Tax Account 020-552-41

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Owners

DRUMMER, ERIC & INGRID
4928 FALL CREEK CT
RENO, NV 89519

DRUMMER, INGRID

Account Summary

Account ID	020-552-41
Account Type	Real Estate
Location	512 WEDGE LN FERNLEY
Balance	$717.00
Currently Due	$0.00

Account ID

020-552-41

Account Type

Real Estate

Location

512 WEDGE LN
FERNLEY

Balance

$717.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,871.02
Total	$2,871.02
Paid	$2,154.02
Balance	$717.00
Due	$0.00
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,871.02

Total

$2,871.02

Paid

$2,154.02

Balance

$717.00

Due

$0.00

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$720.02	$0.00	$720.02	$720.02	$0.00
2	10/07/2024	10/17/2024	Paid	$717.00	$0.00	$717.00	$717.00	$0.00
3	01/06/2025	01/16/2025	Paid	$717.00	$0.00	$717.00	$717.00	$0.00
4	03/03/2025	03/13/2025	Due	$717.00	$0.00	$717.00	$0.00	$717.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,696.27	$53.92	$2,750.19	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,490.40	$49.76	$2,540.16	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,361.07	$0.00	$2,361.07	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,299.58	$0.00	$2,299.58	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,260.83	$0.00	$2,260.83	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,210.43	$0.00	$2,210.43	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,190.88	$0.00	$2,190.88	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,990.41	$19.88	$2,010.29	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S25	TCID District Gen.	6.84	5.19	1.65	.00
2024-2025	S33	Fernley Groundwater	1.05	.85	.20	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.04	102.28	.00
2023-2024	S25	TCID District Gen.	6.56	6.56	.00	.00
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2023-2024	S36	Water Ancillary Fee	415.68	415.68	.00	.00
2022-2023	S25	TCID District Gen.	6.29	6.29	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2022-2023	S36	Water Ancillary Fee	424.08	424.08	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.00	.00
2021-2022	S25	TCID District Gen.	6.10	6.10	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2021-2022	S36	Water Ancillary Fee	448.32	448.32	.00	.00
2020-2021	S25	TCID District Gen.	5.96	5.96	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2020-2021	S36	Water Ancillary Fee	444.12	444.12	.00	.00
2019-2020	S25	TCID District Gen.	5.83	5.83	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S36	Water Ancillary Fee	459.36	459.36	.00	.00
2018-2019	S25	TCID District Gen.	5.70	5.70	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S36	Water Ancillary Fee	461.40	461.40	.00	.00
2017-2018	S25	TCID District Gen.	5.00	5.00	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2017-2018	S36	Water Ancillary Fee	493.32	493.32	.00	.00
2016-2017	S25	TCID District Gen.	5.00	5.00	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00
2016-2017	S36	Fernley Water Bond	335.76	335.76	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/02/2025	PAYMENT	ERIC INGRID DRUMMER PNP PNP - 168583602	$-717.00	$717.00
09/18/2024	PAYMENT	ERIC INGRID DRUMMER PNP PNP - 162803795	$-717.00	$1,434.00
08/12/2024	PAYMENT	ERIC DRUMMER PNP PNP - 160842368	$-720.02	$2,151.00
07/16/2024	BILL	DRUMMER, ERIC & INGRID	$2,871.02	$2,871.02
02/27/2024	PAYMENT	ERIC INGRID DRUMMER PNP PNP - 151847157	$-674.00	$0.00
01/23/2024	PAYMENT	ERIC INGRID DRUMMER PNP PNP - 149818840	$-700.96	$674.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$26.96	$1,374.96
