Tax Account 007-720-05

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Owners

DOWNS, TIMOTHY J
5314 W 103RD PLACE
OVERLAND PARK, KS 66207

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

Account Summary

Account ID	007-720-05
Account Type	Real Estate
Location	0 INIDAN CREEK ROAD
Balance	$176.30
Currently Due	$176.30

Account ID

007-720-05

Account Type

Real Estate

Location

0 INIDAN CREEK ROAD

Balance

$176.30

Currently Due

$176.30

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$140.92
Total	$176.30
Paid	$0.00
Balance	$176.30
Due	$176.30
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

$140.92

Total

$176.30

Paid

$0.00

Balance

$176.30

Due

$176.30

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	Past due	$35.92	$1.44	$35.92	$0.00	$37.36
2	10/07/2024	10/17/2024	Past due	$35.00	$3.55	$35.00	$0.00	$75.91
3	01/06/2025	01/16/2025	Past due	$35.00	$6.36	$35.00	$0.00	$117.27
4	03/03/2025	03/13/2025	Past due	$35.00	$22.86	$35.00	$0.00	$176.30

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$140.92	$24.21	$165.13	$0.00	$0.00	3.3552	7.0
2022/2023 REAL ESTATE TAXES	$140.92	$24.13	$165.05	$0.00	$0.00	3.3552	7.0
2021/2022 REAL ESTATE TAXES	$140.92	$35.30	$176.22	$0.00	$0.00	3.3552	7.0
2020/2021 REAL ESTATE TAXES	$6.21	$0.00	$6.21	$0.00	$0.00	3.3552	7.0
2019/2020 REAL ESTATE TAXES	$6.71	$0.27	$6.98	$0.00	$0.00	3.3552	7.0
2018/2019 REAL ESTATE TAXES	$7.25	$14.84	$22.09	$0.00	$0.00	3.3552	7.0
2017/2018 REAL ESTATE TAXES	$7.61	$0.68	$8.29	$0.00	$0.00	3.3552	7.0
2016/2017 REAL ESTATE TAXES	$7.03	$11.84	$18.87	$0.00	$0.00	3.3552	7.0
2015/2016 REAL ESTATE TAXES	$6.60	$0.59	$7.19	$0.00	$0.00	3.3552	7.0
2014/2015 REAL ESTATE TAXES	$6.04	$0.00	$6.04	$0.00	$0.00	3.3552	7.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
06/02/2025	INTEREST	INTEREST FOR 06/2025	$1.17	$176.30
05/12/2025	AMENDMENT	S92 2ND WARNING LETTER*	$3.00	$175.13
05/12/2025	AMENDMENT	S97 PUBLICATION FEE*	$7.00	$172.13
03/26/2025	AMENDMENT	S91 1ST WARNING LETTER*	$3.00	$165.13
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$9.86	$162.13
01/23/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$6.36	$152.27
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.55	$145.91
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.44	$142.36
07/15/2024	BILL	DOWNS, TIMOTHY J	$140.92	$140.92
04/04/2024	PAYMENT	DOWNS, TIMOTHY J CREDIT CC	$-165.13	$0.00
03/21/2024	AMENDMENT	S91 1ST WARNING LETTER*	$3.00	$165.13
03/19/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.86	$162.13
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.36	$152.27
10/16/2023	PENALTY	Instlmnt 2 Penalty for 2023-24	$3.55	$145.91
09/06/2023	PENALTY	Instlmnt 1 Penalty for 2023-24	$1.44	$142.36
07/11/2023	BILL	DOWNS, TIMOTHY J	$140.92	$140.92
04/07/2023	PAYMENT	DOWNS, TIMOTHY J CHECK BANK: 1-1010 NUM: 995962	$-165.05	$0.00
03/27/2023	PENALTY	1ST WARNING LETTER COSTS	$3.00	$165.05
03/21/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$9.86	$162.05
01/19/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$6.34	$152.19
10/18/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$3.52	$145.85
08/30/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.41	$142.33
07/14/2022	BILL	DOWNS, TIMOTHY J	$140.92	$140.92
06/30/2022	PAYMENT	DOWNS, TIMOTHY J CHECK BANK: 11010 NUM: 995932	$-176.22	$0.00
06/01/2022	INTEREST	Monthly Interest	$1.17	$176.22
05/06/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$175.05
05/06/2022	PENALTY	2ND WARNING LETTER	$3.00	$168.05
03/29/2022	PENALTY	1ST WARNING LETTER	$3.00	$165.05
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$9.86	$162.05
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$6.34	$152.19
10/19/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$3.52	$145.85
09/01/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.41	$142.33
07/19/2021	BILL	DOWNS, TIMOTHY J	$140.92	$140.92
11/10/2020	PAYMENT	DOWNS, TIMOTHY J CREDIT: D BANK: CC NUM: CC	$-6.21	$0.00
11/05/2020	AMENDMENT	ADJ PMT JJ	$-0.56	$6.21
10/21/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$0.31	$6.77
09/01/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$0.25	$6.46
07/08/2020	BILL	DOWNS, TIMOTHY J	$6.21	$6.21
