Tax Account 012-044-003

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Owners

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

740185

Account Summary

Account ID	012-044-003
Account Type	Real Estate
Location	0 CLEVELAND AVE
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	$58.41
Total	$58.41
Paid	$58.41
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	$58.41	$0.00	$0.00	$58.41	$58.41	$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	$59.40	$0.00	$0.00	$59.40	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$59.40	$0.00	$0.00	$59.40	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$57.55	$0.00	$0.00	$57.55	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$53.40	$0.00	$0.00	$53.40	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$50.00	$2.00	$0.00	$52.00	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$48.01	$0.00	$0.00	$48.01	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$45.68	$0.00	$0.00	$45.68	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$41.71	$6.26	$0.00	$47.97	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$41.68	$0.00	$0.00	$41.68	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$40.71	$22.70	$0.00	$63.41	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$41.71	$20.38	$0.00	$62.09	$0.00	$0.00	2.5623	3.0
2013/2014 REAL ESTATE TAXES	$40.71	$24.12	$0.00	$64.83	$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	$-58.41	$0.00
07/11/2025	BILL	MCINTYRE, JEFFREY DOUGLAS	$58.41	$58.41
08/06/2024	PAYMENT	MCINTYRE, JEFFREY DOUGLAS CHECK MO	$-59.40	$0.00
07/10/2024	BILL	MCINTYRE, JEFFREY DOUGLAS	$59.40	$59.40
08/10/2023	PAYMENT	MCINTYRE, JEFFREY D CHECK NUM: MO	$-59.40	$0.00
07/12/2023	BILL	MCINTYRE, JEFFREY DOUGLAS	$59.40	$59.40
08/19/2022	PAYMENT	MCINTYRE, JEFFREY DOUGLAS CHECK NUM: MO	$-57.55	$0.00
07/12/2022	BILL	MCINTYRE, JEFFREY DOUGLAS	$57.55	$57.55
08/20/2021	PAYMENT	MCINTYRE, JEFFREY D CHECK NUM: MO	$-53.40	$0.00
07/14/2021	BILL	MCINTYRE, JEFFREY DOUGLAS	$53.40	$53.40
06/16/2021	PAYMENT	ECT CASH	$-2.00	$0.00
08/28/2020	PAYMENT	MCINTYRE, JEFF D CHECK NUM: MO	$-50.00	$2.00
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$2.00	$52.00
07/15/2020	BILL	MCINTYRE, JEFFREY DOUGLAS	$50.00	$50.00
08/20/2019	PAYMENT	MCINTYRE, JEFFREY D CHECK NUM: MO	$-48.01	$0.00
07/10/2019	BILL	MCINTYRE, JEFFREY DOUGLAS	$48.01	$48.01
08/08/2018	PAYMENT	MCINTYRE, JEFFREY CHECK NUM: 132	$-45.68	$0.00
07/09/2018	BILL	MCINTYRE, JEFFREY DOUGLAS	$45.68	$45.68
02/09/2018	PAYMENT	PETOBEGO LLC CHECK NUM: 283	$-47.97	$0.00
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$2.50	$47.97
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$2.09	$45.47
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.67	$43.38
07/07/2017	BILL	PROMISE LAND INVESTMENTS INC	$41.71	$41.71
08/02/2016	PAYMENT	BUZZELLI, MARLENE CREDIT: D NUM: OPVISA 06576D	$-41.68	$0.00
07/08/2016	BILL	PROMISE LAND INVESTMENTS INC	$41.68	$41.68
05/24/2016	PAYMENT	BUZZELLI, MARLENE CREDIT: D NUM: OPVISA	$-190.33	$0.00
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$190.33
05/02/2016	INTEREST	Monthly Interest	$0.69	$183.33
04/01/2016	INTEREST	Monthly Interest	$0.69	$182.64
03/18/2016	PENALTY	3RD YR CERTIFIED MAILING FEE	$6.74	$181.95
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$2.85	$175.21
03/01/2016	INTEREST	Monthly Interest	$0.69	$172.36
02/01/2016	INTEREST	Monthly Interest	$0.69	$171.67
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$2.44	$170.98
01/04/2016	INTEREST	Monthly Interest	$0.69	$168.54
12/01/2015	INTEREST	Monthly Interest	$0.69	$167.85
11/02/2015	INTEREST	Monthly Interest	$0.69	$167.16
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$2.04	$166.47
10/02/2015	INTEREST	Monthly Interest	$0.69	$164.43
09/01/2015	INTEREST	Monthly Interest	$0.69	$163.74
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.63	$163.05
08/03/2015	INTEREST	Monthly Interest	$0.69	$161.42
07/08/2015	BILL	PROMISE LAND INVESTMENTS INC	$40.71	$160.73
07/01/2015	INTEREST	Monthly Interest	$0.69	$120.02
06/01/2015	INTEREST	Monthly Interest	$0.69	$119.33
