Tax Account 037-040-009

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Owners

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

Account Summary

Account ID	037-040-009
Account Type	Real Estate
Location	0 BLANKETFLOWER 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	$23.13
Total	$23.13
Paid	$23.13
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	$23.13	$0.00	$23.13	$23.13	$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	$23.13	$0.00	$23.13	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$23.14	$0.00	$23.14	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$24.51	$0.00	$24.51	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$23.59	$0.94	$24.53	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$23.30	$0.00	$23.30	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$23.21	$2.09	$25.30	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$21.24	$12.75	$33.99	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$21.21	$0.00	$21.21	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$20.24	$0.00	$20.24	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$21.24	$0.00	$21.24	$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	$-23.13	$0.00
07/10/2024	BILL	FOREMAN, PETE	$23.13	$23.13
08/18/2023	PAYMENT	FOREMAN, PETER CHECK NUM: 364	$-23.13	$0.00
07/12/2023	BILL	FOREMAN, PETE	$23.13	$23.13
08/18/2022	PAYMENT	FOREMAN, PETER CHECK NUM: 507	$-23.14	$0.00
07/12/2022	BILL	FOREMAN, PETE	$23.14	$23.14
08/16/2021	PAYMENT	FOREMAN, MR. PETER CHECK NUM: 3209	$-24.51	$0.00
07/14/2021	BILL	FOREMAN, PETE	$24.51	$24.51
09/22/2020	PAYMENT	FOREMAN, PETER CHECK NUM: 3182	$-24.53	$0.00
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.94	$24.53
07/15/2020	BILL	FOREMAN, PETE	$23.59	$23.59
08/15/2019	PAYMENT	FOREMAN, PETER CHECK NUM: 116	$-23.30	$0.00
07/10/2019	BILL	FOREMAN, PETE	$23.30	$23.30
11/26/2018	PAYMENT	FOREMAN, PETER CHECK NUM: 3074	$-0.18	$0.00
11/05/2018	PAYMENT	FOREMAN, PETER CHECK NUM: 3065	$-59.11	$0.18
11/01/2018	INTEREST	Monthly Interest	$0.18	$59.29
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$1.16	$59.11
10/01/2018	INTEREST	Monthly Interest	$0.18	$57.95
09/04/2018	INTEREST	Monthly Interest	$0.18	$57.77
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.93	$57.59
08/01/2018	INTEREST	Monthly Interest	$0.18	$56.66
07/09/2018	BILL	FOREMAN, PETE	$23.21	$56.48
07/02/2018	INTEREST	Monthly Interest	$0.18	$33.27
06/01/2018	INTEREST	Monthly Interest	$0.18	$33.09
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$32.91
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$1.49	$25.91
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$1.27	$24.42
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.06	$23.15
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.85	$22.09
07/07/2017	BILL	FOREMAN, PETE	$21.24	$21.24
08/18/2016	PAYMENT	FOREMAN, PETER CHECK NUM: 1104	$-21.21	$0.00
07/08/2016	BILL	FOREMAN, PETE	$21.21	$21.21
07/23/2015	PAYMENT	FOREMAN, PETER CHECK NUM: 3007	$-20.24	$0.00
07/08/2015	BILL	FOREMAN, PETE	$20.24	$20.24
08/15/2014	PAYMENT	FOREMAN, PETER CHECK NUM: 2108	$-21.24	$0.00
07/10/2014	BILL	FOREMAN, PETE	$21.24	$21.24
09/04/2013	PAYMENT	FOREMAN, PETER CHECK NUM: 484	$-20.24	$0.00
07/16/2013	BILL	FOREMAN, PETE	$20.24	$20.24
08/14/2012	PAYMENT	FOREMAN, PETER CHECK NUM: 409	$-20.24	$0.00
07/10/2012	BILL	FOREMAN, PETE	$20.24	$20.24
08/24/2011	PAYMENT	FOREMAN, PETE CHECK NUM: 1654	$-20.24	$0.00
07/14/2011	BILL	FOREMAN, PETE	$20.24	$20.24
08/25/2010	PAYMENT	FOREMAN, ROBERT CHECK NUM: 1887	$-20.36	$0.00
07/14/2010	BILL	FOREMAN, PETE	$20.36	$20.36
09/04/2009	PAYMENT	FOREMAN, PETER CHECK NUM: 1781	$-20.36	$0.00
07/21/2009	BILL	FOREMAN, PETE	$20.36	$20.36
07/31/2008	PAYMENT	FOREMAN, PETER CHECK NUM: 1451	$-20.36	$0.00
07/14/2008	BILL	FOREMAN, PETE	$20.36	$20.36
08/21/2007	PAYMENT	PETER R FOREMAN CHECK NUM: 1686	$-20.36	$0.00
07/13/2007	BILL	FOREMAN, PETE	$20.36	$20.36
08/25/2006	PAYMENT	FOREMAN, PETER CHECK NUM: 1187	$-20.35	$0.00
07/19/2006	BILL	FOREMAN, PETE	$20.35	$20.35
08/31/2005	PAYMENT	PETER FOREMAN CHECK NUM: 991	$-20.32	$0.00
07/21/2005	BILL	FOREMAN, PETE	$20.32	$20.32
08/20/2004	PAYMENT	@	$-20.36	$0.00
07/01/2004	BILL	FOREMAN, PETE @	$20.36	$20.36
07/01/2003	BILL	ELKO CO TREAS TR @	$0.00	$0.00