Tax Account 009-011-23
Owners
HAYTER, JERRY L & MARY C TRETAL
1881 SORREL LN
GARDNERVILLE, NV 89410-0000
HEYTER, MARY C TR
FERRARA, TERRANCE PATRICK ET AL
FERRARA, JAMES LAURENCE TR
Account Summary
| Account ID | 009-011-23 |
|---|---|
| Account Type | Real Estate |
| Location | 0 ARTESIA RD WELLINGTON |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2026/2027 REAL ESTATE TAXES |
|---|---|
| Original | $951.47 |
| Total | $951.47 |
| Paid | $951.47 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.5262 |
| Tax District | 4.0 (Smith Valley Fire Protection) |
| Tax Cap | 100% High 8.0% |
| Tax Cap Type | Other |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025/2026 REAL ESTATE TAXES | $882.98 | $0.00 | $0.00 | $882.98 | $0.00 | $0.00 | 3.5166 | 4.0 |
| 2024/2025 REAL ESTATE TAXES | $821.03 | $9.57 | $0.00 | $830.60 | $0.00 | $0.00 | 3.5117 | 4.0 |
| 2023/2024 REAL ESTATE TAXES | $762.31 | $0.00 | $0.00 | $762.31 | $0.00 | $0.00 | 3.5096 | 4.0 |
| 2022/2023 REAL ESTATE TAXES | $701.11 | $0.00 | $0.00 | $701.11 | $0.00 | $0.00 | 3.5096 | 4.0 |
| 2021/2022 REAL ESTATE TAXES | $650.75 | $0.00 | $0.00 | $650.75 | $0.00 | $0.00 | 3.5130 | 4.0 |
| 2020/2021 SECURED TAXES | $604.14 | $0.00 | $0.00 | $604.14 | $0.00 | $0.00 | 3.4927 | 4.0 |
| 2019/2020 SECURED TAXES | $567.56 | $0.00 | $0.00 | $567.56 | $0.00 | $0.00 | 3.4927 | 4.0 |
| 2018/2019 SECURED TAXES | $535.76 | $0.00 | $0.00 | $535.76 | $0.00 | $0.00 | 3.4927 | 4.0 |
| 2017/2018 SECURED TAXES | $514.80 | $0.00 | $0.00 | $514.80 | $0.00 | $0.00 | 3.4927 | 4.0 |
| 2016/2017 SECURED TAXES | $501.58 | $0.00 | $0.00 | $501.58 | $0.00 | $0.00 | 3.4927 | 4.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2026-2027 | S21 | Weed Tax | 26.68 | 26.68 | .00 | .00 |
| 2025-2026 | S21 | Weed Tax | 26.68 | 26.68 | .00 | .00 |
| 2024-2025 | S21 | Weed Tax | 28.16 | 28.16 | .00 | .00 |
| 2023-2024 | S21 | Weed Tax | 28.16 | 28.16 | .00 | .00 |
| 2022-2023 | S21 | Weed Tax | 21.34 | 21.34 | .00 | .00 |
| 2021-2022 | S21 | Weed Tax | 21.34 | 21.34 | .00 | .00 |
| 2020-2021 | S21 | Weed Tax | 21.34 | 21.34 | .00 | .00 |
| 2019-2020 | S21 | Weed Tax | 21.34 | 21.34 | .00 | .00 |
| 2018-2019 | S21 | Weed Tax | 15.57 | 15.57 | .00 | .00 |
| 2017-2018 | S21 | Weed Tax | 15.57 | 15.57 | .00 | .00 |
| 2016-2017 | S21 | Weed Tax | 15.00 | 15.00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/22/2026 | PAYMENT | TILE, FERRARA TERRY CHECK 3133 | $-317.15 | $0.00 |
| 08/11/2026 | PAYMENT | FERRARA, JIM CHECK 2134 | $-317.16 | $317.15 |
| 08/11/2026 | PAYMENT | HAYTER, MARY C CHECK 4182 | $-317.16 | $634.31 |
| 07/15/2026 | BILL | HAYTER, JERRY L & MARY C TRETAL | $951.47 | $951.47 |
| 10/10/2025 | PAYMENT | HAYTER, JERRY L & MARY C TRETAL CHECK REM - 3098 | $-294.32 | $0.00 |
| 08/20/2025 | PAYMENT | HAYTER, MARY C CHECK 4105 | $-294.33 | $294.32 |
| 08/10/2025 | PAYMENT | FERRARA, JIM CHECK 2119 | $-294.33 | $588.65 |
