Tax Account 1419-11-002-052

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Owners

DRUMM LIVING TRUST 2015
3410 BERNESE CT
CARSON CITY, NV 89705

DRUMM, WILLIAM C & DIANE J TTEE

DRUMM, WILLIAM CURTIS TTEE

DRUMM, DIANE JO TTEE

Account Summary

Account ID	1419-11-002-052
Account Type	Real Estate
Location	3410 BERNESE CT GEN CO/SFD/CWS/MOSQ
Balance	$2,224.22
Currently Due	$0.00

Account ID

1419-11-002-052

Account Type

Real Estate

Location

3410 BERNESE CT
GEN CO/SFD/CWS/MOSQ

Balance

$2,224.22

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,448.75
Total	$4,448.75
Paid	$2,224.53
Balance	$2,224.22
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,448.75

Total

$4,448.75

Paid

$2,224.53

Balance

$2,224.22

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,112.42	$0.00	$1,112.42	$1,112.42	$0.00
2	10/07/2024	10/17/2024	Paid	$1,112.11	$0.00	$1,112.11	$1,112.11	$0.00
3	01/06/2025	01/16/2025	Due	$1,112.11	$0.00	$1,112.11	$0.00	$1,112.11
4	03/03/2025	03/13/2025	Due	$1,112.11	$0.00	$1,112.11	$0.00	$2,224.22

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,319.18	$0.00	$4,319.18	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$4,193.38	$0.00	$4,193.38	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$4,071.24	$0.00	$4,071.24	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$3,952.67	$0.00	$3,952.67	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$3,837.53	$0.00	$3,837.53	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$3,725.77	$0.00	$3,725.77	$0.00	$0.00	2.8699	330
2017/2018 REAL ESTATE TAXES	$3,617.26	$0.00	$3,617.26	$0.00	$0.00	2.8699	330
2016/2017 REAL ESTATE TAXES	$3,525.59	$0.00	$3,525.59	$0.00	$0.00	2.8699	330
2015/2016 REAL ESTATE TAXES	$3,518.55	$0.00	$3,518.55	$0.00	$0.00	2.8699	330
2014/2015 REAL ESTATE TAXES	$3,416.07	$0.00	$3,416.07	$0.00	$0.00	2.8699	330

