Tax Account MH000879

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Owners

BACHMAN, RICHARD & KATHY
1942 W RANCH RD
NIXA, MO 65714

Account Summary

Account ID	MH000879
Account Type	Personal Property
Location	EAGLE VALLEY SPACE 5
Balance	$0.00
Currently Due	$0.00

Account ID

MH000879

Account Type

Personal Property

Location

EAGLE VALLEY SPACE 5

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$90.96
Total	$90.96
Paid	$90.96
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.9685
Tax District	5.0 (Lincoln County Fire District)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$90.96

Total

$90.96

Paid

$90.96

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.9685

Tax District

5.0 (Lincoln County Fire District)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$90.96	$0.00	$90.96	$90.96	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$84.22	$0.00	$84.22	$0.00	$0.00	2.9685	5.0
2022/2023 PERSONAL PROPERTY TAXES	$79.64	$0.00	$79.64	$0.00	$0.00	2.9685	5.0
2021/2022 PERSONAL PROPERTY TAXES	$75.99	$0.00	$75.99	$0.00	$0.00	2.9685	5.0
2020/2021 PERSONAL PROPERTY TAXES	$75.38	$0.00	$75.38	$0.00	$0.00	2.9685	5.0
2019/2020 PERSONAL PROPERTY TAXES	$72.59	$0.00	$72.59	$0.00	$0.00	2.9685	5.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	PAYMENT	BACHMAN, RICHARD & KATHY CHECK 1303	$-90.96	$0.00
07/15/2024	BILL	BACHMAN, RICHARD & KATHY	$90.96	$90.96
08/16/2023	PAYMENT	BACHMAN, RICHARD & KATHY CHECK BANK: 80-1847/865 NUM: 1285	$-84.22	$0.00
07/11/2023	BILL	BACHMAN, RICHARD & KATHY	$84.22	$84.22
08/08/2022	PAYMENT	BACHMAN, RICHARD & KATHY CHECK BANK: 80-1847/865 NUM: 1258	$-79.64	$0.00
07/13/2022	BILL	BACHMAN, RICHARD & KATHY	$79.64	$79.64
10/12/2021	PAYMENT	BACHMAN, RICHARD & KATHY CHECK BANK: 80-1847/865 NUM: 1240	$-75.99	$0.00
09/17/2021	BILL	BACHMAN, RICHARD & KATHY	$75.99	$75.99
06/26/2021	PAYMENT	BACHMAN, RICHARD & KATHY CHECK BANK: 001 NUM: 1	$-75.38	$0.00
05/17/2021	BILL	BACHMAN, RICHARD & KATHY	$75.38	$75.38
07/10/2019	PAYMENT	BACHMAN, RICHARD & KATHY CHECK BANK: 90-1847 NUM: 1104	$-72.59	$0.00
06/21/2019	BILL	BACHMAN, RICHARD & KATHY	$72.59	$72.59
08/06/2018	PAYMENT	BACHMAN, RICHARD & KATHY CHECK BANK: 80-184 NUM: 1034	$-70.73	$0.00
07/09/2018	BILL	BACHMAN, RICHARD & KATHY	$70.73	$70.73
08/04/2017	PAYMENT	BACHMAN, RICHARD & KATHY CHECK BANK: 94-7074 NUM: 3900	$-70.28	$0.00
07/07/2017	BILL	BACHMAN, RICHARD & KATHY	$70.28	$70.28
08/05/2016	PAYMENT	BACHMAN, RICHARD & KATHY CHECK BANK: 94-7074 NUM: 3842	$-69.84	$0.00
07/21/2016	BILL	BACHMAN, RICHARD & KATHY	$69.84	$69.84
08/13/2015	PAYMENT	BACHMAN, RICHARD & KATHY CHECK BANK: 94-7074/3212 NUM: 3808	$-67.53	$0.00
07/23/2015	BILL	BACHMAN, RICHARD & KATHY	$67.53	$67.53
08/28/2014	PAYMENT	BACHMAN, RICHARD G & KATHY R CHECK BANK: 90-7074 NUM: 3774	$-46.24	$0.00
08/07/2014	BILL	BACHMAN, RICHARD G & KATHY R	$46.24	$46.24
08/27/2013	PAYMENT	BACHMAN, RICHARD G & KATHY R CHECK BANK: 97-7074 NUM: 3734	$-46.24	$0.00
08/07/2013	BILL	BACHMAN, RICHARD G & KATHY R	$46.24	$46.24
08/28/2012	PAYMENT	BACHMAN, RICHARD G & KATHY R CHECK BANK: 94-7074 NUM: 3676	$-57.81	$0.00
08/03/2012	BILL	BACHMAN, RICHARD G & KATHY R	$57.81	$57.81
08/15/2011	PAYMENT	BACHMAN, RICHARD G & KATHY R CHECK BANK: 9470743212 NUM: 1050	$-69.36	$0.00