11/06/2023	PAYMENT	ERIC DRUMMER PNP PNP - 145338419	$-700.96	$1,348.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$26.96	$2,048.96
07/25/2023	PAYMENT	ERIC DRUMMER PNP PNP - 139706269	$-674.27	$2,022.00
07/17/2023	BILL	DRUMMER, ERIC & INGRID	$2,696.27	$2,696.27
04/03/2023	PAYMENT	ERIC INGRID DRUMMER PNP PNP - 132709404	$-647.88	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$647.88
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$24.88	$646.88
01/03/2023	PAYMENT	ERIC DRUMMER PNP PNP - 126969057	$-1,268.88	$622.00
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$24.88	$1,890.88
08/08/2022	PAYMENT	ERIC INGRID DRUMMER PNP PNP - 118594858	$-623.40	$1,866.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,489.40
07/15/2022	BILL	DRUMMER, ERIC & INGRID	$2,489.40	$2,489.40
03/16/2022	PAYMENT	ERIC DRUMMER PNP PNP - 110784944	$-590.22	$0.00
01/03/2022	PAYMENT	ERIC DRUMMER PNP PNP - 106168915	$-590.22	$590.22
10/05/2021	PAYMENT	ERIC DRUMMER PNP PNP - 101341729	$-590.22	$1,180.44
08/03/2021	PAYMENT	ERIC INGRID DRUMMER PNP PNP - 98057336	$-590.41	$1,770.66
07/14/2021	BILL	DRUMMER, ERIC & INGRID	$2,361.07	$2,361.07
02/11/2021	PAYMENT	RICHARDSON, MARVIN EARL TR ETAL CHECK 1012	$-574.00	$0.00
12/29/2020	PAYMENT	TEEGUARDEN, SHERRY CHECK 1006	$-574.00	$574.00
09/17/2020	PAYMENT	RICHARDSON, MARVIN EARL TR ETA CHECK NUM: 5034	$-574.00	$1,148.00
08/12/2020	PAYMENT	RICHARDSON, MARVIN CHECK NUM: 5020	$-577.58	$1,722.00
07/09/2020	BILL	RICHARDSON, MARVIN EARL TR ETA	$2,299.58	$2,299.58
02/21/2020	PAYMENT	RICHARDSON, MARVIN EARL TR ETA CHECK NUM: 4961	$-565.00	$0.00
12/18/2019	PAYMENT	RICHARDSON, MARVIN & JOAN CHECK NUM: 4926	$-565.00	$565.00
09/23/2019	PAYMENT	RICHARDSON, MARVIN & JOAN CHECK NUM: 4871	$-565.00	$1,130.00
08/09/2019	PAYMENT	RICHARDSON, MARVIN EARL TR ETA CHECK NUM: 4849	$-565.83	$1,695.00
07/10/2019	BILL	RICHARDSON, MARVIN EARL TR ETA	$2,260.83	$2,260.83
02/21/2019	PAYMENT	RICHARDSON, MARVIN & JOAN CHECK NUM: 4769	$-552.00	$0.00
12/20/2018	PAYMENT	RICHARDSON, JOAN CHECK NUM: 4740	$-552.00	$552.00
09/19/2018	PAYMENT	RICHARDSON, MARVIN & JOAN CHECK NUM: 4695	$-552.00	$1,104.00
08/17/2018	PAYMENT	RICHARDSON, MARVIN CHECK NUM: 4676	$-554.43	$1,656.00
07/10/2018	BILL	RICHARDSON, MARVIN EARL TR ETA	$2,210.43	$2,210.43
02/27/2018	PAYMENT	RICHARDSON, MARVIN & JOAN CHECK NUM: 4594	$-547.00	$0.00
12/12/2017	PAYMENT	RICHARDSON, MARVIN & JOAN CHECK NUM: 4555	$-547.00	$547.00
09/28/2017	PAYMENT	RICHARDSON, MARVIN EARL TR ETA CHECK NUM: 4506	$-547.00	$1,094.00
08/22/2017	PAYMENT	RICHARDSON, MARVIN EARL TR ETA CHECK NUM: 4488	$-549.88	$1,641.00
07/10/2017	BILL	RICHARDSON, MARVIN EARL TR ETA	$2,190.88	$2,190.88
02/22/2017	PAYMENT	RICHARDSON, MARVIN E & JOAN CHECK NUM: 4413	$-497.00	$0.00
12/27/2016	PAYMENT	RICHARDSON, MARVIN EARL TR ETA CHECK NUM: 4375	$-516.88	$497.00
10/18/2016	PAYMENT	RICHARDSON, MARVIN E & JOAN M CHECK NUM: 4332	$-497.00	$1,013.88
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$19.88	$1,510.88
08/04/2016	PAYMENT	RICHARDSON, MARVIN EARL TR ETA CHECK NUM: 1023	$-499.41	$1,491.00
07/11/2016	BILL	RICHARDSON, MARVIN EARL TR ETA	$1,990.41	$1,990.41
03/04/2016	PAYMENT	RICHARDSON, MARVIN E & JOAN M CHECK NUM: 4209	$-506.00	$0.00
01/05/2016	PAYMENT	RICHARDSON, MARVIN & JOAN CHECK NUM: 4169	$-506.00	$506.00
10/07/2015	PAYMENT	RICHARDSON, MARVIN EARL TR ETA CHECK NUM: 4123	$-506.00	$1,012.00
07/22/2015	PAYMENT	RICHARDSON, MARVIN EARL & JOAN CHECK NUM: 4067	$-506.46	$1,518.00
07/07/2015	BILL	RICHARDSON, MARVIN EARL TR ETA	$2,024.46	$2,024.46
