Tax Account 010-57N-022

Owners

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

Account Summary

Account ID 010-57N-022
Account Type Real Estate
Location 0 SEC 27 TWP 38N RGE 69E MDB&M
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $42.02
Total $42.02
Paid $42.02
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 DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$42.02$0.00$42.02$42.02$0.00
210/07/202410/17/2024Not due$0.00$0.00$0.00$0.00$0.00
301/06/202501/16/2025Not due$0.00$0.00$0.00$0.00$0.00
403/03/202503/13/2025Not due$0.00$0.00$0.00$0.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$42.02$0.00$42.02$0.00$0.002.57331.0
2022/2023 REAL ESTATE TAXES$42.02$0.00$42.02$0.00$0.002.57331.0
2021/2022 REAL ESTATE TAXES$44.41$0.00$44.41$0.00$0.002.80111.0
2020/2021 REAL ESTATE TAXES$29.07$1.16$30.23$0.00$0.002.76861.0
2019/2020 REAL ESTATE TAXES$29.07$0.00$29.07$0.00$0.002.76861.0
2018/2019 REAL ESTATE TAXES$28.97$2.61$31.58$0.00$0.002.75861.0
2017/2018 REAL ESTATE TAXES$26.34$14.11$40.45$0.00$0.002.50861.0
2016/2017 REAL ESTATE TAXES$26.34$0.00$26.34$0.00$0.002.50861.0
2015/2016 REAL ESTATE TAXES$26.34$0.00$26.34$0.00$0.002.50861.0
2014/2015 REAL ESTATE TAXES$26.34$0.00$26.34$0.00$0.002.50861.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025S58SALT LAKE SANITATION15.0015.00.00.00
2023-2024S58Salt Lake Sanitation15.0015.00.00.00
2022-2023S58Salt Lake Sanitation15.0015.00.00.00
2021-2022S58Salt Lake Sanitation15.0015.00.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
08/14/2024PAYMENTFOREMAN, PETER R CHECK 164$-42.02$0.00
07/10/2024BILLFOREMAN, ROBERT$42.02$42.02
08/18/2023PAYMENTFOREMAN, PETER CHECK NUM: 364$-42.02$0.00
07/12/2023BILLFOREMAN, ROBERT$42.02$42.02
08/29/2022PAYMENTFOREMAN, PETER CHECK NUM: 510$-42.02$0.00
07/12/2022BILLFOREMAN, ROBERT$42.02$42.02
08/16/2021PAYMENTFOREMAN, MR. PETER CHECK NUM: 3209$-44.41$0.00
07/14/2021BILLFOREMAN, ROBERT$44.41$44.41
09/03/2020PAYMENTFOREMAN, PETER CHECK NUM: 3240$-30.23$0.00
08/27/2020ADJUSTMENTINSTLMNT 1 PENALTY$1.16$30.23
07/15/2020BILLFOREMAN, ROBERT$29.07$29.07
08/15/2019PAYMENTFOREMAN, PETER CHECK NUM: 116$-29.07$0.00
07/10/2019BILLFOREMAN, ROBERT$29.07$29.07
11/26/2018PAYMENTFOREMAN, PETER CHECK NUM: 3074$-0.22$0.00
11/05/2018PAYMENTFOREMAN, PETER CHECK NUM: 3065$-71.81$0.22
11/01/2018INTERESTMonthly Interest$0.22$72.03
10/12/2018PENALTYInstlmnt 2 Penalty for 2018-19$1.45$71.81
10/01/2018INTERESTMonthly Interest$0.22$70.36
09/04/2018INTERESTMonthly Interest$0.22$70.14
08/31/2018PENALTYInstlmnt 1 Penalty for 2018-19$1.16$69.92
08/01/2018INTERESTMonthly Interest$0.22$68.76
07/09/2018BILLFOREMAN, ROBERT$28.97$68.54
07/02/2018INTERESTMonthly Interest$0.22$39.57
06/01/2018INTERESTMonthly Interest$0.22$39.35
05/03/2018PENALTYPublication Cost for Delinqncy$7.00$39.13
03/16/2018PENALTYInstlmnt 4 Penalty for 2017-18$1.84$32.13
01/12/2018PENALTYInstlmnt 3 Penalty for 2017-18$1.58$30.29
10/13/2017PENALTYInstlmnt 2 Penalty for 2017-18$1.32$28.71
09/05/2017PENALTYInstlmnt 1 Penalty for 2017-18$1.05$27.39
07/07/2017BILLFOREMAN, ROBERT$26.34$26.34
08/18/2016PAYMENTFOREMAN, PETER CHECK NUM: 1104$-26.34$0.00
07/08/2016BILLFOREMAN, ROBERT$26.34$26.34
07/23/2015PAYMENTFOREMAN, PETER CHECK NUM: 3007$-26.34$0.00
07/08/2015BILLFOREMAN, ROBERT$26.34$26.34
08/15/2014PAYMENTFOREMAN, PETER CHECK NUM: 2108$-26.34$0.00
07/10/2014BILLFOREMAN, ROBERT$26.34$26.34
09/04/2013PAYMENTFOREMAN, PETE CHECK NUM: 483$-26.34$0.00
07/16/2013BILLFOREMAN, ROBERT$26.34$26.34
08/14/2012PAYMENTFOREMAN, PETER CHECK NUM: 409$-26.34$0.00
07/10/2012BILLFOREMAN, ROBERT$26.34$26.34
08/25/2011PAYMENTFOREMAN, PETER CHECK NUM: 1658$-26.34$0.00
07/14/2011BILLFOREMAN, ROBERT$26.34$26.34
08/25/2010PAYMENTFOREMAN, ROBERT CHECK NUM: 1887$-26.34$0.00
07/14/2010BILLFOREMAN, ROBERT$26.34$26.34
09/04/2009PAYMENTFOREMAN, PETER CHECK NUM: 1781$-26.34$0.00
07/21/2009BILLFOREMAN, ROBERT$26.34$26.34
07/31/2008PAYMENTFOREMAN, PETER CHECK NUM: 1451$-26.34$0.00
07/14/2008BILLFOREMAN, ROBERT$26.34$26.34
08/21/2007PAYMENTPETER R FOREMAN CHECK NUM: 1686$-26.34$0.00
07/13/2007BILLFOREMAN, ROBERT$26.34$26.34
08/25/2006PAYMENTFOREMAN, PETER CHECK NUM: 1187$-26.34$0.00
07/19/2006BILLFOREMAN, ROBERT$26.34$26.34
08/31/2005PAYMENTPETER FOREMAN CHECK NUM: 991$-26.34$0.00
07/21/2005BILLFOREMAN, ROBERT$26.34$26.34
08/20/2004PAYMENT@$-26.37$0.00
07/01/2004BILLFOREMAN, ROBERT @$26.37$26.37
07/01/2003BILLELKO CO TREAS TR @$0.00$0.00