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/09/2024	PAYMENT	WILLIAM C DRUMM GOV GOVOLUTION - 324313550	$-2,224.53	$2,224.22
07/15/2024	BILL	DRUMM LIVING TRUST 2015	$4,448.75	$4,448.75
08/01/2023	PAYMENT	DRUMM, CURTIS & DIANE CHECK 9499	$-4,319.18	$0.00
07/14/2023	BILL	DRUMM LIVING TRUST 2015	$4,319.18	$4,319.18
01/15/2023	PAYMENT	DRUMM, W CURTIS & DIANE JO CHECK 9494	$-2,096.68	$0.00
07/29/2022	PAYMENT	DRUMM, WILLIAM CHECK 0000007167	$-2,096.70	$2,096.68
07/19/2022	BILL	DRUMM, WILLIAM C & DIANE J TTE	$4,193.38	$4,193.38
08/07/2021	PAYMENT	DRUMM, WILLIAM CHECK	$-4,071.24	$0.00
07/14/2021	BILL	DRUMM, WILLIAM C & DIANE J TTE	$4,071.24	$4,071.24
01/12/2021	PAYMENT	DRUMM, WILLIAM CHECK	$-1,976.32	$0.00
08/03/2020	PAYMENT	DRUMM, WILLIAM C & DIANE J TTE CHECK	$-1,976.35	$1,976.32
07/13/2020	BILL	DRUMM, WILLIAM C & DIANE J TTE	$3,952.67	$3,952.67
11/18/2019	PAYMENT	DRUMM, WILLIAM CHECK	$-1,918.76	$0.00
10/04/2019	PAYMENT	DRUMM, WILLIAM C & DIANE J CHECK	$-959.38	$1,918.76
08/19/2019	PAYMENT	DRUMM, WILLIAM CHECK	$-959.39	$2,878.14
07/15/2019	BILL	DRUMM, WILLIAM C & DIANE J TTE	$3,837.53	$3,837.53
03/06/2019	PAYMENT	DRUMM, WILLIAM CHECK	$-931.44	$0.00
01/09/2019	PAYMENT	DRUMM, WILLIAM CHECK	$-931.44	$931.44
10/04/2018	PAYMENT	DRUMM, WILLIAM CHECK	$-931.44	$1,862.88
08/23/2018	PAYMENT	DRUMM, WILLIAM C & DIANE J TTE CHECK	$-931.45	$2,794.32
07/12/2018	BILL	DRUMM, WILLIAM C & DIANE J TTE	$3,725.77	$3,725.77
12/19/2017	PAYMENT	DRUMM, WILLIAM C & DIANE J TTE CHECK	$-1,808.62	$0.00
10/03/2017	PAYMENT	DRUMM, WILLIAM C & DIANE J TTE CHECK	$-904.31	$1,808.62
08/25/2017	PAYMENT	DRUMM, WILLIAM C & DIANE J TTE CHECK	$-904.33	$2,712.93
07/14/2017	BILL	DRUMM, WILLIAM C & DIANE J TTE	$3,617.26	$3,617.26
12/07/2016	PAYMENT	DRUMM, WILLIAM C & DIANE J TTE CHECK	$-1,762.78	$0.00
10/17/2016	PAYMENT	DRUMM, WILLIAM C & DIANE J TTE CHECK	$-881.39	$1,762.78
08/17/2016	PAYMENT	DRUMM, WILLIAM C & DIANE J TTE CHECK	$-881.42	$2,644.17
07/12/2016	BILL	DRUMM, WILLIAM C & DIANE J TTE	$3,525.59	$3,525.59
03/10/2016	PAYMENT	DRUMM, WILLIAM C & DIANE J CHECK	$-879.63	$0.00
01/13/2016	PAYMENT	DRUMM, WILLIAM C & DIANE J CHECK	$-879.63	$879.63
09/28/2015	PAYMENT	DRUMM, WILLIAM C & DIANE J CHECK	$-879.63	$1,759.26
08/13/2015	PAYMENT	DRUMM, WILLIAM C & DIANE J CHECK	$-879.66	$2,638.89
07/14/2015	BILL	DRUMM, WILLIAM C & DIANE J	$3,518.55	$3,518.55
09/30/2014	PAYMENT	DRUMM, WILLIAM C & DIANE J CHECK	$-1,708.02	$0.00
08/12/2014	PAYMENT	DRUMM, WILLIAM C & DIANE J CHECK	$-1,708.05	$1,708.02
07/17/2014	BILL	DRUMM, WILLIAM C & DIANE J	$3,416.07	$3,416.07
02/26/2014	PAYMENT	DRUMM, WILLIAM C & DIANE J CHECK	$-829.10	$0.00
01/08/2014	PAYMENT	DRUMM, WILLIAM C & DIANE J CHECK	$-829.10	$829.10
10/03/2013	PAYMENT	DRUMM, WILLIAM C & DIANE J CHECK	$-829.10	$1,658.20
08/21/2013	PAYMENT	DRUMM, WILLIAM C & DIANE J CHECK	$-829.11	$2,487.30
07/16/2013	BILL	DRUMM, WILLIAM C & DIANE J	$3,316.41	$3,316.41
04/12/2013	PAYMENT	DRUMM, WILLIAM C & DIANE J CHECK	$-837.18	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$32.20	$837.18
01/04/2013	PAYMENT	DRUMM, WILLIAM C & DIANE J CHECK	$-804.98	$804.98
