Tax Account 45-000-06-112
Owners
SCAFE CAMERON
8607 S RUSSELL RD
OAK GROVE, MO 64075-7327
SCAFE TIFFANY
Account Summary
| Account ID | 45-000-06-112 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $32.90 |
| Taxed incl Special Assessments | $32.90 |
| Paid | $32.90 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 93.671 |
| Tax District | 70MS (70MS) |
* does not include additional fees or interest that may be applicable.
** if payable online, this includes outstanding fees and penalties
** if payable online, this includes outstanding fees and penalties
Installments
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $32.90 | $0.00 | $0.00 | $32.90 | $0.00 | $0.00 | 9.3671 | 70MS |
| 2024 REAL ESTATE TAXES | $35.60 | $0.00 | $0.00 | $35.60 | $0.00 | $0.00 | 9.3313 | 70MS |
| 2023 REAL ESTATE TAXES | $35.98 | $0.00 | $0.00 | $35.98 | $0.00 | $0.00 | 9.4325 | 70MS |
| 2022 REAL ESTATE TAXES | $34.70 | $0.00 | $0.00 | $34.70 | $0.00 | $0.00 | 9.3437 | 70MS |
| 2021 REAL ESTATE TAXES | $38.32 | $0.00 | $0.38 | $38.70 | $0.00 | $0.00 | 9.3166 | 70MS |
| 2020 REAL ESTATE TAXES | $37.44 | $10.00 | $2.25 | $49.69 | $0.00 | $0.00 | 9.3288 | 70MS |
| 2019 REAL ESTATE TAXES | $36.98 | $0.00 | $0.00 | $36.98 | $0.00 | $0.00 | 9.3055 | 70MS |
| 2018 REAL ESTATE TAXES | $34.94 | $0.00 | $0.00 | $34.94 | $0.00 | $0.00 | 9.3067 | 70MS |
| 2017 REAL ESTATE TAXES | $34.98 | $0.00 | $0.00 | $34.98 | $0.00 | $0.00 | 9.3207 | 70MS |
| 2016 REAL ESTATE TAXES | $32.06 | $0.00 | $0.96 | $33.02 | $0.00 | $0.00 | 9.3430 | 70MS |
| 2015 REAL ESTATE TAXES | $30.02 | $0.00 | $0.00 | $30.02 | $0.00 | $0.00 | 8.7499 | 70MS |
| 2014 REAL ESTATE TAXES | $26.96 | $0.00 | $0.00 | $26.96 | $0.00 | $0.00 | 8.7223 | 70MS |
| 2013 REAL ESTATE TAXES | $300.66 | $0.00 | $0.00 | $300.66 | $0.00 | $0.00 | 8.6580 | 70MS |
| 2012 REAL ESTATE TAXES | $25.23 | $0.00 | $0.00 | $25.23 | $0.00 | $0.00 | 8.7033 | 70MS |
| 2011 REAL ESTATE TAXES | $22.24 | $0.00 | $0.00 | $22.24 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $21.96 | $0.00 | $0.00 | $21.96 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $22.04 | $0.00 | $0.00 | $22.04 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $21.27 | $0.00 | $0.00 | $21.27 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $21.69 | $0.00 | $0.00 | $21.69 | $0.00 | $0.00 | 8.0333 | 70AS |
| 2006 REAL ESTATE TAXES | $23.62 | $0.00 | $0.00 | $23.62 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $22.84 | $0.00 | $0.00 | $22.84 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $22.99 | $0.00 | $0.00 | $22.99 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $22.63 | $0.00 | $0.00 | $22.63 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $21.95 | $0.00 | $0.00 | $21.95 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $20.41 | $0.00 | $0.00 | $20.41 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $20.19 | $0.00 | $0.00 | $20.19 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $20.34 | $0.00 | $0.00 | $20.34 | $0.00 | $0.00 | 8.1356 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2012-2013 | 616 | RFPD | 273.90 | 273.90 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .07 | .07 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/05/2026 | PAYMENT | SCAFE CAMERON CHECK 469 M KW | $-32.90 | $0.00 |
| 01/19/2026 | Bill | SCAFE CAMERON | $32.90 | $32.90 |
| 02/11/2025 | PAYMENT | 2024 - Bill Payment | $-0.14 | $0.00 |
| 02/11/2025 | PAYMENT | 2024 - Bill Payment | $-35.46 | $0.14 |
| 01/01/2025 | Bill | 2024 Tax Bill | $35.60 | $35.60 |
| 05/07/2024 | PAYMENT | 2023 - Bill Payment | $-0.14 | $0.00 |
| 05/07/2024 | PAYMENT | 2023 - Bill Payment | $-35.84 | $0.14 |
| 01/01/2024 | Bill | 2023 Tax Bill | $35.98 | $35.98 |
| 01/23/2023 | PAYMENT | 2022 - Bill Payment | $-0.12 | $0.00 |
| 01/23/2023 | PAYMENT | 2022 - Bill Payment | $-34.58 | $0.12 |
