Tax Account 006-55H-028

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Owners

LEIBNITZER, CHARLES N TR
2757 NW 16TH ST
MIAMI, FL 33125-2016

Account Summary

Account ID	006-55H-028
Account Type	Real Estate
Location	0 SEC 25 TWP 36N RGE 57E 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	$84.33
Total	$84.33
Paid	$84.33
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	$84.33	$0.00	$84.33	$84.33	$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	$84.33	$0.00	$84.33	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$84.33	$3.37	$87.70	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$89.93	$0.00	$89.93	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$88.90	$0.00	$88.90	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$88.90	$0.00	$88.90	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$88.59	$0.00	$88.59	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$80.71	$0.00	$80.71	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$80.71	$0.00	$80.71	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$80.71	$7.27	$87.98	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$80.71	$0.00	$80.71	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/20/2024	PAYMENT	"LORI A LEIBNITZER" ONLINE	$-84.33	$0.00
07/10/2024	BILL	LEIBNITZER, CHARLES N TR	$84.33	$84.33
08/10/2023	PAYMENT	LEIBNITZER, CHARLES N LIV TR CHECK NUM: 1098	$-84.33	$0.00
07/12/2023	BILL	LEIBNITZER, CHARLES N TR	$84.33	$84.33
10/11/2022	PAYMENT	LEIBNITZER, CHARLES N TR ET AL CHECK NUM: 1083	$-3.37	$0.00
09/26/2022	PAYMENT	LEIBNITZER, CHARLES N TR CHECK NUM: 1043	$-84.33	$3.37
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$3.37	$87.70
07/12/2022	BILL	LEIBNITZER, CHARLES N TR	$84.33	$84.33
08/19/2021	PAYMENT	LEIBNITZER, CHARLES N TR CHECK NUM: 0958	$-89.93	$0.00
07/14/2021	BILL	LEIBNITZER, CHARLES N TR	$89.93	$89.93
07/29/2020	PAYMENT	LEIBNITZER, CHARLES N RE CHECK NUM: 2965	$-88.90	$0.00
07/15/2020	BILL	LEIBNITZER, CHARLES N TR	$88.90	$88.90
08/21/2019	PAYMENT	LEIBNITZER, CHARLES N RE CHECK BANK: WF INTERNET NUM: 2916	$-88.90	$0.00
07/10/2019	BILL	LEIBNITZER, CHARLES N TR	$88.90	$88.90
07/25/2018	PAYMENT	LEIBNITZER, CHARLES N CHECK NUM: 2860	$-88.59	$0.00
07/09/2018	BILL	LEIBNITZER, CHARLES N TR	$88.59	$88.59
07/26/2017	PAYMENT	LEIBNITZER, CHARLES N RE CHECK NUM: 2783	$-80.71	$0.00
07/07/2017	BILL	LEIBNITZER, CHARLES N TR	$80.71	$80.71
07/22/2016	PAYMENT	LEIBNITZER, CHARLES N TR CHECK NUM: 2709	$-80.71	$0.00
07/08/2016	BILL	LEIBNITZER, CHARLES N TR	$80.71	$80.71
01/12/2016	PAYMENT	LEIBNITZER, CHARLES N RE CHECK NUM: 2675	$-7.27	$0.00
12/31/2015	PAYMENT	LEIBNITZER, CHARLES N TR CHECK NUM: 2672	$-80.71	$7.27
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$4.04	$87.98
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.23	$83.94
07/08/2015	BILL	LEIBNITZER, CHARLES N TR	$80.71	$80.71
08/26/2014	PAYMENT	LEIBNITZER, CHARLES N RE CHECK NUM: 2561	$-80.71	$0.00
07/10/2014	BILL	LEIBNITZER, CHARLES N TR	$80.71	$80.71
08/13/2013	PAYMENT	LEIBNITZER, CHARLES N RE CHECK NUM: 2480	$-80.71	$0.00
07/16/2013	BILL	LEIBNITZER, CHARLES N TR	$80.71	$80.71
08/15/2012	PAYMENT	LEIBNITZER, CHARLES N RE CHECK NUM: 2380	$-80.71	$0.00
07/10/2012	BILL	LEIBNITZER, CHARLES N TR	$80.71	$80.71
08/09/2011	PAYMENT	LEIBNITZER, CHARLES N TR CHECK NUM: 2325	$-80.71	$0.00
07/14/2011	BILL	LEIBNITZER, CHARLES N TR	$80.71	$80.71
08/11/2010	PAYMENT	LEIBNITZER, CHARLES N TR CHECK NUM: 2251	$-81.17	$0.00
07/14/2010	BILL	LEIBNITZER, CHARLES N TR	$81.17	$81.17
08/07/2009	PAYMENT	LEIBNITZER, CHARLES N TR CHECK NUM: 2187	$-81.17	$0.00
07/21/2009	BILL	LEIBNITZER, CHARLES N TR	$81.17	$81.17
09/03/2008	PAYMENT	CHARLES LEIBNITZER-BROKER CHECK NUM: 2034	$-81.17	$0.00
07/14/2008	BILL	LEIBNITZER, CHARLES N TR	$81.17	$81.17
08/02/2007	PAYMENT	LEIBNITZER, CHARLES N TR CHECK NUM: 1099	$-81.17	$0.00
07/13/2007	BILL	LEIBNITZER, CHARLES N TR	$81.17	$81.17
08/14/2006	PAYMENT	LEIBNITZER, CHARLES N CHECK NUM: 2173	$-81.13	$0.00
07/19/2006	BILL	LEIBNITZER, CHARLES N	$81.13	$81.13
08/24/2005	PAYMENT	CHARLES LEIBNITZER CHECK NUM: 1923	$-81.04	$0.00
07/21/2005	BILL	LEIBNITZER, CHARLES N	$81.04	$81.04
08/06/2004	PAYMENT	@	$-81.17	$0.00
07/01/2004	BILL	LEIBNITZER, CHARLES N @	$81.17	$81.17
08/12/2003	PAYMENT	@	$-81.15	$0.00
07/01/2003	BILL	LEIBNITZER, CHARLES N @	$81.15	$81.15