Tax Account 007-690-03

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Owners

CEDARWOOD CAMP, LTD, LLC
5843 COUNTY HIGHWAY 18
WEST EDMESTON, NY 13485

If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.

Account Summary

Account ID	007-690-03
Account Type	Real Estate
Location	0 INDIAN CREEK ROAD
Balance	$0.00
Currently Due	$0.00

Account ID

007-690-03

Account Type

Real Estate

Location

0 INDIAN CREEK ROAD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5.14
Total	$5.27
Paid	$5.27
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3552
Tax District	7.0 (Battle Mountain Road)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$5.14

Total

$5.27

Paid

$5.27

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3552

Tax District

7.0 (Battle Mountain Road)

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	$5.14	$0.00	$5.14	$5.14	$0.00
2	10/07/2024	10/17/2024	Paid	$0.00	$0.13	$0.00	$0.13	$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	$4.78	$1.05	$6.03	$0.00	$0.00	3.3552	7.0
2022/2023 REAL ESTATE TAXES	$4.43	$14.22	$19.09	$0.00	$0.00	3.3552	7.0
2021/2022 REAL ESTATE TAXES	$4.16	$0.63	$4.79	$0.00	$0.00	3.3552	7.0
2020/2021 REAL ESTATE TAXES	$4.26	$0.38	$4.64	$0.00	$0.00	3.3552	7.0
2019/2020 REAL ESTATE TAXES	$4.63	$0.42	$5.05	$0.00	$0.00	3.3552	7.0
2018/2019 REAL ESTATE TAXES	$5.00	$14.42	$19.42	$0.00	$0.00	3.3552	7.0
2017/2018 REAL ESTATE TAXES	$4.82	$11.06	$15.88	$0.00	$0.00	3.3552	7.0
2016/2017 REAL ESTATE TAXES	$4.46	$0.18	$4.64	$0.00	$0.00	3.3552	7.0
2015/2016 REAL ESTATE TAXES	$4.24	$0.38	$4.62	$0.00	$0.00	3.3552	7.0
2014/2015 REAL ESTATE TAXES	$3.84	$3.84	$7.68	$0.00	$0.00	3.3552	7.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/01/2024	PAYMENT	CEDARWOOD CAMP, LTD, LLC CHECK 3352	$-30.39	$0.00
10/01/2024	AMENDMENT	BILL ADJUSTMENT FOR PENADD - ADDITIONAL PENALTIES - 2024/2025 REAL ESTATE TAXES - ADJ	$0.13	$30.39
10/01/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - ADJ	$-0.21	$30.26
10/01/2024	INTEREST	INTEREST FOR 10/2024	$0.08	$30.47
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.21	$30.39
09/03/2024	INTEREST	INTEREST FOR 09/2024	$0.08	$30.18
07/15/2024	BILL	CEDARWOOD CAMP, LTD, LLC	$5.14	$30.10
07/08/2024	INTEREST	INTEREST FOR 07/2024	$0.08	$24.96
07/01/2024	INTEREST	INTEREST FOR 07/2024	$0.08	$24.88
06/03/2024	INTEREST	INTEREST FOR 06/2024	$0.04	$24.80
06/03/2024	INTEREST	INTEREST FOR 06/2024	$0.04	$24.76
05/01/2024	INTEREST	INTEREST FOR 05/2024	$0.04	$24.72
04/01/2024	INTEREST	INTEREST FOR 04/2024	$0.04	$24.68
03/19/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.33	$24.64
03/01/2024	INTEREST	INTEREST FOR 03/2024	$0.04	$24.31
02/01/2024	INTEREST	INTEREST FOR 02/2024	$0.04	$24.27
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.29	$24.23
01/02/2024	INTEREST	INTEREST FOR 01/2024	$0.04	$23.94
12/11/2023	INTEREST	INTEREST FOR 12/2023	$0.04	$23.90
11/01/2023	INTEREST	Monthly Interest	$0.04	$23.86
10/16/2023	PENALTY	Instlmnt 2 Penalty for 2023-24	$0.24	$23.82
10/02/2023	INTEREST	Monthly Interest	$0.04	$23.58
09/06/2023	PENALTY	Instlmnt 1 Penalty for 2023-24	$0.19	$23.54
09/01/2023	INTEREST	Monthly Interest	$0.04	$23.35
08/01/2023	INTEREST	Monthly Interest	$0.04	$23.31
07/11/2023	BILL	CEDARWOOD CAMP, LTD, LLC	$4.78	$23.27
07/03/2023	INTEREST	Monthly Interest	$0.04	$18.49
06/01/2023	INTEREST	Monthly Interest	$0.04	$18.45
05/10/2023	PENALTY	PUBLICATION COST FOR DELINQUEN	$7.00	$18.41
05/10/2023	PENALTY	2ND WARNING LETTER	$3.00	$11.41
03/27/2023	PENALTY	1ST WARNING LETTER COSTS	$3.00	$8.41
03/21/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$0.31	$5.41
01/19/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$0.27	$5.10
10/18/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$0.22	$4.83
08/30/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.18	$4.61
07/14/2022	BILL	CEDARWOOD CAMP, LTD, LLC	$4.43	$4.43
03/02/2022	PAYMENT	RECORS, DANIEL CHECK BANK: 947074 NUM: 2588	$-4.79	$0.00
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$0.25	$4.79
10/19/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$0.21	$4.54
09/01/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.17	$4.33
07/19/2021	BILL	CEDARWOOD CAMP, LTD, LLC	$4.16	$4.16
11/30/2020	PAYMENT	RECORD, DANIEL BILL CHECK BANK: 82201 NUM: 1361	$-4.64	$0.00
10/21/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$0.21	$4.64
09/01/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$0.17	$4.43
07/08/2020	BILL	CEDARWOOD CAMP, LTD, LLC	$4.26	$4.26
01/06/2020	PAYMENT	RECORD, DANIEL BILL CREDIT: B BANK: 82201 NUM: 1270	$-24.47	$0.00
01/06/2020	INTEREST	Monthly Interest	$0.04	$24.47
