Tax Account 15-0144-04

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Owners

ADELINE FUTURES INC
2409 MANCHESTER AVE
CARDIFF, CA 92007

Account Summary

Account ID	15-0144-04
Account Type	Real Estate
Location	140 LAY ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

15-0144-04

Account Type

Real Estate

Location

140 LAY ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,810.47
Total	$1,810.47
Paid	$1,810.47
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

$1,810.47

Total

$1,810.47

Paid

$1,810.47

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	$454.47	$0.00	$454.47	$454.47	$0.00
2	10/07/2024	10/17/2024	Paid	$452.00	$0.00	$452.00	$452.00	$0.00
3	01/06/2025	01/16/2025	Paid	$452.00	$0.00	$452.00	$452.00	$0.00
4	03/03/2025	03/13/2025	Paid	$452.00	$0.00	$452.00	$452.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,773.46	$188.61	$1,962.07	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$1,682.11	$0.00	$1,682.11	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$1,597.50	$10.62	$1,608.12	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$1,550.02	$10.08	$1,560.10	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$1,514.92	$78.21	$1,593.13	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$1,488.02	$54.91	$1,542.93	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$1,469.25	$18.56	$1,487.81	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$1,471.94	$46.04	$1,517.98	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$1,469.75	$51.85	$1,521.60	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$1,446.41	$0.00	$1,446.41	$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	150.00	150.00	.00	.00
2024-2025	S29	Landfill	390.00	390.00	.00	.00
2023-2024	S18	Humboldt TV	150.00	150.00	.00	.00
2023-2024	S29	Landfill	390.00	390.00	.00	.00
2022-2023	S18	Humboldt TV	150.00	150.00	.00	.00
2022-2023	S29	Landfill	390.00	390.00	.00	.00
2021-2022	S18	Humboldt TV	150.00	150.00	.00	.00
2021-2022	S29	Landfill	390.00	390.00	.00	.00
2020-2021	S18	Humboldt TV	150.00	150.00	.00	.00
2020-2021	S29	Landfill	390.00	390.00	.00	.00
2019-2020	S18	Humboldt TV	150.00	150.00	.00	.00
2019-2020	S29	Landfill	390.00	390.00	.00	.00
2018-2019	S18	Humboldt TV	150.00	150.00	.00	.00
2018-2019	S29	Landfill	390.00	390.00	.00	.00
2017-2018	S18	Humboldt TV	150.00	150.00	.00	.00
2017-2018	S29	Landfill	390.00	390.00	.00	.00
2016-2017	S18	Humboldt TV	150.00	150.00	.00	.00
2016-2017	S29	Landfill	390.00	390.00	.00	.00
2015-2016	S18	Humboldt TV	150.00	150.00	.00	.00
2015-2016	S29	Landfill	390.00	390.00	.00	.00
2014-2015	S18	Humboldt TV	150.00	150.00	.00	.00
2014-2015	S29	Landfill	390.00	390.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	PNP PNP - 168771611	$-904.00	$0.00
08/05/2024	PAYMENT	PNP PNP - 160573144	$-906.47	$904.00
07/05/2024	BILL	ADELINE FUTURES INC	$1,810.47	$1,810.47
04/15/2024	PAYMENT	PNP PNP - 154464045	$-1,962.07	$0.00
03/28/2024	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.50	$1,962.07
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$86.34	$1,959.57
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$55.53	$1,873.23
12/21/2023	AMENDMENT	S91 POSTAGE FEE*	$1.00	$1,817.70
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$30.87	$1,816.70
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$12.37	$1,785.83
