Tax Account 1419-34-410-013

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Owners

TIMBERLAND HOLDINGS LLC
8222 GOLDEN OAK CI
WILLIAMSVILLE, NY 14221

Account Summary

Account ID	1419-34-410-013
Account Type	Real Estate
Location	2597 EAGLE RIDGE RD GEN CO/SFD/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1419-34-410-013

Account Type

Real Estate

Location

2597 EAGLE RIDGE RD
GEN CO/SFD/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,733.60
Total	$2,733.60
Paid	$2,733.60
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,733.60

Total

$2,733.60

Paid

$2,733.60

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$683.61	$0.00	$683.61	$683.61	$0.00
2	10/07/2024	10/17/2024	Paid	$683.33	$0.00	$683.33	$683.33	$0.00
3	01/06/2025	01/16/2025	Paid	$683.33	$0.00	$683.33	$683.33	$0.00
4	03/03/2025	03/13/2025	Paid	$683.33	$0.00	$683.33	$683.33	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,531.11	$0.00	$2,531.11	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,343.62	$0.00	$2,343.62	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,170.02	$0.00	$2,170.02	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,098.68	$0.00	$2,098.68	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,025.74	$0.00	$2,025.74	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,932.96	$0.00	$1,932.96	$0.00	$0.00	2.8699	330
2017/2018 REAL ESTATE TAXES	$1,855.05	$0.00	$1,855.05	$0.00	$0.00	2.8699	330
2016/2017 REAL ESTATE TAXES	$1,808.04	$0.00	$1,808.04	$0.00	$0.00	2.8699	330
2015/2016 REAL ESTATE TAXES	$1,808.04	$0.00	$1,808.04	$0.00	$0.00	2.8699	330
2014/2015 REAL ESTATE TAXES	$1,808.04	$0.00	$1,808.04	$0.00	$0.00	2.8699	330

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/31/2024	PAYMENT	CHECK ACH - 100017	$-2,733.60	$0.00
07/15/2024	BILL	TIMBERLAND HOLDINGS LLC	$2,733.60	$2,733.60
08/10/2023	PAYMENT	TIMBERLAND HOLDINGS LLC CHECK 1082	$-2,531.11	$0.00
07/14/2023	BILL	TIMBERLAND HOLDINGS LLC	$2,531.11	$2,531.11
07/27/2022	PAYMENT	TIMBERLAND HOLDINGS LLC GOVACH ACH - 292892261	$-2,343.62	$0.00
07/19/2022	BILL	TIMBERLAND HOLDINGS LLC	$2,343.62	$2,343.62
08/11/2021	PAYMENT	TIMBERLAND HOLDINGS LLC CHECK	$-2,170.02	$0.00
07/14/2021	BILL	TIMBERLAND HOLDINGS LLC	$2,170.02	$2,170.02
08/18/2020	PAYMENT	TIMBERLAND HOLDINGS LLC CHECK	$-2,098.68	$0.00
07/13/2020	BILL	TIMBERLAND HOLDINGS LLC	$2,098.68	$2,098.68
07/29/2019	PAYMENT	TIMBERLAND HOLDINGS LLC CHECK	$-2,025.74	$0.00
07/15/2019	BILL	TIMBERLAND HOLDINGS LLC	$2,025.74	$2,025.74
08/02/2018	PAYMENT	TIMBERLAND HOLDINGS LLC CHECK	$-1,932.96	$0.00
07/12/2018	BILL	TIMBERLAND HOLDINGS LLC	$1,932.96	$1,932.96
07/24/2017	PAYMENT	TIMBERLAND HOLDINGS LLC CHECK	$-1,855.05	$0.00
07/14/2017	BILL	TIMBERLAND HOLDINGS LLC	$1,855.05	$1,855.05
07/29/2016	PAYMENT	TIMBERLAND HOLDINGS LLC CHECK	$-1,808.04	$0.00
07/12/2016	BILL	TIMBERLAND HOLDINGS LLC	$1,808.04	$1,808.04
07/29/2015	PAYMENT	TIMBERLAND HOLDINGS LLC CHECK	$-1,808.04	$0.00
07/14/2015	BILL	TIMBERLAND HOLDINGS LLC	$1,808.04	$1,808.04
08/08/2014	PAYMENT	TIMBERLAND HOLDINGS LLC CHECK	$-1,808.04	$0.00
07/17/2014	BILL	TIMBERLAND HOLDINGS LLC	$1,808.04	$1,808.04
07/30/2013	PAYMENT	TIMBERLAND HOLDINGS LLC CHECK	$-1,808.04	$0.00
07/16/2013	BILL	TIMBERLAND HOLDINGS LLC	$1,808.04	$1,808.04
03/15/2013	PAYMENT	MARCUS ROMANOWSKI CHECK	$-1,952.68	$0.00
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$81.36	$1,952.68
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$45.20	$1,871.32
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$18.08	$1,826.12
07/13/2012	BILL	TIMBERLAND HOLDINGS LLC	$1,808.04	$1,808.04
07/26/2011	PAYMENT	TIMBERLAND HOLDINGS LLC CHECK	$-1,808.04	$0.00
07/15/2011	BILL	TIMBERLAND HOLDINGS LLC	$1,808.04	$1,808.04
07/21/2010	PAYMENT	TIMBERLAND HOLDINGS LLC CHECK	$-2,569.66	$0.00
07/14/2010	BILL	TIMBERLAND HOLDINGS LLC	$2,569.66	$2,569.66
08/10/2009	PAYMENT	TIMBERLAND HOLDINGS LLC CHECK	$-4,328.02	$0.00
07/13/2009	BILL	TIMBERLAND HOLDINGS LLC	$4,328.02	$4,328.02
08/06/2008	PAYMENT	TIMBERLAND HOLDINGS LLC CHECK	$-5,870.24	$0.00
07/18/2008	BILL	TIMBERLAND HOLDINGS LLC	$5,870.24	$5,870.24
02/19/2008	PAYMENT	TIMBERLAND HOLDINGS	$-1,488.34	$0.00
01/09/2008	PAYMENT	TIMBERLAND HOLDINGS	$-1,488.34	$1,488.34
09/12/2007	PAYMENT	TIMBERLAND HOLDINGS	$-1,488.34	$2,976.68
08/07/2007	PAYMENT	TIMBERLAND HOLDINGS	$-1,488.34	$4,465.02
07/01/2007	BILL	TIMBERLAND HOLDINGS LLC	$5,953.36	$5,953.36
08/10/2006	PAYMENT	TIMBERLAND HOLDINGS	$-2,975.62	$0.00
07/01/2006	BILL	TIMBERLAND HOLDINGS LLC	$2,975.62	$2,975.62