Tax Account 14-0022-08

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Owners

FERGUSON LAURA
PO BOX 369
HONOKAA, HI 96727-0369

Account Summary

Account ID	14-0022-08
Account Type	Real Estate
Location	TULE WAY & ALAN DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

14-0022-08

Account Type

Real Estate

Location

TULE WAY & ALAN DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$73.32
Total	$79.92
Paid	$79.92
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.4063
Tax District	9.0 (Humboldt Fire District)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$73.32

Total

$79.92

Paid

$79.92

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.4063

Tax District

9.0 (Humboldt Fire District)

Tax Cap

100% High 5.8%

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	$73.32	$2.93	$0.00	$73.32	$76.25	$0.00
2	10/06/2025	10/16/2025	Paid	$0.00	$3.67	$0.00	$0.00	$3.67	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$69.31	$27.25	$3.48	$100.04	$0.00	$0.00	2.3063	9.0
2023/2024 REAL ESTATE TAXES	$64.18	$5.78	$0.00	$69.96	$0.00	$0.00	2.3063	9.0
2022/2023 SECURED TAXES	$59.43	$25.58	$0.50	$85.51	$0.00	$0.00	2.3063	9.0
2021/2022 SECURED TAXES	$55.03	$25.98	$4.60	$85.61	$0.00	$0.00	2.3063	9.0
2020/2021 SECURED TAXES	$52.57	$2.10	$0.00	$54.67	$0.00	$0.00	2.3063	9.0
2019/2020 SECURED TAXES	$50.75	$2.03	$0.00	$52.78	$0.00	$0.00	2.3063	9.0
2018/2019 SECURED TAXES	$48.43	$0.00	$0.00	$48.43	$0.00	$0.00	2.2658	9.0
2017/2018 SECURED TAXES	$48.43	$10.66	$0.00	$59.09	$0.00	$0.00	2.2658	9.0
2016/2017 SECURED TAXES	$48.43	$0.00	$0.00	$48.43	$0.00	$0.00	2.2658	9.0
2015/2016 SECURED TAXES	$60.43	$0.00	$0.00	$60.43	$0.00	$0.00	2.3063	9.0
2014/2015 SECURED TAXES	$55.94	$0.00	$0.00	$55.94	$0.00	$0.00	2.3063	9.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
11/26/2025	PAYMENT	FERGUSON LAURA PNP PNP - 186788404	$-179.96	$0.00
11/03/2025	INTEREST	INTEREST FOR 11/2025	$0.58	$179.96
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$3.67	$179.38
10/02/2025	INTEREST	INTEREST FOR 10/2025	$0.58	$175.71
09/03/2025	INTEREST	INTEREST FOR 09/2025	$0.58	$175.13
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$2.93	$174.55
08/01/2025	INTEREST	INTEREST FOR 08/2025	$0.58	$171.62
07/03/2025	BILL	FERGUSON LAURA	$73.32	$171.04
07/01/2025	INTEREST	INTEREST FOR 07/2025	$0.58	$97.72
06/03/2025	INTEREST	INTEREST FOR 06/2025	$0.58	$97.14
05/08/2025	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$96.56
03/26/2025	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.00	$86.56
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.85	$84.56
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.16	$79.71
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.47	$75.55
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.77	$72.08
07/05/2024	BILL	FERGUSON LAURA	$69.31	$69.31
11/28/2023	PAYMENT	PNP PNP - 146632665	$-69.96	$0.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.21	$69.96
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.57	$66.75
07/06/2023	BILL	FERGUSON LAURA	$64.18	$64.18
06/05/2023	PAYMENT	PNP PNP - 136623223	$-171.12	$0.00
06/01/2023	INTEREST	INTEREST FOR 06/2023	$0.46	$171.12
06/01/2023	INTEREST	INTEREST FOR 06/2023	$0.50	$170.66
05/04/2023	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$170.16
05/01/2023	INTEREST	INTEREST FOR 05/2023	$0.46	$160.16
04/03/2023	INTEREST	INTEREST FOR 04/2023	$0.46	$159.70
03/27/2023	AMENDMENT	S91 POSTAGE FEE*	$2.50	$159.24
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$4.16	$156.74
03/01/2023	INTEREST	INTEREST FOR 03/2023	$0.46	$152.58
02/13/2023	INTEREST	INTEREST FOR 02/2023	$0.46	$152.12
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$3.57	$151.66
01/04/2023	INTEREST	INTEREST FOR 01/2023	$0.46	$148.09
12/01/2022	INTEREST	INTEREST FOR 12/2022	$0.46	$147.63
11/01/2022	INTEREST	INTEREST FOR 11/2022	$0.46	$147.17
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$2.97	$146.71
10/12/2022	INTEREST	INTEREST FOR 10/2022	$0.46	$143.74
09/01/2022	INTEREST	INTEREST FOR 09/2022	$0.46	$143.28
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$2.38	$142.82
08/03/2022	INTEREST	Monthly Interest	$0.46	$140.44
07/14/2022	INTEREST	Monthly Interest	$0.46	$139.98
