Tax Account 019-173-08

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Owners

SCHOMMER, LEO J JR & ANNA R
906 JANEY DR
FARMINGTON, MO 63640-0000

SCHOMMER, ANNA R

Account Summary

Account ID	019-173-08
Account Type	Real Estate
Location	37 N RAINBOW DR MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

019-173-08

Account Type

Real Estate

Location

37 N RAINBOW DR
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$592.99
Total	$592.99
Paid	$592.99
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$592.99

Total

$592.99

Paid

$592.99

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.4 (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	Paid	$148.99	$0.00	$148.99	$148.99	$0.00
2	10/07/2024	10/17/2024	Paid	$148.00	$0.00	$148.00	$148.00	$0.00
3	01/06/2025	01/16/2025	Paid	$148.00	$0.00	$148.00	$148.00	$0.00
4	03/03/2025	03/13/2025	Paid	$148.00	$0.00	$148.00	$148.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$575.76	$0.00	$575.76	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$434.80	$0.00	$434.80	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$422.18	$0.00	$422.18	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$409.08	$0.00	$409.08	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$397.19	$0.00	$397.19	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$385.66	$0.00	$385.66	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$374.46	$0.00	$374.46	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$365.01	$0.00	$365.01	$0.00	$0.00	3.2094	8.4

