Tax Account 024-024-003

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Owners

ZAMBUTO, RAYMOND P & JANET M
370 HEMENWAY ST APT 204
MARLBOROUGH, MA 01752-6600

Account Summary

Account ID	024-024-003
Account Type	Real Estate
Location	0 WHITE RIVER BLVD
Balance	$0.00
Currently Due	$0.00

Account ID

024-024-003

Account Type

Real Estate

Location

0 WHITE RIVER BLVD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$48.48
Total	$48.48
Paid	$48.48
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$48.48

Total

$48.48

Paid

$48.48

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$48.48	$0.00	$48.48	$48.48	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$42.53	$1.78	$44.31	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$39.38	$0.00	$39.38	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$36.45	$0.00	$36.45	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$34.53	$0.00	$34.53	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$33.32	$0.00	$33.32	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$31.66	$0.00	$31.66	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$27.27	$0.00	$27.27	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$25.76	$0.00	$25.76	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$24.21	$0.00	$24.21	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$22.51	$0.00	$22.51	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	PAYMENT	"ECT" ONLINE	$-2.54	$0.00
08/30/2024	PAYMENT	ZAMBUTO, RAYMOND P & JANET M SYS 5005 ORIG: CHECK	$-45.94	$2.54
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$2.54	$48.48
08/30/2024	ADJUSTMENT	ZAMBUTO, RAYMOND P & JANET M CHECK 5005 VOIDED PAYMENT: 924608. REASON: AMENDMENT TO RE 2025	$45.94	$45.94
08/08/2024	PAYMENT	ZAMBUTO, RAYMOND P & JANET M CHECK 5005	$-45.94	$0.00
07/10/2024	BILL	ZAMBUTO, RAYMOND P & JANET M	$45.94	$45.94
11/14/2023	PAYMENT	ZAMBUTO, RAYMOND PETER & JANET M CHECK 4919	$-1.78	$0.00
11/14/2023	ADJUSTMENT	ZAMBUTO, RAYMOND PETER & JANET M CHECK 4919 VOIDED PAYMENT: 861176. REASON: REAPPLYING OVERPAYMENT	$1.78	$1.78
11/14/2023	PAYMENT	ZAMBUTO, RAYMOND PETER & JANET M CHECK 4919	$-1.78	$0.00
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.08	$1.78
10/05/2023	PAYMENT	ZAMBUTO, RAYMOND P & JANET M CHECK 4907	$-42.53	$1.70
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.70	$44.23
07/12/2023	BILL	ZAMBUTO, RAYMOND P & JANET M	$42.53	$42.53
08/18/2022	PAYMENT	ZAMBUTO, RAYMOND PETER & JANET CHECK NUM: 4775	$-39.38	$0.00
07/12/2022	BILL	ZAMBUTO, RAYMOND P & JANET M	$39.38	$39.38
08/25/2021	PAYMENT	ZAMBUTO, RAYMOND P & JANET M CHECK NUM: 4655	$-36.45	$0.00
07/14/2021	BILL	ZAMBUTO, RAYMOND P & JANET M	$36.45	$36.45
08/03/2020	PAYMENT	ZAMBUTO, RAYMOND P & JANET M CHECK NUM: 4518	$-34.53	$0.00
07/15/2020	BILL	ZAMBUTO, RAYMOND P & JANET M	$34.53	$34.53
08/20/2019	PAYMENT	ZAMBUTO, RAYMOND PETER & JANET CHECK NUM: 4375	$-33.32	$0.00
07/10/2019	BILL	ZAMBUTO, RAYMOND P & JANET M	$33.32	$33.32
08/08/2018	PAYMENT	ZAMBUTO, RAYMOND PETER & JANET CHECK NUM: 4232	$-31.66	$0.00
