Tax Account 031-014-008

Print Page · · Payments Cart · New Search

Owners

SPANO, DAVID M
363 OXFORD ST APT 6
ROCHESTER, NY 14607-2769

637077

Account Summary

Account ID	031-014-008
Account Type	Real Estate
Location	0 PEARL AVE
Balance	$0.00
Currently Due	$0.00

Account ID

031-014-008

Account Type

Real Estate

Location

0 PEARL AVE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 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%

Description

2024/2025 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%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$18.74	$0.00	$18.74	$18.74	$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	$18.74	$0.75	$19.49	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$18.74	$0.00	$18.74	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$19.98	$0.00	$19.98	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$19.76	$0.00	$19.76	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$19.76	$0.00	$19.76	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$19.69	$0.00	$19.69	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$17.94	$0.00	$17.94	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$17.94	$0.00	$17.94	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$17.94	$0.00	$17.94	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$17.94	$0.00	$17.94	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/11/2024	PAYMENT	SPANO DAVID ONLINE	$-18.74	$0.00
07/10/2024	BILL	SPANO, DAVID M	$18.74	$18.74
09/11/2023	PAYMENT	DAVID SPANO CHECK OPCC	$-19.49	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.75	$19.49
07/12/2023	BILL	SPANO, DAVID M	$18.74	$18.74
08/05/2022	PAYMENT	SPANO, DAVID M CREDIT: D BANK: OP INTERNET NUM: 282166	$-18.74	$0.00
07/12/2022	BILL	SPANO, DAVID M	$18.74	$18.74
07/27/2021	PAYMENT	SPANO, DAVID M CREDIT: D BANK: OP INTERNET NUM: 224630	$-19.98	$0.00
07/14/2021	BILL	SPANO, DAVID M	$19.98	$19.98
08/18/2020	PAYMENT	SPANO, DAVID M CHECK NUM: ACH	$-19.76	$0.00
07/15/2020	BILL	SPANO, DAVID M	$19.76	$19.76
07/29/2019	PAYMENT	SPANO, DAVID MICHAEL CREDIT: D BANK: OP INTERNET NUM: 21467Y	$-19.76	$0.00
07/10/2019	BILL	SPANO, DAVID M	$19.76	$19.76
07/17/2018	PAYMENT	SPANO, DAVID CREDIT: D BANK: OP INTERNET NUM: 08642C	$-19.69	$0.00
07/09/2018	BILL	SPANO, DAVID M	$19.69	$19.69
07/20/2017	PAYMENT	SPANO, DAVID CREDIT: D BANK: OP INTERNET NUM: 21181Y	$-17.94	$0.00
07/07/2017	BILL	SPANO, DAVID M	$17.94	$17.94
08/02/2016	PAYMENT	SPANO, DAVID M CHECK NUM: 190	$-17.94	$0.00
07/08/2016	BILL	SPANO, DAVID M	$17.94	$17.94
08/19/2015	PAYMENT	SPANO, DAVID CREDIT: D BANK: OP INTERNET NUM: 09435C	$-17.94	$0.00
07/08/2015	BILL	SPANO, DAVID M	$17.94	$17.94
07/24/2014	PAYMENT	SPANO, DAVID CREDIT: D BANK: OP INTERNET NUM: 08072C	$-17.94	$0.00
07/10/2014	BILL	SPANO, DAVID M	$17.94	$17.94
07/24/2013	PAYMENT	SPANO, DAVID CREDIT: D BANK: OP INTERNET NUM: 00467C	$-17.94	$0.00
07/16/2013	BILL	SPANO, DAVID M	$17.94	$17.94
07/17/2012	PAYMENT	SPANO, DAVID CREDIT: D BANK: OP INTERNET NUM: 92435P	$-17.94	$0.00
07/10/2012	BILL	SPANO, DAVID M	$17.94	$17.94
07/29/2011	PAYMENT	DAVID SPANO CREDIT: D BANK: OP INTERNET NUM: 6842076	$-17.94	$0.00
07/14/2011	BILL	SPANO, DAVID M	$17.94	$17.94
10/25/2010	PAYMENT	JEFF REESE CHECK NUM: NO CK #	$-353.01	$0.00
10/25/2010	AMENDMENT	AUCTION COSTS	$100.00	$353.01
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.90	$253.01
10/01/2010	INTEREST	Monthly Interest	$0.60	$252.11
09/01/2010	INTEREST	Monthly Interest	$0.60	$251.51
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.72	$250.91
08/02/2010	INTEREST	Monthly Interest	$0.60	$250.19
07/14/2010	BILL	ELKO CO TREAS TR	$18.04	$249.59
07/01/2010	INTEREST	Monthly Interest	$0.60	$231.55
06/01/2010	INTEREST	Monthly Interest	$0.60	$230.95
05/11/2010	AMENDMENT	CERTIFIED MAILING FEE	$5.54	$230.35
