Tax Account 010-57E-044

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Owners

AGUIAR, JORGE ET AL
9466 SW 52ND ST
COOPER CITY, FL 33328-4110

AGUIAR-TURLINGTON, JODI LYNN ET

800605

Account Summary

Account ID	010-57E-044
Account Type	Real Estate
Location	0 SEC 9 TWP 38N RGE 69E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-57E-044

Account Type

Real Estate

Location

0 SEC 9 TWP 38N RGE 69E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$36.62
Total	$36.62
Paid	$36.62
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$36.62

Total

$36.62

Paid

$36.62

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.5733

Tax District

1.0 (County of Elko)

Tax Cap

100% High 5.8%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$36.62	$0.00	$0.00	$36.62	$36.62	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$36.62	$0.00	$0.00	$36.62	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$36.62	$0.00	$0.00	$36.62	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$36.62	$0.00	$0.00	$36.62	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$38.53	$1.54	$0.00	$40.07	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$23.26	$317.62	$0.00	$340.88	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$23.26	$20.88	$0.00	$44.14	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$23.17	$14.00	$0.00	$37.17	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$21.07	$15.58	$0.00	$36.65	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$21.07	$0.00	$0.00	$21.07	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$21.07	$0.00	$0.00	$21.07	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$21.07	$0.00	$0.00	$21.07	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2024-2025	S58	SALT LAKE SANITATION	15.00	15.00	.00	.00
2023-2024	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2022-2023	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2021-2022	S58	Salt Lake Sanitation	15.00	15.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/29/2025	PAYMENT	"JORGE AGUIAR" ONLINE	$-36.62	$0.00
07/11/2025	BILL	AGUIAR, JORGE ET AL	$36.62	$36.62
07/17/2024	PAYMENT	JORGE AGUIAR ONLINE	$-36.62	$0.00
07/10/2024	BILL	AGUIAR, JORGE ET AL	$36.62	$36.62
07/24/2023	PAYMENT	AGUIAR, JORGE CREDIT: D BANK: OP INTERNET NUM: 021810	$-36.62	$0.00
07/12/2023	BILL	AGUIAR, JORGE ET AL	$36.62	$36.62
07/20/2022	PAYMENT	AGUIAR, JORGE CREDIT: D BANK: OP INTERNET NUM: 04341P	$-36.62	$0.00
07/12/2022	BILL	AGUIAR, JORGE ET AL	$36.62	$36.62
09/15/2021	PAYMENT	SMILE4U INC CHECK NUM: OP INTERNET	$-40.07	$0.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.54	$40.07
07/14/2021	BILL	SMILE4U INC	$38.53	$38.53
05/25/2021	PAYMENT	SMILE4U INC CHECK NUM: ACH	$-458.84	$0.00
04/30/2021	INTEREST	Monthly Interest	$0.56	$458.84
03/31/2021	INTEREST	Monthly Interest	$0.56	$458.28
03/29/2021	AMENDMENT	Auction Cost	$100.00	$457.72
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$1.63	$357.72
02/26/2021	INTEREST	Monthly Interest	$0.56	$356.09
01/29/2021	INTEREST	Monthly Interest	$0.56	$355.53
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$1.40	$354.97
01/13/2021	AMENDMENT	Certified Cost	$6.90	$353.57
12/31/2020	INTEREST	Monthly Interest	$0.56	$346.67
11/30/2020	INTEREST	Monthly Interest	$0.56	$346.11
10/29/2020	INTEREST	Monthly Interest	$0.56	$345.55
10/15/2020	AMENDMENT	Title Search $200	$200.00	$344.99
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$1.16	$144.99
09/30/2020	INTEREST	Monthly Interest	$0.56	$143.83
08/31/2020	INTEREST	Monthly Interest	$0.56	$143.27
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.93	$142.71
07/15/2020	INTEREST	Monthly Interest	$0.56	$141.78
07/15/2020	BILL	ELKO CO TREAS TR	$23.26	$141.22
06/30/2020	INTEREST	Monthly Interest	$0.56	$117.96
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$0.19	$117.40
05/29/2020	INTEREST	Monthly Interest	$0.37	$117.21
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$116.84
04/30/2020	INTEREST	Monthly Interest	$0.37	$109.84
03/31/2020	INTEREST	Monthly Interest	$0.37	$109.47