07/09/2018	BILL	ZAMBUTO, RAYMOND P & JANET M	$31.66	$31.66
08/22/2017	PAYMENT	ZAMBUTO, RAYMOND P & JANET M CHECK NUM: 4051	$-27.27	$0.00
07/07/2017	BILL	ZAMBUTO, RAYMOND P & JANET M	$27.27	$27.27
07/20/2016	PAYMENT	ZAMBUTO, RAYMOND P & JANET M CHECK NUM: 3807	$-25.76	$0.00
07/08/2016	BILL	ZAMBUTO, RAYMOND P & JANET M	$25.76	$25.76
07/28/2015	PAYMENT	ZAMBUTO, RAYMOND PETER & JANET CHECK NUM: 3591	$-24.21	$0.00
07/08/2015	BILL	ZAMBUTO, RAYMOND P & JANET M	$24.21	$24.21
08/01/2014	PAYMENT	ZAMBUTO, RAYMOND P & JANET M CHECK NUM: 3396	$-22.51	$0.00
07/10/2014	BILL	ZAMBUTO, RAYMOND P & JANET M	$22.51	$22.51
08/16/2013	PAYMENT	ZAMBUTO, RAYMOND PETER & JANET CHECK NUM: 3189	$-20.88	$0.00
07/16/2013	BILL	ZAMBUTO, RAYMOND P & JANET M	$20.88	$20.88
08/27/2012	PAYMENT	ZAMBUTO, RAYMOND P & JANET M CHECK NUM: 2983	$-10.00	$0.00
08/10/2012	PAYMENT	ZAMBUTO, RAYMOND P & JANET M CHECK NUM: 2975	$-9.35	$10.00
07/10/2012	BILL	ZAMBUTO, RAYMOND P & JANET M	$19.35	$19.35
02/16/2012	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 2770	$-18.17	$0.00
02/16/2012	AMENDMENT	REMOVED PEN, TOO SMALL TO BILL	$-0.81	$18.17
02/16/2012	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 2770	$18.17	$18.98
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.04	$0.81
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.04	$0.77
09/01/2011	VOID	ZAMBUTO, RAYMOND P & JANET M CHECK NUM: 2770	$-18.17	$0.73
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.73	$18.90
07/14/2011	BILL	ZAMBUTO, RAYMOND P & JANET M	$18.17	$18.17
08/03/2010	PAYMENT	ZAMBUTO, RAYMOND P & JANET M CHECK NUM: 2523	$-18.24	$0.00
08/03/2010	AMENDMENT	Adjusted to amount paid	$1.00	$18.24
07/14/2010	BILL	ZAMBUTO, RAYMOND P & JANET M	$17.24	$17.24
09/30/2009	PAYMENT	ZAMBUTO, RAYMOND P & JANET M CHECK NUM: 2289	$-16.37	$0.00
09/30/2009	AMENDMENT	remove pen to small to rebill	$-0.65	$16.37
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.65	$17.02
07/21/2009	BILL	ZAMBUTO, RAYMOND P & JANET M	$16.37	$16.37
08/19/2008	PAYMENT	RAYMOND & JANET ZAMBUTO CHECK NUM: 1984	$-15.20	$0.00
07/14/2008	BILL	ZAMBUTO, RAYMOND P & JANET M	$15.20	$15.20
08/02/2007	PAYMENT	ZAMBUTO, RAYMOND P & JANET M CHECK NUM: 1704	$-15.20	$0.00
07/13/2007	BILL	ZAMBUTO, RAYMOND P & JANET M	$15.20	$15.20
09/12/2006	PAYMENT	ZAMBUTO, RAYMOND P & JANET M CHECK NUM: 1439	$-15.20	$0.00
07/19/2006	BILL	ZAMBUTO, RAYMOND P & JANET M	$15.20	$15.20
12/09/2005	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1154	$-15.18	$0.00
12/09/2005	AMENDMENT	w/o pen	$-0.64	$15.18
12/09/2005	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1154	$15.18	$15.82
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.03	$0.64
09/26/2005	VOID	ZAMBUTO, RAYMOND P & JANET M CHECK NUM: 1154	$-15.18	$0.61
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.61	$15.79
07/21/2005	BILL	ZAMBUTO, RAYMOND P & JANET M	$15.18	$15.18
08/02/2004	PAYMENT	@	$-15.20	$0.00
07/01/2004	BILL	ZAMBUTO, RAYMOND P & J @	$15.20	$15.20
10/20/2003	PAYMENT	@	$-15.20	$0.00
07/01/2003	BILL	ZAMBUTO, RAYMOND P & J @	$15.20	$15.20