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$118.64
05/01/2015	INTEREST	Monthly Interest	$0.34	$111.64
04/01/2015	INTEREST	Monthly Interest	$0.34	$111.30
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$2.92	$110.96
03/02/2015	INTEREST	Monthly Interest	$0.34	$108.04
02/02/2015	INTEREST	Monthly Interest	$0.34	$107.70
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$2.50	$107.36
01/02/2015	INTEREST	Monthly Interest	$0.34	$104.86
12/01/2014	INTEREST	Monthly Interest	$0.34	$104.52
11/03/2014	INTEREST	Monthly Interest	$0.34	$104.18
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.09	$103.84
10/01/2014	INTEREST	Monthly Interest	$0.34	$101.75
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.67	$101.41
09/02/2014	INTEREST	Monthly Interest	$0.34	$99.74
08/01/2014	INTEREST	Monthly Interest	$0.34	$99.40
07/10/2014	BILL	PROMISE LAND INVESTMENTS INC	$41.71	$99.06
07/01/2014	INTEREST	Monthly Interest	$0.34	$57.35
06/02/2014	INTEREST	Monthly Interest	$0.34	$57.01
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$56.67
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$2.85	$49.67
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$2.44	$46.82
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.04	$44.38
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.63	$42.34
07/16/2013	BILL	PROMISE LAND INVESTMENTS INC	$40.71	$40.71
06/25/2013	PAYMENT	PROMISE LAND INVESTMENT CHECK NUM: 1218	$-54.96	$0.00
06/03/2013	INTEREST	Monthly Interest	$0.33	$54.96
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$54.63
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$2.73	$47.63
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$2.34	$44.90
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.95	$42.56
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.56	$40.61
07/10/2012	BILL	PROMISE LAND INVESTMENTS INC	$39.05	$39.05
03/29/2012	PAYMENT	PROMISE LAND INVESTMENT INC CHECK NUM: 1177	$-44.74	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$2.57	$44.74
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$2.20	$42.17
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$1.83	$39.97
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.47	$38.14
07/14/2011	BILL	PROMISE LAND INVESTMENTS INC	$36.67	$36.67
02/10/2011	PAYMENT	PROMISE LAND INVESTMENTS INC CHECK NUM: 1111	$-5.22	$0.00
01/31/2011	PAYMENT	PROMISE LAND INVESTMENTS INC CHECK NUM: 1108	$-34.79	$5.22
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$2.09	$40.01
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$1.74	$37.92
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.39	$36.18
07/14/2010	BILL	PROMISE LAND INVESTMENTS INC	$34.79	$34.79
11/02/2009	PAYMENT	PROMISE LAND INVESTMENT CHECK NUM: 1018	$-35.99	$0.00
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$1.65	$35.99
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.32	$34.34
07/21/2009	BILL	PROMISE LAND INVESTMENTS INC	$33.02	$33.02
08/27/2008	PAYMENT	PROMISE LAND INVESTMENTS, INC CHECK NUM: 2184	$-30.66	$0.00
07/14/2008	BILL	PROMISE LAND INVESTMENTS INC	$30.66	$30.66
08/29/2007	PAYMENT	PROMISE LAND INVESTMENTS, INC CHECK NUM: 1703	$-30.66	$0.00
07/13/2007	BILL	PROMISE LAND INVESTMENTS INC	$30.66	$30.66
08/22/2006	PAYMENT	PROMISE LAND INVESTMENTS INC CHECK NUM: 1487	$-30.65	$0.00
07/19/2006	BILL	PROMISE LAND INVESTMENTS INC	$30.65	$30.65
12/09/2005	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 4441	$-30.62	$0.00
12/09/2005	AMENDMENT	w/o pen	$-2.75	$30.62
12/09/2005	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 4441	$30.62	$33.37
12/02/2005	VOID	OWEN, ROBERT P & MARGARET E CHECK NUM: 4441	$-30.62	$2.75
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$1.53	$33.37
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.22	$31.84
07/21/2005	BILL	OWEN, ROBERT B & MARGARET E	$30.62	$30.62
09/20/2004	PAYMENT	@	$-39.35	$0.00
09/20/2004	PAYMENT	OWEN, ROBERT B & MARGA @	$-30.66	$39.35
07/01/2004	PENALTY	Penalty 04-05	$8.69	$70.01
07/01/2004	BILL	OWEN, ROBERT B & MARGA @	$30.66	$61.32
07/01/2003	BILL	OWEN, ROBERT B & MARGA @	$30.66	$30.66