Tax Account 15-0136-04

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Owners

ADELINE FUTURES INC
2409 MANCHESTER AVE
CARDIFF, CA 92007

Account Summary

Account ID	15-0136-04
Account Type	Real Estate
Location	122 AIKEN ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

15-0136-04

Account Type

Real Estate

Location

122 AIKEN ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,577.22
Total	$1,577.22
Paid	$1,577.22
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

$1,577.22

Total

$1,577.22

Paid

$1,577.22

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	$395.22	$0.00	$395.22	$395.22	$0.00
2	10/07/2024	10/17/2024	Paid	$394.00	$0.00	$394.00	$394.00	$0.00
3	01/06/2025	01/16/2025	Paid	$394.00	$0.00	$394.00	$394.00	$0.00
4	03/03/2025	03/13/2025	Paid	$394.00	$0.00	$394.00	$394.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,492.41	$162.58	$1,654.99	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$1,413.86	$0.00	$1,413.86	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$1,393.57	$9.66	$1,403.23	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$1,388.82	$9.56	$1,398.38	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$1,355.57	$74.13	$1,429.70	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$1,310.09	$51.75	$1,361.84	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$1,297.47	$17.30	$1,314.77	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$1,301.18	$43.77	$1,344.95	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$1,293.72	$50.57	$1,344.29	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$1,276.12	$21.45	$1,297.57	$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	120.00	120.00	.00	.00
2024-2025	S29	Landfill	312.00	312.00	.00	.00
2023-2024	S18	Humboldt TV	120.00	120.00	.00	.00
2023-2024	S29	Landfill	312.00	312.00	.00	.00
2022-2023	S18	Humboldt TV	120.00	120.00	.00	.00
2022-2023	S29	Landfill	312.00	312.00	.00	.00
2021-2022	S18	Humboldt TV	120.00	120.00	.00	.00
2021-2022	S29	Landfill	312.00	312.00	.00	.00
2020-2021	S18	Humboldt TV	120.00	120.00	.00	.00
2020-2021	S29	Landfill	312.00	312.00	.00	.00
2019-2020	S18	Humboldt TV	120.00	120.00	.00	.00
2019-2020	S29	Landfill	312.00	312.00	.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	$-788.00	$0.00
08/05/2024	PAYMENT	PNP PNP - 160573144	$-789.22	$788.00
07/05/2024	BILL	ADELINE FUTURES INC	$1,577.22	$1,577.22
04/15/2024	PAYMENT	PNP PNP - 154464045	$-1,654.99	$0.00
03/28/2024	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.50	$1,654.99
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$74.23	$1,652.49
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$47.72	$1,578.26
12/21/2023	AMENDMENT	S91 POSTAGE FEE*	$1.00	$1,530.54
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$26.52	$1,529.54
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$10.61	$1,503.02
07/06/2023	BILL	ADELINE FUTURES INC	$1,492.41	$1,492.41
07/27/2022	PAYMENT	ADELINE, FUTURES CREDIT: D BANK: PNP INTERNET NUM: 118323684	$-1,413.86	$0.00
07/07/2022	BILL	ADELINE FUTURES INC	$1,413.86	$1,413.86
01/06/2022	PAYMENT	ADELINE, FUTURES CHECK BANK: PNP INTERNET NUM: 106421005	$-696.00	$0.00
09/30/2021	PAYMENT	KEMP, J STEVAN CHECK BANK: PNP INTERNET NUM: 101070421	$-707.23	$696.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$9.66	$1,403.23
07/08/2021	BILL	ADELINE FUTURES INC	$1,393.57	$1,393.57
