Tax Account 007-03A-033

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Owners

MCINTYRE, DENNIS L & VALERI L T
PO BOX 51152
SPARKS, NV 89435-1152

Account Summary

Account ID	007-03A-033
Account Type	Real Estate
Location	3206 OVERLAND ST
Balance	$906.30
Currently Due	$453.15

$453.15 is due by
January 05, 2026.

Pay this amount

You can pay any amount up to $906.30 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$1,812.94
Total	$1,812.94
Paid	$906.64
Balance	$906.30
Due	$453.15
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due	Pay Now
1	08/18/2025	08/28/2025	Paid	$453.49	$0.00	$0.00	$453.49	$453.49	$0.00
2	10/06/2025	10/16/2025	Paid	$453.15	$0.00	$0.00	$453.15	$453.15	$0.00
3	01/05/2026	01/15/2026	Due	$453.15	$0.00	$0.00	$453.15	$0.00	$453.15	Pay $453.15 Now
4	03/02/2026	03/12/2026	Due	$453.15	$0.00	$0.00	$453.15	$0.00	$906.30	Pay $906.30 Now

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,859.78	$0.00	$0.00	$1,859.78	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$1,616.55	$0.00	$0.00	$1,616.55	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$1,496.81	$0.00	$0.00	$1,496.81	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$1,584.44	$0.00	$0.00	$1,584.44	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$1,572.56	$4.05	$0.00	$1,576.61	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$1,523.15	$0.00	$0.00	$1,523.15	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$1,514.94	$30.30	$0.00	$1,545.24	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$1,210.05	$0.00	$0.00	$1,210.05	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$1,200.72	$0.00	$0.00	$1,200.72	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$1,183.06	$0.00	$0.00	$1,183.06	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$1,164.97	$0.00	$0.00	$1,164.97	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/10/2025	PAYMENT	THE MCINTYRE FA EBOX US BANK - 25253005793252	$-453.15	$906.30
08/01/2025	PAYMENT	THE MCINTYRE FA EBOX US BANK - 25213004515988	$-453.49	$1,359.45
07/11/2025	BILL	MCINTYRE, DENNIS L & VALERI L T	$1,812.94	$1,812.94
09/24/2024	PAYMENT	THE MCINTYRE FA EBOX WF - 024092403084583	$-986.69	$0.00
08/30/2024	PAYMENT	MCINTYRE, DENNIS L & VALERI L TR SYS 05066 ORIG: CHECK	$-873.09	$986.69
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$113.91	$1,859.78
08/30/2024	ADJUSTMENT	MCINTYRE, DENNIS L & VALERI L TR CHECK 05066 VOIDED PAYMENT: 914694. REASON: AMENDMENT TO RE 2025	$873.09	$1,745.87
07/24/2024	PAYMENT	MCINTYRE, DENNIS L & VALERI L TR CHECK 05066	$-873.09	$872.78
07/10/2024	BILL	MCINTYRE, DENNIS L & VALERI L T	$1,745.87	$1,745.87
01/02/2024	PAYMENT	VALERI MCINTYRE ONLINE	$-808.26	$0.00
09/22/2023	PAYMENT	DENNIS MCINTYRE CHECK OPECK	$-404.13	$808.26
08/02/2023	PAYMENT	MCINTYRE, DENNIS LEE CHECK BANK: OP INTERNET NUM: HGD4RQ4QA	$-404.16	$1,212.39
07/12/2023	BILL	MCINTYRE, DENNIS L & VALERI L	$1,616.55	$1,616.55
12/05/2022	PAYMENT	MCINTYRE FAMILY TRUST, DENNIS CHECK NUM: 5020	$-748.40	$0.00
09/30/2022	PAYMENT	MCINTYRE FAM TR/, DENNIS TTEE CHECK NUM: 5013	$-374.20	$748.40
08/02/2022	PAYMENT	MCINTYRE FAMILY CHECK BANK: WF INTERNET NUM: 022080210041327	$-374.21	$1,122.60
07/12/2022	BILL	MCINTYRE, DENNIS L & VALERI L	$1,496.81	$1,496.81