09/13/2019	PAYMENT	DOWNS, TIMOTHY J CHECK BANK: 11010 NUM: 995867	$-29.07	$0.00
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.27	$29.07
09/03/2019	INTEREST	Monthly Interest	$0.06	$28.80
08/01/2019	INTEREST	Monthly Interest	$0.06	$28.74
07/14/2019	BILL	DOWNS, TIMOTHY J	$6.71	$28.68
07/02/2019	INTEREST	Monthly Interest	$0.06	$21.97
06/04/2019	INTEREST	Monthly Interest	$0.06	$21.91
05/08/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$21.85
05/08/2019	PENALTY	2nd warning letter	$3.00	$14.85
05/08/2019	PENALTY	1st warning letter	$3.00	$11.85
03/19/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$0.51	$8.85
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$0.44	$8.34
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.36	$7.90
09/06/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.29	$7.54
07/11/2018	BILL	DOWNS, TIMOTHY J	$7.25	$7.25
11/07/2017	PAYMENT	DOWNS, TIMOTHY J CREDIT: D BANK: CC NUM: CC	$-27.16	$0.00
10/18/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.38	$27.16
10/10/2017	INTEREST	Monthly Interest	$0.06	$26.78
09/06/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.30	$26.72
09/06/2017	INTEREST	Monthly Interest	$0.06	$26.42
08/03/2017	INTEREST	Monthly Interest	$0.06	$26.36
08/03/2017	INTEREST	Monthly Interest	$0.06	$26.30
07/19/2017	BILL	DOWNS, TIMOTHY J	$7.61	$26.24
06/02/2017	INTEREST	Monthly Interest	$0.06	$18.63
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$18.57
03/31/2017	PENALTY	Publication Cost for Delinqncy	$3.00	$11.57
03/29/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$0.49	$8.57
01/19/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.42	$8.08
10/19/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.35	$7.66
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.28	$7.31
07/14/2016	BILL	DOWNS, TIMOTHY J	$7.03	$7.03
12/30/2015	PAYMENT	RECORD, DANIEL BILL CHECK BANK: 50-693 NUM: 2832	$-7.19	$0.00
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.33	$7.19
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.26	$6.86
07/09/2015	BILL	CEDARWOOD CAMP, LTD, LLC	$6.60	$6.60
08/21/2014	PAYMENT	RECORD, DANIEL BILL CHECK BANK: 50-693 NUM: 2660	$-6.04	$0.00
07/09/2014	BILL	CEDARWOOD CAMP, LTD, LLC	$6.04	$6.04
05/12/2014	PAYMENT	RECORD, DANIEL BILL CHECK BANK: 50-693 NUM: 2616	$-21.13	$0.00
05/06/2014	PENALTY	Publication Cost/1st yr delncy	$7.00	$21.13
04/22/2014	PENALTY	1 year delqnt 2nd letter fee	$3.00	$14.13
03/18/2014	PENALTY	1st Warning letter costs	$3.00	$11.13
03/18/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.47	$8.13
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.40	$7.66
10/28/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.33	$7.26
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.27	$6.93
07/11/2013	BILL	CEDARWOOD CAMP, LTD, LLC	$6.66	$6.66
08/15/2012	PAYMENT	RECORD,DANIEL BILL CHECK BANK: 50-693 NUM: 2243	$-6.16	$0.00
07/13/2012	BILL	CEDARWOOD CAMP, LTD, LLC	$6.16	$6.16
02/27/2012	PAYMENT	RECORD,DANIEL CHECK BANK: 50-693 NUM: 2132	$-6.54	$0.00
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.34	$6.54
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.28	$6.20
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.23	$5.92
07/13/2011	BILL	CEDARWOOD CAMP, LTD, LLC	$5.69	$5.69
08/24/2010	PAYMENT	RECORD, DANIEL BILL CHECK BANK: 50-693 NUM: 1660	$-5.26	$0.00
07/08/2010	BILL	CEDARWOOD CAMP, LTD, LLC	$5.26	$5.26
02/04/2010	PAYMENT	RECORD,DANIEL/DBA ZENGINEERING CHECK BANK: 50-693 NUM: 1498	$-5.58	$0.00
01/14/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.29	$5.58
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.24	$5.29
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.19	$5.05
07/13/2009	BILL	CEDARWOOD CAMP, LTD, LLC	$4.86	$4.86
08/21/2008	PAYMENT	RECORD, DANIEL/ZENGINEERING CHECK BANK: 50-693 NUM: 1073	$-4.48	$0.00
07/14/2008	BILL	CEDARWOOD CAMP, LTD, LLC	$4.48	$4.48
01/03/2008	PAYMENT	CEDARWOOD CAMP LTD CHECK BANK: 94-7074 NUM: 1411	$-4.61	$0.00
10/17/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.21	$4.61
09/05/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.17	$4.40
07/13/2007	BILL	CEDARWOOD CAMP, LTD, LLC	$4.23	$4.23