Tax Account 007-720-04

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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	007-720-04
Account Type	Real Estate
Location	0 INDIAN CREEK ROAD
Balance	$0.00
Currently Due	$0.00

Account ID

007-720-04

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	$6.26
Total	$6.42
Paid	$6.42
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

$6.26

Total

$6.42

Paid

$6.42

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	$6.26	$0.16	$6.26	$6.42	$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	$5.80	$1.28	$7.33	$0.00	$0.00	3.3552	7.0
2022/2023 REAL ESTATE TAXES	$5.37	$14.42	$20.23	$0.00	$0.00	3.3552	7.0
2021/2022 REAL ESTATE TAXES	$5.03	$0.75	$5.78	$0.00	$0.00	3.3552	7.0
2020/2021 REAL ESTATE TAXES	$5.17	$0.47	$5.64	$0.00	$0.00	3.3552	7.0
2019/2020 REAL ESTATE TAXES	$5.60	$0.50	$6.10	$0.00	$0.00	3.3552	7.0
2018/2019 REAL ESTATE TAXES	$6.04	$14.72	$20.76	$0.00	$0.00	3.3552	7.0
2017/2018 REAL ESTATE TAXES	$6.34	$11.39	$17.73	$0.00	$0.00	3.3552	7.0
2016/2017 REAL ESTATE TAXES	$5.88	$0.00	$5.88	$0.00	$0.00	3.3552	7.0
2015/2016 REAL ESTATE TAXES	$5.50	$0.50	$6.00	$0.00	$0.00	3.3552	7.0
2014/2015 REAL ESTATE TAXES	$5.03	$0.00	$5.03	$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	$-33.98	$0.00
10/01/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - ADJ	$-0.09	$33.98
10/01/2024	INTEREST	INTEREST FOR 10/2024	$0.09	$34.07
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.25	$33.98
09/03/2024	INTEREST	INTEREST FOR 09/2024	$0.09	$33.73
07/15/2024	BILL	CEDARWOOD CAMP, LTD, LLC	$6.26	$33.64
07/08/2024	INTEREST	INTEREST FOR 07/2024	$0.09	$27.38
07/01/2024	INTEREST	INTEREST FOR 07/2024	$0.09	$27.29
06/03/2024	INTEREST	INTEREST FOR 06/2024	$0.05	$27.20
06/03/2024	INTEREST	INTEREST FOR 06/2024	$0.04	$27.15
05/01/2024	INTEREST	INTEREST FOR 05/2024	$0.04	$27.11
04/01/2024	INTEREST	INTEREST FOR 04/2024	$0.04	$27.07
03/19/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.41	$27.03
03/01/2024	INTEREST	INTEREST FOR 03/2024	$0.04	$26.62
02/01/2024	INTEREST	INTEREST FOR 02/2024	$0.04	$26.58
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.35	$26.54
01/02/2024	INTEREST	INTEREST FOR 01/2024	$0.04	$26.19
12/11/2023	INTEREST	INTEREST FOR 12/2023	$0.04	$26.15
11/01/2023	INTEREST	Monthly Interest	$0.04	$26.11
10/16/2023	PENALTY	Instlmnt 2 Penalty for 2023-24	$0.29	$26.07
10/02/2023	INTEREST	Monthly Interest	$0.04	$25.78
09/06/2023	PENALTY	Instlmnt 1 Penalty for 2023-24	$0.23	$25.74
09/01/2023	INTEREST	Monthly Interest	$0.04	$25.51
08/01/2023	INTEREST	Monthly Interest	$0.04	$25.47
07/11/2023	BILL	CEDARWOOD CAMP, LTD, LLC	$5.80	$25.43
07/03/2023	INTEREST	Monthly Interest	$0.04	$19.63
06/01/2023	INTEREST	Monthly Interest	$0.04	$19.59
05/10/2023	PENALTY	PUBLICATION COST FOR DELINQUEN	$7.00	$19.55
05/10/2023	PENALTY	2ND WARNING LETTER	$3.00	$12.55
03/27/2023	PENALTY	1ST WARNING LETTER COSTS	$3.00	$9.55
03/21/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$0.38	$6.55
01/19/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$0.32	$6.17
10/18/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$0.27	$5.85
08/30/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.21	$5.58
07/14/2022	BILL	CEDARWOOD CAMP, LTD, LLC	$5.37	$5.37
03/02/2022	PAYMENT	RECORS, DANIEL CHECK BANK: 947074 NUM: 2588	$-5.78	$0.00
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$0.30	$5.78
10/19/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$0.25	$5.48
09/01/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.20	$5.23
07/19/2021	BILL	CEDARWOOD CAMP, LTD, LLC	$5.03	$5.03
11/30/2020	PAYMENT	RECORD, DANIEL BILL CHECK BANK: 82201 NUM: 1361	$-5.64	$0.00
10/21/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$0.26	$5.64
09/01/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$0.21	$5.38
07/08/2020	BILL	CEDARWOOD CAMP, LTD, LLC	$5.17	$5.17
01/06/2020	PAYMENT	RECORD, DANIEL BILL CHECK BANK: 82201 NUM: 1270	$-26.86	$0.00
01/06/2020	INTEREST	Monthly Interest	$0.05	$26.86
12/02/2019	INTEREST	Monthly Interest	$0.05	$26.81