10/01/2021	PAYMENT	MCINTYRE, VALERI CHECK BANK: OP INTERNET NUM: XDYSMZ1NL	$-1,188.33	$0.00
08/20/2021	PAYMENT	MCINTYRE FAMILY TRUST/DENNIS & CHECK NUM: 7360	$-396.11	$1,188.33
07/14/2021	BILL	MCINTYRE, DENNIS L & VALERI L	$1,584.44	$1,584.44
02/25/2021	PAYMENT	MCINTYRE FAMILY TR, MCINTYRE, CHECK NUM: 7347	$-394.14	$0.00
12/11/2020	PAYMENT	MCINTYRE FAMILY TRUST, MCINTYR CHECK NUM: 7342	$-394.15	$394.14
08/13/2020	PAYMENT	MCINTYRE FAMILY TRUST/DENNIS & CHECK NUM: 7527	$-788.32	$788.29
07/15/2020	AMENDMENT	Too small to refund	$4.05	$1,576.61
07/15/2020	BILL	MCINTYRE, DENNIS L & VALERI L	$1,572.56	$1,572.56
03/02/2020	PAYMENT	MCINTYRE FAMILY TRUST ETAL CHECK NUM: 7278	$-380.78	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$380.78
12/19/2019	PAYMENT	MCINTYRE, DENNIS CREDIT: D NUM: VELOCITY	$-380.78	$380.78
08/21/2019	PAYMENT	MCINTYRE, DENNIS L& VALERI TR CHECK NUM: 7514	$-761.59	$761.56
07/10/2019	BILL	MCINTYRE, DENNIS L & VALERI L	$1,523.15	$1,523.15
03/18/2019	PAYMENT	MCINTYRE, DENNIS L CREDIT: D BANK: OP INTERNET NUM: 02751Z	$-393.88	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$15.15	$393.88
12/31/2018	PAYMENT	MCINTYRE, DENNIS LEE CREDIT: D BANK: OP INTERNET NUM: 03239Z	$-772.61	$378.73
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$15.15	$1,151.34
08/21/2018	PAYMENT	MCINTYRE, DENNIS L CREDIT: D BANK: OP INTERNET NUM: 09707Z	$-378.75	$1,136.19
07/09/2018	BILL	MCINTYRE, DENNIS L & VALERI L	$1,514.94	$1,514.94
03/05/2018	PAYMENT	MCINTYRE, VALERI CHECK BANK: OP INTERNET NUM: 128174725	$-302.51	$0.00
01/02/2018	PAYMENT	THE MCINTYRE FAMILY TRUST DATE CHECK NUM: 7003	$-302.51	$302.51
09/20/2017	PAYMENT	MCINTYRE, DENNIS CREDIT: D BANK: OP INTERNET NUM: 02779Z	$-302.52	$605.02
08/10/2017	PAYMENT	MCINTYRE FAMILY TRUST, ET AL CHECK NUM: 6223	$-302.51	$907.54
07/07/2017	BILL	MCINTYRE, DENNIS L & VALERI L	$1,210.05	$1,210.05
03/13/2017	PAYMENT	MCINTYRE, DENNIS LEE CREDIT: D BANK: OP INTERNET NUM: 08073Z	$-300.18	$0.00
01/04/2017	PAYMENT	MCINTYRE, DENNIS LEE CREDIT: D BANK: OP INTERNET NUM: 183333	$-300.18	$300.18
10/04/2016	PAYMENT	THE MCINTYRE FAMILY TRUST CHECK NUM: 6165	$-300.18	$600.36
08/17/2016	PAYMENT	MCINTYRE FAM TR ET AL CHECK NUM: 6196	$-300.18	$900.54
07/08/2016	BILL	MCINTYRE, DENNIS L & VALERI L	$1,200.72	$1,200.72
12/21/2015	PAYMENT	MCINTYRE, DENNIS & VALERI TR CHECK NUM: 6139	$-591.52	$0.00
10/06/2015	PAYMENT	MCINTYRE, DENNIS LEE CHECK BANK: OP INTERNET NUM: 115895404	$-295.76	$591.52
07/28/2015	PAYMENT	MCINTYRE, DENNIS & VALERI TR CHECK NUM: 6076	$-295.78	$887.28
07/08/2015	BILL	MCINTYRE, DENNIS L & VALERI L	$1,183.06	$1,183.06
12/30/2014	PAYMENT	MCINTYRE, DENNIS LEE CREDIT: D BANK: OP INTERNET NUM: 04590Z	$-582.48	$0.00
09/29/2014	PAYMENT	MCINTYRE, DENNIS & VALERI TR CHECK NUM: 6027	$-291.24	$582.48
08/19/2014	PAYMENT	MCINTYRE, VALERI CREDIT: D BANK: OP INTERNET NUM: 018241	$-291.25	$873.72
07/10/2014	BILL	MCINTYRE, DENNIS L & VALERI L	$1,164.97	$1,164.97
03/11/2014	PAYMENT	MCINTYRE, DENNIS LEE CREDIT: D BANK: OP INTERNET NUM: 141733	$-282.16	$0.00
01/03/2014	PAYMENT	MCINTYRE, DENNIS LEE CREDIT: D BANK: OP INTERNET NUM: 111964	$-282.16	$282.16
08/21/2013	PAYMENT	MCINTYRE, DENNIS LEE CREDIT: D BANK: OP INTERNET NUM: 020229	$-564.32	$564.32
