Tax Account 003-091-19

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Owners

TERRACCIANO, ANGELO & POTTER, D
P O BOX 1452
LOGANDALE, NV 89021

If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.

Account Summary

Account ID	003-091-19
Account Type	Real Estate
Location	159 JEFFERSON DRIVE
Balance	$72.00
Currently Due	$36.00

Account ID

003-091-19

Account Type

Real Estate

Location

159 JEFFERSON DRIVE

Balance

$72.00

Currently Due

$36.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$145.56
Total	$145.56
Paid	$73.56
Balance	$72.00
Due	$36.00
Ad Valorem Tax Rate	3.6600
Tax District	3.0 (Kingston Town)
Tax Cap	100% High 8.0%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$145.56

Total

$145.56

Paid

$73.56

Balance

$72.00

Due

$36.00

Ad Valorem Tax Rate

3.6600

Tax District

3.0 (Kingston Town)

Tax Cap

100% High 8.0%

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	$37.56	$0.00	$0.00	$37.56	$37.56	$0.00
2	10/06/2025	10/16/2025	Paid	$36.00	$0.00	$0.00	$36.00	$36.00	$0.00
3	01/05/2026	01/15/2026	Due	$36.00	$0.00	$0.00	$36.00	$0.00	$36.00
4	03/02/2026	03/12/2026	Due	$36.00	$0.00	$0.00	$36.00	$0.00	$72.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$144.97	$0.00	$0.00	$144.97	$0.00	$0.00	3.6600	3.0
2023/2024 REAL ESTATE TAXES	$140.51	$0.00	$0.00	$140.51	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$130.32	$0.00	$0.00	$130.32	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$120.67	$0.00	$0.00	$120.67	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$120.96	$0.00	$0.00	$120.96	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$118.99	$0.00	$0.00	$118.99	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$117.08	$1.17	$0.00	$118.25	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$120.60	$0.00	$0.00	$120.60	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$120.52	$0.00	$0.00	$120.52	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$120.82	$0.00	$0.00	$120.82	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$121.11	$0.00	$0.00	$121.11	$0.00	$0.00	3.6600	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/30/2025	PAYMENT	TERRACCIANO, ANGELO CREDIT	$-36.00	$72.00
08/14/2025	PAYMENT	TERRACCIANO, ANGELO & POTTER, D CREDIT	$-37.56	$108.00
07/17/2025	BILL	TERRACCIANO, ANGELO & POTTER, D	$145.56	$145.56
02/13/2025	PAYMENT	TERRACCIANO, ANGELO & POTTER, D CREDIT	$-36.00	$0.00
12/19/2024	PAYMENT	TERRACCIANO, ANGELO & POTTER, D CREDIT	$-36.00	$36.00
09/20/2024	PAYMENT	TERRACCIANO, ANGELO & POTTER, D CREDIT	$-36.00	$72.00
08/15/2024	PAYMENT	TERRACCIANO, ANGELO & POTTER, D CREDIT CC	$-36.97	$108.00
07/15/2024	BILL	TERRACCIANO, ANGELO & POTTER, D	$144.97	$144.97
02/20/2024	PAYMENT	TERRACCIANO, ANGELO & POTTER, D CREDIT CC	$-35.00	$0.00
12/26/2023	PAYMENT	TERRACCIANO, ANGELO & POTTER, D CREDIT CC	$-35.00	$35.00
09/25/2023	PAYMENT	TERRACCIANO, ANGELO & POTTER, CREDIT: D BANK: CC NUM: CC	$-35.00	$70.00
08/14/2023	PAYMENT	TERRACCIANO, ANGELO & POTTER, CREDIT: D BANK: CC NUM: CC	$-35.51	$105.00
