Tax Account 010-58S-047

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Owners

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

Account Summary

Account ID	010-58S-047
Account Type	Real Estate
Location	0 SEC 33 TWP 39N 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	$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 Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$42.02	$0.00	$42.02	$42.02	$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	$42.02	$0.00	$42.02	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$42.02	$0.00	$42.02	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$44.41	$0.00	$44.41	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$29.07	$1.16	$30.23	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$29.07	$0.00	$29.07	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$28.97	$2.61	$31.58	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$26.34	$14.11	$40.45	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$26.34	$0.00	$26.34	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$26.34	$0.00	$26.34	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$26.34	$0.00	$26.34	$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	$-42.02	$0.00
07/10/2024	BILL	FOREMAN, PETER	$42.02	$42.02
08/18/2023	PAYMENT	FOREMAN, PETER CHECK NUM: 364	$-42.02	$0.00
07/12/2023	BILL	FOREMAN, PETER	$42.02	$42.02
08/29/2022	PAYMENT	FOREMAN, PETER CHECK NUM: 510	$-42.02	$0.00
07/12/2022	BILL	FOREMAN, PETER	$42.02	$42.02
08/16/2021	PAYMENT	FOREMAN, MR. PETER CHECK NUM: 3209	$-44.41	$0.00
07/14/2021	BILL	FOREMAN, PETER	$44.41	$44.41
09/03/2020	PAYMENT	FOREMAN, PETER CHECK NUM: 3240	$-30.23	$0.00
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$1.16	$30.23
07/15/2020	BILL	FOREMAN, PETER	$29.07	$29.07
08/15/2019	PAYMENT	FOREMAN, PETER CHECK NUM: 116	$-29.07	$0.00
07/10/2019	BILL	FOREMAN, PETER	$29.07	$29.07
11/26/2018	PAYMENT	FOREMAN, PETER CHECK NUM: 3074	$-0.22	$0.00
11/05/2018	PAYMENT	FOREMAN, PETER CHECK NUM: 3065	$-71.81	$0.22
11/01/2018	INTEREST	Monthly Interest	$0.22	$72.03
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$1.45	$71.81
10/01/2018	INTEREST	Monthly Interest	$0.22	$70.36
09/04/2018	INTEREST	Monthly Interest	$0.22	$70.14
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.16	$69.92
08/01/2018	INTEREST	Monthly Interest	$0.22	$68.76
07/09/2018	BILL	FOREMAN, PETER	$28.97	$68.54
07/02/2018	INTEREST	Monthly Interest	$0.22	$39.57
06/01/2018	INTEREST	Monthly Interest	$0.22	$39.35
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$39.13
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$1.84	$32.13
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$1.58	$30.29
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.32	$28.71
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.05	$27.39
07/07/2017	BILL	FOREMAN, PETER	$26.34	$26.34
08/18/2016	PAYMENT	FOREMAN, PETER CHECK NUM: 1104	$-26.34	$0.00
07/08/2016	BILL	FOREMAN, PETER	$26.34	$26.34
07/23/2015	PAYMENT	FOREMAN, PETER CHECK NUM: 3007	$-26.34	$0.00
07/08/2015	BILL	FOREMAN, PETER	$26.34	$26.34
08/15/2014	PAYMENT	FOREMAN, PETER CHECK NUM: 2108	$-26.34	$0.00
07/10/2014	BILL	FOREMAN, PETER	$26.34	$26.34
09/04/2013	PAYMENT	FOREMAN, PETE CHECK NUM: 483	$-26.34	$0.00
07/16/2013	BILL	FOREMAN, PETER	$26.34	$26.34
08/14/2012	PAYMENT	FOREMAN, PETER CHECK NUM: 409	$-26.34	$0.00
07/10/2012	BILL	FOREMAN, PETER	$26.34	$26.34
08/25/2011	PAYMENT	FOREMAN, PETER CHECK NUM: 1658	$-26.34	$0.00
07/14/2011	BILL	FOREMAN, PETER	$26.34	$26.34
08/25/2010	PAYMENT	FOREMAN, ROBERT CHECK NUM: 1887	$-26.34	$0.00
07/14/2010	BILL	FOREMAN, PETER	$26.34	$26.34
09/04/2009	PAYMENT	FOREMAN, PETER CHECK NUM: 1781	$-28.34	$0.00
09/04/2009	AMENDMENT	op to small to refund	$2.00	$28.34
07/21/2009	BILL	FOREMAN, PETER	$26.34	$26.34
07/31/2008	PAYMENT	FOREMAN, PETER CHECK NUM: 1451	$-26.34	$0.00
07/14/2008	BILL	FOREMAN, PETER	$26.34	$26.34
08/21/2007	PAYMENT	PETER R FOREMAN CHECK NUM: 1686	$-26.34	$0.00
07/13/2007	BILL	FOREMAN, PETER	$26.34	$26.34
08/25/2006	PAYMENT	FOREMAN, PETER CHECK NUM: 1187	$-26.34	$0.00
07/19/2006	BILL	FOREMAN, PETER	$26.34	$26.34
08/31/2005	PAYMENT	PETER FOREMAN CHECK NUM: 991	$-26.34	$0.00
07/21/2005	BILL	FOREMAN, PETER	$26.34	$26.34
08/20/2004	PAYMENT	@	$-26.37	$0.00
07/01/2004	BILL	FOREMAN, PETER @	$26.37	$26.37
07/01/2003	BILL	ELKO CO TREAS TR @	$0.00	$0.00