10/09/2012	PAYMENT	DRUMM, WILLIAM C & DIANE J CHECK	$-804.98	$1,609.96
08/07/2012	PAYMENT	DRUMM, WILLIAM C & DIANE J CHECK	$-804.98	$2,414.94
07/13/2012	BILL	DRUMM, WILLIAM C & DIANE J	$3,219.92	$3,219.92
11/18/2011	PAYMENT	DRUMM, WILLIAM C & DIANE J CHECK	$-1,563.08	$0.00
10/03/2011	PAYMENT	DRUMM, WILLIAM C & DIANE J CHECK	$-781.54	$1,563.08
08/02/2011	PAYMENT	DRUMM, WILLIAM C & DIANE J CHECK	$-781.56	$2,344.62
07/15/2011	BILL	DRUMM, WILLIAM C & DIANE J	$3,126.18	$3,126.18
03/09/2011	PAYMENT	DRUMM, WILLIAM C & DIANE J CHECK	$-758.78	$0.00
01/07/2011	PAYMENT	DRUMM, WILLIAM C & DIANE J CHECK	$-758.78	$758.78
10/04/2010	PAYMENT	DRUMM, WILLIAM C & DIANE J CHECK	$-758.78	$1,517.56
08/10/2010	PAYMENT	DRUMM, WILLIAM C & DIANE J CHECK	$-758.79	$2,276.34
07/14/2010	BILL	DRUMM, WILLIAM C & DIANE J	$3,035.13	$3,035.13
10/21/2009	PAYMENT	DRUMM, WILLIAM C & DIANE J CHECK	$-736.68	$0.00
09/25/2009	PAYMENT	DRUMM, WILLIAM C & DIANE J CHECK	$-736.68	$736.68
08/10/2009	PAYMENT	DRUMM, WILLIAM C & DIANE J CHECK	$-1,473.38	$1,473.36
07/13/2009	BILL	DRUMM, WILLIAM C & DIANE J	$2,946.74	$2,946.74
02/19/2009	PAYMENT	DRUMM, WILLIAM C & DIANE J CHECK	$-715.23	$0.00
11/18/2008	PAYMENT	DRUMM, WILLIAM C & DIANE J CHECK	$-715.23	$715.23
09/25/2008	PAYMENT	DRUMM, WILLIAM C & DIANE J CHECK	$-715.23	$1,430.46
08/05/2008	PAYMENT	DRUMM, WILLIAM C & DIANE J CHECK	$-715.23	$2,145.69
07/18/2008	BILL	DRUMM, WILLIAM C & DIANE J	$2,860.92	$2,860.92
11/26/2007	PAYMENT	DRUMM, WILLIAM C & D	$-1,346.16	$0.00
09/20/2007	PAYMENT	DRUMM, WILLIAM C & D	$-673.07	$1,346.16
08/15/2007	PAYMENT	DRUMM	$-673.07	$2,019.23
07/01/2007	BILL	DRUMM, WILLIAM C & DIANE J	$2,692.30	$2,692.30
12/07/2006	PAYMENT	DRUMM, WILLIAM C & D	$-1,306.93	$0.00
09/22/2006	PAYMENT	DRUMM, WILLIAM C & D	$-653.45	$1,306.93
08/21/2006	PAYMENT	DRUMM, WILLIAM C & D	$-653.45	$1,960.38
07/01/2006	BILL	DRUMM, WILLIAM C & DIANE J	$2,613.83	$2,613.83
02/24/2006	PAYMENT	DRUMM, WILLIAM C & D	$-634.44	$0.00
12/29/2005	PAYMENT	DRUMM, WILLIAM C & D	$-634.42	$634.44
10/03/2005	PAYMENT	DRUMM, WILLIAM C & D	$-634.42	$1,268.86
08/15/2005	PAYMENT	DRUMM, WILLIAM C & D	$-634.42	$1,903.28
07/01/2005	BILL	DRUMM, WILLIAM C & DIANE J	$2,537.70	$2,537.70
12/15/2004	PAYMENT	DRUMM, WILLIAM C & D	$-1,231.89	$0.00
09/30/2004	PAYMENT	DRUMM, WILLIAM C & D	$-615.94	$1,231.89
08/17/2004	PAYMENT	DRUMM, WILLIAM C & D	$-615.94	$1,847.83
07/01/2004	BILL	DRUMM, WILLIAM C & DIANE J	$2,463.77	$2,463.77
01/05/2004	PAYMENT	DRUMM, WILLIAM C & D	$-1,225.35	$0.00
10/02/2003	PAYMENT	DRUMM, WILLIAM C & D	$-612.66	$1,225.35
08/13/2003	PAYMENT	DRUMM, WILLIAM C & D	$-612.66	$1,838.01
07/01/2003	BILL	DRUMM, WILLIAM C & DIANE J	$2,450.67	$2,450.67
03/12/2003	PAYMENT	DRUMM, WILLIAM C & D	$-564.52	$0.00
12/27/2002	PAYMENT	WASHINGTON MUTUAL, F	$-564.49	$564.52
10/02/2002	PAYMENT	WASHINGTON MUTUAL, F	$-564.49	$1,129.01
08/14/2002	PAYMENT	WASHINGTON MUTUAL, F	$-564.49	$1,693.50
07/01/2002	BILL	DRUMM, WILLIAM C & DIANE J	$2,257.99	$2,257.99
03/01/2002	PAYMENT	WASHINGTON MUTUAL, F	$-566.67	$0.00
01/07/2002	PAYMENT	WASHINGTON MUTUAL, F	$-566.64	$566.67
