Tax Account 1418-03-811-020
Owners
FURMAN REVOC LIVING TRUST
PO BOX 62
GLENBROOK, NV 89413
FURMAN, WILLIAM A TTEE
ADAMS TRUST 2014
ADAMS, JANE ALISON TTEE
Account Summary
| Account ID | 1418-03-811-020 |
|---|---|
| Account Type | Real Estate |
| Location | 107 TOBEY LN TAHOE DOUGLAS SEWER |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $14,866.84 |
| Total | $15,015.27 |
| Paid | $15,015.27 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8611 |
| Tax District | 110 (TAHOE DOUGLAS SEWER DIST) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $14,421.76 | $0.00 | $0.00 | $14,421.76 | $0.00 | $0.00 | 2.8611 | 110 |
| 2023/2024 REAL ESTATE TAXES | $14,005.98 | $0.00 | $0.00 | $14,005.98 | $0.00 | $0.00 | 2.8611 | 110 |
| 2022/2023 REAL ESTATE TAXES | $13,580.88 | $0.00 | $0.00 | $13,580.88 | $0.00 | $0.00 | 2.8611 | 110 |
| 2021/2022 REAL ESTATE TAXES | $13,169.08 | $0.00 | $0.00 | $13,169.08 | $0.00 | $0.00 | 2.8611 | 110 |
| 2020/2021 REAL ESTATE TAXES | $12,791.48 | $0.00 | $0.00 | $12,791.48 | $0.00 | $0.00 | 2.8611 | 110 |
| 2019/2020 REAL ESTATE TAXES | $12,426.52 | $0.00 | $0.00 | $12,426.52 | $0.00 | $0.00 | 2.8611 | 110 |
| 2018/2019 REAL ESTATE TAXES | $12,061.96 | $0.00 | $0.00 | $12,061.96 | $0.00 | $0.00 | 2.8611 | 110 |
| 2017/2018 REAL ESTATE TAXES | $11,720.75 | $0.00 | $0.00 | $11,720.75 | $0.00 | $0.00 | 2.8611 | 110 |
| 2016/2017 REAL ESTATE TAXES | $11,432.12 | $0.00 | $0.00 | $11,432.12 | $0.00 | $0.00 | 2.8611 | 110 |
| 2015/2016 REAL ESTATE TAXES | $11,348.36 | $0.00 | $0.00 | $11,348.36 | $0.00 | $0.00 | 2.8611 | 110 |
| 2014/2015 REAL ESTATE TAXES | $11,018.94 | $385.66 | $0.00 | $11,404.60 | $0.00 | $0.00 | 2.8611 | 110 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2025-2026 | S48 | Lake Tahoe Basin | 1.13 | 1.13 | .00 | .00 |
| 2025-2026 | S90 | Returned Check Fee* | 25.00 | 25.00 | .00 | .00 |
| 2024-2025 | S48 | Lake Tahoe Basin | 1.15 | 1.15 | .00 | .00 |
| 2023-2024 | S48 | Lake Tahoe Basin | 1.96 | 1.96 | .00 | .00 |
| 2022-2023 | S48 | Lake Tahoe Basin | 1.97 | 1.97 | .00 | .00 |
| 2021-2022 | S48 | Lake Tahoe Basin | 1.96 | 1.96 | .00 | .00 |
| 2020-2021 | S48 | Lake Tahoe Basin | .23 | .23 | .00 | .00 |
| 2017-2018 | S48 | Lake Tahoe Basin | 1.00 | 1.00 | .00 | .00 |
| 2016-2017 | S48 | Lake Tahoe Basin | 1.00 | 1.00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/01/2025 | PAYMENT | WILLIAM FURMAN GOVACH ACH - 341603397 | $-15,015.27 | $0.00 |
