Tax Account 1220-04-601-013

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Owners

CHIMNEY CREEK LLC
PO BOX 719
MINDEN, NV 89423

Account Summary

Account ID	1220-04-601-013
Account Type	Real Estate
Location	1332 N HWY 395 TOWN OF GARDNERVILLE
Balance	$5,759.00
Currently Due	$2,879.50

Account ID

1220-04-601-013

Account Type

Real Estate

Location

1332 N HWY 395
TOWN OF GARDNERVILLE

Balance

$5,759.00

Currently Due

$2,879.50

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$11,518.31
Total	$11,518.31
Paid	$5,759.31
Balance	$5,759.00
Due	$2,879.50
Ad Valorem Tax Rate	3.6600
Tax District	521 (TOWN OF GARDNERVILLE)
Tax Cap	100% High 6.1%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$11,518.31

Total

$11,518.31

Paid

$5,759.31

Balance

$5,759.00

Due

$2,879.50

Ad Valorem Tax Rate

3.6600

Tax District

521 (TOWN OF GARDNERVILLE)

Tax Cap

100% High 6.1%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$2,879.81	$0.00	$0.00	$2,879.81	$2,879.81	$0.00
2	10/06/2025	10/17/2025	Paid	$2,879.50	$0.00	$0.00	$2,879.50	$2,879.50	$0.00
3	01/05/2026	01/16/2026	Due	$2,879.50	$0.00	$0.00	$2,879.50	$0.00	$2,879.50
4	03/02/2026	03/13/2026	Due	$2,879.50	$0.00	$0.00	$2,879.50	$0.00	$5,759.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$11,006.77	$0.00	$0.00	$11,006.77	$0.00	$0.00	3.6600	521
2023/2024 REAL ESTATE TAXES	$10,191.46	$0.00	$0.00	$10,191.46	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$9,436.54	$0.00	$0.00	$9,436.54	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$8,913.98	$0.00	$0.00	$8,913.98	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$8,620.87	$43.10	$0.00	$8,663.97	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$8,321.32	$191.23	$0.00	$8,512.55	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$7,940.17	$0.00	$0.00	$7,940.17	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$7,620.12	$9.79	$0.00	$7,629.91	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$7,427.02	$430.63	$0.00	$7,857.65	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$7,412.19	$339.04	$0.00	$7,751.23	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$7,182.33	$323.20	$0.00	$7,505.53	$0.00	$0.00	3.6600	521
2013/2014 REAL ESTATE TAXES	$6,973.14	$2,116.09	$0.00	$9,089.23	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/13/2025	PAYMENT	CHIMNEY CREEK LLC CHECK 1170	$-2,879.50	$5,759.00
08/22/2025	PAYMENT	CHIMNEY CREEK LLC CHECK ACH - 30031	$-2,879.81	$8,638.50
07/16/2025	BILL	CHIMNEY CREEK LLC	$11,518.31	$11,518.31
03/06/2025	PAYMENT	CHECK ACH - 10039	$-2,751.61	$0.00
01/03/2025	PAYMENT	CHECK ACH - 10021	$-2,751.61	$2,751.61
10/04/2024	PAYMENT	CHECK ACH - 100081	$-2,751.61	$5,503.22
07/26/2024	PAYMENT	CHECK ACH - 10003	$-2,751.94	$8,254.83
07/15/2024	BILL	CHIMNEY CREEK LLC	$11,006.77	$11,006.77
03/07/2024	PAYMENT	CHIMNEY CREEK LLC CHECK 1160	$-2,547.78	$0.00
03/07/2024	ADJUSTMENT	CHIMNEY CREEK LLC CHECK 1160 VOIDED PAYMENT: 1343005. REASON: BANK ADJ CHECK AMOUNT	$2,547.78	$2,547.78
03/06/2024	PAYMENT	CHIMNEY CREEK LLC CHECK 1160	$-2,547.78	$0.00
12/22/2023	PAYMENT	CHIMNEY CREEK LLC CHECK 1159	$-2,547.78	$2,547.78
09/21/2023	PAYMENT	CHIMNEY CREEK LLC CHECK 1157	$-2,547.78	$5,095.56
08/17/2023	PAYMENT	GEORGE FUJII CREDIT 309574787	$-2,548.12	$7,643.34