03/05/2015	PAYMENT	RICHARDSON, MARVIN E OR JOAN M CHECK NUM: 3976	$-494.00	$0.00
12/23/2014	PAYMENT	RICHARDSON, MARVIN OR JOAN CHECK NUM: 3923	$-494.00	$494.00
10/06/2014	PAYMENT	RICHARDSON, MARVIN E OR JOAN M CHECK NUM: 3869	$-494.00	$988.00
07/22/2014	PAYMENT	RICHARDSON, MARVIN EARL TR ETA CHECK NUM: 3804	$-494.52	$1,482.00
07/08/2014	BILL	RICHARDSON, MARVIN EARL TR ETA	$1,976.52	$1,976.52
02/28/2014	PAYMENT	RICHARDSON, MARVIN E OR JOAN M CHECK NUM: 3712	$-482.00	$0.00
01/09/2014	PAYMENT	RICHARDSON, MARVIN EARL TR ETA CHECK NUM: 3684	$-482.00	$482.00
09/04/2013	PAYMENT	RICHARDSON, MARVIN & JOAN CHECK NUM: 3599	$-482.00	$964.00
08/08/2013	PAYMENT	RICHARDSON, MARVIN E OR JOAN M CHECK NUM: 3580	$-482.67	$1,446.00
07/08/2013	BILL	RICHARDSON, MARVIN EARL TR ETA	$1,928.67	$1,928.67
02/28/2013	PAYMENT	RICHARDSON, MARVIN E & JOAN M CHECK NUM: 3486	$-488.80	$0.00
02/04/2013	PAYMENT	RICHARDSON, MARVIN E & JOAN M CHECK NUM: 3464	$-470.00	$488.80
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$18.80	$958.80
09/18/2012	PAYMENT	RICHARDSON, MARVIN E & JOAN M CHECK NUM: 3376	$-470.00	$940.00
08/07/2012	PAYMENT	RICHARDSON, MARVIN E & JOAN M CHECK NUM: 3351	$-473.49	$1,410.00
07/10/2012	BILL	RICHARDSON, MARVIN E & JOAN M	$1,883.49	$1,883.49
03/05/2012	PAYMENT	RICHARDSON, MARVIN E/JOAN M CHECK NUM: 3273	$-366.00	$0.00
01/05/2012	PAYMENT	RICHARDSON, MARVIN E & JOAN M CHECK NUM: 3245	$-366.00	$366.00
09/30/2011	PAYMENT	RICHARDSON, MARVIN E & JOAN M CHECK NUM: 3188	$-366.00	$732.00
08/09/2011	PAYMENT	RICHARDSON, MARVIN E & JOAN M CHECK NUM: 3169	$-368.53	$1,098.00
07/08/2011	BILL	RICHARDSON, MARVIN E & JOAN M	$1,466.53	$1,466.53
03/08/2011	PAYMENT	RICHARDSON, MARVIN E & JOAN M CHECK NUM: 3077	$-355.00	$0.00
12/10/2010	PAYMENT	RICHARDSON, MARVIN E & JOAN M CHECK BANK: 68-7844 NUM: 3025	$-355.00	$355.00
10/05/2010	PAYMENT	RICHARDSON, MARVIN E & JOAN M CHECK BANK: 68-7844 NUM: 2991	$-355.00	$710.00
08/05/2010	PAYMENT	RICHARDSON, MARVIN E & JOAN M CHECK BANK: 68-7844 NUM: 2953	$-358.94	$1,065.00
07/08/2010	BILL	RICHARDSON, MARVIN E & JOAN M	$1,423.94	$1,423.94
02/22/2010	PAYMENT	RICHARDSON, MARVIN E & JOAN M CHECK BANK: 68-7844 NUM: 2887	$-587.00	$0.00
12/17/2009	PAYMENT	RICHARDSON, MARVIN E & JOAN M CHECK BANK: 68-7844 NUM: 2857	$-587.00	$587.00
10/09/2009	PAYMENT	RICHARDSON, MARVIN E & JOAN M CHECK BANK: 68-7844 NUM: 2839	$-587.00	$1,174.00
08/04/2009	PAYMENT	RICHARDSON, MARVIN E & JOAN M CHECK BANK: 68-7844 NUM: 2814	$-589.56	$1,761.00
07/06/2009	BILL	RICHARDSON, MARVIN E & JOAN M	$2,350.56	$2,350.56
02/04/2009	PAYMENT	COUNTRYWIDE FUNDING CHECK BANK: 68-7844 NUM: 2739	$-665.00	$0.00
12/17/2008	PAYMENT	RICHARDSON, MARVIN/JOAN CHECK BANK: 68-7944 NUM: 2712	$-665.00	$665.00
10/07/2008	PAYMENT	RICHARDSON, MARVIN E/JOAN M CHECK BANK: 68-7844 NUM: 2677	$-665.00	$1,330.00
08/20/2008	PAYMENT	RICHARDSON'S TRAVEL SERVICE CHECK BANK: 776 NUM: 1192	$-665.59	$1,995.00
07/15/2008	BILL	FEDERAL NATIONAL MORTGAGE ASSO	$2,660.59	$2,660.59
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-615.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-615.00	$615.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-615.00	$1,230.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-617.12	$1,845.00
07/12/2007	BILL	JABLONSKY, RICHARD A	$2,462.12	$2,462.12
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-597.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-597.00	$597.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-597.00	$1,194.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-599.42	$1,791.00
07/12/2006	BILL	JABLONSKY, RICHARD A	$2,390.42	$2,390.42