| 01/23/2023 | LIEN | 2020 Redemption Payment | $-78.33 | $34.70 |
| 01/23/2023 | LIEN | 2020 Redemption Interest/Fee | $14.64 | $113.03 |
| 01/01/2023 | Bill | 2022 Tax Bill | $34.70 | $98.39 |
| 05/27/2022 | PAYMENT | 2021 - Bill Payment | $-0.12 | $63.69 |
| 05/27/2022 | PAYMENT | 2021 - Bill Payment | $-38.58 | $63.81 |
| 05/27/2022 | INTEREST | 2021 Interest/Penalty | $0.38 | $102.39 |
| 01/01/2022 | Bill | 2021 Tax Bill | $38.32 | $102.01 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-0.13 | $63.69 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $63.82 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-39.56 | $73.82 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $10.00 | $113.38 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $2.25 | $103.38 |
| 10/19/2021 | LIEN | 2020 Tax Lien | $63.69 | $101.13 |
| 01/01/2021 | Bill | 2020 Tax Bill | $37.44 | $37.44 |
| 05/11/2020 | PAYMENT | 2019 - Bill Payment | $-0.12 | $0.00 |
| 05/11/2020 | PAYMENT | 2019 - Bill Payment | $-36.86 | $0.12 |
| 01/01/2020 | Bill | 2019 Tax Bill | $36.98 | $36.98 |
| 04/08/2019 | PAYMENT | 2018 - Bill Payment | $-0.12 | $0.00 |
| 04/08/2019 | PAYMENT | 2018 - Bill Payment | $-34.82 | $0.12 |
| 01/01/2019 | Bill | 2018 Tax Bill | $34.94 | $34.94 |
| 03/08/2018 | PAYMENT | 2017 - Bill Payment | $-34.86 | $0.00 |
| 03/08/2018 | PAYMENT | 2017 - Bill Payment | $-0.12 | $34.86 |
| 01/01/2018 | Bill | 2017 Tax Bill | $34.98 | $34.98 |
| 07/21/2017 | PAYMENT | 2016 - Bill Payment | $-33.02 | $0.00 |
| 07/21/2017 | INTEREST | 2016 Interest/Penalty | $0.96 | $33.02 |
| 01/01/2017 | Bill | 2016 Tax Bill | $32.06 | $32.06 |
| 03/15/2016 | PAYMENT | 2015 - Bill Payment | $-30.02 | $0.00 |
| 01/01/2016 | Bill | 2015 Tax Bill | $30.02 | $30.02 |
| 03/06/2015 | PAYMENT | 2014 - Bill Payment | $-26.96 | $0.00 |
| 01/01/2015 | Bill | 2014 Tax Bill | $26.96 | $26.96 |
| 05/06/2014 | PAYMENT | 2013 - Bill Payment | $-26.76 | $0.00 |
| 05/06/2014 | PAYMENT | 2013 - Bill Payment | $-273.90 | $26.76 |
| 01/01/2014 | Bill | 2013 Tax Bill | $300.66 | $300.66 |
| 03/01/2013 | PAYMENT | 2012 - Bill Payment | $-25.16 | $0.00 |
| 03/01/2013 | PAYMENT | 2012 - Bill Payment | $-0.07 | $25.16 |
| 01/01/2013 | Bill | 2012 Tax Bill | $25.23 | $25.23 |
| 03/01/2012 | PAYMENT | 2011 - Bill Payment | $-22.24 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $22.24 | $22.24 |
| 02/22/2011 | PAYMENT | 2010 - Bill Payment | $-21.96 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $21.96 | $21.96 |
| 03/12/2010 | PAYMENT | 2009 - Bill Payment | $-22.04 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $22.04 | $22.04 |
| 02/05/2009 | PAYMENT | 2008 - Bill Payment | $-21.27 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $21.27 | $21.27 |
| 02/01/2008 | PAYMENT | 2007 - Bill Payment | $-21.69 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $21.69 | $21.69 |
| 01/31/2007 | PAYMENT | 2006 - Bill Payment | $-23.62 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $23.62 | $23.62 |
| 01/20/2006 | PAYMENT | 2005 - Bill Payment | $-22.84 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $22.84 | $22.84 |
| 02/10/2005 | PAYMENT | 2004 - Bill Payment | $-22.99 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $22.99 | $22.99 |
| 01/29/2004 | PAYMENT | 2003 - Bill Payment | $-22.63 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $22.63 | $22.63 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-21.95 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $21.95 | $21.95 |
| 02/20/2002 | PAYMENT | 2001 - Bill Payment | $-20.41 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $20.41 | $20.41 |
| 01/30/2001 | PAYMENT | 2000 - Bill Payment | $-20.19 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $20.19 | $20.19 |
| 01/25/2000 | PAYMENT | 1999 - Bill Payment | $-20.34 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $20.34 | $20.34 |