Tax Account 012-043-005

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Owners

MCINTYRE, JEFFREY DOUGLAS
1040 CAROLYN DR
WEST CHESTER, PA 19382-7468

740185

Account Summary

Account ID	012-043-005
Account Type	Real Estate
Location	0 NORTHPOINT DR
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	2025/2026 REAL ESTATE TAXES
Original	$53.35
Total	$53.35
Paid	$53.35
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$53.35	$0.00	$0.00	$53.35	$53.35	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$54.34	$0.00	$0.00	$54.34	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$54.34	$0.00	$0.00	$54.34	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$52.64	$0.00	$0.00	$52.64	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$48.87	$0.00	$0.00	$48.87	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$45.70	$1.83	$0.00	$47.53	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$43.87	$0.00	$0.00	$43.87	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$41.74	$0.00	$0.00	$41.74	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$38.13	$5.73	$0.00	$43.86	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$38.10	$0.00	$0.00	$38.10	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$37.13	$21.92	$0.00	$59.05	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$38.13	$19.24	$0.00	$57.37	$0.00	$0.00	2.5623	3.0
2013/2014 REAL ESTATE TAXES	$37.13	$22.62	$0.00	$59.75	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S42	Elko Seg GW	.99	.99	.00	.00
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
08/18/2025	PAYMENT	JEFFREY D MCINTYRE CHECK (LOCKBOX-LA) - MO	$-53.35	$0.00
07/11/2025	BILL	MCINTYRE, JEFFREY DOUGLAS	$53.35	$53.35
08/06/2024	PAYMENT	MCINTYRE, JEFFREY DOUGLAS CHECK MO	$-54.34	$0.00
07/10/2024	BILL	MCINTYRE, JEFFREY DOUGLAS	$54.34	$54.34
08/10/2023	PAYMENT	MCINTYRE, JEFFREY D CHECK NUM: MO	$-54.34	$0.00
07/12/2023	BILL	MCINTYRE, JEFFREY DOUGLAS	$54.34	$54.34
08/19/2022	PAYMENT	MCINTYRE, JEFFREY DOUGLAS CHECK NUM: MO	$-52.64	$0.00
07/12/2022	BILL	MCINTYRE, JEFFREY DOUGLAS	$52.64	$52.64
08/20/2021	PAYMENT	MCINTYRE, JEFFREY D CHECK NUM: MO	$-48.87	$0.00
07/14/2021	BILL	MCINTYRE, JEFFREY DOUGLAS	$48.87	$48.87
06/16/2021	PAYMENT	ECT CASH	$-1.83	$0.00
08/28/2020	PAYMENT	MCINTYRE, JEFF D CHECK NUM: MO	$-45.70	$1.83
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$1.83	$47.53
07/15/2020	BILL	MCINTYRE, JEFFREY DOUGLAS	$45.70	$45.70
08/20/2019	PAYMENT	MCINTYRE, JEFFREY D CHECK NUM: MO	$-43.87	$0.00
07/10/2019	BILL	MCINTYRE, JEFFREY DOUGLAS	$43.87	$43.87
08/08/2018	PAYMENT	MCINTYRE, JEFFREY CHECK NUM: 133	$-41.74	$0.00
07/09/2018	BILL	MCINTYRE, JEFFREY DOUGLAS	$41.74	$41.74
02/09/2018	PAYMENT	PETOBEGO LLC CHECK NUM: 284	$-43.86	$0.00
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$2.29	$43.86
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.91	$41.57
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.53	$39.66
07/07/2017	BILL	PROMISE LAND INVESTMENTS INC	$38.13	$38.13
08/02/2016	PAYMENT	BUZZELLI, MARLENE CREDIT: D NUM: OPVISA 06576D	$-38.10	$0.00
07/08/2016	BILL	PROMISE LAND INVESTMENTS INC	$38.10	$38.10
05/24/2016	PAYMENT	BUZZELLI, MARLENE CREDIT: D NUM: OPVISA	$-176.17	$0.00
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$176.17
05/02/2016	INTEREST	Monthly Interest	$0.63	$169.17
04/01/2016	INTEREST	Monthly Interest	$0.63	$168.54
03/18/2016	PENALTY	3RD YR CERTIFIED MAILING FEE	$6.74	$167.91
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$2.60	$161.17
03/01/2016	INTEREST	Monthly Interest	$0.63	$158.57
02/01/2016	INTEREST	Monthly Interest	$0.63	$157.94
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$2.23	$157.31
01/04/2016	INTEREST	Monthly Interest	$0.63	$155.08
12/01/2015	INTEREST	Monthly Interest	$0.63	$154.45
11/02/2015	INTEREST	Monthly Interest	$0.63	$153.82
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$1.86	$153.19
10/02/2015	INTEREST	Monthly Interest	$0.63	$151.33
09/01/2015	INTEREST	Monthly Interest	$0.63	$150.70
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.49	$150.07
08/03/2015	INTEREST	Monthly Interest	$0.63	$148.58
07/08/2015	BILL	PROMISE LAND INVESTMENTS INC	$37.13	$147.95
07/01/2015	INTEREST	Monthly Interest	$0.63	$110.82
06/01/2015	INTEREST	Monthly Interest	$0.63	$110.19
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$109.56
05/01/2015	INTEREST	Monthly Interest	$0.31	$102.56
04/01/2015	INTEREST	Monthly Interest	$0.31	$102.25