07/25/2011	BILL	BACHMAN, RICHARD G & KATHY R	$69.36	$69.36
08/31/2010	PAYMENT	BACHMAN, RICHARD G & KATHY R CHECK BANK: 9470743212 NUM: 3592	$-80.93	$0.00
08/05/2010	BILL	BACHMAN, RICHARD G & KATHY R	$80.93	$80.93
09/15/2009	PAYMENT	BACHMAN, RICHARD G & KATHY R CHECK BANK: 9470743212 NUM: 3544	$-92.47	$0.00
08/10/2009	BILL	BACHMAN, RICHARD G & KATHY R	$92.47	$92.47
08/20/2008	PAYMENT	BACHMAN, RICHARD G & KATHY R CHECK BANK: 9470743212 NUM: 3502	$-95.37	$0.00
08/06/2008	BILL	BACHMAN, RICHARD G & KATHY R	$95.37	$95.37
08/10/2007	PAYMENT	BACHMAN, RICHARD G & KATHY R CHECK BANK: 947074 NUM: 3459	$-105.98	$0.00
08/01/2007	BILL	BACHMAN, RICHARD G & KATHY R	$105.98	$105.98
08/16/2006	PAYMENT	LOPEZ TONY CHECK BANK: 947074 NUM: 2687	$-116.56	$0.00
07/28/2006	BILL	LOPEZ TONY	$116.56	$116.56
08/17/2005	PAYMENT	LOPES TONY CHECK BANK: 001 NUM: 2441	$-127.17	$0.00
08/12/2005	ADJUSTMENT	sending new check BANK: 947074 NUM: 2439	$127.17	$127.17
08/11/2005	VOID	LOPES TONY CHECK BANK: 947074 NUM: 2439	$-127.17	$0.00
08/02/2005	BILL	LOPES TONY	$127.17	$127.17
02/24/2005	PAYMENT	LOPES TONY CHECK BANK: 94-7074 NUM: 34.28	$-34.28	$0.00
12/30/2004	PAYMENT	LOPES TONY CHECK BANK: 94-7074 NUM: 2272	$-34.28	$34.28
09/20/2004	PAYMENT	LOPES TONY CHECK BANK: 94-7074 NUM: 2180	$-34.28	$68.56
08/23/2004	PAYMENT	LOPES TONY CHECK BANK: 947074 NUM: 2166	$-34.28	$102.84
08/11/2004	BILL	LOPES TONY	$137.12	$137.12
02/23/2004	PAYMENT	SCHEELE, JAMES M CHECK BANK: 94-8441 NUM: 189	$-36.92	$0.00
01/15/2004	PAYMENT	SCHEELE, JAMES M CHECK BANK: 96-7638 NUM: 7301	$-36.92	$36.92
08/12/2003	PAYMENT	SCHEELE, JAMES M CHECK BANK: 96-7638 NUM: 7258	$-73.84	$73.84
07/22/2003	BILL	SCHEELE, JAMES M	$147.68	$147.68
02/25/2003	PAYMENT	SCHEELE, JAMES M CHECK BANK: 948441 NUM: 138	$-39.12	$0.00
01/14/2003	PAYMENT	SCHEELE, JAMES M CHECK BANK: 967638 NUM: 7200	$-39.12	$39.12
10/08/2002	PAYMENT	SCHEELE, JAMES M CHECK BANK: 96-7638 NUM: 7059	$-39.12	$78.24
08/19/2002	PAYMENT	SCHEELE, JAMES M CHECK BANK: 94-8441 NUM: 113	$-39.47	$117.36
08/05/2002	BILL	SCHEELE, JAMES M	$156.83	$156.83
01/09/2002	PAYMENT	WARREN, JOSEPH OR LYNETTE CASH	$-41.79	$0.00
12/10/2001	PAYMENT	WARREN, JOSEPH OR LYNETTE CHECK BANK: 9472 NUM: 2639	$-41.79	$41.79
09/06/2001	PAYMENT	WARREN, JOSEPH OR LYNETTE CHECK BANK: 94-72 NUM: 2599	$-41.79	$83.58
08/07/2001	PAYMENT	WARREN, JOSEPH OR LYNETTE CHECK BANK: 94-72 NUM: 2593	$-42.11	$125.37
08/01/2001	BILL	WARREN, JOSEPH OR LYNETTE	$167.48	$167.48
10/30/2000	PAYMENT	SMITH, GERALD & MARJORIE CHECK BANK: 94-72 NUM: 2501	$-92.30	$0.00
09/20/2000	PAYMENT	SMITH, GERALD & MARJORIE CHECK BANK: 919 NUM: 2555	$-46.15	$92.30
08/30/2000	PAYMENT	SMITH, GERALD & MARJORIE CHECK BANK: 95-197 NUM: 2488	$-46.58	$138.45
08/15/2000	BILL	SMITH, GERALD & MARJORIE	$185.03	$185.03
03/20/2000	PAYMENT	FIKES, H.C. & DOLORES CHECK BANK: 75-197 NUM: 2675	$-48.67	$0.00
01/11/2000	PAYMENT	GERALD SMITH CHECK BANK: 75-197/919 NUM: 2412	$-48.67	$48.67
09/24/1999	PAYMENT	FIKES, H.C. & DOLORES CHECK BANK: 94-721224 NUM: 1400	$-48.67	$97.34
08/09/1999	PAYMENT	FIKES, H.C. & DOLORES CHECK BANK: 94-72 NUM: 1385	$-49.01	$146.01
07/21/1999	BILL	FIKES, H.C. & DOLORES	$195.02	$195.02