05/03/2010	INTEREST	Monthly Interest	$0.45	$224.81
04/23/2010	AMENDMENT	add cost of title search 100.	$100.00	$224.36
04/01/2010	INTEREST	Monthly Interest	$0.45	$124.36
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$1.26	$123.91
03/01/2010	INTEREST	Monthly Interest	$0.45	$122.65
02/01/2010	INTEREST	Monthly Interest	$0.45	$122.20
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$1.08	$121.75
01/05/2010	INTEREST	Monthly Interest	$0.45	$120.67
12/01/2009	INTEREST	Monthly Interest	$0.45	$120.22
11/02/2009	INTEREST	Monthly Interest	$0.45	$119.77
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.90	$119.32
10/01/2009	INTEREST	Monthly Interest	$0.45	$118.42
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.72	$117.97
09/01/2009	INTEREST	Monthly Interest	$0.45	$117.25
08/03/2009	INTEREST	Monthly Interest	$0.45	$116.80
07/21/2009	BILL	ELKO CO TREAS TR	$18.04	$116.35
07/01/2009	INTEREST	Monthly Interest	$0.45	$98.31
06/01/2009	INTEREST	Monthly Interest	$0.45	$97.86
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$97.41
05/04/2009	INTEREST	Monthly Interest	$0.30	$90.41
04/01/2009	INTEREST	Monthly Interest	$0.30	$90.11
03/17/2009	PENALTY	Certified mailing fee	$5.32	$89.81
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$1.26	$84.49
03/02/2009	INTEREST	Monthly Interest	$0.30	$83.23
02/02/2009	INTEREST	Monthly Interest	$0.30	$82.93
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$1.08	$82.63
01/02/2009	INTEREST	Monthly Interest	$0.30	$81.55
12/02/2008	INTEREST	Monthly Interest	$0.30	$81.25
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.90	$80.95
10/01/2008	INTEREST	Monthly Interest	$0.30	$80.05
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.72	$79.75
09/02/2008	INTEREST	Monthly Interest	$0.30	$79.03
08/01/2008	INTEREST	Monthly Interest	$0.30	$78.73
07/14/2008	BILL	DAPRON, EDITH C	$18.04	$78.43
07/01/2008	INTEREST	Monthly Interest	$0.30	$60.39
06/02/2008	INTEREST	Monthly Interest	$0.30	$60.09
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$59.79
05/02/2008	INTEREST	Monthly Interest	$0.15	$52.79
04/01/2008	INTEREST	Monthly Interest	$0.15	$52.64
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$1.26	$52.49
03/03/2008	INTEREST	Monthly Interest	$0.15	$51.23
02/01/2008	INTEREST	Monthly Interest	$0.15	$51.08
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$1.08	$50.93
01/02/2008	INTEREST	Monthly Interest	$0.15	$49.85
12/03/2007	INTEREST	Monthly Interest	$0.15	$49.70
11/01/2007	INTEREST	Monthly Interest	$0.15	$49.55
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.90	$49.40
10/01/2007	INTEREST	Monthly Interest	$0.15	$48.50
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.72	$48.35
09/04/2007	INTEREST	Monthly Interest	$0.15	$47.63
08/01/2007	INTEREST	Monthly Interest	$0.15	$47.48
07/13/2007	BILL	DAPRON, EDITH C	$18.04	$47.33
07/02/2007	INTEREST	Monthly Interest	$0.15	$29.29
06/01/2007	INTEREST	Monthly Interest	$0.15	$29.14
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$28.99
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$1.26	$21.99
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$1.08	$20.73
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	DAPRON, EDITH C	$18.03	$18.03
04/03/2006	PAYMENT	CARROLL, WILLIAM E II & ILENE CHECK NUM: 2987	$-21.97	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$1.26	$21.97
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$1.08	$20.71
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.90	$19.63
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.72	$18.73
07/21/2005	BILL	DAPRON, EDITH C	$18.01	$18.01
03/07/2005	PAYMENT	@	$-19.48	$0.00
07/01/2004	PENALTY	Penalty 04-05	$1.44	$19.48
07/01/2004	BILL	DAPRON, EDITH C @	$18.04	$18.04
04/23/2004	PAYMENT	@	$-20.73	$0.00
07/01/2003	PENALTY	Penalty 03-04	$2.70	$20.73
07/01/2003	BILL	DAPRON, EDITH C @	$18.03	$18.03