07/16/2013	BILL	MCINTYRE, DENNIS L & VALERI L	$1,128.64	$1,128.64
07/25/2012	PAYMENT	MCINTYRE, DENNIS LEE CREDIT: D BANK: OP INTERNET NUM: 02464C	$-986.11	$0.00
07/10/2012	BILL	MCINTYRE, DENNIS L & VALERI L	$986.11	$986.11
01/19/2012	PAYMENT	MCINTYRE, VALERI LYNN CREDIT: D BANK: OP INTERNET NUM: 05501A	$-509.80	$0.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$10.00	$509.80
10/10/2011	PAYMENT	MCINTYRE, DENNIS LEE CREDIT: D BANK: OP INTERNET NUM: 00741C	$-249.90	$499.80
08/26/2011	PAYMENT	MCINTYRE, DENNIS LEE CREDIT: D BANK: OP INTERNET NUM: 02594C	$-249.90	$749.70
07/14/2011	BILL	MCINTYRE, DENNIS L & VALERI L	$999.60	$999.60
03/16/2011	PAYMENT	VALERI MCINTYRE CREDIT: D BANK: OP INTERNET NUM: 01584C	$-263.73	$0.00
01/06/2011	PAYMENT	VALERI MCINTYRE CREDIT: D BANK: OP INTERNET NUM: 03582A	$-263.73	$263.73
10/11/2010	PAYMENT	DENNIS MCINTYRE CREDIT: D BANK: OP INTERNET NUM: 00912C	$-263.73	$527.46
08/30/2010	PAYMENT	VALERI MCINTYRE CREDIT: D BANK: OP INTERNET NUM: 191678	$-263.73	$791.19
07/14/2010	BILL	MCINTYRE, DENNIS L & VALERI L	$1,054.92	$1,054.92
03/10/2010	PAYMENT	MCINTYRE, DENNIS L & VALERI L CHECK NUM: 8044	$-252.50	$0.00
01/08/2010	PAYMENT	MCINTYRE, DENNIS L & VALERI L CHECK NUM: 8024	$-252.50	$252.50
10/23/2009	PAYMENT	MCINTYRE, DENNIS L & VALERI L CHECK NUM: 4961	$-252.50	$505.00
08/24/2009	PAYMENT	DENNIS MCINTYRE CREDIT: D BANK: INTERNET PMT	$-252.53	$757.50
07/21/2009	BILL	MCINTYRE, DENNIS L & VALERI L	$1,010.03	$1,010.03
02/24/2009	PAYMENT	MCINTYRE, DENNIS L & VALERI L CHECK NUM: 7868	$-244.21	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.38	$244.21
01/12/2009	PAYMENT	MCINTYRE, DENNIS L & VALERI L CHECK NUM: 7854	$-234.45	$243.83
10/17/2008	PAYMENT	MCINTYRE, DENNIS L & VALERI L CHECK NUM: 7827	$-234.45	$478.28
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$9.38	$712.73
09/03/2008	PAYMENT	MCINTYRE, DENNIS L & VALERI L CHECK NUM: 7806	$-234.46	$703.35
07/14/2008	BILL	MCINTYRE, DENNIS L & VALERI L	$937.81	$937.81
03/06/2008	PAYMENT	MCINTYRE, DENNIS L & VALERI L CHECK NUM: 7757	$-221.18	$0.00
01/08/2008	PAYMENT	MCINTYRE, DENNIS L & VALERI L CHECK NUM: 7735	$-221.18	$221.18
10/09/2007	PAYMENT	MCINTYRE, DENNIS L & VALERI L CHECK NUM: 7705	$-221.18	$442.36
09/04/2007	PAYMENT	MCINTYRE, DENNIS L & VALERI L CHECK NUM: 7690	$-221.19	$663.54
07/13/2007	BILL	MCINTYRE, DENNIS L & VALERI L	$884.73	$884.73
03/12/2007	PAYMENT	MCINTYRE, DENNIS L & VALERI L CHECK NUM: 7643	$-215.40	$0.00
01/04/2007	PAYMENT	MCINTYRE, DENNIS L & VALERI L CHECK NUM: 7621	$-215.40	$215.40
10/06/2006	PAYMENT	MCINTYRE, DENNIS L & VALERI L CHECK NUM: 7601	$-215.40	$430.80
09/06/2006	PAYMENT	MCINTYRE, DENNIS L & VALERI L CHECK NUM: 7588	$-215.43	$646.20
07/19/2006	BILL	MCINTYRE, DENNIS L & VALERI L	$861.63	$861.63
09/07/2005	PAYMENT	MCINTYRE, DENNIS L & VALERI L CHECK NUM: 7439	$-806.77	$0.00
07/21/2005	BILL	MCINTYRE, DENNIS L & VALERI L	$806.77	$806.77
12/14/2004	PAYMENT	@	$-402.28	$0.00
10/12/2004	PAYMENT	@	$-201.14	$402.28
08/23/2004	PAYMENT	@	$-201.14	$603.42
07/01/2004	BILL	MCINTYRE, DENNIS L & V @	$804.56	$804.56
10/15/2003	PAYMENT	@	$-399.26	$0.00
08/29/2003	PAYMENT	@	$-399.27	$399.26
07/01/2003	BILL	MCINTYRE, DENNIS L & V @	$798.53	$798.53