Tax Account 15-0136-03

Print Page · · Payments Cart · New Search

Owners

ADELINE FUTURES INC
2409 MANCHESTER AVE
CARDIFF, CA 92007

Account Summary

Account ID	15-0136-03
Account Type	Real Estate
Location	120 AIKEN ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

15-0136-03

Account Type

Real Estate

Location

120 AIKEN ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$860.73
Total	$860.73
Paid	$860.73
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.1716
Tax District	1.0 (City of Winnemucca)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$860.73

Total

$860.73

Paid

$860.73

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.1716

Tax District

1.0 (City of Winnemucca)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$215.73	$0.00	$215.73	$215.73	$0.00
2	10/07/2024	10/17/2024	Paid	$215.00	$0.00	$215.00	$215.00	$0.00
3	01/06/2025	01/16/2025	Paid	$215.00	$0.00	$215.00	$215.00	$0.00
4	03/03/2025	03/13/2025	Paid	$215.00	$0.00	$215.00	$215.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$949.95	$97.51	$1,047.46	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$903.58	$0.00	$903.58	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$892.19	$5.69	$897.88	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$891.97	$5.64	$897.61	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$872.78	$43.96	$916.74	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$970.63	$36.48	$1,007.11	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$965.02	$10.64	$975.66	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$966.70	$31.65	$998.35	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$960.96	$45.18	$1,006.14	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$952.36	$0.00	$952.36	$0.00	$0.00	3.1716	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S18	Humboldt TV	60.00	60.00	.00	.00
2024-2025	S29	Landfill	156.00	156.00	.00	.00
2023-2024	S18	Humboldt TV	90.00	90.00	.00	.00
2023-2024	S29	Landfill	234.00	234.00	.00	.00
2022-2023	S18	Humboldt TV	90.00	90.00	.00	.00
2022-2023	S29	Landfill	234.00	234.00	.00	.00
2021-2022	S18	Humboldt TV	90.00	90.00	.00	.00
2021-2022	S29	Landfill	234.00	234.00	.00	.00
2020-2021	S18	Humboldt TV	90.00	90.00	.00	.00
2020-2021	S29	Landfill	234.00	234.00	.00	.00
2019-2020	S18	Humboldt TV	90.00	90.00	.00	.00
2019-2020	S29	Landfill	234.00	234.00	.00	.00
2018-2019	S18	Humboldt TV	120.00	120.00	.00	.00
2018-2019	S29	Landfill	312.00	312.00	.00	.00
2017-2018	S18	Humboldt TV	120.00	120.00	.00	.00
2017-2018	S29	Landfill	312.00	312.00	.00	.00
2016-2017	S18	Humboldt TV	120.00	120.00	.00	.00
2016-2017	S29	Landfill	312.00	312.00	.00	.00
2015-2016	S18	Humboldt TV	120.00	120.00	.00	.00
2015-2016	S29	Landfill	312.00	312.00	.00	.00
2014-2015	S18	Humboldt TV	120.00	120.00	.00	.00
2014-2015	S29	Landfill	312.00	312.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	PNP PNP - 168771611	$-430.00	$0.00
08/05/2024	PAYMENT	PNP PNP - 160573144	$-430.73	$430.00
07/05/2024	BILL	ADELINE FUTURES INC	$860.73	$860.73
04/15/2024	PAYMENT	PNP PNP - 154464045	$-1,047.46	$0.00
03/28/2024	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.50	$1,047.46
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$43.82	$1,044.96
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$28.19	$1,001.14
12/21/2023	AMENDMENT	S91 POSTAGE FEE*	$1.00	$972.95
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$15.69	$971.95
