Tax Account 036-061-007

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Owners

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

Account Summary

Account ID	036-061-007
Account Type	Real Estate
Location	0 ADZE ST
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	$6.80
Total	$6.80
Paid	$6.80
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
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	$6.80	$0.00	$6.80	$6.80	$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	$6.80	$0.00	$6.80	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$6.81	$0.00	$6.81	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$7.10	$0.00	$7.10	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$6.37	$0.25	$6.62	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$6.08	$0.00	$6.08	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$6.05	$0.54	$6.59	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$5.61	$8.53	$14.14	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$5.58	$0.00	$5.58	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$4.61	$0.00	$4.61	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$5.61	$0.00	$5.61	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.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	$-6.80	$0.00
07/10/2024	BILL	FOREMAN, PETER	$6.80	$6.80
08/18/2023	PAYMENT	FOREMAN, PETER CHECK NUM: 364	$-6.80	$0.00
07/12/2023	BILL	FOREMAN, PETER	$6.80	$6.80
08/29/2022	PAYMENT	FOREMAN, PETER CHECK NUM: 510	$-6.81	$0.00
07/12/2022	BILL	FOREMAN, PETER	$6.81	$6.81
08/16/2021	PAYMENT	FOREMAN, MR. PETER CHECK NUM: 3209	$-7.10	$0.00
07/14/2021	BILL	FOREMAN, PETER	$7.10	$7.10
09/22/2020	PAYMENT	FOREMAN, PETER CHECK NUM: 3182	$-6.62	$0.00
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.25	$6.62
07/15/2020	BILL	FOREMAN, PETER	$6.37	$6.37
08/15/2019	PAYMENT	FOREMAN, PETER CHECK NUM: 116	$-6.08	$0.00
07/10/2019	BILL	FOREMAN, PETER	$6.08	$6.08
11/26/2018	PAYMENT	FOREMAN, PETER CHECK NUM: 3074	$-0.05	$0.00
11/05/2018	PAYMENT	FOREMAN, PETER CHECK NUM: 3065	$-20.68	$0.05
11/01/2018	INTEREST	Monthly Interest	$0.05	$20.73
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.30	$20.68
10/01/2018	INTEREST	Monthly Interest	$0.05	$20.38
09/04/2018	INTEREST	Monthly Interest	$0.05	$20.33
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.24	$20.28
08/01/2018	INTEREST	Monthly Interest	$0.05	$20.04
07/09/2018	BILL	FOREMAN, PETER	$6.05	$19.99
07/02/2018	INTEREST	Monthly Interest	$0.05	$13.94
06/01/2018	INTEREST	Monthly Interest	$0.05	$13.89
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$13.84
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$0.39	$6.84
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.34	$6.45
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.28	$6.11
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.22	$5.83
07/07/2017	BILL	FOREMAN, PETER	$5.61	$5.61
08/18/2016	PAYMENT	FOREMAN, PETER CHECK NUM: 1104	$-5.58	$0.00
07/08/2016	BILL	FOREMAN, PETER	$5.58	$5.58
07/23/2015	PAYMENT	FOREMAN, PETER CHECK NUM: 3007	$-4.61	$0.00
07/08/2015	BILL	FOREMAN, PETER	$4.61	$4.61
08/15/2014	PAYMENT	FOREMAN, PETER CHECK NUM: 2108	$-5.61	$0.00
07/10/2014	BILL	FOREMAN, PETER	$5.61	$5.61
09/04/2013	PAYMENT	FOREMAN, PETER CHECK NUM: 484	$-4.61	$0.00
07/16/2013	BILL	FOREMAN, PETER	$4.61	$4.61
08/14/2012	PAYMENT	FOREMAN, PETER CHECK NUM: 409	$-4.61	$0.00
07/10/2012	BILL	FOREMAN, PETER	$4.61	$4.61
08/25/2011	PAYMENT	FOREMAN, PETER CHECK NUM: 1658	$-4.61	$0.00
07/14/2011	BILL	FOREMAN, PETER	$4.61	$4.61
08/25/2010	PAYMENT	FOREMAN, ROBERT CHECK NUM: 1887	$-4.64	$0.00
07/14/2010	BILL	FOREMAN, PETER	$4.64	$4.64
09/04/2009	PAYMENT	FOREMAN, PETER CHECK NUM: 1781	$-4.64	$0.00
07/21/2009	BILL	FOREMAN, PETER	$4.64	$4.64
07/31/2008	PAYMENT	FOREMAN, PETER CHECK NUM: 1451	$-4.64	$0.00
07/14/2008	BILL	FOREMAN, PETER	$4.64	$4.64
08/21/2007	PAYMENT	PETER R FOREMAN CHECK NUM: 1686	$-4.64	$0.00
07/13/2007	BILL	FOREMAN, PETER	$4.64	$4.64
08/25/2006	PAYMENT	FOREMAN, PETER CHECK NUM: 1187	$-4.64	$0.00
07/19/2006	BILL	FOREMAN, PETER	$4.64	$4.64
08/31/2005	PAYMENT	PETER FOREMAN CHECK NUM: 991	$-4.63	$0.00
07/21/2005	BILL	FOREMAN, PETER	$4.63	$4.63
08/20/2004	PAYMENT	@	$-4.64	$0.00
07/01/2004	BILL	FOREMAN, PETER @	$4.64	$4.64
07/01/2003	BILL	ELKO CO TREAS TR @	$0.00	$0.00