| 09/15/2025 | AMENDMENT | RETURNED NSF | $25.00 | $15,015.27 |
| 09/15/2025 | ADJUSTMENT | WILLIAM FURMAN GOVACH ACH - 340603114 VOIDED PAYMENT: 1544837. REASON: RETURNED NSF | $14,990.27 | $14,990.27 |
| 09/08/2025 | PAYMENT | WILLIAM FURMAN GOVACH ACH - 340603114 | $-14,990.27 | $0.00 |
| 09/05/2025 | PENALTY | INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $148.43 | $14,990.27 |
| 07/16/2025 | BILL | FURMAN REVOC LIVING TRUST ET AL | $14,841.84 | $14,841.84 |
| 08/07/2024 | PAYMENT | WILLIAM FURMAN GOVACH ACH - 324240876 | $-14,421.76 | $0.00 |
| 07/15/2024 | BILL | FURMAN REVOC LIVING TRUST ET AL | $14,421.76 | $14,421.76 |
| 08/14/2023 | PAYMENT | WILLIAM FURMAN SYS ACH - 308964563 ORIG: GOVACH | $-14,005.98 | $0.00 |
| 08/14/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $-102.91 | $14,005.98 |
| 08/14/2023 | ADJUSTMENT | WILLIAM FURMAN GOVACH ACH - 308964563 VOIDED PAYMENT: 1189337. REASON: AMENDMENT TO RE 2024 | $14,108.89 | $14,108.89 |
| 08/04/2023 | PAYMENT | WILLIAM FURMAN GOVACH ACH - 308964563 | $-14,108.89 | $0.00 |
| 07/14/2023 | BILL | FURMAN REVOC LIVING TRUST ET AL | $14,108.89 | $14,108.89 |
| 08/03/2022 | PAYMENT | WILLIAM FURMAN GOVACH ACH - 293290961 | $-13,580.88 | $0.00 |
| 07/19/2022 | BILL | FURMAN, WILLIAM A TTEE ET AL* | $13,580.88 | $13,580.88 |
| 08/18/2021 | PAYMENT | FURMAN, WILLIAM A & JANE A CHECK | $-13,169.08 | $0.00 |
| 07/14/2021 | BILL | FURMAN, WILLIAM A TTEE ET AL* | $13,169.08 | $13,169.08 |
| 08/17/2020 | PAYMENT | FURMAN, WILLIAM & ADAMS, JANE CHECK | $-12,791.48 | $0.00 |
| 07/13/2020 | BILL | FURMAN, WILLIAM A TTEE ET AL* | $12,791.48 | $12,791.48 |
| 08/14/2019 | PAYMENT | FURMAN, WILLIAM A CHECK | $-12,426.52 | $0.00 |
| 07/15/2019 | BILL | FURMAN, WILLIAM A TTEE ET AL* | $12,426.52 | $12,426.52 |
| 08/15/2018 | PAYMENT | FURMAN, WILLIAM & JANE ADAMS CHECK | $-12,061.96 | $0.00 |
| 07/12/2018 | BILL | FURMAN, WILLIAM A TTEE ET AL* | $12,061.96 | $12,061.96 |
| 08/17/2017 | PAYMENT | FURMAN, WILLIAM A TTEE ET AL* CHECK | $-11,720.75 | $0.00 |
| 07/14/2017 | BILL | FURMAN, WILLIAM A TTEE ET AL* | $11,720.75 | $11,720.75 |
| 08/16/2016 | PAYMENT | FURMAN, WILLIAM A TTEE ET AL* CHECK | $-11,432.12 | $0.00 |
| 07/12/2016 | BILL | FURMAN, WILLIAM A TTEE ET AL* | $11,432.12 | $11,432.12 |
| 08/26/2015 | PAYMENT | FURMAN, WILLIAM A TTEE ET AL* CHECK | $-11,348.36 | $0.00 |
| 07/14/2015 | BILL | FURMAN, WILLIAM A TTEE ET AL* | $11,348.36 | $11,348.36 |