07/11/2023	BILL	TERRACCIANO, ANGELO & POTTER,	$140.51	$140.51
02/06/2023	PAYMENT	TERRACCIANO, ANGELO & POTTER, CREDIT: D BANK: CC NUM: CC	$-32.00	$0.00
12/05/2022	PAYMENT	TERRACCIANO, ANGELO & POTTER, CREDIT: D BANK: CC NUM: CC	$-32.00	$32.00
09/08/2022	PAYMENT	TERRACCIANO, ANGELO CREDIT: D BANK: CC NUM: CC	$-32.00	$64.00
08/03/2022	PAYMENT	TERRACCIANO, ANGELO CREDIT: D BANK: CC NUM: CC	$-34.32	$96.00
07/14/2022	BILL	TERRACCIANO, ANGELO & POTTER,	$130.32	$130.32
08/13/2021	PAYMENT	SUGDEN, M. P. CHECK BANK: 948411 NUM: 7336	$-120.67	$0.00
07/19/2021	BILL	TERRACCIANO, ANGELO & POTTER,	$120.67	$120.67
08/17/2020	PAYMENT	SUGDEN, PATRICIA CHECK BANK: 948411 NUM: 7247	$-120.96	$0.00
07/08/2020	BILL	TERRACCIANO, ANGELO & POTTER,	$120.96	$120.96
08/19/2019	PAYMENT	SUGDEN, M &P CHECK BANK: 9477 NUM: 2464	$-118.99	$0.00
07/14/2019	BILL	TERRACCIANO, ANGELO & POTTER,	$118.99	$118.99
01/02/2019	PAYMENT	SUGDEN, PATRICIA A & SILVER, K CHECK BANK: 94-7074 NUM: 2442	$-88.98	$0.00
01/02/2019	ADJUSTMENT	posted as less cash need refun BANK: 9477 NUM: 2442	$88.98	$88.98
01/02/2019	VOID	SUGDEN, PATRICIA A & SILVER, K CHECK BANK: 9477 NUM: 2442	$-88.98	$0.00
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$1.17	$88.98
08/09/2018	PAYMENT	SUGDEN, M & P CHECK BANK: 948411 NUM: 7179	$-29.27	$87.81
07/11/2018	BILL	SUGDEN, PATRICIA A & SILVER, K	$117.08	$117.08
08/28/2017	PAYMENT	SUGDEN P CHECK BANK: 9477 NUM: 194	$-120.60	$0.00
07/19/2017	BILL	SUGDEN, PATRICIA S & SILVER, K	$120.60	$120.60
01/24/2017	PAYMENT	TERRACCIANO, ANGELO CHECK BANK: 94-77 NUM: 539	$-30.00	$0.00
12/08/2016	PAYMENT	TERRACCIANO, ANGELO & POTTER, CHECK BANK: 94-77 NUM: 529	$-30.00	$30.00
09/07/2016	PAYMENT	TERRACCIANO, ANGELO & POTTER, CHECK BANK: 94-77 NUM: 501	$-30.00	$60.00
08/08/2016	PAYMENT	TERRACIANO, ANGELO CHECK BANK: 94-77 NUM: 494	$-30.52	$90.00
07/14/2016	BILL	TERRACCIANO, ANGELO & POTTER,	$120.52	$120.52
01/06/2016	PAYMENT	TERRACCIANO, ANGELO & POTTER, CHECK BANK: 90-78 NUM: 271	$-30.00	$0.00
11/23/2015	PAYMENT	TERRACCIANO, ANGELO & POTTER, CHECK BANK: 90-78 NUM: 259	$-30.00	$30.00
09/17/2015	PAYMENT	TERRACCIANO, ANGELO & POTTER, CHECK BANK: 90-78 NUM: 237	$-30.00	$60.00
08/20/2015	PAYMENT	TERRACCIANO, ANGELO J. CHECK BANK: 90-78 NUM: 225	$-30.82	$90.00
07/09/2015	BILL	TERRACCIANO, ANGELO & POTTER,	$120.82	$120.82
02/03/2015	PAYMENT	TERRACCIANO, ANGELO & POTTER, CHECK BANK: 90-78 NUM: 181	$-30.00	$0.00
11/17/2014	PAYMENT	TERRACCIANO, ANGELO & POTTER, CHECK BANK: 90-78 NUM: 167	$-30.00	$30.00
09/09/2014	PAYMENT	TERRACCIANO, ANGELO & POTTER, CHECK BANK: 90-78 NUM: 153	$-30.00	$60.00
08/05/2014	PAYMENT	TERRACCIANO, ANGELO & POTTER, CHECK BANK: 90-78 NUM: 146	$-31.11	$90.00
07/09/2014	BILL	TERRACCIANO, ANGELO & POTTER,	$121.11	$121.11
01/29/2014	PAYMENT	TERRACCIANO, ANGELO J. CHECK BANK: 90-76 NUM: 111	$-30.00	$0.00
12/30/2013	PAYMENT	TERRACCIANO, ANGELO CHECK BANK: 94-77 NUM: 360	$-30.00	$30.00
09/09/2013	PAYMENT	TERRACCIANO, ANGELO CHECK BANK: 94-77 NUM: 331	$-30.00	$60.00