11/06/2019	INTEREST	Monthly Interest	$0.05	$26.76
10/22/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.28	$26.71
10/01/2019	INTEREST	Monthly Interest	$0.05	$26.43
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.22	$26.38
09/03/2019	INTEREST	Monthly Interest	$0.05	$26.16
08/01/2019	INTEREST	Monthly Interest	$0.05	$26.11
07/14/2019	BILL	CEDARWOOD CAMP, LTD, LLC	$5.60	$26.06
07/02/2019	INTEREST	Monthly Interest	$0.05	$20.46
06/04/2019	INTEREST	Monthly Interest	$0.05	$20.41
05/08/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$20.36
05/08/2019	PENALTY	2nd warning letter	$3.00	$13.36
05/08/2019	PENALTY	1st warning letter	$3.00	$10.36
03/19/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$0.42	$7.36
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$0.36	$6.94
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.30	$6.58
09/06/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.24	$6.28
07/11/2018	BILL	CEDARWOOD CAMP, LTD, LLC	$6.04	$6.04
07/09/2018	PAYMENT	RECORD DANIEL CHECK BANK: 82201 NUM: 1135	$-17.73	$0.00
05/10/2018	PENALTY	1 year delinquent 2nd ltr fee	$3.00	$17.73
05/10/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$14.73
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$0.44	$7.73
01/18/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.38	$7.29
10/18/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.32	$6.91
09/06/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.25	$6.59
07/19/2017	BILL	CEDARWOOD CAMP, LTD, LLC	$6.34	$6.34
08/30/2016	PAYMENT	ZENGINEERING CHECK BANK: 00-00 NUM: 99991	$-5.88	$0.00
08/30/2016	AMENDMENT	honored quote gk	$-0.24	$5.88
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.24	$6.12
07/14/2016	BILL	CEDARWOOD CAMP, LTD, LLC	$5.88	$5.88
12/30/2015	PAYMENT	RECORD, DANIEL BILL CHECK BANK: 50-693 NUM: 2832	$-6.00	$0.00
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.28	$6.00
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.22	$5.72
07/09/2015	BILL	CEDARWOOD CAMP, LTD, LLC	$5.50	$5.50
08/21/2014	PAYMENT	RECORD, DANIEL BILL CHECK BANK: 50-693 NUM: 2660	$-5.03	$0.00
07/09/2014	BILL	CEDARWOOD CAMP, LTD, LLC	$5.03	$5.03
05/12/2014	PAYMENT	RECORD, DANIEL BILL CHECK BANK: 50-693 NUM: 2616	$-19.68	$0.00
05/06/2014	PENALTY	Publication Cost/1st yr delncy	$7.00	$19.68
04/22/2014	PENALTY	1 year delqnt 2nd letter fee	$3.00	$12.68
03/18/2014	PENALTY	1st Warning letter costs	$3.00	$9.68
03/18/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.38	$6.68
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.33	$6.30
10/28/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.27	$5.97
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.22	$5.70
07/11/2013	BILL	CEDARWOOD CAMP, LTD, LLC	$5.48	$5.48
08/15/2012	PAYMENT	RECORD,DANIEL BILL CHECK BANK: 50-693 NUM: 2243	$-5.08	$0.00
07/13/2012	BILL	CEDARWOOD CAMP, LTD, LLC	$5.08	$5.08
02/27/2012	PAYMENT	RECORD,DANIEL CHECK BANK: 50-693 NUM: 2132	$-5.42	$0.00
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.28	$5.42
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.24	$5.14
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.19	$4.90
07/13/2011	BILL	CEDARWOOD CAMP, LTD, LLC	$4.71	$4.71
08/24/2010	PAYMENT	RECORD, DANIEL BILL CHECK BANK: 50-693 NUM: 1660	$-4.35	$0.00
07/08/2010	BILL	CEDARWOOD CAMP, LTD, LLC	$4.35	$4.35
02/04/2010	PAYMENT	RECORD,DANIEL/DBA ZENGINEERING CHECK BANK: 50-693 NUM: 1498	$-4.62	$0.00
01/14/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.24	$4.62
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.20	$4.38
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.16	$4.18
07/13/2009	BILL	CEDARWOOD CAMP, LTD, LLC	$4.02	$4.02
08/21/2008	PAYMENT	RECORD, DANIEL/ZENGINEERING CHECK BANK: 50-693 NUM: 1073	$-3.72	$0.00
07/14/2008	BILL	CEDARWOOD CAMP, LTD, LLC	$3.72	$3.72
01/03/2008	PAYMENT	CEDARWOOD CAMP LTD CHECK BANK: 94-7074 NUM: 1411	$-3.84	$0.00
10/17/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.18	$3.84
09/05/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.14	$3.66
07/13/2007	BILL	CEDARWOOD CAMP, LTD, LLC	$3.52	$3.52