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.82	.00	.00
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.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
08/05/2024	PAYMENT	ANNA R SCHOMMER GERNAND PNP PNP - 160506224	$-592.99	$0.00
07/16/2024	BILL	SCHOMMER, LEO J JR & ANNA R	$592.99	$592.99
09/12/2023	PAYMENT	GERNANDT, ANNA OR GEORGE SYS 1077 ORIG: CHECK	$-575.76	$0.00
09/12/2023	ADJUST	GERNANDT, ANNA OR GEORGE CHECK 1077 VOIDED PAYMENT: 849941. REASON: COLLECTION FEE FIX	$575.76	$575.76
09/12/2023	PAYMENT	ANNA SCHOMMER SYS PNP - 118656438 ORIG: PNP	$-434.80	$0.00
09/12/2023	ADJUST	ANNA SCHOMMER PNP PNP - 118656438 VOIDED PAYMENT: 664394. REASON: COLLECTION FEE FIX	$434.80	$434.80
09/12/2023	PAYMENT	LEO J JR ANNA R SCHOMMER SYS PNP - 98605063 ORIG: PNP	$-422.18	$0.00
09/12/2023	ADJUST	LEO J JR ANNA R SCHOMMER PNP PNP - 98605063 VOIDED PAYMENT: 521341. REASON: COLLECTION FEE FIX	$422.18	$422.18
08/15/2023	PAYMENT	GERNANDT, ANNA OR GEORGE CHECK 1077	$-575.76	$0.00
07/17/2023	BILL	SCHOMMER, LEO J JR & ANNA R	$575.76	$575.76
08/08/2022	PAYMENT	ANNA SCHOMMER PNP PNP - 118656438	$-434.80	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$434.80
07/15/2022	BILL	SCHOMMER, LEO J JR & ANNA R	$434.80	$434.80
08/11/2021	PAYMENT	LEO J JR ANNA R SCHOMMER PNP PNP - 98605063	$-422.18	$0.00
07/14/2021	BILL	SCHOMMER, LEO J JR & ANNA R	$422.18	$422.18
08/07/2020	PAYMENT	GERNANDT, ANNA OR GEOPRGE CHECK NUM: 606	$-409.08	$0.00
07/09/2020	BILL	SCHOMMER, LEO J JR & ANNA R	$409.08	$409.08
07/22/2019	PAYMENT	SCHOMMER, GEORGE & ANNA R CHECK NUM: 442	$-397.19	$0.00
07/10/2019	BILL	SCHOMMER, LEO J JR & ANNA R	$397.19	$397.19
07/25/2018	PAYMENT	GERNANDT, ANNA & GEORGE CHECK NUM: 294	$-385.66	$0.00
07/10/2018	BILL	SCHOMMER, LEO J JR & ANNA R	$385.66	$385.66
08/10/2017	PAYMENT	SCHOMMER, ANNA R CHECK NUM: 5744	$-374.46	$0.00
07/10/2017	BILL	SCHOMMER, LEO J JR & ANNA R	$374.46	$374.46
07/25/2016	PAYMENT	SCHOMMER, ANNA R CHECK NUM: 104	$-365.01	$0.00
07/11/2016	BILL	SCHOMMER, LEO J JR & ANNA R	$365.01	$365.01
07/23/2015	PAYMENT	SCHOMMER, ANNA R CHECK NUM: 5544	$-364.17	$0.00
07/07/2015	BILL	SCHOMMER, LEO J JR & ANNA R	$364.17	$364.17
07/29/2014	PAYMENT	SCHOMMER, ANNA R CHECK NUM: 5312	$-353.45	$0.00
07/08/2014	BILL	SCHOMMER, LEO J JR & ANNA R	$353.45	$353.45
08/08/2013	PAYMENT	SCHOMMER, LEO J JR & ANNA R CHECK NUM: 4953	$-343.07	$0.00
07/08/2013	BILL	SCHOMMER, LEO J JR & ANNA R	$343.07	$343.07
07/24/2012	PAYMENT	SCHOMMER, ANNA R CORK: D NUM: CREDIT CARD	$-333.10	$0.00
07/10/2012	BILL	SCHOMMER, LEO J JR & ANNA R	$333.10	$333.10
07/29/2011	PAYMENT	SCHOMMER, LEO J JR & ANNA R CHECK NUM: 1207	$-323.27	$0.00
07/08/2011	BILL	SCHOMMER, LEO J JR & ANNA R	$323.27	$323.27
08/03/2010	PAYMENT	SCHOMMER, LEO J JR & ANNA R CHECK BANK: 94-0172 NUM: 1177	$-313.87	$0.00
07/08/2010	BILL	SCHOMMER, LEO J JR & ANNA R	$313.87	$313.87
07/28/2009	PAYMENT	SCHOMMER, LEO J JR & ANNA R CHECK BANK: 94-0172 NUM: 1155	$-499.34	$0.00
07/06/2009	BILL	SCHOMMER, LEO J JR & ANNA R	$499.34	$499.34
08/18/2008	PAYMENT	SCHOMMER, ANNA R CORK: D BANK: CREDIT CARD NUM: VISA	$-484.77	$0.00
07/15/2008	BILL	SCHOMMER, LEO J JR & ANNA R	$484.77	$484.77
07/31/2007	PAYMENT	SCHOMMER, ANNA R - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-470.68	$0.00
07/12/2007	BILL	SCHOMMER, LEO J JR & ANNA R	$470.68	$470.68
08/22/2006	PAYMENT	SCHOMMER, LEO J JR & ANNA R CHECK BANK: 94-172 NUM: 1076	$-456.78	$0.00
07/12/2006	BILL	SCHOMMER, LEO J JR & ANNA R	$456.78	$456.78
04/28/2006	PAYMENT	SCHOMMER, LEO J JR & ANNA R CHECK BANK: 94-172 NUM: 1069	$-240.65	$0.00
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$240.65
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$11.00	$235.40
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$4.40	$224.40
08/17/2005	PAYMENT	SCHOMMER, LEO J JR & ANNA R CHECK BANK: 94-172 NUM: 1047	$-223.49	$220.00
07/15/2005	BILL	SCHOMMER, LEO J JR & ANNA R	$443.49	$443.49