03/30/2020	ADJUSTMENT	Cost Adjustment	$6.90	$109.10
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$1.63	$102.20
02/28/2020	INTEREST	Monthly Interest	$0.37	$100.57
01/31/2020	INTEREST	Monthly Interest	$0.37	$100.20
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$1.40	$99.83
01/02/2020	INTEREST	Monthly Interest	$0.37	$98.43
12/02/2019	INTEREST	Monthly Interest	$0.37	$98.06
11/01/2019	INTEREST	Monthly Interest	$0.37	$97.69
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$1.16	$97.32
10/01/2019	INTEREST	Monthly Interest	$0.37	$96.16
09/03/2019	INTEREST	Monthly Interest	$0.37	$95.79
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.93	$95.42
08/01/2019	INTEREST	Monthly Interest	$0.37	$94.49
07/10/2019	BILL	FURMAN, DALLAS D & RITA D	$23.26	$94.12
07/01/2019	INTEREST	Monthly Interest	$0.37	$70.86
06/03/2019	INTEREST	Monthly Interest	$0.37	$70.49
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$70.12
05/01/2019	INTEREST	Monthly Interest	$0.18	$63.12
04/01/2019	INTEREST	Monthly Interest	$0.18	$62.94
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$1.62	$62.76
03/01/2019	INTEREST	Monthly Interest	$0.18	$61.14
02/01/2019	INTEREST	Monthly Interest	$0.18	$60.96
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$1.39	$60.78
01/10/2019	INTEREST	Monthly Interest	$0.18	$59.39
01/10/2019	INTEREST	Monthly Interest	$0.18	$59.21
11/01/2018	INTEREST	Monthly Interest	$0.18	$59.03
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$1.16	$58.85
10/01/2018	INTEREST	Monthly Interest	$0.18	$57.69
09/04/2018	INTEREST	Monthly Interest	$0.18	$57.51
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.93	$57.33
08/01/2018	INTEREST	Monthly Interest	$0.18	$56.40
07/09/2018	BILL	FURMAN, DALLAS D & RITA D	$23.17	$56.22
07/02/2018	INTEREST	Monthly Interest	$0.18	$33.05
06/01/2018	INTEREST	Monthly Interest	$0.18	$32.87
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$32.69
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$1.47	$25.69
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$1.26	$24.22
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.05	$22.96
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.84	$21.91
07/07/2017	BILL	FURMAN, DALLAS D & RITA D	$21.07	$21.07
08/25/2016	PAYMENT	FURMAN, DALLAS D & RITA D CHECK NUM: 1085	$-21.07	$0.00
07/08/2016	BILL	FURMAN, DALLAS D & RITA D	$21.07	$21.07
08/11/2015	PAYMENT	FURMAN, DALLAS D & RITA D CHECK NUM: 1066	$-21.07	$0.00
07/08/2015	BILL	FURMAN, DALLAS D & RITA D	$21.07	$21.07
08/14/2014	PAYMENT	FURMAN, DALLAS D & RITA D CHECK NUM: 1048	$-21.07	$0.00
07/10/2014	BILL	FURMAN, DALLAS D & RITA D	$21.07	$21.07
07/31/2013	PAYMENT	FURMAN, DALLAS D & RITA D CHECK NUM: 1031	$-21.07	$0.00
07/16/2013	BILL	FURMAN, DALLAS D & RITA D	$21.07	$21.07
07/19/2012	PAYMENT	FURMAN, DALLAS D & RITA D CHECK NUM: 1019	$-21.07	$0.00
07/10/2012	BILL	FURMAN, DALLAS D & RITA D	$21.07	$21.07
08/01/2011	PAYMENT	FURMAN, DALLAS D & RITA D CHECK NUM: 1008	$-21.07	$0.00
07/14/2011	BILL	FURMAN, DALLAS D & RITA D	$21.07	$21.07
07/28/2010	PAYMENT	FURMAN, DALLAS D & RITA D CHECK NUM: 5368	$-21.07	$0.00
07/14/2010	BILL	FURMAN, DALLAS D & RITA D	$21.07	$21.07
08/10/2009	PAYMENT	DALLAS & RITA FURMAN CHECK NUM: 5342	$-21.07	$0.00
07/21/2009	BILL	FURMAN, DALLAS D & RITA D	$21.07	$21.07
07/31/2008	PAYMENT	FURMAN, DALLAS D & RITA D CHECK NUM: 5312	$-21.07	$0.00
07/14/2008	BILL	FURMAN, DALLAS D & RITA D	$21.07	$21.07
08/02/2007	PAYMENT	FURMAN, DALLAS D & RITA D CHECK NUM: 5277	$-21.07	$0.00
07/13/2007	BILL	FURMAN, DALLAS D & RITA D	$21.07	$21.07
08/11/2006	PAYMENT	FURMAN, DALLAS D & RITA D CHECK NUM: 5213	$-21.07	$0.00
07/19/2006	BILL	FURMAN, DALLAS D & RITA D	$21.07	$21.07
09/15/2005	PAYMENT	FURMAN, DALLAS D & RITA D CHECK NUM: 5154	$-21.07	$0.00
07/21/2005	BILL	FURMAN, DALLAS D & RITA D	$21.07	$21.07
08/12/2004	PAYMENT	@	$-21.10	$0.00
07/01/2004	BILL	FURMAN, DALLAS D & RIT @	$21.10	$21.10
08/04/2003	PAYMENT	@	$-35.17	$0.00
07/01/2003	BILL	FURMAN, DALLAS D & RIT @	$35.17	$35.17