| 04/29/2015 | PAYMENT | WILLIAM FURMAN CHECK | $-5,895.12 | $0.00 |
| 04/28/2015 | ADJUSTMENT | NSF - eck - tll | $5,895.12 | $5,895.12 |
| 04/16/2015 | VOID | WILLIAM FURMAN CHECK | $-5,895.12 | $0.00 |
| 03/17/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $275.47 | $5,895.12 |
| 01/20/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $110.19 | $5,619.65 |
| 09/29/2014 | PAYMENT | FURMAN, JOYCE CHECK | $-2,754.73 | $5,509.46 |
| 08/01/2014 | PAYMENT | FIRST CENTENNIAL TITLE CO CHECK | $-2,754.75 | $8,264.19 |
| 07/17/2014 | BILL | DRAZAN, JEFFREY | $11,018.94 | $11,018.94 |
| 02/27/2014 | PAYMENT | DRAZAN, JEFFREY CHECK | $-2,674.75 | $0.00 |
| 12/23/2013 | PAYMENT | DRAZAN, JEFFREY CHECK | $-2,674.75 | $2,674.75 |
| 09/23/2013 | PAYMENT | DRAZAN, JEFFREY CHECK | $-2,674.75 | $5,349.50 |
| 08/07/2013 | PAYMENT | DRAZAN, JEFFREY CHECK | $-2,674.75 | $8,024.25 |
| 07/16/2013 | BILL | DRAZAN, JEFFREY | $10,699.00 | $10,699.00 |
| 02/11/2013 | PAYMENT | DRAZAN, JEFFREY CHECK | $-2,569.16 | $0.00 |
| 12/19/2012 | PAYMENT | DRAZAN, JEFFREY CHECK | $-2,569.16 | $2,569.16 |
| 10/05/2012 | PAYMENT | DRAZAN, JEFFREY CHECK | $-2,569.16 | $5,138.32 |
| 08/01/2012 | PAYMENT | DRAZAN, JEFFREY CHECK | $-2,569.16 | $7,707.48 |
| 07/13/2012 | BILL | DRAZAN, JEFFREY | $10,276.64 | $10,276.64 |
| 01/09/2012 | PAYMENT | DRAZAN, JEFFREY CHECK | $-4,871.86 | $0.00 |
| 07/26/2011 | PAYMENT | DRAZAN, JEFFREY CHECK | $-4,871.86 | $4,871.86 |
| 07/15/2011 | BILL | DRAZAN, JEFFREY | $9,743.72 | $9,743.72 |
| 12/21/2010 | PAYMENT | DRAZAN, JEFFREY CHECK | $-4,618.70 | $0.00 |
| 09/23/2010 | PAYMENT | DRAZAN, JEFFREY CHECK | $-2,309.35 | $4,618.70 |
| 08/13/2010 | PAYMENT | DRAZAN, JEFFREY CHECK | $-2,309.38 | $6,928.05 |
| 07/14/2010 | BILL | DRAZAN, JEFFREY | $9,237.43 | $9,237.43 |
| 01/12/2010 | PAYMENT | DRAZAN, JEFFREY CHECK | $-2,153.45 | $0.00 |
| 12/18/2009 | PAYMENT | DRAZAN, JEFFREY CHECK | $-2,153.45 | $2,153.45 |
| 09/04/2009 | PAYMENT | DRAZAN, JEFFREY CHECK | $-2,153.45 | $4,306.90 |
| 08/10/2009 | PAYMENT | DRAZAN, JEFFREY CHECK | $-2,153.47 | $6,460.35 |
| 07/13/2009 | BILL | DRAZAN, JEFFREY | $8,613.82 | $8,613.82 |
| 01/13/2009 | PAYMENT | DRAZAN, JEFFREY CHECK | $-1,924.37 | $0.00 |
| 12/11/2008 | PAYMENT | DRAZAN, JEFFREY CHECK | $-1,924.37 | $1,924.37 |
| 08/15/2008 | PAYMENT | DRAZAN, JEFFREY CHECK | $-3,848.77 | $3,848.74 |
| 07/18/2008 | BILL | DRAZAN, JEFFREY | $7,697.51 | $7,697.51 |
| 02/11/2008 | PAYMENT | DRAZAN, JEFFREY | $-1,781.71 | $0.00 |