| 07/11/2025 | BILL | HAYTER, JERRY L & MARY C TRETAL | $882.98 | $882.98 |
| 04/09/2025 | PAYMENT | HAYTER, JERRY L & MARY C CHECK 2545 | $-9.56 | $0.00 |
| 03/24/2025 | AMENDMENT | S46 POSTAGE FEE* | $1.00 | $9.56 |
| 03/14/2025 | PENALTY | INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $0.33 | $8.56 |
| 10/14/2024 | PAYMENT | HAYTER, JERRY L & MARY C TRETAL CHECK 1001 | $-273.68 | $8.23 |
| 09/20/2024 | PAYMENT | HAYTER, JERRY L & MARY C TRETAL CHECK 4062 | $-273.68 | $281.91 |
| 09/17/2024 | PAYMENT | FERRARA, JIM CHECK 2098 | $-273.68 | $555.59 |
| 08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $8.24 | $829.27 |
| 07/16/2024 | BILL | HAYTER, JERRY L & MARY C TRETAL | $821.03 | $821.03 |
| 10/03/2023 | PAYMENT | TERRY FERRARA TILE CHECK 3012 | $-254.11 | $0.00 |
| 09/12/2023 | PAYMENT | HAYTER, JERRY L & MARY C CHECK 1407 | $-254.10 | $254.11 |
| 08/16/2023 | PAYMENT | FERRARA, JIM CHECK 2071 | $-254.10 | $508.21 |
| 07/17/2023 | BILL | HAYTER, JERRY L & MARY C TRETAL | $762.31 | $762.31 |
| 10/05/2022 | PAYMENT | TERRY FERRARA TILE CHECK 2966 | $-232.41 | $0.00 |
| 08/26/2022 | PAYMENT | FERRARA, JIM CHECK 2030 | $-233.70 | $232.41 |
| 08/26/2022 | PAYMENT | HAYTER, JERRY L & MARY C TRETAL CHECK 1036 | $-235.00 | $466.11 |
| 07/15/2022 | BILL | HAYTER, JERRY L & MARY C TRETAL | $701.11 | $701.11 |
| 10/27/2021 | PAYMENT | TERRY FERRARA TILE CHECK 2940 | $-216.91 | $0.00 |
| 09/23/2021 | PAYMENT | HAYTER, JERRY L & MARY C TRETAL CHECK 1991 | $-216.92 | $216.91 |
| 09/01/2021 | PAYMENT | MARY C HAYTER PNP PNP - 99647732 | $-216.92 | $433.83 |
| 07/14/2021 | BILL | HAYTER, JERRY L & MARY C TRETAL | $650.75 | $650.75 |
| 09/28/2020 | PAYMENT | HAYTER, JERRY L & MARY C TRETA CHECK NUM: 2894 | $-201.38 | $0.00 |
| 08/14/2020 | PAYMENT | FERRARA, JIM CHECK NUM: 1958 | $-201.38 | $201.38 |
| 08/13/2020 | PAYMENT | HAYTER, JERRY L & MARY C TRETA CHECK NUM: 1352 | $-201.38 | $402.76 |
| 07/09/2020 | BILL | HAYTER, JERRY L & MARY C TRETA | $604.14 | $604.14 |
| 10/07/2019 | PAYMENT | FERRARA, TERRY CHECK NUM: 2626 | $-189.18 | $0.00 |
| 08/21/2019 | PAYMENT | FERRARA, JIM CHECK NUM: 1906 | $-189.19 | $189.18 |
| 08/16/2019 | PAYMENT | HAYTER, JERRY L & MARY C TRETA CHECK NUM: 1308 | $-189.19 | $378.37 |
| 07/10/2019 | BILL | HAYTER, JERRY L & MARY C TRETA | $567.56 | $567.56 |
| 09/05/2018 | PAYMENT | TERRY FERRARA TILE CHECK NUM: 2712 | $-178.58 | $0.00 |
| 08/07/2018 | PAYMENT | HAYTER, JERRY L & MARY C TRETA CHECK NUM: 1204 | $-178.59 | $178.58 |
| 08/07/2018 | PAYMENT | FERRARA, JIM CHECK NUM: 1864 | $-178.59 | $357.17 |
| 07/10/2018 | BILL | HAYTER, JERRY L & MARY C TRETA | $535.76 | $535.76 |
| 09/21/2017 | PAYMENT | TILE, TERRY FERRARA CHECK NUM: 2544 | $-171.60 | $0.00 |
| 08/11/2017 | PAYMENT | HAYTER, JERRY L & MARY C CHECK NUM: 1121 | $-171.60 | $171.60 |
| 08/11/2017 | PAYMENT | FERRARA, JIM CHECK NUM: 1829 | $-171.60 | $343.20 |
| 07/10/2017 | BILL | HAYTER, JERRY L & MARY C TRETA | $514.80 | $514.80 |