12/02/2019	INTEREST	Monthly Interest	$0.04	$24.43
11/06/2019	INTEREST	Monthly Interest	$0.04	$24.39
10/22/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.23	$24.35
10/01/2019	INTEREST	Monthly Interest	$0.04	$24.12
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.19	$24.08
09/03/2019	INTEREST	Monthly Interest	$0.04	$23.89
08/01/2019	INTEREST	Monthly Interest	$0.04	$23.85
07/14/2019	BILL	CEDARWOOD CAMP, LTD, LLC	$4.63	$23.81
07/02/2019	INTEREST	Monthly Interest	$0.04	$19.18
06/04/2019	INTEREST	Monthly Interest	$0.04	$19.14
05/08/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$19.10
05/08/2019	PENALTY	2nd warning letter	$3.00	$12.10
05/08/2019	PENALTY	1st warning letter	$3.00	$9.10
03/19/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$0.35	$6.10
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$0.30	$5.75
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.25	$5.45
09/06/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.20	$5.20
07/11/2018	BILL	CEDARWOOD CAMP, LTD, LLC	$5.00	$5.00
07/09/2018	PAYMENT	RECORD DANIEL CHECK BANK: 82201 NUM: 1135	$-15.88	$0.00
05/10/2018	PENALTY	1 year delinquent 2nd ltr fee	$3.00	$15.88
05/10/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$12.88
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$0.34	$5.88
01/18/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.29	$5.54
10/18/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.24	$5.25
09/06/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.19	$5.01
07/19/2017	BILL	CEDARWOOD CAMP, LTD, LLC	$4.82	$4.82
08/30/2016	PAYMENT	ZENGINEERING CHECK BANK: 00-00 NUM: 99991	$-4.64	$0.00
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.18	$4.64
07/14/2016	BILL	CEDARWOOD CAMP, LTD, LLC	$4.46	$4.46
12/30/2015	PAYMENT	RECORD, DANIEL BILL CHECK BANK: 50-693 NUM: 2832	$-4.62	$0.00
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.21	$4.62
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.17	$4.41
07/09/2015	BILL	CEDARWOOD CAMP, LTD, LLC	$4.24	$4.24
04/16/2015	PAYMENT	LAPEIRE, RENA CASH	$-7.68	$0.00
03/19/2015	PENALTY	1st year warning letter costs	$3.00	$7.68
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$0.27	$4.68
01/21/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.23	$4.41
10/21/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.19	$4.18
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.15	$3.99
07/09/2014	BILL	CEDARWOOD CAMP, LTD, LLC	$3.84	$3.84
05/12/2014	PAYMENT	RECORD, DANIEL BILL CHECK BANK: 50-693 NUM: 2616	$-17.33	$0.00
05/06/2014	PENALTY	Publication Cost/1st yr delncy	$7.00	$17.33
04/22/2014	PENALTY	1 year delqnt 2nd letter fee	$3.00	$10.33
03/18/2014	PENALTY	1st Warning letter costs	$3.00	$7.33
03/18/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.25	$4.33
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.21	$4.08
10/28/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.18	$3.87
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.14	$3.69
07/11/2013	BILL	CEDARWOOD CAMP, LTD, LLC	$3.55	$3.55
08/15/2012	PAYMENT	RECORD,DANIEL BILL CHECK BANK: 50-693 NUM: 2243	$-3.29	$0.00
07/13/2012	BILL	CEDARWOOD CAMP, LTD, LLC	$3.29	$3.29
02/27/2012	PAYMENT	RECORD,DANIEL CHECK BANK: 50-693 NUM: 2132	$-3.50	$0.00
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.18	$3.50
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.15	$3.32
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.12	$3.17
07/13/2011	BILL	CEDARWOOD CAMP, LTD, LLC	$3.05	$3.05
08/24/2010	PAYMENT	RECORD, DANIEL BILL CHECK BANK: 50-693 NUM: 1660	$-2.83	$0.00
07/08/2010	BILL	CEDARWOOD CAMP, LTD, LLC	$2.83	$2.83
02/04/2010	PAYMENT	RECORD,DANIEL/DBA ZENGINEERING CHECK BANK: 50-693 NUM: 1498	$-3.00	$0.00
01/14/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.16	$3.00
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.13	$2.84
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.10	$2.71
07/13/2009	BILL	CEDARWOOD CAMP, LTD, LLC	$2.61	$2.61
08/21/2008	PAYMENT	RECORD, DANIEL/ZENGINEERING CHECK BANK: 50-693 NUM: 1073	$-2.41	$0.00
07/14/2008	BILL	CEDARWOOD CAMP, LTD, LLC	$2.41	$2.41
01/03/2008	PAYMENT	CEDARWOOD CAMP LTD CHECK BANK: 94-7074 NUM: 1411	$-2.49	$0.00
10/17/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.11	$2.49
09/05/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.09	$2.38
07/13/2007	BILL	CEDARWOOD CAMP, LTD, LLC	$2.29	$2.29
08/03/2006	PAYMENT	CEDARWOOD CAMP LTD CHECK BANK: 94-7074 NUM: 1134	$-2.15	$0.00
07/16/2006	BILL	CEDARWOOD CAMP, LTD, LLC	$2.15	$2.15
08/30/2005	PAYMENT	ZENGINEERING CHECK BANK: 50-7044 NUM: 272	$-2.05	$0.00
07/26/2005	BILL	CAMP, LTD, LLC	$2.05	$2.05