08/07/2013	PAYMENT	TERRACCIANO, ANGELO CHECK BANK: 94-77 NUM: 319	$-30.85	$90.00
07/11/2013	BILL	TERRACCIANO, ANGELO & POTTER,	$120.85	$120.85
01/07/2013	PAYMENT	TERRACCIANO, ANGELO CHECK BANK: 94-77 NUM: 252	$-28.00	$0.00
11/26/2012	PAYMENT	TERRACCIANO, ANGELO CHECK BANK: 94-77 NUM: 239	$-28.00	$28.00
09/11/2012	PAYMENT	TERRACCIANO, ANGELO CHECK BANK: 94-77 NUM: 217	$-28.00	$56.00
08/02/2012	PAYMENT	TERRACCIANO,ANGELO CHECK BANK: 94-77 NUM: 201	$-31.34	$84.00
07/13/2012	BILL	TERRACCIANO, ANGELO & POTTER,	$115.34	$115.34
02/13/2012	PAYMENT	TERRACCIANO, ANGELO & POTTER, CHECK BANK: 94-77 NUM: 159	$-26.70	$0.00
12/01/2011	PAYMENT	TERRACCIANO, ANGELO & POTTER, CHECK BANK: 94-77 NUM: 135	$-26.70	$26.70
09/13/2011	PAYMENT	TERRACCIANO, ANGELO & POTTER, CHECK BANK: 94-77 NUM: 106	$-26.70	$53.40
08/09/2011	PAYMENT	TERRACCIANO,ANGELO CHECK BANK: 94-77 NUM: 0093	$-26.70	$80.10
07/13/2011	BILL	TERRACCIANO, ANGELO & POTTER,	$106.80	$106.80
02/16/2011	PAYMENT	TERRACCIANO, ANGELO CHECK BANK: 94-7074 NUM: 192	$-27.00	$0.00
12/16/2010	PAYMENT	TERRACCIANO, ANGELO CHECK BANK: 94-7074 NUM: 171	$-27.00	$27.00
09/16/2010	PAYMENT	TERRACCIANO, ANGELO CHECK BANK: 94-7074 NUM: 137	$-27.00	$54.00
08/11/2010	PAYMENT	TERRACCIANO, ANGELO CHECK BANK: 94-7074 NUM: 125	$-27.30	$81.00
07/08/2010	BILL	TERRACCIANO, ANGELO & POTTER,	$108.30	$108.30
04/15/2010	PAYMENT	LANDER COUNTY TREAS TAX SALE CASH	$-704.05	$0.00
04/05/2010	INTEREST	Monthly Interest	$2.54	$704.05
03/16/2010	AMENDMENT	advertising tax sale apr 2010	$30.00	$701.51
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$7.63	$671.51
03/01/2010	INTEREST	Monthly Interest	$2.54	$663.88
02/01/2010	INTEREST	Monthly Interest	$2.54	$661.34
01/14/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$4.90	$658.80
01/05/2010	AMENDMENT	tax sale notice:cert mail09-10	$30.00	$653.90
01/04/2010	INTEREST	Monthly Interest	$2.54	$623.90
12/01/2009	INTEREST	Monthly Interest	$2.54	$621.36
11/12/2009	INTEREST	Monthly Interest	$2.54	$618.82
10/21/2009	AMENDMENT	preliminary title search fee	$100.00	$616.28
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.72	$516.28
10/08/2009	INTEREST	Monthly Interest	$2.54	$513.56
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.09	$511.02
08/28/2009	INTEREST	Monthly Interest	$2.54	$509.93
08/03/2009	INTEREST	Monthly Interest	$2.54	$507.39
07/13/2009	BILL	LANDER COUNTY TREASURER	$108.96	$504.85
07/01/2009	INTEREST	Monthly Interest	$2.54	$395.89
06/01/2009	INTEREST	Monthly Interest	$2.54	$393.35
05/06/2009	INTEREST	Monthly Interest	$1.64	$390.81
03/18/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$7.57	$389.17
03/18/2009	INTEREST	Monthly Interest	$1.64	$381.60
03/09/2009	INTEREST	Monthly Interest	$1.64	$379.96
02/06/2009	AMENDMENT	3 yr letter certified fees gp	$10.00	$378.32
02/04/2009	INTEREST	Monthly Interest	$1.64	$368.32
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$4.87	$366.68
01/15/2009	INTEREST	Monthly Interest	$1.64	$361.81
12/01/2008	INTEREST	Monthly Interest	$1.64	$360.17