| 08/30/2016 | PAYMENT | TERRY FERRARA TITLE CHECK NUM: 2464 | $-167.19 | $0.00 |
| 08/02/2016 | PAYMENT | FERRARA, JIM CHECK NUM: 1795 | $-167.19 | $167.19 |
| 08/02/2016 | PAYMENT | HAYTER, JERRY L & MARY C CHECK NUM: 710 | $-167.20 | $334.38 |
| 07/11/2016 | BILL | HAYTER, JERRY L & MARY C TRETA | $501.58 | $501.58 |
| 08/25/2015 | PAYMENT | TERRY FERRARA TILE CHECK NUM: 2374 | $-165.87 | $0.00 |
| 07/28/2015 | PAYMENT | JIM FERRARA CHECK NUM: 1742 | $-165.87 | $165.87 |
| 07/21/2015 | PAYMENT | HAYTER, JERRY L & MARY C TRETA CHECK NUM: 1249 | $-165.88 | $331.74 |
| 07/07/2015 | BILL | HAYTER, JERRY L & MARY C TRETA | $497.62 | $497.62 |
| 07/30/2014 | PAYMENT | TERRY FERRARA TILE CHECK NUM: 2305 | $-164.63 | $0.00 |
| 07/28/2014 | PAYMENT | FERRARA, JIM CHECK NUM: 1697 | $-164.63 | $164.63 |
| 07/24/2014 | PAYMENT | HAYTER, JERRY L & MARY C CHECK NUM: 1023 | $-164.63 | $329.26 |
| 07/08/2014 | BILL | HAYTER, JERRY L & MARY C TRETA | $493.89 | $493.89 |
| 08/23/2013 | PAYMENT | TERRY FERRARA TILE CHECK NUM: 2229 | $-203.49 | $0.00 |
| 08/20/2013 | PAYMENT | HAYTER, JERRY L & MARY C TRETA CHECK NUM: 5293 | $-204.61 | $203.49 |
| 08/20/2013 | PAYMENT | FERRARA, JIM CHECK NUM: 1638 | $-204.61 | $408.10 |
| 07/08/2013 | BILL | HAYTER, JERRY L & MARY C TRETA | $612.71 | $612.71 |
| 01/15/2013 | PAYMENT | HAYTER, JERRY L & MARY C CHECK NUM: 5472 | $-3.29 | $0.00 |
| 01/15/2013 | PAYMENT | TERRY FERRARA TILE CHECK NUM: 2170 | $-266.10 | $3.29 |
| 01/15/2013 | ADJUST | repost for correct amt paid NUM: 2170 | $226.10 | $269.39 |
| 01/15/2013 | VOID | TERRY FERRARA TILE CHECK NUM: 2170 | $-226.10 | $43.29 |
| 12/06/2012 | PAYMENT | FERRARA, JIM CHECK NUM: 1586 | $-264.20 | $269.39 |
| 10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $5.68 | $533.59 |
| 08/21/2012 | PAYMENT | HAYTER, MARY COLLEEN/JERRY L CHECK NUM: 5445 | $-264.71 | $527.91 |
| 07/10/2012 | BILL | HAYTER, JERRY L & MARY C TRETA | $792.62 | $792.62 |
| 02/14/2012 | PAYMENT | HAYTER, JERRY L & MARY C CHECK NUM: 924 | $-117.30 | $0.00 |
| 01/17/2012 | PAYMENT | FERRARA, ELIZABETH CHECK NUM: 12412 | $-135.31 | $117.30 |
| 01/13/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $2.37 | $252.61 |
| 10/24/2011 | PAYMENT | HAYTER, JERRY L & MARY C TRETA CHECK NUM: 5351 | $-147.41 | $250.24 |
| 10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $0.60 | $397.65 |
| 09/21/2011 | PAYMENT | FERRARA, ELIZABETH A CHECK NUM: 12382 | $-132.36 | $397.05 |
| 09/06/2011 | PAYMENT | FERRARA, JIM CHECK NUM: 1480 | $-264.71 | $529.41 |
| 08/26/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $8.50 | $794.12 |
| 07/08/2011 | BILL | HAYTER, JERRY L & MARY C TRETA | $785.62 | $785.62 |
| 10/26/2010 | PAYMENT | FERRARA, TERRANCE PATRICK ET A CHECK BANK: 94-7074 NUM: 12273 | $-436.00 | $0.00 |
| 09/08/2010 | PAYMENT | FERRARA, TERRANCE PATRICK ET A CHECK BANK: 94-7074 NUM: 12249 | $-218.00 | $436.00 |
| 08/25/2010 | PAYMENT | FERRARA, TERRANCE PATRICK ET A CHECK BANK: 94-7074 NUM: 12242 | $-243.73 | $654.00 |
