Tax Account 007-170-05

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Owners

TERRACCIANO, ANGELO & POTTER, W
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	007-170-05
Account Type	Real Estate
Location	0 SE4 29/30/47
Balance	$32.00
Currently Due	$0.00

Account ID

007-170-05

Account Type

Real Estate

Location

0 SE4 29/30/47

Balance

$32.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$130.89
Total	$130.89
Paid	$98.89
Balance	$32.00
Due	$0.00
Ad Valorem Tax Rate	3.3552
Tax District	7.0 (Battle Mountain Road)
Tax Cap	100% High 8.0%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$130.89

Total

$130.89

Paid

$98.89

Balance

$32.00

Due

$0.00

Ad Valorem Tax Rate

3.3552

Tax District

7.0 (Battle Mountain Road)

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	$34.89	$0.00	$0.00	$34.89	$34.89	$0.00
2	10/06/2025	10/16/2025	Paid	$32.00	$0.00	$0.00	$32.00	$32.00	$0.00
3	01/05/2026	01/15/2026	Paid	$32.00	$0.00	$0.00	$32.00	$32.00	$0.00
4	03/02/2026	03/12/2026	Due	$32.00	$0.00	$0.00	$32.00	$0.00	$32.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$121.18	$0.00	$0.00	$121.18	$0.00	$0.00	3.3552	7.0
2023/2024 REAL ESTATE TAXES	$112.19	$0.00	$0.00	$112.19	$0.00	$0.00	3.3552	7.0
2022/2023 REAL ESTATE TAXES	$103.89	$0.00	$0.00	$103.89	$0.00	$0.00	3.3552	7.0
2021/2022 REAL ESTATE TAXES	$96.20	$0.00	$0.00	$96.20	$0.00	$0.00	3.3552	7.0
2020/2021 REAL ESTATE TAXES	$93.95	$0.00	$0.00	$93.95	$0.00	$0.00	3.3552	7.0
2019/2020 REAL ESTATE TAXES	$93.95	$0.00	$0.00	$93.95	$0.00	$0.00	3.3552	7.0
2018/2019 REAL ESTATE TAXES	$93.95	$0.00	$0.00	$93.95	$0.00	$0.00	3.3552	7.0
2017/2018 REAL ESTATE TAXES	$93.95	$0.00	$0.00	$93.95	$0.00	$0.00	3.3552	7.0
2016/2017 REAL ESTATE TAXES	$93.95	$0.00	$0.00	$93.95	$0.00	$0.00	3.3552	7.0
2015/2016 REAL ESTATE TAXES	$93.95	$0.00	$0.00	$93.95	$0.00	$0.00	3.3552	7.0
2014/2015 REAL ESTATE TAXES	$93.95	$0.00	$0.00	$93.95	$0.00	$0.00	3.3552	7.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/18/2025	PAYMENT	TERRACCIANO, ANGELO & POTTER, W CREDIT	$-32.00	$32.00
09/30/2025	PAYMENT	TERRACCIANO, ANGELO CREDIT	$-32.00	$64.00
08/14/2025	PAYMENT	TERRACCIANO, ANGELO & POTTER, W CREDIT	$-34.89	$96.00
07/17/2025	BILL	TERRACCIANO, ANGELO & POTTER, W	$130.89	$130.89
02/13/2025	PAYMENT	TERRACCIANO, ANGELO & POTTER, W CREDIT	$-30.00	$0.00
12/19/2024	PAYMENT	TERRACCIANO, ANGELO & POTTER, W CREDIT	$-30.00	$30.00
09/20/2024	PAYMENT	TERRACCIANO, ANGELO & POTTER, W CREDIT	$-30.00	$60.00
08/15/2024	PAYMENT	TERRACCIANO, ANGELO & POTTER, W CREDIT CC	$-31.18	$90.00
07/15/2024	BILL	TERRACCIANO, ANGELO & POTTER, W	$121.18	$121.18
02/20/2024	PAYMENT	TERRACCIANO, ANGELO & POTTER, W CREDIT CC	$-28.00	$0.00
12/21/2023	PAYMENT	TERRACCIANO, ANGELO & POTTER, W CREDIT CC	$-28.00	$28.00
09/25/2023	PAYMENT	TERRACCIANO, ANGELO & POTTER, CREDIT: D BANK: CC NUM: CC	$-28.00	$56.00
08/14/2023	PAYMENT	TERRACCIANO, ANGELO & POTTER, CREDIT: D BANK: CC NUM: CC	$-28.19	$84.00
07/11/2023	BILL	TERRACCIANO, ANGELO & POTTER,	$112.19	$112.19
02/06/2023	PAYMENT	TERRACCIANO, ANGELO & POTTER, CREDIT: D BANK: CC NUM: CC	$-25.00	$0.00
12/05/2022	PAYMENT	TERRACCIANO, ANGELO & POTTER, CREDIT: D BANK: CC NUM: CC	$-25.00	$25.00
09/08/2022	PAYMENT	TERRACCIANO, ANGELO CREDIT: D BANK: CC NUM: CC	$-25.00	$50.00
08/03/2022	PAYMENT	TERRACCIANO, ANGELO CREDIT: D BANK: CC NUM: CC	$-28.89	$75.00
07/14/2022	BILL	TERRACCIANO, ANGELO & POTTER,	$103.89	$103.89
08/13/2021	PAYMENT	SUGDEN, M. P. CHECK BANK: 948411 NUM: 7336	$-96.20	$0.00
