Tax Account 08-0113-22

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Owners

EVEN MATTERS LLC
37 PONTIAC RD
QUINCY, MA 02169

Account Summary

Account ID	08-0113-22
Account Type	Real Estate
Location	N ADELADE AVE GOLCONDA
Balance	$0.00
Currently Due	$0.00

Account ID

08-0113-22

Account Type

Real Estate

Location

N ADELADE AVE
GOLCONDA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$4.08
Total	$4.08
Paid	$4.08
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3306
Tax District	4.0 (Golconda Fire District)
Tax Cap	100% High 5.8%

Description

2025/2026 REAL ESTATE TAXES

Original

$4.08

Total

$4.08

Paid

$4.08

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3306

Tax District

4.0 (Golconda Fire District)

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	$4.08	$0.00	$4.08	$4.08	$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	$3.90	$0.00	$3.90	$0.00	$0.00	2.2306	4.0
2023/2024 REAL ESTATE TAXES	$3.90	$0.00	$3.90	$0.00	$0.00	2.2306	4.0
2022/2023 SECURED TAXES	$3.90	$13.36	$17.26	$0.00	$0.00	2.2306	4.0
2021/2022 SECURED TAXES	$3.90	$13.45	$17.62	$0.00	$0.00	2.2306	4.0
2020/2021 SECURED TAXES	$3.90	$0.00	$3.90	$0.00	$0.00	2.2306	4.0
2019/2020 SECURED TAXES	$3.90	$0.00	$3.90	$0.00	$0.00	2.2306	4.0
2018/2019 SECURED TAXES	$3.90	$0.16	$4.06	$0.00	$0.00	2.1901	4.0
2017/2018 SECURED TAXES	$3.90	$8.86	$12.76	$0.00	$0.00	2.1901	4.0
2016/2017 SECURED TAXES	$3.90	$13.44	$17.34	$0.00	$0.00	2.1901	4.0
2015/2016 SECURED TAXES	$3.90	$14.02	$17.92	$0.00	$0.00	2.2306	4.0
2014/2015 SECURED TAXES	$3.90	$0.00	$3.90	$0.00	$0.00	2.2306	4.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/29/2025	PAYMENT	EVEN MATTERS LLC PNP PNP - 180011203	$-4.08	$0.00
07/03/2025	BILL	EVEN MATTERS LLC	$4.08	$4.08
07/15/2024	PAYMENT	PNP PNP - 159126770	$-3.90	$0.00
07/05/2024	BILL	EVEN MATTERS LLC	$3.90	$3.90
08/10/2023	PAYMENT	EVEN MATTHEW & KATHERINE CHECK 379	$-3.90	$0.00
07/06/2023	BILL	EVEN MATTERS LLC	$3.90	$3.90
05/08/2023	PAYMENT	PNP PNP - 135224978	$-34.88	$0.00
05/04/2023	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$34.88
05/01/2023	INTEREST	INTEREST FOR 05/2023	$0.03	$24.88
04/03/2023	INTEREST	INTEREST FOR 04/2023	$0.03	$24.85
03/27/2023	AMENDMENT	S91 POSTAGE FEE*	$2.50	$24.82
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$0.27	$22.32
03/01/2023	INTEREST	INTEREST FOR 03/2023	$0.03	$22.05
02/13/2023	INTEREST	INTEREST FOR 02/2023	$0.03	$22.02
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$0.23	$21.99
01/04/2023	INTEREST	INTEREST FOR 01/2023	$0.03	$21.76
12/01/2022	INTEREST	INTEREST FOR 12/2022	$0.03	$21.73
11/01/2022	INTEREST	INTEREST FOR 11/2022	$0.03	$21.70
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$0.20	$21.67
10/12/2022	INTEREST	INTEREST FOR 10/2022	$0.03	$21.47
09/01/2022	INTEREST	INTEREST FOR 09/2022	$0.03	$21.44
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$0.16	$21.41
08/03/2022	INTEREST	Monthly Interest	$0.03	$21.25
07/14/2022	INTEREST	Monthly Interest	$0.03	$21.22
07/07/2022	BILL	EVEN MATTERS LLC	$3.90	$21.19
06/02/2022	INTEREST	Monthly Interest	$0.03	$17.29
05/04/2022	PENALTY	Publication Cost for Delinqncy	$10.00	$17.26
03/22/2022	PENALTY	1st Year Delq Letter	$2.50	$7.26
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$0.27	$4.76
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$0.23	$4.49
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$0.20	$4.26
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.16	$4.06
07/08/2021	BILL	EVEN MATTERS LLC	$3.90	$3.90
07/24/2020	PAYMENT	EVEN, MATTHEW C CHECK NUM: 1128	$-3.90	$0.00
07/10/2020	BILL	EVEN MATTERS LLC	$3.90	$3.90
08/15/2019	PAYMENT	EVEN MATTHEW CHECK NUM: 325	$-3.90	$0.00
07/08/2019	BILL	EVEN MATTERS LLC	$3.90	$3.90
09/24/2018	PAYMENT	SABESKY, PAUL CREDIT: D BANK: OP INTERNET NUM: 188780	$-4.06	$0.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.16	$4.06
07/05/2018	BILL	SABESKY GRANT	$3.90	$3.90
04/24/2018	PAYMENT	SABESKY, PAUL CREDIT: D BANK: OP INTERNET NUM: 102880	$-48.02	$0.00
04/03/2018	INTEREST	Monthly Interest	$0.06	$48.02