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.31	$956.26
07/06/2023	BILL	ADELINE FUTURES INC	$949.95	$949.95
07/27/2022	PAYMENT	ADELINE, FUTURES CREDIT: D BANK: PNP INTERNET NUM: 118323684	$-903.58	$0.00
07/07/2022	BILL	ADELINE FUTURES INC	$903.58	$903.58
01/06/2022	PAYMENT	ADELINE, FUTURES CHECK BANK: PNP INTERNET NUM: 106421005	$-446.00	$0.00
09/30/2021	PAYMENT	KEMP, J STEVAN CHECK BANK: PNP INTERNET NUM: 101070421	$-451.88	$446.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$5.69	$897.88
07/08/2021	BILL	ADELINE FUTURES INC	$892.19	$892.19
03/03/2021	PAYMENT	KEMP, J STEVAN CHECK BANK: OP INTERNET NUM: SPPT0WCML	$-222.00	$0.00
01/12/2021	PAYMENT	KEMP, J STEVAN CHECK BANK: OP INTERNET NUM: WQ0M5Z5MM	$-222.00	$222.00
11/30/2020	PAYMENT	KEMP, J STEVAN CHECK BANK: OP INTERNET NUM: LLVY4B2ML	$-227.64	$444.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$5.64	$671.64
08/27/2020	PAYMENT	KEMP, J STEVAN A CHECK BANK: OP INTERNET NUM: MN7DGGSLL	$-225.97	$666.00
07/10/2020	BILL	ADELINE FUTURES INC	$891.97	$891.97
01/29/2020	PAYMENT	KEMP, J STEVE CHECK NUM: OP 01.26.2020	$-916.74	$0.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$24.71	$916.74
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$13.74	$892.03
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$5.51	$878.29
07/08/2019	BILL	ADELINE FUTURES INC	$872.78	$872.78
05/07/2019	PAYMENT	KEMP, J STEVAN CHECK BANK: OP INTERNET NUM: 133509818	$-515.01	$0.00
05/01/2019	PENALTY	Publication Cost for Delinqncy	$10.00	$515.01
03/27/2019	PENALTY	1st year delq letters	$2.25	$505.01
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$13.40	$502.76
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$5.36	$489.36
10/08/2018	PAYMENT	FUTURES, ADELINE CHECK BANK: OP INTERNET NUM: 130653437	$-242.00	$484.00
09/21/2018	PAYMENT	FUTURES, ADELINE CHECK BANK: OP INTERNET NUM: 130415450	$-250.10	$726.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$5.47	$976.10
07/05/2018	BILL	ADELINE FUTURES INC	$970.63	$970.63
01/23/2018	PAYMENT	KEMP, J SEVAN CHECK BANK: OP INTERNET NUM: 127586420	$-487.32	$0.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$5.32	$487.32
10/18/2017	PAYMENT	KEMP, J STEVAN CHECK BANK: OP INTERNET NUM: 126214997	$-246.32	$482.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$5.32	$728.32
08/09/2017	PAYMENT	KEMP, J STEVAN CHECK BANK: OP INTERNET NUM: 125417992	$-503.92	$723.00
08/01/2017	INTEREST	Monthly Interest	$1.11	$1,226.92
07/11/2017	BILL	ADELINE FUTURES INC	$965.02	$1,225.81
07/03/2017	INTEREST	Monthly Interest	$1.11	$260.79
06/01/2017	INTEREST	Monthly Interest	$1.11	$259.68
05/04/2017	PENALTY	Publication Cost for Delinqncy	$10.00	$258.57
03/22/2017	PENALTY	2nd Year Delq Letter	$2.25	$248.57
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$5.32	$246.32
01/06/2017	PAYMENT	KEMP, J STEVAN CREDIT: D BANK: OP INTERNET NUM: 114070	$-487.32	$241.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$5.32	$728.32
08/31/2016	PAYMENT	KEMP, J STEVAN CHECK BANK: OP INTERNET NUM: 120972019	$-622.41	$723.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$5.43	$1,345.41
08/01/2016	INTEREST	Monthly Interest	$1.55	$1,339.98
07/07/2016	BILL	ADELINE FUTURES INC	$966.70	$1,338.43
07/01/2016	INTEREST	Monthly Interest	$1.55	$371.73
06/01/2016	INTEREST	Monthly Interest	$1.55	$370.18
