Tax Account 019-561-07

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Owners

BAILEY, DAINER FRANKLIN TRS ET AL
2609 SW RANDOLPH CT
TOPEKA, KA 666111

BAILEY, CANDICE ALLENE TRS

Account Summary

Account ID	019-561-07
Account Type	Real Estate
Location	45 ROSE PEAK RD DAYTON
Balance	$1,312.35
Currently Due	$328.35

Account ID

019-561-07

Account Type

Real Estate

Location

45 ROSE PEAK RD
DAYTON

Balance

$1,312.35

Currently Due

$328.35

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,312.35
Total	$1,312.35
Paid	$0.00
Balance	$1,312.35
Due	$328.35
Ad Valorem Tax Rate	3.4442
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,312.35

Total

$1,312.35

Paid

$0.00

Balance

$1,312.35

Due

$328.35

Ad Valorem Tax Rate

3.4442

Tax District

8.5 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$328.35	$0.00	$328.35	$0.00	$328.35
2	10/07/2024	10/17/2024	Due	$328.00	$0.00	$328.00	$0.00	$656.35
3	01/06/2025	01/16/2025	Due	$328.00	$0.00	$328.00	$0.00	$984.35
4	03/03/2025	03/13/2025	Due	$328.00	$0.00	$328.00	$0.00	$1,312.35