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-88.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-88.00	$88.00
09/16/2005	PAYMENT	TITLE SERVICE AND ESCROW CO CHECK BANK: 94-7074 NUM: 101938	$-88.00	$176.00
08/09/2005	PAYMENT	JKG BUILDERS INCORPORATED CHECK BANK: 94-7074 NUM: 12278	$-91.99	$264.00
07/15/2005	BILL	DESERT LAKES INVESTMENT LLC	$355.99	$355.99
03/03/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 3258640	$-82.00	$0.00
01/06/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 66-1551 NUM: 3080997	$-82.00	$82.00
10/04/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1608739	$-82.00	$164.00
08/16/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 14900007	$-83.62	$246.00
07/08/2004	BILL	KNIPE, WILLIAM S & SALLY A	$329.62	$329.62
02/26/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1037533	$-81.28	$0.00
01/09/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 983393562	$-81.28	$81.28
10/09/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 898703570	$-81.28	$162.56
08/26/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 898509963	$-81.31	$243.84
07/18/2003	BILL	KNIPE, WILLIAM S & SALLY A	$325.15	$325.15
03/06/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 368760889	$-79.00	$0.00
01/08/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 368542733	$-79.00	$79.00
10/07/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 368328466	$-79.00	$158.00
08/22/2002	PAYMENT	WASHINTON MUTUAL CHECK BANK: 16-3717 NUM: 368209415	$-79.11	$237.00
07/12/2002	BILL	KNIPE, WILLIAM S & SALLY A	$316.11	$316.11
03/08/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 578717950	$-77.91	$0.00
01/08/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 578534661	$-77.91	$77.91
10/11/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 9575905	$-77.91	$155.82
08/24/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 739509482	$-78.12	$233.73
07/12/2001	BILL	KNIPE, WILLIAM S & SALLY A	$311.85	$311.85
03/06/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 302217697	$-53.84	$0.00
08/31/2000	PAYMENT	ANTELOPE MANOR CHECK BANK: 11-35 NUM: 1433	$-107.68	$53.84
08/01/2000	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 41405	$-54.04	$161.52
07/17/2000	BILL	ANTELOPE MANOR	$215.56	$215.56
04/10/2000	PAYMENT	ANTELOPE MANOR CHECK BANK: 11-35 NUM: 1234	$-188.67	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$10.23	$188.67
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$5.68	$178.44
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$2.27	$172.76
08/26/1999	PAYMENT	ANTELOPE MANOR CHECK BANK: 11-35 NUM: 1087	$-57.00	$170.49
07/17/1999	BILL	ANTELOPE MANOR	$227.49	$227.49
08/19/1998	PAYMENT	ISFAN, SAMULA CHECK	$-231.33	$0.00
07/13/1998	BILL	ANTELOPE MANOR	$231.33	$231.33
04/27/1998	PAYMENT	S. ISFAN CHECK	$-131.52	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$131.52
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$6.10	$130.52
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$2.44	$124.42
07/29/1997	PAYMENT	ISFAN, SAMULA CHECK	$-122.05	$121.98
07/14/1997	BILL	ANTELOPE MANOR	$244.03	$244.03
04/14/1997	PAYMENT	ANTELOPE MANOR CHECK	$-31.62	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$1.22	$31.62
02/27/1997	PAYMENT	ESCROW ASSOCIATES CHECK	$-101.14	$30.40
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$5.48	$131.54
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$3.05	$126.06
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.22	$123.01
07/18/1996	BILL	SIMONCINI, MARC E & JULIA R TR	$121.79	$121.79