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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 $97.14
Currently Due $97.14

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $69.31
Total $97.14
Paid $0.00
Balance $97.14
Due $97.14
Ad Valorem Tax Rate 2.3063
Tax District 9.0 (Humboldt Fire District)
Tax Cap 100% High 5.8%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal DuePay Now
108/19/202408/29/2024Past due$69.31$2.77$69.31$0.00$72.08
210/07/202410/17/2024Past due$0.00$3.47$0.00$0.00$75.55
301/06/202501/16/2025Past due$0.00$4.16$0.00$0.00$79.71
403/03/202503/13/2025Past due$0.00$16.85$0.00$0.00$97.14

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$64.18$5.78$69.96$0.00$0.002.30639.0
2022/2023 SECURED TAXES$59.43$25.58$85.51$0.00$0.002.30639.0
2021/2022 SECURED TAXES$55.03$25.98$85.61$0.00$0.002.30639.0
2020/2021 SECURED TAXES$52.57$2.10$54.67$0.00$0.002.30639.0
2019/2020 SECURED TAXES$50.75$2.03$52.78$0.00$0.002.30639.0
2018/2019 SECURED TAXES$48.43$0.00$48.43$0.00$0.002.26589.0
2017/2018 SECURED TAXES$48.43$10.66$59.09$0.00$0.002.26589.0
2016/2017 SECURED TAXES$48.43$0.00$48.43$0.00$0.002.26589.0
2015/2016 SECURED TAXES$60.43$0.00$60.43$0.00$0.002.30639.0
2014/2015 SECURED TAXES$55.94$0.00$55.94$0.00$0.002.30639.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
06/03/2025INTERESTINTEREST FOR 06/2025$0.58$97.14
05/08/2025AMENDMENTS92 PUBLICATION FEE*$10.00$96.56
03/26/2025AMENDMENTS91A 1ST YR DELQ POSTAGE FEE*$2.00$86.56
03/14/2025PENALTYINSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES$4.85$84.56
01/17/2025PENALTYINSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES$4.16$79.71
10/18/2024PENALTYINSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES$3.47$75.55
08/30/2024PENALTYINSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES$2.77$72.08
07/05/2024BILLFERGUSON LAURA$69.31$69.31
11/28/2023PAYMENTPNP PNP - 146632665$-69.96$0.00
10/13/2023PENALTYINSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES$3.21$69.96
09/01/2023PENALTYINSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES$2.57$66.75
07/06/2023BILLFERGUSON LAURA$64.18$64.18
06/05/2023PAYMENTPNP PNP - 136623223$-171.12$0.00
06/01/2023INTERESTINTEREST FOR 06/2023$0.46$171.12
06/01/2023INTERESTINTEREST FOR 06/2023$0.50$170.66
05/04/2023AMENDMENTS92 PUBLICATION FEE*$10.00$170.16
05/01/2023INTERESTINTEREST FOR 05/2023$0.46$160.16
04/03/2023INTERESTINTEREST FOR 04/2023$0.46$159.70
03/27/2023AMENDMENTS91 POSTAGE FEE*$2.50$159.24
03/17/2023PENALTYINSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES$4.16$156.74
03/01/2023INTERESTINTEREST FOR 03/2023$0.46$152.58
02/13/2023INTERESTINTEREST FOR 02/2023$0.46$152.12
01/17/2023PENALTYINSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES$3.57$151.66
01/04/2023INTERESTINTEREST FOR 01/2023$0.46$148.09
12/01/2022INTERESTINTEREST FOR 12/2022$0.46$147.63
11/01/2022INTERESTINTEREST FOR 11/2022$0.46$147.17
10/14/2022PENALTYINSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES$2.97$146.71
10/12/2022INTERESTINTEREST FOR 10/2022$0.46$143.74
09/01/2022INTERESTINTEREST FOR 09/2022$0.46$143.28
08/26/2022PENALTYINSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES$2.38$142.82
08/03/2022INTERESTMonthly Interest$0.46$140.44
07/14/2022INTERESTMonthly Interest$0.46$139.98
07/07/2022BILLFERGUSON LAURA$59.43$139.52
06/02/2022INTERESTMonthly Interest$0.46$80.09
05/04/2022PENALTYPublication Cost for Delinqncy$10.00$79.63
03/22/2022PENALTY1st Year Delq Letter$2.50$69.63
03/18/2022PENALTYInstlmnt 4 Penalty for 2021-22$3.85$67.13
