Tax Account 010-57J-007

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Owners

D'AGOSTINO, JOHN V & VICTORIA C
104 COLONY SPRINGS CIR
WOODSTOCK, GA 30188-5314

Account Summary

Account ID	010-57J-007
Account Type	Real Estate
Location	0 SEC 19 TWP 38N RGE 69E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-57J-007

Account Type

Real Estate

Location

0 SEC 19 TWP 38N RGE 69E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$36.62
Total	$36.62
Paid	$36.62
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 5.8%

Description

2025/2026 REAL ESTATE TAXES

Original

$36.62

Total

$36.62

Paid

$36.62

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.5733

Tax District

1.0 (County of Elko)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$36.62	$0.00	$36.62	$36.62	$0.00
2	10/06/2025	10/16/2025	Not due	$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
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$36.62	$0.00	$36.62	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$36.62	$0.00	$36.62	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$36.62	$0.00	$36.62	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$38.53	$3.47	$42.00	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$23.26	$0.00	$23.26	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$23.26	$0.00	$23.26	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$23.17	$0.00	$23.17	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$21.07	$0.00	$21.07	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$21.07	$0.00	$21.07	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$21.07	$0.00	$21.07	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$21.07	$0.00	$21.07	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2024-2025	S58	SALT LAKE SANITATION	15.00	15.00	.00	.00
2023-2024	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2022-2023	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2021-2022	S58	Salt Lake Sanitation	15.00	15.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/21/2025	PAYMENT	"VICTORIA D'AGOSTINO" ONLINE	$-36.62	$0.00
07/11/2025	BILL	D'AGOSTINO, JOHN V & VICTORIA C	$36.62	$36.62
10/11/2024	PAYMENT	D'AGOSTINO, VICTORIA CHECK 5066	$-36.62	$0.00
10/11/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMV PEN AS 1X COURTESY	$-1.46	$36.62
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.46	$38.08
07/10/2024	BILL	D'AGOSTINO, JOHN V & VICTORIA C	$36.62	$36.62
08/08/2023	PAYMENT	D'AGOSTINO, VICTORIA CHECK NUM: 5030	$-36.62	$0.00
07/12/2023	BILL	D'AGOSTINO, JOHN V & VICTORIA	$36.62	$36.62
08/11/2022	PAYMENT	D'AGOSTINO, VICTORIA CHECK NUM: 4994	$-36.62	$0.00
07/12/2022	BILL	D'AGOSTINO, JOHN V & VICTORIA	$36.62	$36.62
10/21/2021	PAYMENT	D'AGOSTINO, VICTORIA CHECK NUM: 4975	$-42.00	$0.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.93	$42.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.54	$40.07
07/14/2021	BILL	D'AGOSTINO, JOHN V & VICTORIA	$38.53	$38.53
08/05/2020	PAYMENT	D'AGOSTINO, VICTORIA C CHECK NUM: 4919	$-23.26	$0.00
07/15/2020	BILL	D'AGOSTINO, JOHN V & VICTORIA	$23.26	$23.26
07/30/2019	PAYMENT	D'AGOSTINO, VICTORIA C CHECK NUM: 4873	$-23.26	$0.00
07/10/2019	BILL	D'AGOSTINO, JOHN V & VICTORIA	$23.26	$23.26
07/23/2018	PAYMENT	DAGOSTINO, VICTORIA C CHECK NUM: 4813	$-23.17	$0.00
07/09/2018	BILL	D'AGOSTINO, JOHN V & VICTORIA	$23.17	$23.17
08/03/2017	PAYMENT	D'AGOSTINO, VICTORIA CHECK NUM: 4718	$-21.07	$0.00
07/07/2017	BILL	D'AGOSTINO, JOHN V & VICTORIA	$21.07	$21.07
07/19/2016	PAYMENT	DAGOSTINO, VICTORIA C CHECK NUM: 4557	$-21.07	$0.00
07/08/2016	BILL	D'AGOSTINO, JOHN V & VICTORIA	$21.07	$21.07
07/27/2015	PAYMENT	D'AGOSTINO, VICTORIA CHECK NUM: 4408	$-21.07	$0.00
07/08/2015	BILL	D'AGOSTINO, JOHN V & VICTORIA	$21.07	$21.07
07/31/2014	PAYMENT	D'AGOSTINO, VICTORIA CHECK NUM: 4254	$-21.07	$0.00
07/10/2014	BILL	D'AGOSTINO, JOHN V & VICTORIA	$21.07	$21.07
08/07/2013	PAYMENT	D'AGOSTINO, VICTORIA C CHECK NUM: 4091	$-21.07	$0.00
07/16/2013	BILL	D'AGOSTINO, JOHN V & VICTORIA	$21.07	$21.07
08/06/2012	PAYMENT	D'AGOSTINO, VICTORIA C CHECK NUM: 3872	$-21.07	$0.00
07/10/2012	BILL	D'AGOSTINO, JOHN V & VICTORIA	$21.07	$21.07
08/04/2011	PAYMENT	D'AGOSTINO, VICTORIA C CHECK NUM: 3656	$-21.07	$0.00
07/14/2011	BILL	D'AGOSTINO, JOHN V & VICTORIA	$21.07	$21.07
08/06/2010	PAYMENT	D'AGOSTINO, VICTORIA C CHECK NUM: 3438	$-21.07	$0.00
07/14/2010	BILL	D'AGOSTINO, JOHN V & VICTORIA	$21.07	$21.07
08/28/2009	PAYMENT	D'AGOSTINO, VICTORIA CHECK NUM: 3251	$-21.07	$0.00
07/21/2009	BILL	D'AGOSTINO, JOHN V & VICTORIA	$21.07	$21.07
08/14/2008	PAYMENT	D'AGOSTINO, JOHN V & VICTORIA CHECK NUM: 3111	$-21.07	$0.00
07/14/2008	BILL	D'AGOSTINO, JOHN V & VICTORIA	$21.07	$21.07
08/09/2007	PAYMENT	D'AGOSTINO, JOHN V & VICTORIA CHECK NUM: 2952	$-21.07	$0.00
07/13/2007	BILL	D'AGOSTINO, JOHN V & VICTORIA	$21.07	$21.07
08/16/2006	PAYMENT	D'AGOSTINO, VICTORIA CHECK NUM: 2768	$-21.07	$0.00
07/19/2006	BILL	D'AGOSTINO, JOHN V & VICTORIA	$21.07	$21.07
08/10/2005	PAYMENT	VICTORIA DAGOSTINO CHECK NUM: 2552	$-21.07	$0.00
07/21/2005	BILL	D'AGOSTINO, JOHN V & VICTORIA	$21.07	$21.07
07/26/2004	PAYMENT	@	$-21.10	$0.00
07/01/2004	BILL	D'AGOSTINO, JOHN V & V @	$21.10	$21.10
01/15/2004	PAYMENT	@	$-35.17	$0.00
07/01/2003	BILL	D'AGOSTINO, JOHN V & V @	$35.17	$35.17