03/23/2018	PENALTY	3rd Yr Delq Letter - Certified	$8.00	$47.96
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$0.27	$39.96
03/01/2018	INTEREST	Monthly Interest	$0.06	$39.69
02/01/2018	INTEREST	Monthly Interest	$0.06	$39.63
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.23	$39.57
01/02/2018	INTEREST	Monthly Interest	$0.06	$39.34
12/01/2017	INTEREST	Monthly Interest	$0.06	$39.28
11/01/2017	INTEREST	Monthly Interest	$0.06	$39.22
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.20	$39.16
10/02/2017	INTEREST	Monthly Interest	$0.06	$38.96
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.16	$38.90
09/01/2017	INTEREST	Monthly Interest	$0.06	$38.74
08/01/2017	INTEREST	Monthly Interest	$0.06	$38.68
07/11/2017	BILL	SABESKY GRANT	$3.90	$38.62
07/03/2017	INTEREST	Monthly Interest	$0.06	$34.72
06/01/2017	INTEREST	Monthly Interest	$0.06	$34.66
05/04/2017	PENALTY	Publication Cost for Delinqncy	$10.00	$34.60
04/03/2017	INTEREST	Monthly Interest	$0.03	$24.60
03/22/2017	PENALTY	2nd Year Delq Letter	$2.25	$24.57
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$0.27	$22.32
03/01/2017	INTEREST	Monthly Interest	$0.03	$22.05
02/01/2017	INTEREST	Monthly Interest	$0.03	$22.02
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.23	$21.99
01/03/2017	INTEREST	Monthly Interest	$0.03	$21.76
12/01/2016	INTEREST	Monthly Interest	$0.03	$21.73
11/01/2016	INTEREST	Monthly Interest	$0.03	$21.70
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.20	$21.67
10/03/2016	INTEREST	Monthly Interest	$0.03	$21.47
09/01/2016	INTEREST	Monthly Interest	$0.03	$21.44
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.16	$21.41
08/01/2016	INTEREST	Monthly Interest	$0.03	$21.25
07/07/2016	BILL	SABESKY GRANT	$3.90	$21.22
07/01/2016	INTEREST	Monthly Interest	$0.03	$17.32
06/01/2016	INTEREST	Monthly Interest	$0.03	$17.29
05/05/2016	PENALTY	Publication Cost for Delinqncy	$10.00	$17.26
03/22/2016	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$7.26
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$0.27	$4.76
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.23	$4.49
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.20	$4.26
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.16	$4.06
07/02/2015	BILL	SABESKY GRANT	$3.90	$3.90
08/13/2014	PAYMENT	ALL FINANCE LLC CHECK NUM: 9252	$-3.90	$0.00
07/03/2014	BILL	SABESKY GRANT	$3.90	$3.90
04/10/2014	PAYMENT	ALL FINANCE LLC CHECK NUM: 8677	$-7.26	$0.00
03/25/2014	PENALTY	1st Year Delq Letter Fees...pb	$2.50	$7.26
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.27	$4.76
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.23	$4.49
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.20	$4.26
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.16	$4.06
07/02/2013	BILL	SABESKY GRANT	$3.90	$3.90
04/10/2013	PAYMENT	ALL FINANCE LLC CHECK NUM: 6810	$-7.26	$0.00
03/26/2013	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$7.26
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.27	$4.76
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.23	$4.49
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.20	$4.26
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.16	$4.06
07/10/2012	BILL	SABESKY GRANT	$3.90	$3.90
08/19/2011	PAYMENT	ALL FINANCE LLC CHECK NUM: 3334	$-3.90	$0.00
07/11/2011	BILL	SABESKY GRANT	$3.90	$3.90
10/15/2010	AMENDMENT	remove under $5 balance...pb	$-0.36	$0.00
10/15/2010	PAYMENT	SABESKY GRANT CHECK NUM: 8257	$-3.90	$0.36
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.20	$4.26
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.16	$4.06
07/09/2010	BILL	SABESKY GRANT	$3.90	$3.90
08/24/2009	PAYMENT	SABESKY GRANT CHECK BANK: 16*24 NUM: 8387	$-3.90	$0.00
07/10/2009	BILL	SABESKY GRANT	$3.90	$3.90
07/28/2008	PAYMENT	SABESKY, GRANT A & DIANA L CHECK BANK: 16 24 NUM: 7667	$-3.90	$0.00
07/10/2008	BILL	SABESKY GRANT	$3.90	$3.90

Tax Account 08-0113-22

Owners

Account Summary

Current Year

Installments

Past Years

Tax Bill and Payment History

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