| 12/26/2007 | PAYMENT | DRAZAN, JEFFREY | $-1,781.69 | $1,781.71 |
| 09/20/2007 | PAYMENT | DRAZAN, JEFFREY | $-1,781.69 | $3,563.40 |
| 08/08/2007 | PAYMENT | DRAZAN, JEFFREY | $-1,781.69 | $5,345.09 |
| 07/01/2007 | BILL | DRAZAN, JEFFREY | $7,126.78 | $7,126.78 |
| 03/01/2007 | PAYMENT | DRAZAN, JEFFREY | $-3,365.70 | $0.00 |
| 01/14/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $65.99 | $3,365.70 |
| 09/20/2006 | PAYMENT | DRAZAN, JEFFREY | $-1,649.84 | $3,299.71 |
| 08/08/2006 | PAYMENT | DRAZAN, JEFFREY | $-1,649.84 | $4,949.55 |
| 07/01/2006 | BILL | DRAZAN, JEFFREY | $6,599.39 | $6,599.39 |
| 12/22/2005 | PAYMENT | DRAZAN, JEFFREY | $-3,055.29 | $0.00 |
| 08/22/2005 | PAYMENT | DRAZAN, JEFFREY | $-3,055.26 | $3,055.29 |
| 07/01/2005 | BILL | DRAZAN, JEFFREY | $6,110.55 | $6,110.55 |
| 12/22/2004 | PAYMENT | DRAZAN, JEFFREY | $-1,423.72 | $0.00 |
| 12/17/2004 | PAYMENT | DRAZAN, JEFFREY | $-1,423.70 | $1,423.72 |
| 10/06/2004 | PAYMENT | DRAZAN, JEFFREY | $-1,423.70 | $2,847.42 |
| 08/09/2004 | PAYMENT | DRAZAN, JEFFREY | $-1,423.70 | $4,271.12 |
| 07/01/2004 | BILL | DRAZAN, JEFFREY | $5,694.82 | $5,694.82 |
| 03/12/2004 | PAYMENT | DRAZAN, JEFFREY | $-1,387.12 | $0.00 |
| 12/05/2003 | PAYMENT | DRAZAN, JEFFREY | $-1,387.11 | $1,387.12 |
| 09/22/2003 | PAYMENT | DRAZAN, JEFFREY | $-1,387.11 | $2,774.23 |
| 08/01/2003 | PAYMENT | DRAZAN, JEFFREY | $-1,387.11 | $4,161.34 |
| 07/01/2003 | BILL | DRAZAN, JEFFREY | $5,548.45 | $5,548.45 |
| 02/18/2003 | PAYMENT | DRAZAN, JEFFREY | $-1,379.23 | $0.00 |
| 12/09/2002 | PAYMENT | DRAZAN, JEFFREY | $-1,379.23 | $1,379.23 |
| 09/16/2002 | PAYMENT | DRAZAN, JEFFREY | $-1,379.23 | $2,758.46 |
| 08/01/2002 | PAYMENT | DRAZAN, JEFFREY | $-1,379.23 | $4,137.69 |
| 07/01/2002 | BILL | DRAZAN, JEFFREY | $5,516.92 | $5,516.92 |
| 02/11/2002 | PAYMENT | DRAZAN, JEFFREY | $-1,365.22 | $0.00 |
| 01/08/2002 | PAYMENT | DRAZAN, JEFFREY | $-1,365.19 | $1,365.22 |
| 09/19/2001 | PAYMENT | DRAZAN, JEFFREY | $-1,365.19 | $2,730.41 |
| 08/02/2001 | PAYMENT | DRAZAN, JEFFREY | $-1,365.19 | $4,095.60 |
| 07/01/2001 | BILL | DRAZAN, JEFFREY | $5,460.79 | $5,460.79 |
| 02/15/2001 | PAYMENT | DRAZAN, JEFFREY | $-1,011.78 | $0.00 |
| 12/04/2000 | PAYMENT | DRAZAN, JEFFREY | $-1,011.76 | $1,011.78 |
| 09/08/2000 | PAYMENT | DRAZAN, JEFFREY | $-1,011.76 | $2,023.54 |
| 08/09/2000 | PAYMENT | DRAZAN, JEFFREY | $-1,011.76 | $3,035.30 |
| 07/01/2000 | BILL | DRAZAN, JEFFREY | $4,047.06 | $4,047.06 |