03/03/2021	PAYMENT	KEMP, J STEVAN CHECK BANK: OP INTERNET NUM: SPPT0WCML	$-347.00	$0.00
01/12/2021	PAYMENT	KEMP, J STEVAN CHECK BANK: OP INTERNET NUM: WQ0M5Z5MM	$-347.00	$347.00
11/30/2020	PAYMENT	KEMP, J STEVAN CHECK BANK: OP INTERNET NUM: LLVY4B2ML	$-356.56	$694.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$9.56	$1,050.56
08/27/2020	PAYMENT	KEMP, J STEVAN A CHECK BANK: OP INTERNET NUM: MN7DGGSLL	$-347.82	$1,041.00
07/10/2020	BILL	ADELINE FUTURES INC	$1,388.82	$1,388.82
01/29/2020	PAYMENT	KEMP, J STEVE CHECK NUM: OP 01.26.2020	$-1,429.70	$0.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$41.61	$1,429.70
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$23.18	$1,388.09
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$9.34	$1,364.91
07/08/2019	BILL	ADELINE FUTURES INC	$1,355.57	$1,355.57
05/07/2019	PAYMENT	KEMP, J STEVAN CHECK BANK: OP INTERNET NUM: 133509818	$-696.91	$0.00
05/01/2019	PENALTY	Publication Cost for Delinqncy	$10.00	$696.91
03/27/2019	PENALTY	1st year delq letters	$2.25	$686.91
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$21.90	$684.66
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$8.76	$662.76
10/08/2018	PAYMENT	FUTURES, ADELINE CHECK BANK: OP INTERNET NUM: 130653437	$-327.00	$654.00
09/21/2018	PAYMENT	FUTURES, ADELINE CHECK BANK: OP INTERNET NUM: 130415450	$-337.93	$981.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$8.84	$1,318.93
07/05/2018	BILL	ADELINE FUTURES INC	$1,310.09	$1,310.09
01/23/2018	PAYMENT	KEMP, J SEVAN CHECK BANK: OP INTERNET NUM: 127586420	$-656.65	$0.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$8.65	$656.65
10/18/2017	PAYMENT	KEMP, J STEVAN CHECK BANK: OP INTERNET NUM: 126214997	$-332.65	$648.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$8.65	$980.65
08/09/2017	PAYMENT	KEMP, J STEVAN CHECK BANK: OP INTERNET NUM: 125417992	$-676.83	$972.00
08/01/2017	INTEREST	Monthly Interest	$1.81	$1,648.83
07/11/2017	BILL	ADELINE FUTURES INC	$1,297.47	$1,647.02
07/03/2017	INTEREST	Monthly Interest	$1.81	$349.55
06/01/2017	INTEREST	Monthly Interest	$1.81	$347.74
05/04/2017	PENALTY	Publication Cost for Delinqncy	$10.00	$345.93
03/23/2017	PENALTY	1st Year Delq Letter	$2.25	$335.93
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$8.68	$333.68
01/06/2017	PAYMENT	KEMP, J STEVAN CREDIT: D BANK: OP INTERNET NUM: 114070	$-658.68	$325.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$8.68	$983.68
08/31/2016	PAYMENT	KEMP, J STEVAN CHECK BANK: OP INTERNET NUM: 120972019	$-334.91	$975.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$8.73	$1,309.91
07/07/2016	BILL	ADELINE FUTURES INC	$1,301.18	$1,301.18
04/11/2016	PAYMENT	ADELINE FUTURES, INC CHECK NUM: 10097	$-696.59	$0.00
03/22/2016	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$696.59
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$26.22	$694.09
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$11.10	$667.87
12/04/2015	PAYMENT	ADELINE FUTURES INC CHECK NUM: 10094	$-323.00	$656.77
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$10.75	$979.77
08/21/2015	PAYMENT	ADELINE FUTURES INC CHECK NUM: 10087	$-334.76	$969.02
08/03/2015	INTEREST	Monthly Interest	$0.02	$1,303.78
07/02/2015	BILL	ADELINE FUTURES INC	$1,293.72	$1,303.76
07/01/2015	INTEREST	Monthly Interest	$0.02	$10.04
06/01/2015	INTEREST	Monthly Interest	$0.02	$10.02