07/06/2023	BILL	ADELINE FUTURES INC	$1,773.46	$1,773.46
07/27/2022	PAYMENT	ADELINE, FUTURES CREDIT: D BANK: PNP INTERNET NUM: 118323684	$-1,682.11	$0.00
07/07/2022	BILL	ADELINE FUTURES INC	$1,682.11	$1,682.11
01/06/2022	PAYMENT	ADELINE, FUTURES CHECK BANK: PNP INTERNET NUM: 106421005	$-798.00	$0.00
09/30/2021	PAYMENT	KEMP, J STEVAN CHECK BANK: PNP INTERNET NUM: 101070421	$-810.12	$798.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$10.62	$1,608.12
07/08/2021	BILL	ADELINE FUTURES INC	$1,597.50	$1,597.50
03/03/2021	PAYMENT	KEMP, J STEVAN CHECK BANK: OP INTERNET NUM: SPPT0WCML	$-387.00	$0.00
01/12/2021	PAYMENT	KEMP, J STEVAN CHECK BANK: OP INTERNET NUM: WQ0M5Z5MM	$-387.00	$387.00
11/30/2020	PAYMENT	KEMP, J STEVAN CHECK BANK: OP INTERNET NUM: LLVY4B2ML	$-397.08	$774.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$10.08	$1,171.08
08/27/2020	PAYMENT	KEMP, J STEVAN A CHECK BANK: OP INTERNET NUM: MN7DGGSLL	$-389.02	$1,161.00
07/10/2020	BILL	ADELINE FUTURES INC	$1,550.02	$1,550.02
01/29/2020	PAYMENT	KEMP, J STEVE CHECK NUM: OP 01.26.2020	$-1,593.13	$0.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$43.92	$1,593.13
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$24.45	$1,549.21
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$9.84	$1,524.76
07/08/2019	BILL	ADELINE FUTURES INC	$1,514.92	$1,514.92
05/07/2019	PAYMENT	KEMP, J STEVAN CHECK BANK: OP INTERNET NUM: 133509818	$-789.43	$0.00
05/01/2019	PENALTY	Publication Cost for Delinqncy	$10.00	$789.43
03/27/2019	PENALTY	1st year delq letters	$2.25	$779.43
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$23.70	$777.18
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$9.48	$753.48
10/08/2018	PAYMENT	FUTURES, ADELINE CHECK BANK: OP INTERNET NUM: 130653437	$-372.00	$744.00
09/21/2018	PAYMENT	FUTURES, ADELINE CHECK BANK: OP INTERNET NUM: 130415450	$-381.50	$1,116.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$9.48	$1,497.50
07/05/2018	BILL	ADELINE FUTURES INC	$1,488.02	$1,488.02
01/23/2018	PAYMENT	KEMP, J SEVAN CHECK BANK: OP INTERNET NUM: 127586420	$-743.28	$0.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$9.28	$743.28
10/18/2017	PAYMENT	KEMP, J STEVAN CHECK BANK: OP INTERNET NUM: 126214997	$-376.28	$734.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$9.28	$1,110.28
08/09/2017	PAYMENT	KEMP, J STEVAN CHECK BANK: OP INTERNET NUM: 125417992	$-762.57	$1,101.00
08/01/2017	INTEREST	Monthly Interest	$1.93	$1,863.57
07/11/2017	BILL	ADELINE FUTURES INC	$1,469.25	$1,861.64
07/03/2017	INTEREST	Monthly Interest	$1.93	$392.39
06/01/2017	INTEREST	Monthly Interest	$1.93	$390.46
05/04/2017	PENALTY	Publication Cost for Delinqncy	$10.00	$388.53
03/23/2017	PENALTY	1st Year Delq Letter	$2.25	$378.53
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$9.28	$376.28
01/06/2017	PAYMENT	KEMP, J STEVAN CREDIT: D BANK: OP INTERNET NUM: 114070	$-743.28	$367.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$9.28	$1,110.28
08/31/2016	PAYMENT	KEMP, J STEVAN CHECK BANK: OP INTERNET NUM: 120972019	$-380.38	$1,101.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$9.44	$1,481.38
07/07/2016	BILL	ADELINE FUTURES INC	$1,471.94	$1,471.94
04/11/2016	PAYMENT	ADELINE FUTURES, INC CHECK NUM: 10097	$-785.85	$0.00
03/22/2016	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$785.85
