Tax Account 07-0302-10

Owners

FAULKNER KAREN
PO BOX 931
DIXON, MO 65459

Account Summary

Account ID 07-0302-10
Account Type Real Estate
Location
VALMY
Balance $0.00
Currently Due $0.00

Current Year

Description 2025/2026 REAL ESTATE TAXES
Original $61.18
Total $61.18
Paid $61.18
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 2.3306
Tax District 4.0 (Golconda Fire District)
Tax Cap 100% High 5.4%
Tax Cap Type Other

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyInterestTotalPaidTotal Due
108/18/202508/28/2025Paid$61.18$0.00$0.00$61.18$61.18$0.00
210/06/202510/16/2025Not due$0.00$0.00$0.00$0.00$0.00$0.00
301/05/202601/15/2026Not due$0.00$0.00$0.00$0.00$0.00$0.00
403/02/202603/12/2026Not due$0.00$0.00$0.00$0.00$0.00$0.00

Past Years

DescriptionOriginalPenaltyInterestPaidBalanceDueTax RateTax District
2024/2025 REAL ESTATE TAXES$58.55$0.00$0.00$58.55$0.00$0.002.23064.0
2023/2024 REAL ESTATE TAXES$56.01$0.00$0.00$56.01$0.00$0.002.23064.0
2022/2023 SECURED TAXES$51.86$0.00$0.00$51.86$0.00$0.002.23064.0
2021/2022 SECURED TAXES$48.02$0.00$0.00$48.02$0.00$0.002.23064.0
2020/2021 SECURED TAXES$45.85$0.00$0.00$45.85$0.00$0.002.23064.0
2019/2020 SECURED TAXES$44.26$0.00$0.00$44.26$0.00$0.002.23064.0
2018/2019 SECURED TAXES$42.22$0.00$0.00$42.22$0.00$0.002.19014.0
2017/2018 SECURED TAXES$39.80$0.00$0.00$39.80$0.00$0.002.19014.0
2016/2017 SECURED TAXES$37.34$0.00$0.00$37.34$0.00$0.002.19014.0
2015/2016 SECURED TAXES$35.13$0.00$0.00$35.13$0.00$0.002.23064.0
2014/2015 SECURED TAXES$35.13$0.00$0.00$35.13$0.00$0.002.23064.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
07/15/2025PAYMENTKAREN FAULKNER EC WF - 025071503100039$-61.18$0.00
07/03/2025BILLFAULKNER KAREN$61.18$61.18
07/23/2024PAYMENTKAREN FAULKNER EC WF - 024072303085880$-58.55$0.00
07/05/2024BILLFAULKNER KAREN$58.55$58.55
07/28/2023PAYMENTKAREN S FAULKNE EC WF - 023072803099643$-56.01$0.00
07/06/2023BILLFAULKNER KAREN$56.01$56.01
07/18/2022PAYMENTKAREN S FAULKNE CHECK BANK: WF INTERNET NUM: 022071803089326$-51.86$0.00
07/07/2022BILLFAULKNER KAREN$51.86$51.86
07/26/2021PAYMENTFAULKNER, KAREN SUE CHECK NUM: 1202$-48.02$0.00
07/08/2021BILLFAULKNER KAREN$48.02$48.02
07/22/2020PAYMENTKAREN S FAULKNE CHECK BANK: WF INTERNET NUM: 020072203094286$-45.85$0.00
07/10/2020BILLFAULKNER KAREN$45.85$45.85
07/16/2019PAYMENTKAREN S FAULKNE CHECK BANK: WF INTERNET NUM: 019071603121459$-44.26$0.00
07/08/2019BILLFAULKNER KAREN$44.26$44.26
08/06/2018PAYMENTKAREN S FAULKNE CHECK BANK: WF INTERNET NUM: 018080603072299$-42.22$0.00
07/05/2018BILLFAULKNER KAREN$42.22$42.22
08/04/2017PAYMENTFAULKNER KAREN CHECK NUM: 222$-39.80$0.00
07/11/2017BILLFAULKNER KAREN$39.80$39.80
08/15/2016PAYMENTFAULKNER KAREN CHECK NUM: 201$-37.34$0.00
07/07/2016BILLFAULKNER KAREN$37.34$37.34
07/17/2015PAYMENTFAULKNER, KAREN SUE CHECK NUM: 198$-35.13$0.00
07/02/2015BILLFAULKNER KAREN$35.13$35.13
08/06/2014PAYMENTFAULKNER KAREN SUE CHECK NUM: 187$-35.13$0.00
07/03/2014BILLFAULKNER KAREN$35.13$35.13
08/07/2013PAYMENTFAULKNER, KAREN SUE CHECK NUM: 138$-35.13$0.00
07/02/2013BILLFAULKNER KAREN$35.13$35.13
08/21/2012PAYMENTFAULKNER, KAREN CHECK NUM: 19455820176$-35.13$0.00
07/10/2012BILLFAULKNER KAREN$35.13$35.13
08/17/2011PAYMENTFAULKNER KAREN CHECK NUM: 18622639113$-35.13$0.00
07/11/2011BILLFAULKNER KAREN$35.13$35.13
10/07/2010PAYMENTFAULKNER KAREN CHECK NUM: 63333674$-52.48$0.00
08/27/2010PENALTYInstlmnt 1 Penalty for 2010-11$2.02$52.48
07/09/2010BILLFAULKNER KAREN$50.46$50.46
08/24/2009PAYMENTFAULKNER KAREN CHECK BANK: 90*7053 NUM: 1279$-47.52$0.00
07/10/2009BILLFAULKNER KAREN$47.52$47.52
09/09/2008PAYMENTFAULKNER KAREN CHECK BANK: 56*382 NUM: 531755707$-45.90$0.00
08/29/2008PENALTYInstlmnt 1 Penalty for 2008-09$1.77$45.90
07/10/2008BILLFAULKNER KAREN$44.13$44.13
08/01/2007PAYMENTFAULKNER, KAREN SUE CHECK BANK: 90 7118 NUM: 1834$-41.72$0.00
07/12/2007BILLFAULKNER KAREN$41.72$41.72
08/07/2006PAYMENTFAULKNER KAREN CHECK BANK: 907118 NUM: 1717$-39.24$0.00
07/06/2006BILLFAULKNER KAREN$39.24$39.24