05/05/2016	PENALTY	Publication Cost for Delinqncy	$10.00	$368.63
04/11/2016	PAYMENT	ADELINE FUTURES, INC CHECK NUM: 10097	$-151.90	$358.63
03/22/2016	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$510.53
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$16.01	$508.03
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$6.74	$492.02
12/04/2015	PAYMENT	ADELINE FUTURES INC CHECK NUM: 10094	$-240.00	$485.28
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$5.28	$725.28
08/21/2015	PAYMENT	ADELINE FUTURES INC CHECK NUM: 10087	$-240.96	$720.00
07/02/2015	BILL	ADELINE FUTURES INC	$960.96	$960.96
02/23/2015	PAYMENT	ADELINE FUTURES INC CHECK NUM: 9856	$-238.00	$0.00
12/22/2014	PAYMENT	ADELINE FUTURES INC CHECK NUM: 10063	$-238.00	$238.00
10/02/2014	PAYMENT	ADELINE FUTURES INC CHECK NUM: 10045	$-238.00	$476.00
08/14/2014	PAYMENT	ADELINE FUTURES INC CHECK NUM: 10031	$-238.36	$714.00
07/03/2014	BILL	ADELINE FUTURES INC	$952.36	$952.36
03/03/2014	PAYMENT	ADELINE FUTURES INC CHECK NUM: 9826	$-235.00	$0.00
01/09/2014	PAYMENT	KEMP, J STEVAN CHECK BANK: OP INTERNET NUM: 106489269	$-235.00	$235.00
10/04/2013	PAYMENT	ADELINE FUTURES, INC CHECK NUM: 09791	$-235.00	$470.00
08/15/2013	PAYMENT	ADELINE FUTURES, INC CHECK NUM: 09776	$-235.01	$705.00
07/02/2013	BILL	ADELINE FUTURES INC	$940.01	$940.01
02/21/2013	PAYMENT	ADELINE FUTURES, INC CHECK NUM: 9728	$-225.00	$0.00
01/09/2013	PAYMENT	ADELINE FUTURES, INC CHECK NUM: 9716	$-693.84	$225.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$11.76	$918.84
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$4.70	$907.08
07/10/2012	BILL	ADELINE FUTURES INC	$902.38	$902.38
04/23/2012	PAYMENT	ADELINE FUTURES, INC CHECK NUM: 9652	$-7.18	$0.00
03/26/2012	PENALTY	1st Year Delinq Letter...pb	$2.50	$7.18
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.09	$4.68
03/07/2012	PAYMENT	ADELINE FUTURES, INC CHECK NUM: 9644	$-218.00	$4.59
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.09	$222.59
01/09/2012	PAYMENT	ADELINE FUTURES, INC. CHECK NUM: 9626	$-218.00	$222.50
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.09	$440.50
10/11/2011	PAYMENT	ADELINE FUTURES, INC CHECK NUM: 9608	$-436.50	$440.41
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$4.41	$876.91
07/11/2011	BILL	ADELINE FUTURES INC	$872.50	$872.50
04/28/2011	PAYMENT	ADELINE FUTURES CHECK NUM: 9580	$-34.51	$0.00
03/28/2011	PENALTY	PUBLICATION COSTS - 1ST YEAR	$2.25	$34.51
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$1.24	$32.26
01/03/2011	PAYMENT	ADELINE FUTURES, INC. CHECK NUM: 9543	$-886.79	$31.02
01/03/2011	INTEREST	Monthly Interest	$0.05	$917.81
12/01/2010	INTEREST	Monthly Interest	$0.05	$917.76
11/01/2010	INTEREST	Monthly Interest	$0.05	$917.71
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$21.93	$917.66
10/01/2010	INTEREST	Monthly Interest	$0.05	$895.73
09/01/2010	INTEREST	Monthly Interest	$0.05	$895.68
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$8.79	$895.63
08/02/2010	INTEREST	Monthly Interest	$0.05	$886.84
07/09/2010	BILL	ADELINE FUTURES INC	$876.69	$886.79
07/01/2010	INTEREST	Monthly Interest	$0.05	$10.10
06/01/2010	INTEREST	Monthly Interest	$0.05	$10.05
05/19/2010	PAYMENT	ADELINE FUTURES CHECK NUM: 9498	$-23.40	$10.00
05/06/2010	PENALTY	Publication Cost for Delinqncy	$10.00	$33.40
03/22/2010	PENALTY	1st Year Delq Letter...pb	$2.25	$23.40
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.81	$21.15