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$28.18	$783.35
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$11.89	$755.17
12/04/2015	PAYMENT	ADELINE FUTURES INC CHECK NUM: 10094	$-367.00	$743.28
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$9.28	$1,110.28
08/21/2015	PAYMENT	ADELINE FUTURES INC CHECK NUM: 10087	$-368.75	$1,101.00
07/02/2015	BILL	ADELINE FUTURES INC	$1,469.75	$1,469.75
02/23/2015	PAYMENT	ADELINE FUTURES INC CHECK NUM: 9856	$-361.00	$0.00
12/22/2014	PAYMENT	ADELINE FUTURES INC CHECK NUM: 10063	$-361.00	$361.00
10/02/2014	PAYMENT	ADELINE FUTURES INC CHECK NUM: 10045	$-361.00	$722.00
08/14/2014	PAYMENT	ADELINE FUTURES INC CHECK NUM: 10031	$-363.41	$1,083.00
07/03/2014	BILL	ADELINE FUTURES INC	$1,446.41	$1,446.41
03/03/2014	PAYMENT	ADELINE FUTURES INC CHECK NUM: 9826	$-382.00	$0.00
01/09/2014	PAYMENT	KEMP, J STEVAN CHECK BANK: OP INTERNET NUM: 106489269	$-382.00	$382.00
10/04/2013	PAYMENT	ADELINE FUTURES, INC CHECK NUM: 09791	$-382.00	$764.00
08/15/2013	PAYMENT	ADELINE FUTURES, INC CHECK NUM: 09776	$-382.47	$1,146.00
07/02/2013	BILL	ADELINE FUTURES INC	$1,528.47	$1,528.47
02/21/2013	PAYMENT	ADELINE FUTURES, INC CHECK NUM: 9728	$-382.00	$0.00
01/09/2013	PAYMENT	ADELINE FUTURES, INC CHECK NUM: 9716	$-1,179.32	$382.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$22.12	$1,561.32
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$8.89	$1,539.20
07/10/2012	BILL	ADELINE FUTURES INC	$1,530.31	$1,530.31
04/23/2012	PAYMENT	ADELINE FUTURES, INC CHECK NUM: 9652	$-11.33	$0.00
03/26/2012	PENALTY	1st Year Delinq Letter...pb	$2.50	$11.33
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.19	$8.83
03/07/2012	PAYMENT	ADELINE FUTURES, INC CHECK NUM: 9644	$-366.00	$8.64
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.19	$374.64
01/09/2012	PAYMENT	ADELINE FUTURES, INC. CHECK NUM: 9626	$-366.00	$374.45
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.18	$740.45
10/11/2011	PAYMENT	ADELINE FUTURES, INC CHECK NUM: 9608	$-734.72	$740.27
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$8.27	$1,474.99
07/11/2011	BILL	ADELINE FUTURES INC	$1,466.72	$1,466.72
04/28/2011	PAYMENT	ADELINE FUTURES CHECK NUM: 9580	$-56.58	$0.00
03/28/2011	PENALTY	PUBLICATION COSTS - 1ST YEAR	$2.25	$56.58
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$2.09	$54.33
01/03/2011	PAYMENT	ADELINE FUTURES, INC. CHECK NUM: 9543	$-1,486.10	$52.24
01/03/2011	INTEREST	Monthly Interest	$0.06	$1,538.34
12/01/2010	INTEREST	Monthly Interest	$0.06	$1,538.28
11/01/2010	INTEREST	Monthly Interest	$0.06	$1,538.22
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$37.00	$1,538.16
10/01/2010	INTEREST	Monthly Interest	$0.06	$1,501.16
09/01/2010	INTEREST	Monthly Interest	$0.06	$1,501.10
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$14.88	$1,501.04
08/02/2010	INTEREST	Monthly Interest	$0.06	$1,486.16
07/09/2010	BILL	ADELINE FUTURES INC	$1,475.98	$1,486.10
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	$-37.19	$10.00
05/06/2010	PENALTY	Publication Cost for Delinqncy	$10.00	$47.19
03/22/2010	PENALTY	1st Year Delq Letter...pb	$2.25	$37.19
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$1.34	$34.94
11/30/2009	PAYMENT	ADELINE FUTURES CHECK NUM: 9443	$-1,095.00	$33.60
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$18.95	$1,128.60