| 07/08/2010 | BILL | FERRARA, TERRANCE PATRICK ET A | $897.73 | $897.73 |
| 03/10/2010 | PAYMENT | FERRARA, TERRANCE PATRICK ET A CHECK BANK: 94-7074 NUM: 12098 | $-242.00 | $0.00 |
| 11/10/2009 | PAYMENT | FERRARA, ELIZABETH & TERRY CHECK BANK: 94-7074 NUM: 11968 | $-242.00 | $242.00 |
| 08/25/2009 | PAYMENT | FERRARA, ELIZABETH A/TERRY CHECK BANK: 94-7074 NUM: 11864 | $-242.00 | $484.00 |
| 08/19/2009 | PAYMENT | FERRARA, TERRANCE PATRICK ET A CHECK BANK: 94-7074 NUM: 11834 | $-270.71 | $726.00 |
| 07/06/2009 | BILL | FERRARA, TERRANCE PATRICK ET A | $996.71 | $996.71 |
| 04/20/2009 | PAYMENT | FERRARA, TERRY & ELIZABETH CHECK BANK: 94-7074 NUM: 11665 | $-354.26 | $0.00 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $16.84 | $354.26 |
| 01/16/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $0.59 | $337.42 |
| 10/23/2008 | PAYMENT | FERRARA, ELIZABETH A & TERRY CHECK BANK: 94-7074 NUM: 11437 | $-322.00 | $336.83 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $0.57 | $658.83 |
| 10/09/2008 | PAYMENT | FERRARA, TERRANCE PATRICK ET A CHECK BANK: 94-7074 NUM: 11417 | $-322.00 | $658.26 |
| 09/03/2008 | PAYMENT | FERRARA, ELIZABETH OR TERRY CHECK BANK: 94-7074 NUM: 11321 | $-356.38 | $980.26 |
| 08/29/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $14.26 | $1,336.64 |
| 07/15/2008 | BILL | FERRARA, TERRANCE PATRICK ET A | $1,322.38 | $1,322.38 |
| 12/05/2007 | PAYMENT | FERRARA, TERRANCE PATRICK ET A CHECK BANK: 94-7074 NUM: 11118 | $-59.88 | $0.00 |
| 11/06/2007 | PAYMENT | FERRARA, TERRANCE PATRICK ET A CHECK BANK: 94-7074 NUM: 9395 | $-1,612.00 | $59.88 |
| 11/01/2007 | INTEREST | Monthly Interest | $1.69 | $1,671.88 |
| 10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $32.36 | $1,670.19 |
| 10/01/2007 | INTEREST | Monthly Interest | $1.69 | $1,637.83 |
| 09/10/2007 | PAYMENT | FERRARA, ELIZABETH AND TERRY CHECK BANK: 94-7074 NUM: 1240.29 | $-1,240.29 | $1,636.14 |
| 09/04/2007 | INTEREST | Monthly Interest | $10.49 | $2,876.43 |
| 08/31/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $13.65 | $2,865.94 |
| 08/01/2007 | INTEREST | Monthly Interest | $10.49 | $2,852.29 |
| 07/12/2007 | BILL | FERRARA, TERRANCE PATRICK ET A | $1,259.26 | $2,841.80 |
| 07/02/2007 | INTEREST | Monthly Interest | $10.49 | $1,582.54 |
| 07/02/2007 | INTEREST | Monthly Interest | $10.49 | $1,572.05 |
| 06/04/2007 | INTEREST | Monthly Interest | $104.94 | $1,561.56 |
| 04/25/2007 | PENALTY | Publication Cost for Delinqncy | $6.00 | $1,456.62 |
| 03/16/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $88.15 | $1,450.62 |
| 01/12/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $57.20 | $1,362.47 |
| 10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $32.36 | $1,305.27 |
| 09/01/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $13.65 | $1,272.91 |
| 07/12/2006 | BILL | FERRARA, TERRANCE PATRICK ET A | $1,259.26 | $1,259.26 |