10/22/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$2.70	$358.53
10/02/2008	INTEREST	Monthly Interest	$1.64	$355.83
09/02/2008	INTEREST	Monthly Interest	$1.64	$354.19
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.08	$352.55
08/01/2008	INTEREST	Monthly Interest	$1.64	$351.47
07/14/2008	BILL	BAKER TRUST, MARJORIE D	$108.12	$349.83
07/01/2008	INTEREST	Monthly Interest	$1.64	$241.71
06/02/2008	INTEREST	Monthly Interest	$1.64	$240.07
05/12/2008	INTEREST	Monthly Interest	$0.71	$238.43
04/01/2008	INTEREST	Monthly Interest	$0.71	$237.72
03/17/2008	INTEREST	Monthly Interest	$0.71	$237.01
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$7.83	$236.30
02/11/2008	INTEREST	Monthly Interest	$0.71	$228.47
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$5.04	$227.76
01/03/2008	INTEREST	Monthly Interest	$0.71	$222.72
12/10/2007	INTEREST	Monthly Interest	$0.71	$222.01
12/10/2007	INTEREST	Monthly Interest	$0.71	$221.30
10/17/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.80	$220.59
10/01/2007	INTEREST	Monthly Interest	$0.71	$217.79
09/05/2007	INTEREST	Monthly Interest	$0.71	$217.08
09/05/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.12	$216.37
08/01/2007	INTEREST	Monthly Interest	$0.71	$215.25
07/13/2007	INTEREST	Monthly Interest	$0.71	$214.54
07/13/2007	BILL	BAKER TRUST, MARJORIE D	$111.89	$213.83
06/04/2007	INTEREST	Monthly Interest	$0.71	$101.94
05/16/2007	PENALTY	Publication Cost for Delinqncy	$5.00	$101.23
03/26/2007	PENALTY	Publication Cost for Delinqncy	$2.00	$96.23
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$5.11	$94.23
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$2.84	$89.12
10/17/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$1.14	$86.28
08/10/2006	PAYMENT	BAKER TRUST/ BAKER OLEN E CHECK BANK: 94-77 NUM: 1566	$-128.30	$85.14
08/01/2006	INTEREST	Monthly Interest	$0.68	$213.44
07/16/2006	BILL	BAKER TRUST, MARJORIE D	$113.53	$212.76
07/16/2006	INTEREST	Monthly Interest	$0.68	$99.23
06/01/2006	INTEREST	Monthly Interest	$0.68	$98.55
05/10/2006	PENALTY	Publication Cost for Delinqncy	$5.00	$97.87
03/23/2006	PENALTY	Mailing Cost for Delinqncy	$2.00	$92.87
03/21/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$4.93	$90.87
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$2.74	$85.94
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$1.09	$83.20
08/12/2005	PAYMENT	BAKER, OLEN E TRUSTEE CHECK BANK: 94-77 NUM: 1510	$-127.17	$82.11
07/26/2005	INTEREST	Monthly Interest	$0.68	$209.28
07/26/2005	INTEREST	Monthly Interest	$0.68	$208.60
07/26/2005	BILL	BAKER TRUST, MARJORIE D	$109.51	$207.92
06/01/2005	INTEREST	Monthly Interest	$0.68	$98.41
05/10/2005	PENALTY	Advertising cost for Delinqncy	$5.00	$97.73
03/31/2005	PENALTY	Publication Cost for Delinqncy	$2.00	$92.73
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$4.92	$90.73
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$2.73	$85.81
10/20/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$1.09	$83.08