09/11/2009	PAYMENT	ADELINE FUTURES CHECK BANK: 94*72 NUM: 9433	$-366.33	$1,109.65
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$14.65	$1,475.98
07/10/2009	BILL	ADELINE FUTURES INC	$1,461.33	$1,461.33
03/09/2009	PAYMENT	ADELINE FUTURES, INC. CHECK BANK: 94 72 NUM: 9380	$-354.00	$0.00
01/05/2009	PAYMENT	ADELINE FUTURES, INC. CHECK BANK: 94 72 NUM: 9366	$-354.00	$354.00
10/08/2008	PAYMENT	ADELINE FUTURES CHECK BANK: 94*72 NUM: 9338	$-354.00	$708.00
08/20/2008	PAYMENT	ADELINE FUTURES CHECK BANK: 94*72 NUM: 9320	$-357.51	$1,062.00
07/10/2008	BILL	ADELINE FUTURES INC	$1,419.51	$1,419.51
03/05/2008	PAYMENT	ADELINE FUTURES CHECK BANK: 94*72 NUM: 9286	$-343.00	$0.00
01/07/2008	PAYMENT	ADELINE FUTURES, INC. CHECK BANK: 94 72 NUM: 9263	$-343.00	$343.00
10/03/2007	PAYMENT	ADELINE FUTURES CHECK BANK: 94*72 NUM: 9235	$-343.00	$686.00
08/20/2007	PAYMENT	ADELINE FUTURES, INC. CHECK BANK: 94 72 NUM: 9219	$-344.15	$1,029.00
07/12/2007	BILL	ADELINE FUTURES INC	$1,373.15	$1,373.15
03/08/2007	PAYMENT	ADELINE FUTURES CHECK BANK: 94*72 NUM: 9168	$-332.00	$0.00
01/08/2007	PAYMENT	ADELINE FUTURES INC CHECK BANK: 94 72 NUM: 9147	$-332.00	$332.00
10/02/2006	PAYMENT	ADELINE FUTURES, INC CHECK BANK: 94*72 NUM: 9124	$-332.00	$664.00
08/07/2006	PAYMENT	ADELINE FUTURES, INC. CHECK BANK: 94 72 NUM: 9104	$-333.04	$996.00
07/06/2006	BILL	ADELINE FUTURES INC	$1,329.04	$1,329.04
04/17/2006	PAYMENT	ADELINE FUTURES INC CHECK BANK: 9472 NUM: 9072	$-17.77	$0.00
03/27/2006	PENALTY	1st Year Delinquency Letter/bb	$5.00	$17.77
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.49	$12.77
01/06/2006	PAYMENT	ADELINE FUTURES, INC CHECK BANK: 94*72 NUM: 1068	$-614.00	$12.28
12/15/2005	PAYMENT	BORREGO INVESTMENTS CORP CHECK BANK: 9472 NUM: 10037	$-307.00	$626.28
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$12.28	$933.28
08/22/2005	PAYMENT	ADELINE FUTURES INC CHECK BANK: 94*72 NUM: 1051	$-307.24	$921.00
07/18/2005	BILL	ADELINE FUTURES INC	$1,228.24	$1,228.24
07/19/2004	PAYMENT	ADELIKE FUTURES, INC. CHECK BANK: 94-72 NUM: 1017	$-1,220.52	$0.00
07/06/2004	BILL	ADELINE FUTURES INC	$1,220.52	$1,220.52
07/28/2003	PAYMENT	ADELINE FUTURES, INC. CHECK BANK: 94-169 NUM: 1105	$-1,174.04	$0.00
07/18/2003	BILL	ADELINE FUTURES INC	$1,174.04	$1,174.04
07/24/2002	PAYMENT	ADELINE FUTURES INC CHECK BANK: 94-169 NUM: 1058	$-1,159.78	$0.00
07/08/2002	BILL	ADELINE FUTURES INC	$1,159.78	$1,159.78
07/31/2001	PAYMENT	ADELINE FUTURES, INC. CHECK BANK: 94-169 NUM: 1009	$-1,161.38	$0.00
07/11/2001	BILL	ADELINE FUTURES INC	$1,161.38	$1,161.38
08/18/2000	PAYMENT	BOREGO INVESTMENTS CORPORATION CHECK BANK: 94-169 NUM: 200	$-1,157.33	$0.00
07/06/2000	BILL	BORREGO INVESTMENTS CORP	$1,157.33	$1,157.33
07/29/1999	PAYMENT	BORREGO INVESTMENT CORP CHECK BANK: 94-169 NUM: 130	$-1,189.70	$0.00
07/12/1999	BILL	BORREGO INVESTMENTS CORP	$1,189.70	$1,189.70
07/22/1998	PAYMENT	BORREGO INVESTMENTS CORP CHECK	$-1,201.09	$0.00
07/09/1998	BILL	BORREGO INVESTMENTS CORP	$1,201.09	$1,201.09
08/05/1997	PAYMENT	EDWARD E JEPSON	$-1,209.58	$0.00
07/23/1997	BILL	JEPSON EDWARD E	$1,209.58	$1,209.58
07/26/1996	PAYMENT	JEPSON EDWARD E	$-1,229.62	$0.00
07/11/1996	BILL	JEPSON EDWARD E	$1,229.62	$1,229.62

Tax Account 15-0144-04

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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