05/11/2015	PAYMENT	ADELINE FUTURES INC CHECK NUM: 10076	$-11.39	$10.00
05/07/2015	PENALTY	Publication Cost for Delinqncy	$10.00	$21.39
03/25/2015	PENALTY	1st Year Delq Publication Cost	$2.50	$11.39
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$0.23	$8.89
02/23/2015	PAYMENT	ADELINE FUTURES INC CHECK NUM: 9856	$-319.00	$8.66
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.22	$327.66
12/22/2014	PAYMENT	ADELINE FUTURES INC CHECK NUM: 10063	$-319.00	$327.44
10/27/2014	PAYMENT	ADELINE FUTURES INC CHECK NUM: 10053	$-319.00	$646.44
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$8.44	$965.44
08/14/2014	PAYMENT	ADELINE FUTURES INC CHECK NUM: 10031	$-319.12	$957.00
07/03/2014	BILL	ADELINE FUTURES INC	$1,276.12	$1,276.12
03/03/2014	PAYMENT	ADELINE FUTURES INC CHECK NUM: 9826	$-313.00	$0.00
01/09/2014	PAYMENT	KEMP, J STEVAN CHECK BANK: OP INTERNET NUM: 106489269	$-313.00	$313.00
10/04/2013	PAYMENT	ADELINE FUTURES, INC CHECK NUM: 09791	$-313.00	$626.00
08/15/2013	PAYMENT	ADELINE FUTURES, INC CHECK NUM: 09776	$-315.33	$939.00
07/02/2013	BILL	ADELINE FUTURES INC	$1,254.33	$1,254.33
02/21/2013	PAYMENT	ADELINE FUTURES, INC CHECK NUM: 9728	$-308.00	$0.00
01/09/2013	PAYMENT	ADELINE FUTURES, INC CHECK NUM: 9716	$-955.93	$308.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$20.10	$1,263.93
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$8.04	$1,243.83
07/10/2012	BILL	ADELINE FUTURES INC	$1,235.79	$1,235.79
04/23/2012	PAYMENT	ADELINE FUTURES, INC CHECK NUM: 9652	$-10.52	$0.00
03/26/2012	PENALTY	1st Year Delinq Letter...pb	$2.50	$10.52
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.20	$8.02
03/07/2012	PAYMENT	ADELINE FUTURES, INC CHECK NUM: 9644	$-294.00	$7.82
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.19	$301.82
01/09/2012	PAYMENT	ADELINE FUTURES, INC. CHECK NUM: 9626	$-294.00	$301.63
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.19	$595.63
10/11/2011	PAYMENT	ADELINE FUTURES, INC CHECK NUM: 9608	$-588.25	$595.44
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$7.44	$1,183.69
07/11/2011	BILL	ADELINE FUTURES INC	$1,176.25	$1,176.25
04/28/2011	PAYMENT	ADELINE FUTURES CHECK NUM: 9580	$-45.74	$0.00
03/28/2011	PENALTY	PUBLICATION COSTS - 1ST YEAR	$2.25	$45.74
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$1.67	$43.49
01/03/2011	PAYMENT	ADELINE FUTURES, INC. CHECK NUM: 9543	$-1,194.33	$41.82
01/03/2011	INTEREST	Monthly Interest	$0.06	$1,236.15
12/01/2010	INTEREST	Monthly Interest	$0.06	$1,236.09
11/01/2010	INTEREST	Monthly Interest	$0.06	$1,236.03
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$29.61	$1,235.97
10/01/2010	INTEREST	Monthly Interest	$0.06	$1,206.36
09/01/2010	INTEREST	Monthly Interest	$0.06	$1,206.30
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$11.85	$1,206.24
08/02/2010	INTEREST	Monthly Interest	$0.06	$1,194.39
07/09/2010	BILL	ADELINE FUTURES INC	$1,184.21	$1,194.33
07/01/2010	INTEREST	Monthly Interest	$0.06	$10.12
06/01/2010	INTEREST	Monthly Interest	$0.06	$10.06
05/19/2010	PAYMENT	ADELINE FUTURES CHECK NUM: 9498	$-32.04	$10.00
05/06/2010	PENALTY	Publication Cost for Delinqncy	$10.00	$42.04
03/22/2010	PENALTY	1st Year Delq Letter...pb	$2.25	$32.04
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$1.15	$29.79
11/30/2009	PAYMENT	ADELINE FUTURES CHECK NUM: 9443	$-930.00	$28.64