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,275.19	$191.28	$1,466.47	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$1,002.31	$10.00	$1,012.31	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$972.18	$0.00	$972.18	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$943.07	$0.00	$943.07	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$915.64	$0.00	$915.64	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$889.01	$0.00	$889.01	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$863.14	$0.00	$863.14	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$841.32	$0.00	$841.32	$0.00	$0.00	3.2094	8.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	.00	1.82	.50
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	BAILEY, DAINER FRANKLIN TRS ET AL	$1,312.35	$1,312.35
04/03/2024	PAYMENT	DAINER F BAILEY PNP PNP - 153763885	$-1,466.47	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,466.47
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$89.19	$1,465.47
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$57.37	$1,376.28
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$31.91	$1,318.91
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$12.81	$1,287.00
07/17/2023	BILL	BAILEY, DAINER FRANKLIN TRS ET AL	$1,274.19	$1,274.19
04/05/2023	PAYMENT	DAINER FRANKLIN TRS BAILEY PNP PNP - 133021642	$-261.00	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$261.00
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$10.00	$260.00
12/21/2022	PAYMENT	DAINER BAILEY PNP PNP - 126382764	$-250.00	$250.00
10/03/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-250.00	$500.00
08/12/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-251.31	$750.00
07/15/2022	BILL	BAILEY, DAINER FRANKLIN TRS ET AL	$1,001.31	$1,001.31
03/03/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-243.01	$0.00
01/03/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-243.01	$243.01
10/04/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-243.01	$486.02
08/17/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-243.15	$729.03
07/14/2021	BILL	BAILEY, DAINER F & CANDICE A	$972.18	$972.18
03/10/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-235.00	$0.00
12/28/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-235.00	$235.00
10/01/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-235.00	$470.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$238.07	$705.00
10/01/2020	VOID	SHELLPOINT MORTGAGE SERVICES CHECK BANK: WELLS FARGO NUM: ACH	$-238.07	$466.93
08/17/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-238.07	$705.00
07/09/2020	BILL	BAILEY, DAINER F & CANDICE A	$943.07	$943.07
03/03/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-228.00	$0.00
01/03/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: EFT	$-228.00	$228.00
10/07/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: CORELOGIC NUM: ACH	$-228.00	$456.00
08/16/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: CORELOGIC NUM: EFT	$-231.64	$684.00
07/10/2019	BILL	BAILEY, DAINER F & CANDICE A	$915.64	$915.64
02/27/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: ACH NUM: CORELOGIC	$-221.00	$0.00
12/31/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: ACH NUM: CORELOGIC	$-221.00	$221.00
10/01/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK NUM: CORELOGIC	$-221.00	$442.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-226.01	$663.00
07/10/2018	BILL	BAILEY, DAINER F & CANDICE A	$889.01	$889.01
02/27/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-215.00	$0.00
01/02/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-215.00	$215.00
09/29/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: ACH	$-215.00	$430.00
08/18/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-218.14	$645.00
07/10/2017	BILL	BAILEY, DAINER F ET AL	$863.14	$863.14
03/06/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-210.00	$0.00
01/03/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-210.00	$210.00
09/29/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-210.00	$420.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$210.00	$630.00
09/29/2016	VOID	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-210.00	$420.00
08/15/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-211.32	$630.00
07/11/2016	BILL	BAILEY, DAINER F ET AL	$841.32	$841.32
03/02/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK NUM: CORELOGIC	$-209.00	$0.00
12/30/2015	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK BANK: CORELOGIC NUM: ACH	$-209.00	$209.00
10/02/2015	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK NUM: CORELOGIC	$-209.00	$418.00
08/14/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC	$-212.55	$627.00
07/07/2015	BILL	BAILEY, DAINER F ET AL	$839.55	$839.55
03/03/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC	$-203.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$203.00	$203.00
03/02/2015	VOID	GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC	$-203.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$203.00	$203.00
03/02/2015	VOID	GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC	$-203.00	$0.00
01/05/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC	$-203.00	$203.00
10/03/2014	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK BANK: E-FILE NUM: CORELOGIC	$-203.00	$406.00
08/14/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK NUM: CORELOGIC E-CK	$-205.97	$609.00
07/08/2014	BILL	BAILEY, DAINER F ET AL	$814.97	$814.97
02/28/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK BANK: CORELOGIC NUM: EFILE	$-197.00	$0.00
01/01/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK BANK: CORELOGIC NUM: E-FILE	$-197.00	$197.00
10/02/2013	PAYMENT	GREEN TREE OUTSOURCING CHECK	$-197.00	$394.00
08/15/2013	PAYMENT	GREEN TREE OUTSOURCING CHECK NUM: WIRE	$-200.16	$591.00
07/08/2013	BILL	BAILEY, DAINER F ET AL	$791.16	$791.16
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-217.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-217.00	$217.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-217.00	$434.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-218.26	$651.00
07/10/2012	BILL	BAILEY, DAINER F ET AL	$869.26	$869.26
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-247.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-247.00	$247.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-247.00	$494.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-249.46	$741.00
07/08/2011	BILL	BAILEY, DAINER F & CANDICE A	$990.46	$990.46
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-254.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-254.00	$254.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-254.00	$508.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-255.86	$762.00
07/08/2010	BILL	BAILEY, DAINER F & CANDICE A	$1,017.86	$1,017.86
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-288.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-288.00	$288.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-288.00	$576.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-288.89	$864.00
07/06/2009	BILL	BAILEY, DAINER F & CANDICE A	$1,152.89	$1,152.89
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-288.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-288.00	$288.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-288.00	$576.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-288.95	$864.00
07/15/2008	BILL	BAILEY, DAINER F & CANDICE A	$1,152.95	$1,152.95
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-266.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-266.00	$266.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-266.00	$532.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-269.58	$798.00
07/12/2007	BILL	BAILEY, DAINER F & CANDICE A	$1,067.58	$1,067.58
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-258.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-258.00	$258.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-258.00	$516.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-262.30	$774.00
07/12/2006	BILL	BAILEY, DAINER F & CANDICE A	$1,036.30	$1,036.30
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-239.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-239.00	$239.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-239.00	$478.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-242.56	$717.00
07/15/2005	BILL	BAILEY, DAINER F & CANDICE A	$959.56	$959.56
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-238.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-238.00	$238.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-238.00	$476.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-241.83	$714.00
07/08/2004	BILL	BAILEY, DAINER F & CANDICE A	$955.83	$955.83
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809	$-233.32	$0.00
12/24/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7528154	$-233.32	$233.32
09/30/2003	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 53-292 NUM: 6892461	$-233.32	$466.64
08/19/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 6551539	$-233.35	$699.96
07/18/2003	BILL	BAILEY, DAINER F & CANDICE A	$933.31	$933.31
03/06/2003	PAYMENT	ABN-AMRO CHECK BANK: 0005839106 NUM: 391260	$-230.00	$0.00
01/09/2003	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 199748	$-230.00	$230.00
10/02/2002	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 891931	$-230.00	$460.00
08/17/2002	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 805796	$-489.22	$690.00
08/17/2002	AMENDMENT	remove interest	$-1.87	$1,179.22
08/04/2002	INTEREST	Monthly Interest	$1.87	$1,181.09
07/12/2002	INTEREST	Monthly Interest	$1.87	$1,179.22
07/12/2002	BILL	BIGGS, MICHAEL JR & ANGELA	$920.28	$1,177.35
06/03/2002	INTEREST	Monthly Interest	$18.70	$257.07
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$238.37
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$8.98	$233.37
10/01/2001	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 5809408	$-224.39	$224.39
09/21/2001	PAYMENT	FIRST AMERICAN TITLE CO CHECK BANK: 94-169 NUM: 13794	$-224.39	$448.78
08/15/2001	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 5718262	$-224.64	$673.17
07/12/2001	BILL	BURNS, JACK & NORMA F	$897.81	$897.81
03/06/2001	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 5296875	$-219.84	$0.00
01/10/2001	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 5138210	$-219.84	$219.84
10/03/2000	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 4947691	$-219.84	$439.68
08/22/2000	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 4865009	$-220.04	$659.52
07/17/2000	BILL	BURNS, JACK & NORMA F	$879.56	$879.56
03/03/2000	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 4566781	$-232.25	$0.00
01/06/2000	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 4372487	$-232.25	$232.25
10/04/1999	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 4083547	$-232.25	$464.50
08/17/1999	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 3965567	$-232.47	$696.75
07/17/1999	BILL	BURNS, JACK & NORMA F	$929.22	$929.22
02/23/1999	PAYMENT	GMAC MTGE CHECK	$-239.74	$0.00
01/04/1999	PAYMENT	GMAC MTGE CHECK	$-239.74	$239.74
10/02/1998	PAYMENT	GMAC MTGE CHECK	$-239.74	$479.48
08/18/1998	PAYMENT	GMAC MTGE CHECK	$-239.88	$719.22
07/13/1998	BILL	BURNS, JACK & NORMA F	$959.10	$959.10
02/27/1998	PAYMENT	GMAC MORTGAGE CHECK	$-235.27	$0.00
01/06/1998	PAYMENT	GMAC MTGE CHECK	$-235.27	$235.27
10/02/1997	PAYMENT	GMAC MTGE CHECK	$-235.27	$470.54
08/11/1997	PAYMENT	GMAC CHECK	$-235.45	$705.81
07/14/1997	BILL	BURNS, JACK & NORMA F	$941.26	$941.26
03/05/1997	PAYMENT	HARBOURTON MTGE	$-233.96	$0.00
01/07/1997	PAYMENT	HARBOURTON MTGE	$-233.96	$233.96
10/08/1996	PAYMENT	HARBOURTON MTGE	$-233.96	$467.92
09/11/1996	PAYMENT	HARBOURTON MTGE	$-234.16	$701.88
07/18/1996	BILL	BURNS, JACK & NORMA F	$936.04	$936.04