMENT	KAPPHAHN, LANA CREDIT: D BANK: OP INTERNET NUM: 022592	$-459.07	$0.00
07/14/2021	BILL	KAPPHAHN, KEVIN & LANA	$459.07	$459.07
03/05/2021	PAYMENT	LANA DEE KAPPHAHN CHECK NUM: ACH	$-111.12	$0.00
01/11/2021	PAYMENT	LANA DEE KAPPHAHN CHECK NUM: ACH	$-111.12	$111.12
11/16/2020	PAYMENT	LANA DEE KAPPHAHN CHECK NUM: ACH	$-115.56	$222.24
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$4.44	$337.80
08/25/2020	PAYMENT	KAPPHAHN, LANA DEE CHECK NUM: ACH	$-111.14	$333.36
07/15/2020	BILL	KAPPHAHN, KEVIN & LANA	$444.50	$444.50
03/09/2020	PAYMENT	LANA DEE KAPPHAHN CHECK NUM: ACH	$-107.26	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$107.26
01/08/2020	PAYMENT	KAPPHAHN, KEVIN J & LANA DEE CHECK NUM: 2002	$-107.26	$107.26
10/11/2019	PAYMENT	KAPPHAHN, LANA CREDIT: D BANK: OP INTERNET NUM: 065127	$-107.26	$214.52
08/26/2019	PAYMENT	KAPPHAHN, KEVIN J & LANA DEE CHECK NUM: 1605	$-107.26	$321.78
07/10/2019	BILL	KAPPHAHN, KEVIN & LANA	$429.04	$429.04
03/11/2019	PAYMENT	KAPPHAHN, LANA DEE CREDIT: D BANK: OP INTERNET NUM: 038451	$-101.95	$0.00
01/10/2019	PAYMENT	KAPPHAHN, LANA DEE CREDIT: D BANK: OP INTERNET NUM: 038407	$-101.95	$101.95
10/04/2018	PAYMENT	KAPPHAHN, LANA DEE CREDIT: D BANK: OP INTERNET NUM: 079188	$-101.95	$203.90
08/20/2018	PAYMENT	KAPPHAHN, LANA CREDIT: D BANK: OP INTERNET NUM: 058243	$-101.98	$305.85
07/09/2018	BILL	KAPPHAHN, KEVIN & LANA	$407.83	$407.83
03/05/2018	PAYMENT	KAPPHAHN, LANA CREDIT: D BANK: OP INTERNET NUM: 076047	$-93.52	$0.00
01/02/2018	PAYMENT	KAPPHAHN, LANA DEE CREDIT: D BANK: OP INTERNET NUM: 018660	$-93.52	$93.52
10/04/2017	PAYMENT	KAPPHAHN, LANA CREDIT: D BANK: OP INTERNET NUM: 074568	$-93.52	$187.04
08/21/2017	PAYMENT	KAPPHAHN, LANA DEE CREDIT: D BANK: OP INTERNET NUM: 158479	$-93.52	$280.56
07/07/2017	BILL	KAPPHAHN, KEVIN & LANA	$374.08	$374.08
08/18/2016	PAYMENT	KAPPHAHN, KEVIN & LANA CHECK NUM: 2650	$-358.63	$0.00
07/08/2016	BILL	KAPPHAHN, KEVIN & LANA	$358.63	$358.63
08/19/2015	PAYMENT	KAPPHAHN, KEVIN & LANA CHECK NUM: 2597	$-358.63	$0.00
07/08/2015	BILL	KAPPHAHN, KEVIN & LANA	$358.63	$358.63
08/11/2014	PAYMENT	KAPPHAHN, LANA D & KEVIN J CHECK NUM: 2498	$-353.59	$0.00
07/10/2014	BILL	KAPPHAHN, KEVIN & LANA	$353.59	$353.59
08/30/2013	PAYMENT	KAPPHAHN, LANDA D & KEVIN J CHECK NUM: 2432	$-118.96	$0.00
07/16/2013	BILL	KAPPHAHN, KEVIN & LANA	$118.96	$118.96
08/17/2012	PAYMENT	KAPPHAHN, KEVIN & LANA CHECK NUM: 2356	$-121.42	$0.00
07/10/2012	BILL	KAPPHAHN, KEVIN & LANA	$121.42	$121.42
08/08/2011	PAYMENT	KAPPHAHN, KEVIN & LANA CHECK NUM: 2240	$-120.26	$0.00
07/14/2011	BILL	KAPPHAHN, KEVIN & LANA	$120.26	$120.26
08/17/2010	PAYMENT	KAPPHAHN, KEVIN & LANA CHECK NUM: 2081	$-111.26	$0.00
07/14/2010	BILL	KAPPHAHN, KEVIN & LANA	$111.26	$111.26
09/15/2009	PAYMENT	KAPPHAHN, KEVIN & LANA CHECK NUM: 1934	$-111.21	$0.00
07/21/2009	BILL	KAPPHAHN, KEVIN & LANA	$111.21	$111.21
08/06/2008	PAYMENT	KAPPHAHN, KEVIN & LANA CHECK NUM: 1779	$-106.39	$0.00
07/14/2008	BILL	KAPPHAHN, KEVIN & LANA	$106.39	$106.39
08/23/2007	PAYMENT	KAPPHAHN, KEVIN & LANA CHECK NUM: 1586	$-105.41	$0.00
07/13/2007	BILL	KAPPHAHN, KEVIN & LANA	$105.41	$105.41
08/22/2006	PAYMENT	KAPPHAHN, KEVIN & LANA CHECK NUM: 4178	$-104.98	$0.00
07/19/2006	BILL	KAPPHAHN, KEVIN & LANA	$104.98	$104.98
08/04/2005	PAYMENT	KAPPHAHN, KEVIN & LANA CHECK NUM: 3908	$-102.35	$0.00
07/21/2005	BILL	KAPPHAHN, KEVIN & LANA	$102.35	$102.35
08/18/2004	PAYMENT	@	$-102.23	$0.00
07/01/2004	BILL	SHAW, SUZIE @	$102.23	$102.23
08/27/2003	PAYMENT	@	$-101.98	$0.00
07/01/2003	BILL	SHAW, SUZIE @	$101.98	$101.98