07/19/2021	BILL	TERRACCIANO, ANGELO & POTTER,	$96.20	$96.20
08/17/2020	PAYMENT	SUGDEN, PATRICIA CHECK BANK: 948411 NUM: 7247	$-93.95	$0.00
07/08/2020	BILL	TERRACCIANO, ANGELO & POTTER,	$93.95	$93.95
08/19/2019	PAYMENT	SUGDEN, M &P CHECK BANK: 9477 NUM: 2464	$-93.95	$0.00
07/14/2019	BILL	TERRACCIANO, ANGELO & POTTER,	$93.95	$93.95
08/09/2018	PAYMENT	SUGDEN, M & P CHECK BANK: 948411 NUM: 7179	$-93.95	$0.00
07/11/2018	BILL	SUGDEN, PATRICIA A & SILVER, K	$93.95	$93.95
08/28/2017	PAYMENT	SUGDEN P CHECK BANK: 9477 NUM: 194	$-93.95	$0.00
07/19/2017	BILL	SUGDEN, PATRICIA S & SILVER, K	$93.95	$93.95
08/08/2016	PAYMENT	TERRACIANO, ANGELO CHECK BANK: 94-77 NUM: 494	$-93.95	$0.00
07/14/2016	BILL	TERRACCIANO, ANGELO & POTTER,	$93.95	$93.95
08/20/2015	PAYMENT	TERRACCIANO, ANGELO J. CHECK BANK: 90-78 NUM: 225	$-93.95	$0.00
07/09/2015	BILL	TERRACCIANO, ANGELO & POTTER,	$93.95	$93.95
08/04/2014	PAYMENT	TERRACCIANO, ANGELO CHECK BANK: 90-78 NUM: 145	$-93.95	$0.00
07/09/2014	BILL	TERRACCIANO, ANGELO & POTTER,	$93.95	$93.95
08/07/2013	PAYMENT	TERRACCIANO, ANGELO CHECK BANK: 94-77 NUM: 319	$-93.95	$0.00
07/11/2013	BILL	TERRACCIANO, ANGELO & POTTER,	$93.95	$93.95
08/02/2012	PAYMENT	TERRACCIANO,ANGELO CHECK BANK: 94-77 NUM: 201	$-93.95	$0.00
07/13/2012	BILL	TERRACCIANO, ANGELO & POTTER,	$93.95	$93.95
08/09/2011	PAYMENT	TERRACCIANO,ANGELO CHECK BANK: 94-77 NUM: 0093	$-93.95	$0.00
07/13/2011	BILL	TERRACCIANO, ANGELO & POTTER,	$93.95	$93.95
08/11/2010	PAYMENT	TERRACCIANO, ANGELO CHECK BANK: 94-7074 NUM: 125	$-93.95	$0.00
07/08/2010	BILL	TERRACCIANO, ANGELO & POTTER,	$93.95	$93.95
04/15/2010	PAYMENT	LANDER COUNTY TREAS TAX SALE CASH	$-737.48	$0.00
04/05/2010	INTEREST	Monthly Interest	$2.34	$737.48
03/16/2010	AMENDMENT	advertising tax sale apr 2010	$30.00	$735.14
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$6.58	$705.14
03/01/2010	INTEREST	Monthly Interest	$2.34	$698.56
02/01/2010	INTEREST	Monthly Interest	$2.34	$696.22
01/14/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$5.64	$693.88
01/05/2010	AMENDMENT	tax sale notice:cert mail09-10	$50.00	$688.24
01/04/2010	INTEREST	Monthly Interest	$2.34	$638.24
12/01/2009	INTEREST	Monthly Interest	$2.34	$635.90
11/12/2009	INTEREST	Monthly Interest	$2.34	$633.56
10/21/2009	AMENDMENT	preliminary title search fee	$100.00	$631.22
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$4.70	$531.22
10/08/2009	INTEREST	Monthly Interest	$2.34	$526.52
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.76	$524.18
08/28/2009	INTEREST	Monthly Interest	$2.34	$520.42
08/03/2009	INTEREST	Monthly Interest	$2.34	$518.08
07/13/2009	BILL	LANDER COUNTY TREASURER	$93.95	$515.74
07/01/2009	INTEREST	Monthly Interest	$2.34	$421.79
06/01/2009	INTEREST	Monthly Interest	$2.34	$419.45
05/06/2009	INTEREST	Monthly Interest	$1.56	$417.11
03/18/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$6.58	$415.55
03/18/2009	INTEREST	Monthly Interest	$1.56	$408.97
03/09/2009	INTEREST	Monthly Interest	$1.56	$407.41
02/06/2009	AMENDMENT	3 yr letter certified fees gp	$10.00	$405.85
02/04/2009	INTEREST	Monthly Interest	$1.56	$395.85
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$5.64	$394.29
01/15/2009	INTEREST	Monthly Interest	$1.56	$388.65
12/01/2008	INTEREST	Monthly Interest	$1.56	$387.09
10/22/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$4.70	$385.53
10/02/2008	INTEREST	Monthly Interest	$1.56	$380.83
09/02/2008	INTEREST	Monthly Interest	$1.56	$379.27