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$16.10	$958.64
09/11/2009	PAYMENT	ADELINE FUTURES CHECK BANK: 94*72 NUM: 9433	$-313.39	$942.54
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$12.54	$1,255.93
07/10/2009	BILL	ADELINE FUTURES INC	$1,243.39	$1,243.39
03/09/2009	PAYMENT	ADELINE FUTURES, INC. CHECK BANK: 94 72 NUM: 9380	$-302.00	$0.00
01/05/2009	PAYMENT	ADELINE FUTURES, INC. CHECK BANK: 94 72 NUM: 9366	$-302.00	$302.00
10/08/2008	PAYMENT	ADELINE FUTURES CHECK BANK: 94*72 NUM: 9338	$-302.00	$604.00
08/20/2008	PAYMENT	ADELINE FUTURES CHECK BANK: 94*72 NUM: 9320	$-302.71	$906.00
07/10/2008	BILL	ADELINE FUTURES INC	$1,208.71	$1,208.71
03/05/2008	PAYMENT	ADELINE FUTURES CHECK BANK: 94*72 NUM: 9286	$-292.00	$0.00
01/07/2008	PAYMENT	ADELINE FUTURES, INC. CHECK BANK: 94 72 NUM: 9263	$-292.00	$292.00
10/03/2007	PAYMENT	ADELINE FUTURES CHECK BANK: 94*72 NUM: 9235	$-292.00	$584.00
08/20/2007	PAYMENT	ADELINE FUTURES, INC. CHECK BANK: 94 72 NUM: 9219	$-293.72	$876.00
07/12/2007	BILL	ADELINE FUTURES INC	$1,169.72	$1,169.72
03/08/2007	PAYMENT	ADELINE FUTURES CHECK BANK: 94*72 NUM: 9168	$-291.00	$0.00
01/08/2007	PAYMENT	ADELINE FUTURES INC CHECK BANK: 94 72 NUM: 9147	$-291.00	$291.00
10/02/2006	PAYMENT	ADELINE FUTURES, INC CHECK BANK: 94*72 NUM: 9124	$-291.00	$582.00
08/07/2006	PAYMENT	ADELINE FUTURES, INC. CHECK BANK: 94 72 NUM: 9104	$-292.53	$873.00
07/06/2006	BILL	ADELINE FUTURES INC	$1,165.53	$1,165.53
04/17/2006	PAYMENT	ADELINE FUTURES INC CHECK BANK: 9472 NUM: 9072	$-16.23	$0.00
03/27/2006	PENALTY	1st Year Delinquency Letter/bb	$5.00	$16.23
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.43	$11.23
01/06/2006	PAYMENT	ADELINE FUTURES, INC CHECK BANK: 94*72 NUM: 1068	$-540.00	$10.80
12/15/2005	PAYMENT	BORREGO INVESTMENTS CORP CHECK BANK: 9472 NUM: 10037	$-270.00	$550.80
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$10.80	$820.80
08/22/2005	PAYMENT	ADELINE FUTURES INC CHECK BANK: 94*72 NUM: 1052	$-272.44	$810.00
07/18/2005	BILL	ADELINE FUTURES INC	$1,082.44	$1,082.44
07/19/2004	PAYMENT	ADELIKE FUTURES, INC. CHECK BANK: 94-72 NUM: 1017	$-1,074.04	$0.00
07/06/2004	BILL	ADELINE FUTURES INC	$1,074.04	$1,074.04
07/28/2003	PAYMENT	ADELINE FUTURES, INC. CHECK BANK: 94-169 NUM: 1105	$-1,027.55	$0.00
07/18/2003	BILL	ADELINE FUTURES INC	$1,027.55	$1,027.55
07/24/2002	PAYMENT	ADELINE FUTURES INC CHECK BANK: 94-169 NUM: 1058	$-1,012.55	$0.00
07/08/2002	BILL	ADELINE FUTURES INC	$1,012.55	$1,012.55
07/31/2001	PAYMENT	ADELINE FUTURES, INC. CHECK BANK: 94-169 NUM: 1009	$-1,014.38	$0.00
07/11/2001	BILL	ADELINE FUTURES INC	$1,014.38	$1,014.38
08/18/2000	PAYMENT	BOREGO INVESTMENTS CORPORATION CHECK BANK: 94-169 NUM: 200	$-1,010.32	$0.00
07/06/2000	BILL	BORREGO INVESTMENTS CORP	$1,010.32	$1,010.32
07/29/1999	PAYMENT	BORREGO INVESTMENT CORP CHECK BANK: 94-169 NUM: 130	$-1,072.91	$0.00
07/12/1999	BILL	BORREGO INVESTMENTS CORP	$1,072.91	$1,072.91
07/22/1998	PAYMENT	BORREGO INVESTMENTS CORP CHECK	$-1,088.98	$0.00
07/09/1998	BILL	BORREGO INVESTMENTS CORP	$1,088.98	$1,088.98
08/05/1997	PAYMENT	EDWARD E JEPSON	$-1,098.01	$0.00
07/23/1997	BILL	JEPSON EDWARD E	$1,098.01	$1,098.01
07/26/1996	PAYMENT	JEPSON EDWARD E	$-1,119.20	$0.00
07/11/1996	BILL	JEPSON EDWARD E	$1,119.20	$1,119.20

Tax Account 15-0136-04

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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