07/14/2023	BILL	CHIMNEY CREEK LLC	$10,191.46	$10,191.46
03/05/2023	PAYMENT	CHIMNEY CREEK LLC CHECK 1154	$-2,359.13	$0.00
01/12/2023	PAYMENT	CHIMNEY CREEK LLC CHECK 1153	$-2,359.13	$2,359.13
09/19/2022	PAYMENT	CHIMNEY CREEK LLC CHECK 1150	$-2,359.13	$4,718.26
08/19/2022	PAYMENT	CHIMNEY CREEK LLC CHECK 1149	$-2,359.15	$7,077.39
07/19/2022	BILL	CHIMNEY CREEK LLC	$9,436.54	$9,436.54
04/14/2022	PAYMENT	CHIMNEY CREEK LLC CHECK	$-2,228.49	$0.00
04/14/2022	AMENDMENT	In hospital w/heart problem MA	$-89.14	$2,228.49
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$89.14	$2,317.63
01/04/2022	PAYMENT	CHIMNEY CREEK LLC CHECK	$-2,228.49	$2,228.49
10/12/2021	PAYMENT	CHIMNEY CREEK LLC CHECK	$-2,228.49	$4,456.98
08/11/2021	PAYMENT	CHIMNEY CREEK LLC CHECK	$-2,228.51	$6,685.47
07/14/2021	BILL	CHIMNEY CREEK LLC	$8,913.98	$8,913.98
03/09/2021	PAYMENT	FUJII, GEORGE CHECK	$-2,198.31	$0.00
02/24/2021	PAYMENT	Amend: Auto Restore Payment CHECK	$-2,155.21	$2,198.31
02/24/2021	AMENDMENT	1 time waiver 1/2 pen - covid	$-43.11	$4,353.52
02/24/2021	ADJUSTMENT	Amend: Auto Adj Out Payment	$2,155.21	$4,396.63
01/26/2021	VOID	CHIMNEY CREEK LLC CHECK	$-2,155.21	$2,241.42
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$86.21	$4,396.63
10/16/2020	PAYMENT	GEORGE FUJII, SOLE PROP/WEST C CHECK	$-2,155.21	$4,310.42
08/07/2020	PAYMENT	CHIMNEY CREEK LLC CHECK	$-2,155.24	$6,465.63
07/13/2020	BILL	CHIMNEY CREEK LLC	$8,620.87	$8,620.87
03/10/2020	PAYMENT	CHIMNEY CREEK LLC CHECK	$-2,080.33	$0.00
01/16/2020	PAYMENT	CHIMNEY CREEK LLC CHECK	$-2,080.33	$2,080.33
11/14/2019	PAYMENT	CHIMNEY CREEK LLC CHECK	$-2,271.56	$4,160.66
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$108.02	$6,432.22
09/26/2019	PAYMENT	CHIMNEY CREEK LLC CHECK	$-2,080.33	$6,324.20
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$83.21	$8,404.53
07/15/2019	BILL	CHIMNEY CREEK LLC	$8,321.32	$8,321.32
03/07/2019	PAYMENT	CHIMNEY CREEK LLC CHECK	$-1,985.04	$0.00
01/03/2019	PAYMENT	CHIMNEY CREEK LLC CHECK	$-1,985.04	$1,985.04
09/27/2018	PAYMENT	CHIMNEY CREEK LLC CHECK	$-1,985.04	$3,970.08
08/23/2018	PAYMENT	CHIMNEY CREEK LLC CHECK	$-1,985.05	$5,955.12
07/12/2018	BILL	CHIMNEY CREEK LLC	$7,940.17	$7,940.17
05/17/2018	PAYMENT	CHIMNEY CREEK LLC CHECK	$-2,724.88	$0.00
05/07/2018	PENALTY	Publication Cost for Delinqncy	$9.79	$2,724.88
05/01/2018	PAYMENT	CHIMNEY CREEK LLC CHECK	$-2,500.00	$2,715.09
04/30/2018	PAYMENT	Amend: Auto Restore Payment CHECK	$-1,905.03	$5,215.09
04/30/2018	PAYMENT	Amend: Auto Restore Payment CHECK	$-500.00	$7,120.12
04/30/2018	AMENDMENT	major medical waive penalties	$-726.85	$7,620.12
04/30/2018	ADJUSTMENT	Amend: Auto Adj Out Payment	$1,905.03	$8,346.97
04/30/2018	ADJUSTMENT	Amend: Auto Adj Out Payment	$500.00	$6,441.94
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$318.73	$5,941.94
03/02/2018	VOID	CHIMNEY CREEK LLC CHECK	$-500.00	$5,623.21
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$233.00	$6,123.21
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$98.92	$5,890.21
09/08/2017	VOID	CHIMNEY CREEK LLC CHECK	$-1,905.03	$5,791.29
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$76.20	$7,696.32
07/14/2017	BILL	CHIMNEY CREEK LLC	$7,620.12	$7,620.12