| 02/18/2000 | PAYMENT | DRAZAN, JEFFREY | $-772.09 | $0.00 |
| 12/20/1999 | PAYMENT | DRAZAN, JEFFREY | $-772.06 | $772.09 |
| 09/20/1999 | PAYMENT | DRAZAN, JEFFREY | $-772.06 | $1,544.15 |
| 07/29/1999 | PAYMENT | DRAZAN, JEFFREY | $-772.06 | $2,316.21 |
| 07/01/1999 | BILL | DRAZAN, JEFFREY | $3,088.27 | $3,088.27 |
| 03/16/1999 | PAYMENT | BERNER, RAYMOND H & | $-3,389.32 | $0.00 |
| 03/16/1999 | AMENDMENT | 1998-99 Bill was Amended | $0.00 | $3,389.32 |
| 01/14/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $141.22 | $3,389.32 |
| 10/14/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $78.46 | $3,248.10 |
| 08/28/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $31.38 | $3,169.64 |
| 07/01/1998 | BILL | BERNER, RAYMOND H & MARGARET R | $3,138.26 | $3,138.26 |
| 07/28/1997 | PAYMENT | BERNER, RAYMOND H & | $-3,081.77 | $0.00 |
| 07/01/1997 | BILL | BERNER, RAYMOND H & MARGARET R | $3,081.77 | $3,081.77 |
| 08/02/1996 | PAYMENT | BERNER, RAYMOND H & | $-3,171.16 | $0.00 |
| 07/01/1996 | BILL | BERNER, RAYMOND H & MARGARET R | $3,171.16 | $3,171.16 |
| 08/16/1995 | PAYMENT | $-2,679.73 | $0.00 | |
| 07/01/1995 | BILL | BERNER, RAYMOND H & MARGARET R | $2,679.73 | $2,679.73 |
| 08/02/1994 | PAYMENT | $-2,516.34 | $0.00 | |
| 07/01/1994 | BILL | BERNER, RAYMOND H & MARGARET R | $2,516.34 | $2,516.34 |
| 07/27/1993 | PAYMENT | $-2,478.61 | $0.00 | |
| 07/01/1993 | BILL | BERNER, RAYMOND H & MARGARET R | $2,478.61 | $2,478.61 |
| 07/17/1992 | PAYMENT | $-2,374.96 | $0.00 | |
| 07/01/1992 | BILL | BERNER, RAYMOND H & MARGARET R | $2,374.96 | $2,374.96 |
| 08/01/1991 | PAYMENT | $-2,181.44 | $0.00 | |
| 07/01/1991 | BILL | BERNER, RAYMOND H & MARGARET R | $2,181.44 | $2,181.44 |
| 07/18/1990 | PAYMENT | $-1,952.33 | $0.00 | |
| 07/01/1990 | BILL | BERNER, RAYMOND H & MARGARET R | $1,952.33 | $1,952.33 |
| 08/08/1989 | PAYMENT | $-1,804.73 | $0.00 | |
| 07/01/1989 | BILL | BERNER, RAYMOND H & MARGARET R | $1,804.73 | $1,804.73 |
| 07/20/1988 | PAYMENT | $-1,721.25 | $0.00 | |
| 07/01/1988 | BILL | BERNER, RAYMOND H & MARGARET R | $1,721.25 | $1,721.25 |
| 08/20/1987 | PAYMENT | $-1,705.62 | $0.00 | |
| 07/01/1987 | BILL | BERNER, RAYMOND H & MARGARET R | $1,705.62 | $1,705.62 |
| 11/05/1986 | PAYMENT | $-754.26 | $0.00 | |
| 10/06/1986 | PAYMENT | $-377.13 | $754.26 | |
| 07/24/1986 | PAYMENT | $-377.13 | $1,131.39 | |
| 07/01/1986 | BILL | WALLER,JAMES & DIANA | $1,508.52 | $1,508.52 |