07/07/2022	BILL	FERGUSON LAURA	$59.43	$139.52
06/02/2022	INTEREST	Monthly Interest	$0.46	$80.09
05/04/2022	PENALTY	Publication Cost for Delinqncy	$10.00	$79.63
03/22/2022	PENALTY	1st Year Delq Letter	$2.50	$69.63
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$3.85	$67.13
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$3.30	$63.28
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$2.75	$59.98
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.20	$57.23
07/08/2021	BILL	FERGUSON LAURA	$55.03	$55.03
10/08/2020	PAYMENT	DONNELLY, ZAKARY S CREDIT: D BANK: OP INTERNET NUM: 230140	$-54.67	$0.00
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$2.10	$54.67
07/10/2020	BILL	FERGUSON LAURA	$52.57	$52.57
10/10/2019	PAYMENT	DONNNELY, ZAK CASH	$-52.78	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.03	$52.78
07/08/2019	BILL	FERGUSON LAURA	$50.75	$50.75
08/24/2018	PAYMENT	DONNELLY, ZAK CASH	$-48.43	$0.00
07/05/2018	BILL	FERGUSON LAURA	$48.43	$48.43
03/26/2018	PAYMENT	ZACK DONNELLY CASH	$-59.09	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$3.39	$59.09
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$2.91	$55.70
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$2.42	$52.79
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.94	$50.37
07/11/2017	BILL	FERGUSON LAURA	$48.43	$48.43
08/05/2016	PAYMENT	DRESCHLER RICK & EMILY A CHECK NUM: 1240	$-48.43	$0.00
07/07/2016	BILL	DRESCHLER RICK M & ANN	$48.43	$48.43
07/16/2015	PAYMENT	DRESCHLER, RICK & EMILY A CHECK NUM: 1055	$-60.43	$0.00
07/02/2015	BILL	DRESCHLER RICK M & ANN	$60.43	$60.43
07/16/2014	PAYMENT	DRESCHLER, RICK & EMILY A CHECK NUM: 888	$-55.94	$0.00
07/03/2014	BILL	DRESCHLER RICK M & ANN	$55.94	$55.94
07/15/2013	PAYMENT	DRESCHLER, RICK & EMILY A CHECK NUM: 723	$-51.79	$0.00
07/02/2013	BILL	DRESCHLER RICK M & ANN	$51.79	$51.79
07/27/2012	PAYMENT	DRESCHLER RICK M & EMILY A CHECK NUM: 566	$-48.64	$0.00
07/10/2012	BILL	DRESCHLER RICK M & ANN	$48.64	$48.64
08/04/2011	PAYMENT	DRESCHLER, RICK & EMILY A CHECK NUM: 383	$-44.40	$0.00
07/11/2011	BILL	DRESCHLER RICK M & ANN	$44.40	$44.40
08/04/2010	PAYMENT	DRESCHLER RICK M & ANN CHECK NUM: 4552	$-49.06	$0.00
07/09/2010	BILL	DRESCHLER RICK M & ANN	$49.06	$49.06
08/05/2009	PAYMENT	DRESCHLER RICK M & ANN CHECK BANK: 94*201 NUM: 4261	$-46.20	$0.00
07/10/2009	BILL	DRESCHLER RICK M & ANN	$46.20	$46.20
08/04/2008	PAYMENT	DRESCHLER RICK M & ANN CHECK BANK: 94 201 NUM: 3992	$-42.89	$0.00
07/10/2008	BILL	DRESCHLER RICK M & ANN	$42.89	$42.89
07/23/2007	PAYMENT	DRESCHLER RICK M & ANN CHECK BANK: 94*201 NUM: 3706	$-40.54	$0.00
07/12/2007	BILL	DRESCHLER RICK M & ANN	$40.54	$40.54
07/19/2006	PAYMENT	DRESCHLER, RICK & ANN CHECK BANK: 94 201 NUM: 3405	$-38.14	$0.00
07/06/2006	BILL	DRESCHLER RICK M & ANN	$38.14	$38.14
08/10/2005	PAYMENT	DRESCHLER RICK M & ANN CHECK BANK: 94*201 NUM: 3140	$-35.70	$0.00
07/18/2005	BILL	DRESCHLER RICK M & ANN	$35.70	$35.70
07/23/2004	PAYMENT	DRESCHLER RICK M & ANN CHECK BANK: 94F201 NUM: 2813	$-35.57	$0.00
07/06/2004	BILL	DRESCHLER RICK M & ANN	$35.57	$35.57
08/01/2003	PAYMENT	DRESCHLER RICK M & ANN CHECK BANK: 94F201 NUM: 2508	$-32.80	$0.00
07/18/2003	BILL	DRESCHLER RICK M & ANN	$32.80	$32.80
08/06/2002	PAYMENT	DRESCHLER RICK CHECK BANK: 94-201 NUM: 2202	$-31.00	$0.00
07/08/2002	BILL	DRESCHLER RICK M & ANN	$31.00	$31.00
07/25/2001	PAYMENT	DRESCHLER RICK M CHECK BANK: 94-201 NUM: 1873	$-31.59	$0.00
07/11/2001	BILL	DRESCHLER RICK M & ANN	$31.59	$31.59
08/03/2000	PAYMENT	DRESCHLER RICK M & ANN CHECK BANK: 94-204 NUM: 1531	$-30.67	$0.00
07/06/2000	BILL	DRESCHLER RICK M & ANN	$30.67	$30.67
08/04/1999	PAYMENT	DRESCHLER RICK M & ANN CHECK BANK: 94-201 NUM: 1297	$-33.68	$0.00
07/12/1999	BILL	DRESCHLER RICK M & ANN	$33.68	$33.68
08/26/1998	PAYMENT	GRB COMPANY CHECK	$-34.48	$0.00
07/09/1998	BILL	WEBB CREEK CO INC	$34.48	$34.48
08/25/1997	PAYMENT	PROFESSIONAL INVESTORS INC	$-35.33	$0.00
07/23/1997	BILL	WEBB CREEK CO INC	$35.33	$35.33
08/30/1996	PAYMENT	PROFESSIONAL INVESTORS	$-37.09	$0.00
07/11/1996	BILL	WEBB CREEK CO INC	$37.09	$37.09

Tax Account 14-0022-08

Owners

Account Summary

Current Year

Installments

Past Years

Tax Bill and Payment History

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