05/10/2017	PAYMENT	CHIMNEY CREEK LLC CHECK	$-2,042.43	$0.00
04/04/2017	PAYMENT	CHIMNEY CREEK LLC CHECK	$-1,931.02	$2,042.43
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$185.68	$3,973.45
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$74.27	$3,787.77
01/17/2017	PAYMENT	GEORGE FUJII CHECK	$-2,027.43	$3,713.50
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$96.41	$5,740.93
10/07/2016	PAYMENT	GEORGE FUJI CHECK	$-1,856.77	$5,644.52
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$74.27	$7,501.29
07/12/2016	BILL	CHIMNEY CREEK LLC	$7,427.02	$7,427.02
05/20/2016	PAYMENT	WEST COAST MARTIAL CHECK	$-1,932.66	$0.00
05/10/2016	PENALTY	Publication Cost for Delinqncy	$5.50	$1,932.66
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$74.12	$1,927.16
03/21/2016	PAYMENT	ARTS CHECK	$-2,038.34	$1,853.04
02/01/2016	PAYMENT	GEORGE FUJII CHECK	$-1,927.16	$3,891.38
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$185.30	$5,818.54
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$74.12	$5,633.24
08/26/2015	PAYMENT	CHIMNEY CREEK LLC CHECK	$-1,853.07	$5,559.12
07/14/2015	BILL	CHIMNEY CREEK LLC	$7,412.19	$7,412.19
04/29/2015	PAYMENT	CHIMNEY CREEK LLC CHECK	$-1,867.40	$0.00
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$71.82	$1,867.40
12/31/2014	PAYMENT	NORTHER NEVADA TITLE CHECK	$-14,727.36	$1,795.58
12/02/2014	INTEREST	Monthly Interest	$58.11	$16,522.94
11/03/2014	INTEREST	Monthly Interest	$58.11	$16,464.83
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$179.56	$16,406.72
10/01/2014	INTEREST	Monthly Interest	$58.11	$16,227.16
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$71.82	$16,169.05
09/03/2014	INTEREST	Monthly Interest	$58.11	$16,097.23
08/01/2014	INTEREST	Monthly Interest	$58.11	$16,039.12
07/17/2014	BILL	TELLER, ANNE TRUSTEE	$7,182.33	$15,981.01
07/01/2014	INTEREST	Monthly Interest	$58.11	$8,798.68
06/03/2014	PENALTY	Lien Recording fee	$14.00	$8,740.57
06/03/2014	INTEREST	Monthly Interest	$697.31	$8,726.57
05/05/2014	PENALTY	Publication Cost for Delinqncy	$10.15	$8,029.26
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$488.12	$8,019.11
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$313.79	$7,530.99
11/15/2013	PAYMENT	TELLER, ANNE TRUSTEE CHECK	$-9,976.60	$7,217.20
11/01/2013	INTEREST	Monthly Interest	$64.22	$17,193.80
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$174.33	$17,129.58
10/01/2013	INTEREST	Monthly Interest	$64.22	$16,955.25
09/04/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$69.73	$16,891.03
09/03/2013	INTEREST	Monthly Interest	$64.22	$16,821.30
08/01/2013	INTEREST	Monthly Interest	$64.22	$16,757.08
07/16/2013	BILL	TELLER, ANNE TRUSTEE	$6,973.14	$16,692.86
07/01/2013	INTEREST	Monthly Interest	$64.22	$9,719.72
06/07/2013	PENALTY	Tax Certificate lien fee	$14.00	$9,655.50
06/03/2013	INTEREST	Monthly Interest	$770.62	$9,641.50
04/30/2013	PENALTY	Publication Cost for Delinqncy	$8.75	$8,870.88
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$539.43	$8,862.13
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$346.78	$8,322.70
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$192.66	$7,975.92
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$77.06	$7,783.26
07/13/2012	BILL	TELLER, ANNE TRUSTEE	$7,706.20	$7,706.20