01/14/2022PENALTYInstlmnt 3 Penalty for 2021-22$3.30$63.28
10/15/2021PENALTYInstlmnt 2 Penalty for 2021-22$2.75$59.98
08/27/2021PENALTYInstlmnt 1 Penalty for 2021-22$2.20$57.23
07/08/2021BILLFERGUSON LAURA$55.03$55.03
10/08/2020PAYMENTDONNELLY, ZAKARY S CREDIT: D BANK: OP INTERNET NUM: 230140$-54.67$0.00
08/28/2020PENALTYInstlmnt 1 Penalty for 2020-21$2.10$54.67
07/10/2020BILLFERGUSON LAURA$52.57$52.57
10/10/2019PAYMENTDONNNELY, ZAK CASH$-52.78$0.00
08/30/2019PENALTYInstlmnt 1 Penalty for 2019-20$2.03$52.78
07/08/2019BILLFERGUSON LAURA$50.75$50.75
08/24/2018PAYMENTDONNELLY, ZAK CASH$-48.43$0.00
07/05/2018BILLFERGUSON LAURA$48.43$48.43
03/26/2018PAYMENTZACK DONNELLY CASH$-59.09$0.00
03/16/2018PENALTYInstlmnt 4 Penalty for 2017-18$3.39$59.09
01/16/2018PENALTYInstlmnt 3 Penalty for 2017-18$2.91$55.70
10/13/2017PENALTYInstlmnt 2 Penalty for 2017-18$2.42$52.79
09/01/2017PENALTYInstlmnt 1 Penalty for 2017-18$1.94$50.37
07/11/2017BILLFERGUSON LAURA$48.43$48.43
08/05/2016PAYMENTDRESCHLER RICK & EMILY A CHECK NUM: 1240$-48.43$0.00
07/07/2016BILLDRESCHLER RICK M & ANN$48.43$48.43
07/16/2015PAYMENTDRESCHLER, RICK & EMILY A CHECK NUM: 1055$-60.43$0.00
07/02/2015BILLDRESCHLER RICK M & ANN$60.43$60.43
07/16/2014PAYMENTDRESCHLER, RICK & EMILY A CHECK NUM: 888$-55.94$0.00
07/03/2014BILLDRESCHLER RICK M & ANN$55.94$55.94
07/15/2013PAYMENTDRESCHLER, RICK & EMILY A CHECK NUM: 723$-51.79$0.00
07/02/2013BILLDRESCHLER RICK M & ANN$51.79$51.79
07/27/2012PAYMENTDRESCHLER RICK M & EMILY A CHECK NUM: 566$-48.64$0.00
07/10/2012BILLDRESCHLER RICK M & ANN$48.64$48.64
08/04/2011PAYMENTDRESCHLER, RICK & EMILY A CHECK NUM: 383$-44.40$0.00
07/11/2011BILLDRESCHLER RICK M & ANN$44.40$44.40
08/04/2010PAYMENTDRESCHLER RICK M & ANN CHECK NUM: 4552$-49.06$0.00
07/09/2010BILLDRESCHLER RICK M & ANN$49.06$49.06
08/05/2009PAYMENTDRESCHLER RICK M & ANN CHECK BANK: 94*201 NUM: 4261$-46.20$0.00
07/10/2009BILLDRESCHLER RICK M & ANN$46.20$46.20
08/04/2008PAYMENTDRESCHLER RICK M & ANN CHECK BANK: 94 201 NUM: 3992$-42.89$0.00
07/10/2008BILLDRESCHLER RICK M & ANN$42.89$42.89
07/23/2007PAYMENTDRESCHLER RICK M & ANN CHECK BANK: 94*201 NUM: 3706$-40.54$0.00
07/12/2007BILLDRESCHLER RICK M & ANN$40.54$40.54
07/19/2006PAYMENTDRESCHLER, RICK & ANN CHECK BANK: 94 201 NUM: 3405$-38.14$0.00
07/06/2006BILLDRESCHLER RICK M & ANN$38.14$38.14
08/10/2005PAYMENTDRESCHLER RICK M & ANN CHECK BANK: 94*201 NUM: 3140$-35.70$0.00
07/18/2005BILLDRESCHLER RICK M & ANN$35.70$35.70
07/23/2004PAYMENTDRESCHLER RICK M & ANN CHECK BANK: 94F201 NUM: 2813$-35.57$0.00
07/06/2004BILLDRESCHLER RICK M & ANN$35.57$35.57
08/01/2003PAYMENTDRESCHLER RICK M & ANN CHECK BANK: 94F201 NUM: 2508$-32.80$0.00
07/18/2003BILLDRESCHLER RICK M & ANN$32.80$32.80
08/06/2002PAYMENTDRESCHLER RICK CHECK BANK: 94-201 NUM: 2202$-31.00$0.00
07/08/2002BILLDRESCHLER RICK M & ANN$31.00$31.00
07/25/2001PAYMENTDRESCHLER RICK M CHECK BANK: 94-201 NUM: 1873$-31.59$0.00
07/11/2001BILLDRESCHLER RICK M & ANN$31.59$31.59
08/03/2000PAYMENTDRESCHLER RICK M & ANN CHECK BANK: 94-204 NUM: 1531$-30.67$0.00
07/06/2000BILLDRESCHLER RICK M & ANN$30.67$30.67
08/04/1999PAYMENTDRESCHLER RICK M & ANN CHECK BANK: 94-201 NUM: 1297$-33.68$0.00
07/12/1999BILLDRESCHLER RICK M & ANN$33.68$33.68
08/26/1998PAYMENTGRB COMPANY CHECK$-34.48$0.00
07/09/1998BILLWEBB CREEK CO INC$34.48$34.48
08/25/1997PAYMENTPROFESSIONAL INVESTORS INC$-35.33$0.00
07/23/1997BILLWEBB CREEK CO INC$35.33$35.33
08/30/1996PAYMENTPROFESSIONAL INVESTORS$-37.09$0.00
07/11/1996BILLWEBB CREEK CO INC$37.09$37.09