10/03/2001	PAYMENT	WASHINGTON MUTUAL, F	$-566.64	$1,133.31
08/20/2001	PAYMENT	WASHINGTON MUTUAL, F	$-566.64	$1,699.95
07/01/2001	BILL	DRUMM, WILLIAM C & DIANE J	$2,266.59	$2,266.59
03/07/2001	PAYMENT	WASHINGTON MUTUAL	$-563.79	$0.00
01/03/2001	PAYMENT	WASHINGTON MUTUAL, F	$-563.78	$563.79
10/11/2000	PAYMENT	WASHINGTON MUTUAL	$-563.78	$1,127.57
09/01/2000	PAYMENT	WASHINGTON MUTUAL	$-563.78	$1,691.35
07/01/2000	BILL	DRUMM, WILLIAM C & DIANE J	$2,255.13	$2,255.13
02/28/2000	PAYMENT	WASHINGTON MUTUAL, F	$-508.52	$0.00
10/19/1999	PAYMENT	11	$-508.50	$508.52
09/21/1999	PAYMENT	TOTAL MORTGAGE SOLUT	$-508.50	$1,017.02
08/05/1999	PAYMENT	TOTAL MORTGAGE SOLUT	$-508.50	$1,525.52
07/01/1999	BILL	BAUER, DONALD B & GLORIA G	$2,034.02	$2,034.02
02/25/1999	PAYMENT	5600	$-506.28	$0.00
01/14/1999	PAYMENT	FT MTGE	$-506.28	$506.28
10/15/1998	PAYMENT	FT MORTG	$-506.28	$1,012.56
08/11/1998	PAYMENT	9996	$-506.28	$1,518.84
07/01/1998	BILL	BAUER, DONALD B & GLORIA G TR	$2,025.12	$2,025.12
02/24/1998	PAYMENT	9996	$-507.59	$0.00
01/02/1998	PAYMENT	9996	$-507.57	$507.59
09/26/1997	PAYMENT	9996	$-507.57	$1,015.16
08/11/1997	PAYMENT	9996	$-507.57	$1,522.73
07/01/1997	BILL	BAUER, DONALD B & GLORIA G TR	$2,030.30	$2,030.30
02/20/1997	PAYMENT	9996	$-514.16	$0.00
01/02/1997	PAYMENT	9996	$-514.15	$514.16
09/23/1996	PAYMENT	FLEET MTG	$-514.15	$1,028.31
08/05/1996	PAYMENT	BAUER, DONALD B & GL	$-514.15	$1,542.46
07/01/1996	BILL	BAUER, DONALD B & GLORIA G TR	$2,056.61	$2,056.61
02/16/1996	PAYMENT		$-524.96	$0.00
12/18/1995	PAYMENT		$-524.96	$524.96
09/19/1995	PAYMENT		$-524.96	$1,049.92
08/11/1995	PAYMENT		$-524.96	$1,574.88
07/01/1995	BILL	BAUER, DONALD B & GLORIA G TR	$2,099.84	$2,099.84
12/14/1994	PAYMENT		$-956.44	$0.00
08/11/1994	PAYMENT		$-956.42	$956.44
07/01/1994	BILL	BAUER, DONALD BURNS & GLORIA G	$1,912.86	$1,912.86
01/27/1994	PAYMENT		$-201.09	$0.00
12/14/1993	PAYMENT		$-201.06	$201.09
10/07/1993	PAYMENT		$-201.06	$402.15
08/17/1993	PAYMENT		$-201.06	$603.21
07/01/1993	BILL	BAUER, DONALD BURNS & GLORIA G	$804.27	$804.27
11/06/1992	PAYMENT		$-267.25	$0.00
10/15/1992	PAYMENT		$-133.62	$267.25
08/12/1992	PAYMENT		$-133.62	$400.87
07/01/1992	BILL	BAUER, DONALD BURNS & GLORIA G	$534.49	$534.49
07/30/1991	PAYMENT		$-501.82	$0.00
07/01/1991	BILL	BAUER, DONALD BURNS & GLORIA G	$501.82	$501.82
02/26/1991	PAYMENT		$-123.58	$0.00
01/11/1991	PAYMENT		$-123.58	$123.58
09/07/1990	PAYMENT		$-123.58	$247.16
07/16/1990	PAYMENT		$-123.58	$370.74
07/01/1990	BILL	BAUER, DONALD BURNS & GLORIA G	$494.32	$494.32
02/13/1990	PAYMENT		$-477.75	$0.00
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$19.91	$477.75
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$11.06	$457.84
08/28/1989	PENALTY	Instlmnt 1 Penalty for 1989-90	$4.42	$446.78
07/01/1989	BILL	HEIN, JACK M & ARLENE	$442.36	$442.36
09/12/1988	PAYMENT		$-355.38	$0.00
07/19/1988	PAYMENT		$-118.45	$355.38
07/01/1988	BILL	HEIN, JACK M & ARLENE	$473.83	$473.83
08/05/1987	PAYMENT		$-460.24	$0.00
07/01/1987	BILL	HEIN, JACK M & ARLENE	$460.24	$460.24
07/07/1986	PAYMENT		$-338.70	$0.00
07/01/1986	BILL	HEIN,JACK M & ARLENE	$338.70	$338.70