08/25/2004	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 26431	$-442.35	$0.00
07/08/2004	BILL	BLAICH, MARGARET LINNDY ETALU/	$442.35	$442.35
02/13/2004	PAYMENT	CORRIDO,MARGARET CHECK BANK: 15-800 NUM: 6209643	$-202.55	$0.00
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$3.97	$202.55
10/17/2003	PAYMENT	COOPRIDE, MARGARET CHECK BANK: 94-7074 NUM: 1489	$-103.26	$198.58
10/17/2003	AMENDMENT	add penalty	$3.97	$301.84
08/20/2003	PAYMENT	COOPRIDE, MARGARET/MAYFIELD, M CHECK BANK: 94-72 NUM: 1461	$-105.27	$297.87
08/01/2003	INTEREST	Monthly Interest	$0.04	$403.14
07/18/2003	BILL	BLAICH, MARGARET LINNDY ETALU/	$397.19	$403.10
07/01/2003	INTEREST	Monthly Interest	$0.04	$5.91
06/02/2003	INTEREST	Monthly Interest	$0.37	$5.87
05/07/2003	PAYMENT	COOPRIDE, MARGARET L CHECK BANK: 94-72 NUM: 1401	$-322.04	$5.50
05/02/2003	PENALTY	Publication Cost for Delinqncy	$5.50	$327.54
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$17.46	$322.04
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$9.70	$304.58
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$3.88	$294.88
08/13/2002	PAYMENT	BLAICH, MARGARET LINNDY ETALU/ CHECK BANK: 94-72 NUM: 1262	$-97.21	$291.00
07/12/2002	BILL	BLAICH, MARGARET LINNDY ETALU/	$388.21	$388.21
04/11/2002	PAYMENT	BLAICH, MARGARET LINNDY ETALU/ CHECK BANK: 94-72 NUM: 1220	$-108.90	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$5.17	$108.90
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$0.34	$103.73
01/11/2002	PAYMENT	BLAICH, MARGARET LINNDY ETALU/ CHECK BANK: 94-72 NUM: 1180	$-94.93	$103.39
10/16/2001	PAYMENT	BLAICH, MARGARET LINNDY ETALU/ CHECK BANK: 94-72 NUM: 104	$-95.21	$198.32
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$4.93	$293.53
09/06/2001	PAYMENT	BLAICH, MARGARET LINNDY ETALU/ CHECK BANK: 94-72 NUM: 1148	$-95.21	$288.60
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$3.81	$383.81
07/12/2001	BILL	BLAICH, MARGARET LINNDY ETALU/	$380.00	$380.00
03/16/2001	PAYMENT	BLAICH, MARGARET CHECK BANK: 94-72 NUM: 1079	$-93.00	$0.00
12/19/2000	PAYMENT	BLAICH, MARGARET CHECK BANK: 94-72 NUM: 1043	$-93.00	$93.00
11/30/2000	PAYMENT	DUBOSE, MARY CHECK BANK: 94-72 NUM: 2405	$-96.72	$186.00
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$3.72	$282.72
08/25/2000	PAYMENT	DUBOSE CHECK BANK: 94-72 NUM: 2307	$-93.28	$279.00
07/17/2000	BILL	VASSAR, LOREINE M U/C	$372.28	$372.28
03/13/2000	PAYMENT	DUBOSE, MARY D CHECK BANK: 94-72 NUM: 2090	$-102.17	$0.00
02/17/2000	PAYMENT	DUBOSE, MARY D. CHECK BANK: 94-72 NUM: 2049	$-98.24	$102.17
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$3.93	$200.41
09/24/1999	PAYMENT	VASSAR, LOREINE M U/C CHECK BANK: 98-8235 NUM: 610	$-98.24	$196.48
08/30/1999	PAYMENT	VASSAR, LOREINE M U/C CHECK BANK: 94-72 NUM: 1	$-98.53	$294.72
07/17/1999	BILL	VASSAR, LOREINE M U/C	$393.25	$393.25
04/05/1999	PAYMENT	VASSAR, LOREINE M U/C CHECK BANK: 94-72 NUM: 1473	$-188.36	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$8.75	$188.36
02/09/1999	PAYMENT	VASSAR, LOREINE M U/C CHECK BANK: 94-72 NUM: 1397	$-3.50	$179.61
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$4.55	$183.11
01/19/1999	PAYMENT	VASSAR, LOREINE M U/C CHECK BANK: 94-72 NUM: 1316	$-87.53	$178.56
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$3.50	$266.09
07/22/1998	PAYMENT	VASSAR, LOREINE M U/C CHECK BANK: 94-169 NUM: 346	$-87.74	$262.59
07/13/1998	BILL	VASSAR, LOREINE M U/C	$350.33	$350.33
07/18/1997	PAYMENT	VASSAR, LOREINE M U/C CHECK	$-345.67	$0.00
07/14/1997	BILL	VASSAR, LOREINE M U/C	$345.67	$345.67
04/08/1997	PAYMENT	Vassar, L.M./Beman, W.A. CHECK	$-395.32	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$24.06	$395.32
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$15.47	$371.26
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$8.60	$355.79
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$3.44	$347.19
07/18/1996	BILL	BENSON, C K TRUSTEE U/C	$343.75	$343.75