Tax Account 010-57L-055

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Owners

FOREMAN, PETER
5830 SW 64TH AVE
DAVIE, FL 33314-7114

Account Summary

Account ID	010-57L-055
Account Type	Real Estate
Location	0 SEC 23 TWP 38N RGE 69E MDB&M
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 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 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$36.62	$0.00	$36.62	$36.62	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$36.62	$0.00	$36.62	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$36.62	$0.00	$36.62	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$38.53	$0.00	$38.53	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$23.26	$0.93	$24.19	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$23.26	$0.00	$23.26	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$23.17	$2.09	$25.26	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$21.07	$12.70	$33.77	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$21.07	$0.00	$21.07	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$21.07	$0.00	$21.07	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$21.07	$0.00	$21.07	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
08/14/2024	PAYMENT	FOREMAN, PETER R CHECK 164	$-36.62	$0.00
07/10/2024	BILL	FOREMAN, PETER	$36.62	$36.62
08/18/2023	PAYMENT	FOREMAN, PETER CHECK NUM: 364	$-36.62	$0.00
07/12/2023	BILL	FOREMAN, PETER	$36.62	$36.62
08/29/2022	PAYMENT	FOREMAN, PETER CHECK NUM: 510	$-36.62	$0.00
07/12/2022	BILL	FOREMAN, PETER	$36.62	$36.62
08/16/2021	PAYMENT	FOREMAN, MR. PETER CHECK NUM: 3209	$-38.53	$0.00
07/14/2021	BILL	FOREMAN, PETER	$38.53	$38.53
09/03/2020	PAYMENT	FOREMAN, PETER CHECK NUM: 3240	$-24.19	$0.00
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.93	$24.19
07/15/2020	BILL	FOREMAN, PETER	$23.26	$23.26
08/15/2019	PAYMENT	FOREMAN, PETER CHECK NUM: 116	$-23.26	$0.00
07/10/2019	BILL	FOREMAN, PETER	$23.26	$23.26
11/26/2018	PAYMENT	FOREMAN, PETER CHECK NUM: 3074	$-0.18	$0.00
11/05/2018	PAYMENT	FOREMAN, PETER CHECK NUM: 3065	$-58.85	$0.18
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	FOREMAN, PETER	$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	FOREMAN, PETER	$21.07	$21.07
08/18/2016	PAYMENT	FOREMAN, PETER CHECK NUM: 1104	$-21.07	$0.00
07/08/2016	BILL	FOREMAN, PETER	$21.07	$21.07
07/23/2015	PAYMENT	FOREMAN, PETER CHECK NUM: 3007	$-21.07	$0.00
07/08/2015	BILL	FOREMAN, PETER	$21.07	$21.07
08/15/2014	PAYMENT	FOREMAN, PETER CHECK NUM: 2108	$-21.07	$0.00
07/10/2014	BILL	FOREMAN, PETER	$21.07	$21.07
09/04/2013	PAYMENT	FOREMAN, PETER CHECK NUM: 484	$-21.07	$0.00
07/16/2013	BILL	FOREMAN, PETER	$21.07	$21.07
08/14/2012	PAYMENT	FOREMAN, PETER CHECK NUM: 409	$-21.07	$0.00
07/10/2012	BILL	FOREMAN, PETER	$21.07	$21.07
08/25/2011	PAYMENT	FOREMAN, PETER CHECK NUM: 1658	$-21.07	$0.00
07/14/2011	BILL	FOREMAN, PETER	$21.07	$21.07
08/25/2010	PAYMENT	FOREMAN, ROBERT CHECK NUM: 1887	$-21.07	$0.00
07/14/2010	BILL	FOREMAN, PETER	$21.07	$21.07
09/04/2009	PAYMENT	FOREMAN, PETER CHECK NUM: 1781	$-21.07	$0.00
07/21/2009	BILL	FOREMAN, PETER	$21.07	$21.07
07/31/2008	PAYMENT	FOREMAN, PETER CHECK NUM: 1451	$-21.07	$0.00
07/14/2008	BILL	FOREMAN, PETER	$21.07	$21.07
08/21/2007	PAYMENT	PETER R FOREMAN CHECK NUM: 1686	$-21.07	$0.00
07/13/2007	BILL	FOREMAN, PETER	$21.07	$21.07
08/25/2006	PAYMENT	FOREMAN, PETER CHECK NUM: 1187	$-21.07	$0.00
07/19/2006	BILL	FOREMAN, PETER	$21.07	$21.07
08/31/2005	PAYMENT	PETER FOREMAN CHECK NUM: 991	$-21.07	$0.00
07/21/2005	BILL	FOREMAN, PETER	$21.07	$21.07
04/20/2005	PAYMENT	@	$-24.27	$0.00
07/01/2004	PENALTY	Penalty 04-05	$3.17	$24.27
07/01/2004	BILL	FOREMAN, PETER @	$21.10	$21.10
08/25/2003	PAYMENT	@	$-35.17	$0.00
07/01/2003	BILL	COSSEY, ROBERT L & R F @	$35.17	$35.17