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.76	$377.71
08/01/2008	INTEREST	Monthly Interest	$1.56	$373.95
07/14/2008	BILL	NGUYEN, LINH NGOC	$93.95	$372.39
07/01/2008	INTEREST	Monthly Interest	$1.56	$278.44
06/02/2008	INTEREST	Monthly Interest	$1.56	$276.88
05/12/2008	INTEREST	Monthly Interest	$0.78	$275.32
04/01/2008	INTEREST	Monthly Interest	$0.78	$274.54
03/17/2008	INTEREST	Monthly Interest	$0.78	$273.76
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$6.58	$272.98
02/11/2008	INTEREST	Monthly Interest	$0.78	$266.40
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$5.64	$265.62
01/03/2008	INTEREST	Monthly Interest	$0.78	$259.98
12/10/2007	INTEREST	Monthly Interest	$0.78	$259.20
12/10/2007	INTEREST	Monthly Interest	$0.78	$258.42
10/17/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$4.70	$257.64
10/01/2007	INTEREST	Monthly Interest	$0.78	$252.94
09/05/2007	INTEREST	Monthly Interest	$0.78	$252.16
09/05/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.76	$251.38
08/01/2007	INTEREST	Monthly Interest	$0.78	$247.62
07/13/2007	INTEREST	Monthly Interest	$0.78	$246.84
07/13/2007	BILL	NGUYEN, LINH NGOC	$93.95	$246.06
06/04/2007	INTEREST	Monthly Interest	$0.78	$152.11
05/16/2007	PENALTY	Publication Cost for Delinqncy	$5.00	$151.33
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$6.58	$146.33
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$5.64	$139.75
10/17/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$4.70	$134.11
09/07/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.76	$129.41
07/16/2006	BILL	NGUYEN, LINH NGOC	$93.95	$125.65
07/16/2006	AMENDMENT	nsf check #6022 -fee	$25.00	$31.70
07/16/2006	ADJUSTMENT	nsf check - pmt reversed BANK: 16-66 NUM: 6022	$6.70	$6.70
06/27/2006	VOID	NGUYEN, LINH NGOC CHECK BANK: 16-66 NUM: 6022	$-6.70	$0.00
05/11/2006	AMENDMENT	delete adv fee-penalty only gp	$-5.00	$6.70
05/10/2006	PENALTY	Publication Cost for Delinqncy	$5.00	$11.70
03/23/2006	PENALTY	Mailing Cost for Delinqncy	$2.00	$6.70
11/16/2005	PAYMENT	NGUYEN, LINH NGOC CHECK BANK: 16-66 NUM: 5896	$-97.71	$4.70
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$4.70	$102.41
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.76	$97.71
07/26/2005	BILL	NGUYEN, LINH NGOC	$93.95	$93.95
05/04/2005	PAYMENT	NGUYEN, LINH NGOC CHECK BANK: 16-66 NUM: 5817	$-6.41	$0.00
03/31/2005	PENALTY	Publication Cost for Delinqncy	$2.00	$6.41
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$0.25	$4.41
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$0.22	$4.16
10/20/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$0.18	$3.94
10/20/2004	PAYMENT	NGUYEN, LINH NGOC CHECK BANK: 16-66 NUM: 5478	$-93.95	$3.76
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$3.76	$97.71
07/13/2004	BILL	LGUYEN, LINH NGOC	$93.95	$93.95
08/21/2003	PAYMENT	NGUYEN, LINH NGOC CHECK BANK: 16-66 NUM: 3824	$-93.95	$0.00
07/22/2003	BILL	LGUYEN, LINH NGOC	$93.95	$93.95
08/15/2002	PAYMENT	LGUYEN, LINH NGOC CHECK BANK: 16-66 NUM: 4729	$-88.07	$0.00
07/11/2002	BILL	LGUYEN, LINH NGOC	$88.07	$88.07
11/02/2001	PAYMENT	NRLL INC CHECK BANK: 90-119 NUM: 20835	$-95.96	$0.00
10/15/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$4.40	$95.96
09/06/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$3.52	$91.56
07/13/2001	BILL	NRLL, INC	$88.04	$88.04
06/14/2001	PAYMENT	NRLL, INC/LCT/TAX SALE CASH	$-569.19	$0.00
06/13/2001	PENALTY	Publication Cost for Delinqncy	$48.87	$569.19
