Tax Account 024-019-008

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Owners

NPL ENTERPRISES
5071 CEDAR RIDGE DR
BROOKSVILLE, FL 34601-6535

Account Summary

Account ID	024-019-008
Account Type	Real Estate
Location	0 QUINN RIVER BLVD
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	$44.22
Total	$44.22
Paid	$44.22
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	$44.22	$0.00	$44.22	$44.22	$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	$38.86	$0.00	$38.86	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$35.99	$0.00	$35.99	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$33.32	$0.00	$33.32	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$31.55	$0.00	$31.55	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$30.44	$0.00	$30.44	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$28.95	$0.00	$28.95	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$24.94	$2.25	$27.19	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$23.56	$13.18	$36.74	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$22.15	$0.00	$22.15	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$20.60	$0.00	$20.60	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	PAYMENT	"ECT" ONLINE	$-2.24	$0.00
08/30/2024	PAYMENT	NPL ENTEPRISES SYS WF - 024081603098334 ORIG: EBOX	$-41.98	$2.24
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$2.24	$44.22
08/30/2024	ADJUSTMENT	NPL ENTEPRISES EBOX WF - 024081603098334 VOIDED PAYMENT: 939986. REASON: AMENDMENT TO RE 2025	$41.98	$41.98
08/16/2024	PAYMENT	NPL ENTEPRISES EBOX WF - 024081603098334	$-41.98	$0.00
07/10/2024	BILL	NPL ENTERPRISES	$41.98	$41.98
08/08/2023	PAYMENT	NPL ENTEPRISES CHECK BANK: WF INTERNET NUM: 023080803112270	$-38.86	$0.00
07/12/2023	BILL	NPL ENTERPRISES	$38.86	$38.86
08/10/2022	PAYMENT	NPL ENTEPRISES CHECK BANK: WF INTERNET NUM: 022081003084290	$-35.99	$0.00
07/12/2022	BILL	NPL ENTERPRISES	$35.99	$35.99
07/30/2021	PAYMENT	NPL ENTEPRISES CHECK BANK: WF INTERNET NUM: 021073003148659	$-33.32	$0.00
07/14/2021	BILL	NPL ENTERPRISES	$33.32	$33.32
07/23/2020	PAYMENT	NPL ENTERPRISES CHECK NUM: 020072303073836	$-31.55	$0.00
07/15/2020	BILL	NPL ENTERPRISES	$31.55	$31.55
07/24/2019	PAYMENT	BROWN, NANCY L CREDIT: D BANK: OP INTERNET NUM: 132319	$-30.44	$0.00
07/10/2019	BILL	NPL ENTERPRISES	$30.44	$30.44
08/24/2018	PAYMENT	BROWN, NANCY CHECK NUM: 0000995387	$-28.95	$0.00
07/09/2018	BILL	NPL ENTERPRISES	$28.95	$28.95
10/23/2017	PAYMENT	BROWN, NANCY LECLERC CREDIT: D BANK: OP INTERNET NUM: 145115	$-63.93	$0.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.25	$63.93
10/02/2017	INTEREST	Monthly Interest	$0.20	$62.68
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.00	$62.48
09/01/2017	INTEREST	Monthly Interest	$0.20	$61.48
08/01/2017	INTEREST	Monthly Interest	$0.20	$61.28
07/07/2017	BILL	NPL ENTERPRISES	$24.94	$61.08
07/03/2017	INTEREST	Monthly Interest	$0.20	$36.14
06/01/2017	INTEREST	Monthly Interest	$0.20	$35.94
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$35.74
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$1.65	$28.74
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$1.41	$27.09
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$1.18	$25.68
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.94	$24.50
07/08/2016	BILL	NPL ENTERPRISES	$23.56	$23.56
08/27/2015	PAYMENT	BROWN, NANCY L CHECK NUM: 0000995248	$-22.15	$0.00
07/08/2015	BILL	NPL ENTERPRISES	$22.15	$22.15
08/18/2014	PAYMENT	BROWN, NANCY L CREDIT: D BANK: OP INTERNET NUM: 125600	$-20.60	$0.00
07/10/2014	BILL	NPL ENTERPRISES	$20.60	$20.60
05/13/2014	PAYMENT	BROWN, NANCY L CREDIT: D BANK: OP INTERNET NUM: 191970	$-30.32	$0.00
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$30.32
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$1.34	$23.32
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$1.15	$21.98
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.96	$20.83
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.76	$19.87
07/16/2013	BILL	NPL ENTERPRISES	$19.11	$19.11
04/11/2013	PAYMENT	BROWN, NANCY CHECK NUM: 995120	$-21.61	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$1.24	$21.61
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$1.06	$20.37
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.89	$19.31
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.71	$18.42
07/10/2012	BILL	NPL ENTERPRISES	$17.71	$17.71
08/22/2011	PAYMENT	BROWN, NANCY LECLERC CREDIT: D BANK: OP INTERNET NUM: 169778	$-16.62	$0.00
07/14/2011	BILL	NPL ENTERPRISES	$16.62	$16.62
08/17/2010	PAYMENT	NANCY L BROWN CREDIT: D BANK: OP INTERNET NUM: 122706	$-15.78	$0.00
07/14/2010	BILL	NPL ENTERPRISES	$15.78	$15.78
08/10/2009	PAYMENT	NPL ENTERPRISES CREDIT: D BANK: INTERNET PMT	$-14.98	$0.00
07/21/2009	BILL	NPL ENTERPRISES	$14.98	$14.98
08/07/2008	PAYMENT	NANC LECLERC CREDIT: D	$-13.91	$0.00
08/07/2008	ADJUSTMENT	NANCY LECLERC	$13.91	$13.91
08/07/2008	VOID	NPL ENTERPRISES CREDIT: D	$-13.91	$0.00
07/14/2008	BILL	NPL ENTERPRISES	$13.91	$13.91
08/21/2007	PAYMENT	NANCY P LECLERC CHECK NUM: 1112	$-13.91	$0.00
07/13/2007	BILL	NPL ENTERPRISES	$13.91	$13.91
08/30/2006	PAYMENT	NPL ENTERPRISES CHECK NUM: 137	$-13.91	$0.00
07/19/2006	BILL	NPL ENTERPRISES	$13.91	$13.91
09/01/2005	PAYMENT	NANCY LECLERC CHECK NUM: 1033	$-13.89	$0.00
07/21/2005	BILL	NPL ENTERPRISES	$13.89	$13.89
08/25/2004	PAYMENT	@	$-13.91	$0.00
07/01/2004	BILL	FINANCE ALL LLC @	$13.91	$13.91
07/01/2003	BILL	ELKO CO TREAS TR @	$0.00	$0.00