Tax Account 062-030-012

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

RUDKOWSKI, KAMIL ET AL
41 COLONELS DR APT 35
EAST WEYMOUTH, MA 02189-2458

Account Summary

Account ID	062-030-012
Account Type	Real Estate
Location	0 10TH ST
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	2024/2025 REAL ESTATE TAXES
Original	$17.85
Total	$17.85
Paid	$17.85
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	$17.85	$0.00	$17.85	$17.85	$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	$17.85	$0.00	$17.85	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$17.86	$0.00	$17.86	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$18.89	$1.70	$20.59	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$18.03	$0.00	$18.03	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$17.74	$4.20	$21.94	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$17.67	$0.00	$17.67	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$16.19	$10.56	$26.75	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$16.16	$0.00	$16.16	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$15.19	$3.34	$18.53	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$16.19	$0.00	$16.19	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
08/22/2024	PAYMENT	"KAMIL RUDKOWSKI" ONLINE	$-17.85	$0.00
07/10/2024	BILL	RUDKOWSKI, KAMIL ET AL	$17.85	$17.85
08/10/2023	PAYMENT	RUDKOWSKI, KAMIL ET AL CHECK NUM: 1513	$-17.85	$0.00
07/12/2023	BILL	RUDKOWSKI, KAMIL ET AL	$17.85	$17.85
08/03/2022	PAYMENT	RUDKOWSKI, KAMIL CHECK NUM: 01504	$-17.86	$0.00
07/12/2022	BILL	RUDKOWSKI, KAMIL ET AL	$17.86	$17.86
11/17/2021	PAYMENT	RUDKOWSKI, KAMIL CREDIT: D BANK: OP INTERNET NUM: 169016	$-20.59	$0.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$0.94	$20.59
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.76	$19.65
07/14/2021	BILL	RUDKOWSKI, KAMIL ET AL	$18.89	$18.89
06/25/2021	AMENDMENT	w/o penalty	$-1.02	$0.00
10/02/2020	PAYMENT	RUDKOWSKI, KAMIL CHECK NUM: 01503	$-18.03	$1.02
10/02/2020	PAYMENT	RUDKOWSKI, KAMIL CHECK NUM: 01503	$-21.94	$19.05
09/30/2020	INTEREST	Monthly Interest	$0.15	$40.99
08/31/2020	INTEREST	Monthly Interest	$0.15	$40.84
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.72	$40.69
07/15/2020	BILL	RUDKOWSKI, KAMIL ET AL	$18.03	$39.97
06/30/2020	INTEREST	Monthly Interest	$0.15	$21.94
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$0.15	$21.79
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$1.24	$21.64
02/28/2020	INTEREST	Monthly Interest	$0.00	$20.40
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$1.06	$20.40
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.89	$19.34
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.71	$18.45
07/10/2019	BILL	RUDKOWSKI, KAMIL ET AL	$17.74	$17.74
08/15/2018	PAYMENT	RUDKOWSKI, KAMIL CHECK NUM: 1436	$-24.67	$0.00
07/09/2018	BILL	RUDKOWSKI, KAMIL ET AL	$17.67	$24.67
05/14/2018	PAYMENT	RUDKOWSKI, KAMIL ET AL CHECK NUM: 1427	$-19.75	$7.00
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$26.75
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$1.13	$19.75
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.97	$18.62
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.81	$17.65
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.65	$16.84
07/07/2017	BILL	RUDKOWSKI, KAMIL ET AL	$16.19	$16.19
07/21/2016	PAYMENT	RUDKOWSKI, KAMIL CHECK NUM: 1284	$-16.16	$0.00
07/08/2016	BILL	RUDKOWSKI, KAMIL ET AL	$16.16	$16.16