06/04/2001	INTEREST	Monthly Interest	$3.08	$520.32
05/08/2001	INTEREST	Monthly Interest	$2.35	$517.24
03/30/2001	INTEREST	Monthly Interest	$2.35	$514.89
03/13/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$6.16	$512.54
03/13/2001	INTEREST	Monthly Interest	$2.35	$506.38
01/22/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$5.28	$504.03
01/19/2001	INTEREST	Monthly Interest	$2.35	$498.75
01/19/2001	INTEREST	Monthly Interest	$2.35	$496.40
12/06/2000	INTEREST	Monthly Interest	$2.35	$494.05
12/06/2000	INTEREST	Monthly Interest	$2.35	$491.70
10/23/2000	INTEREST	Monthly Interest	$2.35	$489.35
10/23/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$4.40	$487.00
09/08/2000	INTEREST	Monthly Interest	$2.35	$482.60
09/08/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$3.52	$480.25
08/17/2000	INTEREST	Monthly Interest	$2.35	$476.73
07/10/2000	INTEREST	Monthly Interest	$2.35	$474.38
07/10/2000	BILL	LANDER COUNTY TREASURER	$88.02	$472.03
06/06/2000	INTEREST	Monthly Interest	$2.35	$384.01
05/05/2000	INTEREST	Monthly Interest	$1.62	$381.66
04/06/2000	INTEREST	Monthly Interest	$1.62	$380.04
03/27/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$6.15	$378.42
02/15/2000	INTEREST	Monthly Interest	$1.62	$372.27
02/10/2000	INTEREST	Monthly Interest	$1.62	$370.65
01/24/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$5.27	$369.03
01/24/2000	INTEREST	Monthly Interest	$1.62	$363.76
12/13/1999	INTEREST	Monthly Interest	$1.62	$362.14
12/13/1999	INTEREST	Monthly Interest	$1.62	$360.52
10/21/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$4.39	$358.90
10/21/1999	INTEREST	Monthly Interest	$1.62	$354.51
09/02/1999	INTEREST	Monthly Interest	$1.62	$352.89
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.52	$351.27
08/03/1999	INTEREST	Monthly Interest	$1.62	$347.75
07/25/1999	INTEREST	Monthly Interest	$1.62	$346.13
07/17/1999	BILL	MCLANE, RICHARD	$87.89	$344.51
06/08/1999	INTEREST	Monthly Interest	$1.62	$256.62
05/03/1999	INTEREST	Monthly Interest	$0.81	$255.00
04/07/1999	INTEREST	Monthly Interest	$0.81	$254.19
03/17/1999	INTEREST	Monthly Interest	$0.81	$253.38
03/17/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$6.84	$252.57
02/08/1999	INTEREST	Monthly Interest	$0.81	$245.73
01/21/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$5.86	$244.92
01/20/1999	INTEREST	Monthly Interest	$0.81	$239.06
12/08/1998	INTEREST	Monthly Interest	$0.81	$238.25
11/04/1998	INTEREST	Monthly Interest	$0.81	$237.44
10/27/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$4.88	$236.63
10/02/1998	INTEREST	Monthly Interest	$0.81	$231.75
09/16/1998	INTEREST	Monthly Interest	$0.81	$230.94
09/08/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.91	$230.13
09/08/1998	INTEREST	Monthly Interest	$0.81	$226.22
07/16/1998	INTEREST	Monthly Interest	$0.81	$225.41
07/10/1998	BILL	MCLANE, RICHARD	$97.65	$224.60
06/01/1998	INTEREST	Monthly Interest	$0.81	$126.95
05/07/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$126.14
03/30/1998	PENALTY	Publication Cost for Delinqncy	$2.00	$121.14
03/18/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$6.84	$119.14
01/22/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$5.86	$112.30
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$4.88	$106.44
09/09/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.91	$101.56
07/20/1997	BILL	MCLANE, RICHARD	$97.65	$97.65
08/07/1996	PAYMENT	MCLANE, RICHARD	$-93.14	$0.00
07/15/1996	BILL	MCLANE, RICHARD	$93.14	$93.14