11/30/2009	PAYMENT	ADELINE FUTURES CHECK NUM: 9443	$-660.00	$20.34
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$11.43	$680.34
09/11/2009	PAYMENT	ADELINE FUTURES CHECK BANK: 94*72 NUM: 9433	$-222.72	$668.91
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$8.91	$891.63
07/10/2009	BILL	ADELINE FUTURES INC	$882.72	$882.72
03/09/2009	PAYMENT	ADELINE FUTURES, INC. CHECK BANK: 94 72 NUM: 9380	$-214.00	$0.00
01/05/2009	PAYMENT	ADELINE FUTURES, INC. CHECK BANK: 94 72 NUM: 9366	$-214.00	$214.00
10/08/2008	PAYMENT	ADELINE FUTURES CHECK BANK: 94*72 NUM: 9338	$-214.00	$428.00
08/20/2008	PAYMENT	ADELINE FUTURES CHECK BANK: 94*72 NUM: 9320	$-217.77	$642.00
07/10/2008	BILL	ADELINE FUTURES INC	$859.77	$859.77
03/05/2008	PAYMENT	ADELINE FUTURES CHECK BANK: 94*72 NUM: 9286	$-208.00	$0.00
01/07/2008	PAYMENT	ADELINE FUTURES, INC. CHECK BANK: 94 72 NUM: 9263	$-208.00	$208.00
10/03/2007	PAYMENT	ADELINE FUTURES CHECK BANK: 94*72 NUM: 9235	$-208.00	$416.00
08/20/2007	PAYMENT	ADELINE FUTURES, INC. CHECK BANK: 94 72 NUM: 9219	$-210.77	$624.00
07/12/2007	BILL	ADELINE FUTURES INC	$834.77	$834.77
03/08/2007	PAYMENT	ADELINE FUTURES CHECK BANK: 94*72 NUM: 9168	$-196.00	$0.00
01/08/2007	PAYMENT	ADELINE FUTURES INC CHECK BANK: 94 72 NUM: 9147	$-196.00	$196.00
10/02/2006	PAYMENT	ADELINE FUTURES, INC CHECK BANK: 94*72 NUM: 9124	$-196.00	$392.00
08/07/2006	PAYMENT	ADELINE FUTURES, INC. CHECK BANK: 94 72 NUM: 9104	$-198.34	$588.00
07/06/2006	BILL	ADELINE FUTURES INC	$786.34	$786.34
04/17/2006	PAYMENT	ADELINE FUTURES INC CHECK BANK: 9472 NUM: 9072	$-11.86	$0.00
03/27/2006	PENALTY	1st Year Delinquency Letter/bb	$5.00	$11.86
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.26	$6.86
01/06/2006	PAYMENT	ADELINE FUTURES, INC CHECK BANK: 94*72 NUM: 1068	$-330.00	$6.60
12/15/2005	PAYMENT	BORREGO INVESTMENTS CORP CHECK BANK: 9472 NUM: 10037	$-165.00	$336.60
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$6.60	$501.60
08/22/2005	PAYMENT	ADELINE FUTURES INC CHECK BANK: 94*72 NUM: 1050	$-168.58	$495.00
07/18/2005	BILL	ADELINE FUTURES INC	$663.58	$663.58
07/19/2004	PAYMENT	ADELIKE FUTURES, INC. CHECK BANK: 94-72 NUM: 1017	$-652.32	$0.00
07/06/2004	BILL	ADELINE FUTURES INC	$652.32	$652.32
07/28/2003	PAYMENT	ADELINE FUTURES, INC. CHECK BANK: 94-169 NUM: 1105	$-626.63	$0.00
07/18/2003	BILL	ADELINE FUTURES INC	$626.63	$626.63
07/24/2002	PAYMENT	ADELINE FUTURES INC CHECK BANK: 94-169 NUM: 1058	$-617.48	$0.00
07/08/2002	BILL	ADELINE FUTURES INC	$617.48	$617.48
07/31/2001	PAYMENT	ADELINE FUTURES, INC. CHECK BANK: 94-169 NUM: 1009	$-618.80	$0.00
07/11/2001	BILL	ADELINE FUTURES INC	$618.80	$618.80
08/18/2000	PAYMENT	BOREGO INVESTMENTS CORPORATION CHECK BANK: 94-169 NUM: 200	$-616.52	$0.00
07/06/2000	BILL	BORREGO INVESTMENTS CORP	$616.52	$616.52
07/29/1999	PAYMENT	BORREGO INVESTMENT CORP CREDIT: B BANK: 94-169 NUM: 130	$-627.74	$0.00
07/12/1999	BILL	BORREGO INVESTMENTS CORP	$627.74	$627.74
07/22/1998	PAYMENT	BORREGO INVESTMENTS CORP CHECK	$-574.53	$0.00
07/09/1998	BILL	BORREGO INVESTMENTS CORP	$574.53	$574.53
08/05/1997	PAYMENT	EDWARD E JEPSON	$-580.03	$0.00
07/23/1997	BILL	JEPSON EDWARD E	$580.03	$580.03
07/26/1996	PAYMENT	JEPSON EDWARD E	$-591.12	$0.00
07/11/1996	BILL	JEPSON EDWARD E	$591.12	$591.12

Tax Account 15-0136-03

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

Contact Us

Quick Links

Site Links