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$2.67	$101.94
03/02/2015	INTEREST	Monthly Interest	$0.31	$99.27
02/02/2015	INTEREST	Monthly Interest	$0.31	$98.96
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$2.29	$98.65
01/02/2015	INTEREST	Monthly Interest	$0.31	$96.36
12/01/2014	INTEREST	Monthly Interest	$0.31	$96.05
11/03/2014	INTEREST	Monthly Interest	$0.31	$95.74
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.91	$95.43
10/01/2014	INTEREST	Monthly Interest	$0.31	$93.52
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.53	$93.21
09/02/2014	INTEREST	Monthly Interest	$0.31	$91.68
08/01/2014	INTEREST	Monthly Interest	$0.31	$91.37
07/10/2014	BILL	PROMISE LAND INVESTMENTS INC	$38.13	$91.06
07/01/2014	INTEREST	Monthly Interest	$0.31	$52.93
06/02/2014	INTEREST	Monthly Interest	$0.31	$52.62
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$52.31
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$2.60	$45.31
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$2.23	$42.71
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$1.86	$40.48
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.49	$38.62
07/16/2013	BILL	PROMISE LAND INVESTMENTS INC	$37.13	$37.13
06/25/2013	PAYMENT	PROMISE LAND INVESTMENT CHECK NUM: 1218	$-50.94	$0.00
06/03/2013	INTEREST	Monthly Interest	$0.30	$50.94
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$50.64
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$2.50	$43.64
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$2.15	$41.14
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.79	$38.99
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.43	$37.20
07/10/2012	BILL	PROMISE LAND INVESTMENTS INC	$35.77	$35.77
03/29/2012	PAYMENT	PROMISE LAND INVESTMENT INC CHECK NUM: 1177	$-40.98	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$2.35	$40.98
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$2.02	$38.63
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$1.68	$36.61
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.34	$34.93
07/14/2011	BILL	PROMISE LAND INVESTMENTS INC	$33.59	$33.59
02/10/2011	PAYMENT	PROMISE LAND INVESTMENTS INC CHECK NUM: 1111	$-4.78	$0.00
01/31/2011	PAYMENT	PROMISE LAND INVESTMENTS INC CHECK NUM: 1108	$-31.88	$4.78
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$1.91	$36.66
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$1.59	$34.75
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.28	$33.16
07/14/2010	BILL	PROMISE LAND INVESTMENTS INC	$31.88	$31.88
04/15/2010	PAYMENT	PROMISE LAND INVESTMENTS BUZZE CREDIT: D BANK: INTERNET PMT	$-34.74	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$1.99	$34.74
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$1.70	$32.75
11/02/2009	PAYMENT	PROMISE LAND INVESTMENT CHECK NUM: 1018	$-1.92	$31.05
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$1.51	$32.97
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.21	$31.46
07/21/2009	BILL	PROMISE LAND INVESTMENTS INC	$30.25	$30.25
08/27/2008	PAYMENT	PROMISE LAND INVESTMENTS, INC CHECK NUM: 2184	$-28.09	$0.00
07/14/2008	BILL	PROMISE LAND INVESTMENTS INC	$28.09	$28.09
08/29/2007	PAYMENT	PROMISE LAND INVESTMENTS, INC CHECK NUM: 1703	$-28.09	$0.00
07/13/2007	BILL	PROMISE LAND INVESTMENTS INC	$28.09	$28.09
04/02/2007	PAYMENT	PROMISE LAND INVESTMENTS INC CHECK NUM: 1604	$-34.25	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$1.97	$34.25
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$1.68	$32.28
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$1.40	$30.60
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.12	$29.20
07/19/2006	BILL	PROMISE LAND INVESTMENTS INC	$28.08	$28.08
12/09/2005	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 4441	$-28.04	$0.00
12/09/2005	AMENDMENT	w/o pen	$-2.52	$28.04
12/09/2005	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 4441	$28.04	$30.56
12/02/2005	VOID	OWEN, ROBERT P & MARGARET E CHECK NUM: 4441	$-28.04	$2.52
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$1.40	$30.56
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.12	$29.16
07/21/2005	BILL	OWEN, ROBERT P & MARGARET E	$28.04	$28.04
09/20/2004	PAYMENT	@	$-40.27	$0.00
09/20/2004	PAYMENT	OWEN, ROBERT P & MARGA @	$-28.08	$40.27
07/01/2004	PENALTY	Penalty 04-05	$12.18	$68.35
07/01/2004	BILL	OWEN, ROBERT P & MARGA @	$28.09	$56.17
07/01/2003	BILL	OWEN, ROBERT P & MARGA @	$28.08	$28.08