03/19/2012	PAYMENT	TELLER, ANNE TRUSTEE CHECK	$-2,118.11	$0.00
01/11/2012	PAYMENT	TELLER, ANNE TRUSTEE CHECK	$-2,118.11	$2,118.11
10/14/2011	PAYMENT	TELLER, ANNE TRUSTEE CHECK	$-2,118.11	$4,236.22
08/18/2011	PAYMENT	UPLOAD CC 8 7 TO 8 15 CHECK	$-2,118.13	$6,354.33
07/15/2011	BILL	TELLER, ANNE TRUSTEE	$8,472.46	$8,472.46
03/11/2011	PAYMENT	TELLER, ANNE TRUSTEE CHECK	$-2,279.46	$0.00
01/06/2011	PAYMENT	TELLER, ANNE TRUSTEE CHECK	$-2,279.46	$2,279.46
10/07/2010	PAYMENT	TELLER, ANNE TRUSTEE CHECK	$-2,279.46	$4,558.92
08/16/2010	PAYMENT	TELLER, ANNE TRUSTEE CHECK	$-2,279.47	$6,838.38
07/14/2010	BILL	TELLER, ANNE TRUSTEE	$9,117.85	$9,117.85
03/03/2010	PAYMENT	TELLER, ANNE TRUSTEE CHECK	$-2,210.90	$0.00
01/05/2010	PAYMENT	TELLER, ANNE TRUSTEE CHECK	$-2,210.90	$2,210.90
10/09/2009	PAYMENT	TELLER, ANNE TRUSTEE CHECK	$-2,210.90	$4,421.80
08/13/2009	PAYMENT	TELLER, ANNE TRUSTEE CHECK	$-2,210.91	$6,632.70
07/13/2009	BILL	TELLER, ANNE TRUSTEE	$8,843.61	$8,843.61
03/02/2009	PAYMENT	TELLER, ANNE TRUSTEE CHECK	$-2,047.13	$0.00
01/07/2009	PAYMENT	TELLER, ANNE TRUSTEE CHECK	$-2,047.13	$2,047.13
10/08/2008	PAYMENT	TELLER, ANNE TRUSTEE CHECK	$-2,047.13	$4,094.26
08/12/2008	PAYMENT	TELLER, ANNE TRUSTEE CHECK	$-2,047.13	$6,141.39
07/18/2008	BILL	TELLER, ANNE TRUSTEE	$8,188.52	$8,188.52
03/05/2008	PAYMENT	TELLER, ANNE TRUSTE	$-1,895.55	$0.00
01/09/2008	PAYMENT	TELLER, ANNE TRUSTE	$-1,895.55	$1,895.55
10/05/2007	PAYMENT	TELLER, ANNE TRUSTE	$-1,895.55	$3,791.10
08/17/2007	PAYMENT	TELLER, ANNE TRUSTE	$-1,895.55	$5,686.65
07/01/2007	BILL	TELLER, ANNE TRUSTEE	$7,582.20	$7,582.20
02/27/2007	PAYMENT	ANNE TELLER	$-1,755.09	$0.00
12/27/2006	PAYMENT	ANN TELLER	$-1,755.08	$1,755.09
09/27/2006	PAYMENT	DLAC INVESTMENTS LLC	$-1,755.08	$3,510.17
08/01/2006	PAYMENT	DLAC INVESTMENTS LLC	$-1,755.08	$5,265.25
07/01/2006	BILL	DLAC INVESTMENTS LLC	$7,020.33	$7,020.33
03/16/2006	PAYMENT	DLAC INVESTMENTS LLC	$-1,625.10	$0.00
12/23/2005	PAYMENT	DLAC INVESTMENTS LLC	$-1,625.07	$1,625.10
08/02/2005	PAYMENT	DLAC INVESTMENTS LLC	$-3,250.14	$3,250.17
07/01/2005	BILL	DLAC INVESTMENTS LLC	$6,500.31	$6,500.31
02/28/2005	PAYMENT	DLAC INVESTMENTS LLC	$-1,635.48	$0.00
12/29/2004	PAYMENT	DLAC INVESTMENTS LLC	$-1,635.46	$1,635.48
07/23/2004	PAYMENT	DLAC INVESTMENTS LLC	$-3,270.92	$3,270.94
07/01/2004	BILL	DLAC INVESTMENTS LLC	$6,541.86	$6,541.86
03/19/2004	PAYMENT	LAMPE CORNERS LTD	$-2,996.79	$0.00
03/14/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$140.04	$2,996.79
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$56.01	$2,856.75
10/02/2003	PAYMENT	22	$-1,400.36	$2,800.74
08/21/2003	PAYMENT	LAMPE CORNERS LTD	$-1,400.36	$4,201.10
07/01/2003	BILL	LAMPE CORNERS LTD	$5,601.46	$5,601.46
03/03/2003	PAYMENT	LAMPE CORNERS LTD	$-338.53	$0.00
01/09/2003	PAYMENT	LAMPE CORNERS LTD	$-338.50	$338.53
10/10/2002	PAYMENT	LAMPE CORNERS LTD	$-338.50	$677.03
08/16/2002	PAYMENT	LAMPE CORNERS LTD	$-338.50	$1,015.53
07/01/2002	BILL	LAMPE CORNERS LTD	$1,354.03	$1,354.03
03/08/2002	PAYMENT	LAMPE CORNERS LTD	$-331.82	$0.00
01/15/2002	PAYMENT	LAMPE CORNERS LTD	$-331.80	$331.82
10/09/2001	PAYMENT	LAMPE CORNERS LTD	$-331.80	$663.62
08/27/2001	PAYMENT	LAMPE CORNERS LTD	$-331.80	$995.42
07/01/2001	BILL	LAMPE CORNERS LTD	$1,327.22	$1,327.22