04/04/2016	PAYMENT	RUDKOWSKI, KAMIL CHECK NUM: 1254	$-18.53	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$1.06	$18.53
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.91	$17.47
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.76	$16.56
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.61	$15.80
07/08/2015	BILL	RUDKOWSKI, KAMIL ET AL	$15.19	$15.19
09/26/2014	PAYMENT	RUDKOWSKI, KAMIL CHECK NUM: 1100	$-16.19	$0.00
09/26/2014	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.65	$16.19
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.65	$16.84
07/10/2014	BILL	RUDKOWSKI, KAMIL ET AL	$16.19	$16.19
11/08/2013	PAYMENT	RUDKOWSKI, KAMIL CHECK NUM: 959	$-14.16	$0.00
11/08/2013	AMENDMENT	AMT TOO SMALL TO REBLL	$-1.28	$14.16
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.71	$15.44
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.57	$14.73
07/16/2013	BILL	RUDKOWSKI, KAMIL ET AL	$14.16	$14.16
08/01/2012	PAYMENT	RUDKOWSKI, KAMIL CHECK NUM: 0707	$-13.12	$0.00
07/10/2012	BILL	RUDKOWSKI, KAMIL ET AL	$13.12	$13.12
08/05/2011	PAYMENT	RUDKOWSKI, KAMI CHECK NUM: 595	$-12.33	$0.00
07/14/2011	BILL	RUDKOWSKI, KAMIL ET AL	$12.33	$12.33
08/03/2010	PAYMENT	JOANNA KRAKOWSKA CHECK NUM: 1173	$-11.71	$0.00
07/14/2010	BILL	RUDKOWSKI, KAMIL ET AL	$11.71	$11.71
08/19/2009	PAYMENT	RUDKOWSKI, KAMIL ET AL CHECK NUM: 503	$-11.10	$0.00
07/21/2009	BILL	RUDKOWSKI, KAMIL ET AL	$11.10	$11.10
02/27/2009	PAYMENT	GRAB PROPERTIES LLC CHECK NUM: 1058	$-11.86	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.62	$11.86
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.52	$11.24
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.41	$10.72
07/14/2008	BILL	GRAB PROPERTIES LLC	$10.31	$10.31
10/04/2007	PAYMENT	GRAB PROPERTIES LLC, CREDIT: D	$-10.72	$0.00
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.41	$10.72
07/13/2007	BILL	GRAB PROPERTIES LLC	$10.31	$10.31
11/09/2006	PAYMENT	GRAB PROPERTIES CASH	$-76.88	$0.00
11/01/2006	INTEREST	Monthly Interest	$0.35	$76.88
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.52	$76.53
10/02/2006	INTEREST	Monthly Interest	$0.35	$76.01
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.41	$75.66
09/05/2006	INTEREST	Monthly Interest	$0.35	$75.25
08/02/2006	INTEREST	Monthly Interest	$0.35	$74.90
07/19/2006	BILL	ELKO CO TREAS TR	$10.30	$74.55
07/06/2006	AMENDMENT	5.00 cert mail fee	$5.00	$64.25
07/03/2006	INTEREST	Monthly Interest	$0.35	$59.25
06/01/2006	INTEREST	Monthly Interest	$0.35	$58.90
05/02/2006	INTEREST	Monthly Interest	$0.26	$58.55
04/03/2006	INTEREST	Monthly Interest	$0.26	$58.29
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.72	$58.03
03/01/2006	INTEREST	Monthly Interest	$0.26	$57.31
02/09/2006	INTEREST	Monthly Interest	$0.26	$57.05
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.62	$56.79
01/04/2006	INTEREST	Monthly Interest	$0.26	$56.17
12/01/2005	INTEREST	Monthly Interest	$0.26	$55.91
11/01/2005	INTEREST	Monthly Interest	$0.26	$55.65
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.51	$55.39
10/03/2005	INTEREST	Monthly Interest	$0.26	$54.88
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.41	$54.62
09/02/2005	INTEREST	Monthly Interest	$0.26	$54.21
08/02/2005	INTEREST	Monthly Interest	$0.26	$53.95
07/21/2005	BILL	CARDEN, RONALD E & CATHERINE M	$10.29	$53.69
07/01/2004	BILL	CARDEN, RONALD E & CAT @	$10.31	$43.40
07/01/2003	BILL	CARDEN, RONALD E & CAT @	$10.30	$33.09
06/30/2003	BILL	Balance Forward @	$22.79	$22.79