08/16/2004	PAYMENT	BAKER, OLEN CREDIT: B BANK: 94.77 NUM: 1597	$-126.80	$81.99
08/02/2004	INTEREST	Monthly Interest	$0.68	$208.79
07/13/2004	BILL	BAKER TRUST, MARJORIE D	$109.32	$208.11
07/06/2004	INTEREST	Monthly Interest	$0.68	$98.79
06/03/2004	INTEREST	Monthly Interest	$0.68	$98.11
05/06/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$97.43
03/25/2004	PENALTY	Publication Cost for Delinqncy	$2.00	$92.43
03/17/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$4.90	$90.43
01/26/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$2.72	$85.53
10/21/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$1.09	$82.81
08/28/2003	PAYMENT	BAKER, OLEN E TRUSTEE CHECK BANK: 94-77 NUM: 1526	$-246.89	$81.72
08/04/2003	INTEREST	Monthly Interest	$1.48	$328.61
07/22/2003	BILL	BAKER TRUST, MARJORIE D	$108.96	$327.13
07/02/2003	INTEREST	Monthly Interest	$1.48	$218.17
06/02/2003	INTEREST	Monthly Interest	$1.48	$216.69
05/06/2003	INTEREST	Monthly Interest	$0.63	$215.21
04/03/2003	INTEREST	Monthly Interest	$0.63	$214.58
03/18/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$7.13	$213.95
03/05/2003	INTEREST	Monthly Interest	$0.63	$206.82
02/06/2003	INTEREST	Monthly Interest	$0.63	$206.19
01/23/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$4.58	$205.56
01/06/2003	INTEREST	Monthly Interest	$0.63	$200.98
12/11/2002	INTEREST	Monthly Interest	$0.63	$200.35
12/11/2002	INTEREST	Monthly Interest	$0.63	$199.72
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$2.55	$199.09
10/07/2002	INTEREST	Monthly Interest	$0.63	$196.54
09/09/2002	INTEREST	Monthly Interest	$0.63	$195.91
09/01/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.02	$195.28
08/06/2002	INTEREST	Monthly Interest	$0.63	$194.26
07/11/2002	INTEREST	Monthly Interest	$0.63	$193.63
07/11/2002	BILL	BAKER TRUST, MARJORIE D	$101.86	$193.00
06/03/2002	INTEREST	Monthly Interest	$0.63	$91.14
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$90.51
03/25/2002	PENALTY	Warning letter cost for delq's	$2.00	$85.51
03/20/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$4.53	$83.51
01/23/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$2.52	$78.98
10/15/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$1.01	$76.46
08/20/2001	PAYMENT	BAKER, OLEN E CHECK BANK: 94-77 NUM: 1386	$-25.30	$75.45
07/13/2001	BILL	BAKER TRUST, MARJORIE D	$100.75	$100.75
08/11/2000	PAYMENT	BAKER, OLEN E. CHECK BANK: 94-77 NUM: 1346	$-74.11	$0.00
07/10/2000	BILL	BAKER TRUST, MARJORIE D	$74.11	$74.11
08/20/1999	PAYMENT	BAKER, OLEN E. CHECK BANK: 94-77 NUM: 1298	$-73.75	$0.00
07/17/1999	BILL	BAKER TRUST, MARJORIE D	$73.75	$73.75
08/20/1998	PAYMENT	BAKER CHECK	$-78.58	$0.00
07/10/1998	BILL	BAKER TRUST, MARJORIE D	$78.58	$78.58
08/25/1997	PAYMENT	BAKER CHECK	$-76.46	$0.00
07/20/1997	BILL	BAKER TRUST, MARJORIE D	$76.46	$76.46
10/09/1996	PAYMENT	BAKER TRUST	$-56.86	$0.00
09/10/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.19	$56.86
09/06/1996	PAYMENT	BAKER TRUST	$-18.22	$54.67
07/15/1996	BILL	BAKER TRUST, MARJORIE D	$72.89	$72.89