Tax Account 031-013-009

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Owners

D'AGOSTINO, GUY
314 SHARPLESS ST
WEST CHESTER, PA 19382-3537

Account Summary

Account ID	031-013-009
Account Type	Real Estate
Location	0 PEARL 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	$18.74
Total	$18.74
Paid	$18.74
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	$18.74	$0.00	$0.00	$18.74	$18.74	$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	$18.74	$1.69	$0.00	$20.43	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$18.74	$1.69	$0.00	$20.43	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$18.74	$0.00	$0.00	$18.74	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$19.98	$0.00	$0.00	$19.98	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$19.76	$0.00	$0.00	$19.76	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$19.76	$0.79	$0.00	$20.55	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$19.69	$0.00	$0.00	$19.69	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$17.94	$3.96	$0.00	$21.90	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$17.94	$0.00	$0.00	$17.94	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$17.94	$3.06	$0.00	$21.00	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$17.94	$0.00	$0.00	$17.94	$0.00	$0.00	2.5623	3.0
2013/2014 REAL ESTATE TAXES	$17.94	$11.26	$0.00	$29.20	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/11/2025	PAYMENT	GUY A DAGOSTINO EBOX US BANK - 25223010506772	$-18.74	$0.00
07/11/2025	BILL	D'AGOSTINO, GUY	$18.74	$18.74
10/01/2024	PAYMENT	GUY A DAGOSTINO EBOX WF - 024100103136221	$-20.43	$0.00
10/01/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - TOO SMALL TO REFUND	$0.94	$20.43
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.75	$19.49
07/10/2024	BILL	D'AGOSTINO, GUY	$18.74	$18.74
11/15/2023	PAYMENT	GUY A DAGOSTINO EBOX WF - 023111503082227	$-20.43	$0.00
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.94	$20.43
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.75	$19.49
07/12/2023	BILL	D'AGOSTINO, GUY	$18.74	$18.74
08/10/2022	PAYMENT	GUY A DAGOSTINO CHECK BANK: WF INTERNET NUM: 022081003084336	$-18.74	$0.00
07/12/2022	BILL	D'AGOSTINO, GUY	$18.74	$18.74
08/13/2021	PAYMENT	GUY A DAGOSTINO CHECK BANK: WF INTERNET NUM: 021081303140541	$-19.98	$0.00
07/14/2021	BILL	D'AGOSTINO, GUY	$19.98	$19.98
08/14/2020	PAYMENT	GUY A DAGOSTINO CHECK NUM: 020081403168014	$-19.76	$0.00
07/15/2020	BILL	D'AGOSTINO, GUY	$19.76	$19.76
10/11/2019	PAYMENT	GUY A DAGOSTINO CHECK BANK: WF INTERNET NUM: 019101103176170	$-20.55	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.79	$20.55
07/10/2019	BILL	D'AGOSTINO, GUY	$19.76	$19.76
08/10/2018	PAYMENT	GUY A DAGOSTINO CHECK BANK: WF INTERNET NUM: 018081003088535	$-19.69	$0.00
07/09/2018	BILL	D'AGOSTINO, GUY	$19.69	$19.69
04/20/2018	PAYMENT	GUY A DAGOSTINO CHECK BANK: WF INTERNET NUM: 018042003072945	$-21.90	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$1.26	$21.90
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$1.08	$20.64
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.90	$19.56
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.72	$18.66
07/07/2017	BILL	D'AGOSTINO, GUY	$17.94	$17.94
07/29/2016	PAYMENT	GUY DAGOSTINO CHECK BANK: WF INTERNET NUM: 016072903086502	$-17.94	$0.00
07/08/2016	BILL	D'AGOSTINO, GUY	$17.94	$17.94
11/04/2015	PAYMENT	D'AGOSTINO, GUY CHECK NUM: 015110403065751	$-21.00	$0.00
11/04/2015	AMENDMENT	TOO SMALL TO REFUND	$1.44	$21.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.90	$19.56
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.72	$18.66
07/08/2015	BILL	D'AGOSTINO, GUY	$17.94	$17.94
08/21/2014	PAYMENT	D'AGOSTINO, GUY CHECK NUM: EBOX PYMT	$-47.14	$0.00
08/21/2014	AMENDMENT	Removed pen, too small to bill	$-0.15	$47.14
08/21/2014	ADJUSTMENT	Removing pen first BANK: WF INTERNET NUM: 014082103038604	$47.14	$47.29
08/21/2014	VOID	GUY DAGOSTINO CHECK BANK: WF INTERNET NUM: 014082103038604	$-47.14	$0.15
08/01/2014	INTEREST	Monthly Interest	$0.15	$47.29
07/10/2014	BILL	D'AGOSTINO, GUY	$17.94	$47.14
07/01/2014	INTEREST	Monthly Interest	$0.15	$29.20
06/02/2014	INTEREST	Monthly Interest	$0.15	$29.05
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$28.90
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$1.26	$21.90
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$1.08	$20.64
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.90	$19.56
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.72	$18.66
07/16/2013	BILL	D'AGOSTINO, GUY	$17.94	$17.94
07/26/2012	PAYMENT	D'AGOSTINO, GUY A CHECK NUM: 0715	$-17.94	$0.00
07/10/2012	BILL	D'AGOSTINO, GUY	$17.94	$17.94
05/29/2012	PAYMENT	D'AGOSTINO, GUY CHECK NUM: 705	$-7.00	$0.00
05/07/2012	PAYMENT	D'AGOSTINO, GUY CHECK NUM: 703	$-21.90	$7.00
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$28.90
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$1.26	$21.90
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$1.08	$20.64
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.90	$19.56
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.72	$18.66
07/14/2011	BILL	D'AGOSTINO, GUY	$17.94	$17.94
08/25/2010	PAYMENT	D'AGOSTINO, GUY CHECK NUM: 606	$-18.04	$0.00
07/14/2010	BILL	D'AGOSTINO, GUY	$18.04	$18.04
08/31/2009	PAYMENT	D'AGOSTINO, GUY CHECK NUM: 559	$-18.04	$0.00
07/21/2009	BILL	D'AGOSTINO, GUY	$18.04	$18.04
09/15/2008	PAYMENT	D'AGOSTINO, GUY CHECK NUM: 504	$-18.76	$0.00
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.72	$18.76
07/14/2008	BILL	D'AGOSTINO, GUY	$18.04	$18.04
07/25/2007	PAYMENT	D'AGOSTINO, GUY CHECK NUM: 428	$-18.04	$0.00
07/13/2007	BILL	D'AGOSTINO, GUY	$18.04	$18.04
12/15/2006	PAYMENT	D'AGOSTINO, GUY CHECK NUM: 364	$-20.00	$0.00
12/15/2006	AMENDMENT	change penalty	$0.35	$20.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.90	$19.65
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.72	$18.75
07/19/2006	BILL	D'AGOSTINO, GUY	$18.03	$18.03
08/29/2005	PAYMENT	D'AGOSTINO, GUY CHECK NUM: 126	$-18.01	$0.00
07/21/2005	BILL	D'AGOSTINO, GUY	$18.01	$18.01
07/27/2004	PAYMENT	@	$-18.04	$0.00
07/01/2004	BILL	D'AGOSTINO, GUY @	$18.04	$18.04
07/01/2003	BILL	ELKO CO TREAS TR @	$0.00	$0.00