Tax Account 006-55A-001

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Owners

WALKER, CONRAD P & KARLA P TR
PO BOX 5872
SALEM, OR 97304-0872

Account Summary

Account ID	006-55A-001
Account Type	Real Estate
Location	0 SEC 1 TWP 36N RGE 57E MDB&M
Balance	$354.12
Currently Due	$316.63

$316.63 is due by
January 05, 2026.

Pay this amount

You can pay any amount up to $354.12 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$150.26
Total	$162.30
Paid	$0.00
Balance	$162.30
Due	$316.63
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due	Pay Now
1	08/18/2025	08/28/2025	Past due	$37.79	$1.51	$0.00	$37.79	$0.00	$231.12	Pay $231.12 Now
2	10/06/2025	10/16/2025	Past due	$37.49	$3.76	$0.00	$37.49	$0.00	$272.37	Pay $272.37 Now
3	01/05/2026	01/15/2026	Past due	$37.49	$6.77	$0.00	$37.49	$0.00	$316.63	Pay $316.63 Now
4	03/02/2026	03/12/2026	Due	$37.49	$0.00	$0.00	$37.49	$0.00	$354.12	Pay $354.12 Now

Outstanding Taxes

Description	Original	Penalty	Interest	Paid	Balance	Due
2024/2025 REAL ESTATE TAXES	$150.26	$31.56	$10.00	$0.00	$191.82	$191.82

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$150.26	$0.00	$0.00	$150.26	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$150.26	$0.00	$0.00	$150.26	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$160.24	$0.00	$0.00	$160.24	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$158.42	$0.00	$0.00	$158.42	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$158.42	$0.00	$0.00	$158.42	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$157.85	$0.00	$0.00	$157.85	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$143.82	$0.00	$0.00	$143.82	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$143.82	$0.00	$0.00	$143.82	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$143.82	$0.00	$0.00	$143.82	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$143.82	$0.00	$0.00	$143.82	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/16/2026	PENALTY	INSTALLMENT 3 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$6.77	$354.12
12/31/2025	INTEREST	INTEREST FOR 12/2025	$1.25	$347.35
11/30/2025	INTEREST	INTEREST FOR 11/2025	$1.25	$346.10
11/01/2025	INTEREST	INTEREST FOR 09/2025	$1.25	$344.85
10/31/2025	INTEREST	INTEREST FOR 10/2025	$1.25	$343.60
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$3.76	$342.35
08/31/2025	INTEREST	INTEREST FOR 08/2025	$1.25	$338.59
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$1.51	$337.34
08/01/2025	INTEREST	INTEREST FOR 08/2025	$1.25	$335.83
07/11/2025	BILL	WALKER, CONRAD P & KARLA P TR	$150.26	$334.58
07/03/2025	INTEREST	INTEREST FOR 07/2025	$2.50	$184.32
05/01/2025	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$181.82
03/20/2025	AMENDMENT	S91 1ST YEAR DELQ POSTAGE FEE*	$2.00	$174.82
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$10.52	$172.82
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$6.77	$162.30
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.76	$155.53
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.51	$151.77
07/10/2024	BILL	WALKER, CONRAD P & KARLA P TR	$150.26	$150.26
08/23/2023	PAYMENT	WALKER, CONRAD P & KARLA P TR CHECK NUM: 1211	$-150.26	$0.00
07/12/2023	BILL	WALKER, CONRAD P & KARLA P TR	$150.26	$150.26
10/11/2022	PAYMENT	WALKER, KARLA P & CONRAD PATRI CHECK NUM: 1013	$-150.26	$0.00
10/11/2022	AMENDMENT	REMOVE PEN- TOO SMALL TO BILL	$-1.50	$150.26
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.50	$151.76
07/12/2022	BILL	WALKER, CONRAD P & KARLA P TR	$150.26	$150.26
08/19/2021	PAYMENT	WALKER, CONRAD P & KARLA P CHECK NUM: 1027	$-160.24	$0.00
07/14/2021	BILL	WALKER, CONRAD P & KARLA P TR	$160.24	$160.24
07/28/2020	PAYMENT	WALKER, CONRAD P & KARLA P CHECK NUM: 1185	$-158.42	$0.00
07/15/2020	BILL	WALKER, CONRAD P & KARLA P TR	$158.42	$158.42
08/20/2019	PAYMENT	WALKER, CONRAD P & KARLA P CHECK NUM: 1166	$-158.42	$0.00
07/10/2019	BILL	WALKER, CONRAD P & KARLA P TR	$158.42	$158.42
08/21/2018	PAYMENT	WALKER, CONRAD P & KARLA P CHECK NUM: 1141	$-157.85	$0.00
07/09/2018	BILL	WALKER, CONRAD P & KARLA P TR	$157.85	$157.85
08/23/2017	PAYMENT	WALKER, CONRAD P & KARLA P CHECK NUM: 1112	$-143.82	$0.00
07/07/2017	BILL	WALKER, CONRAD P & KARLA P TR	$143.82	$143.82
07/25/2016	PAYMENT	WALKER, CONRAD P & KARLA P CHECK NUM: 1081	$-143.82	$0.00
07/08/2016	BILL	WALKER, CONRAD P & KARLA P TR	$143.82	$143.82
08/18/2015	PAYMENT	WALKER, CONRAD P & KARLA P CHECK NUM: 1054	$-143.82	$0.00
07/08/2015	BILL	WALKER, CONRAD P & KARLA P TR	$143.82	$143.82
08/14/2014	PAYMENT	WALKER, CONRAD P & KARLA P TR CHECK NUM: 1029	$-143.82	$0.00
07/10/2014	BILL	WALKER, CONRAD P & KARLA P TR	$143.82	$143.82
08/22/2013	PAYMENT	WALKER, CONRAD P & KARLA P TR CHECK NUM: 1011	$-143.82	$0.00
07/16/2013	BILL	WALKER, CONRAD P & KARLA P TR	$143.82	$143.82
07/24/2012	PAYMENT	WALKER, CONRAD P & KARLA P TR CHECK NUM: 4623	$-143.82	$0.00
07/10/2012	BILL	WALKER, CONRAD P & KARLA P TR	$143.82	$143.82
08/25/2011	PAYMENT	WALKER, CONRAD P & KARLA P TR CHECK NUM: 4594	$-143.82	$0.00
07/14/2011	BILL	WALKER, CONRAD P & KARLA P TR	$143.82	$143.82
08/13/2010	PAYMENT	WALKER, CONRAD P & KARLA P TR CHECK NUM: 4539	$-144.63	$0.00
07/14/2010	BILL	WALKER, CONRAD P & KARLA P TR	$144.63	$144.63
09/18/2009	PAYMENT	WALKER, CONRAD P & KARLA P TR CHECK NUM: 4501	$-144.63	$0.00
07/21/2009	BILL	WALKER, CONRAD P & KARLA P TR	$144.63	$144.63
08/28/2008	PAYMENT	WALKER, CONRAD P & KARLA P TR CHECK NUM: 4319	$-144.55	$0.00
07/14/2008	BILL	WALKER, CONRAD P & KARLA P TR	$144.55	$144.55
08/29/2007	PAYMENT	WALKER, CONRAD P & KARLA P TR CHECK NUM: 4104	$-144.55	$0.00
07/13/2007	BILL	WALKER, CONRAD P & KARLA P TR	$144.55	$144.55
09/11/2006	PAYMENT	WALKER, CONRAD P & KARLA P TR CHECK NUM: 3862	$-144.50	$0.00
07/19/2006	BILL	WALKER, CONRAD P & KARLA P TR	$144.50	$144.50
12/29/2005	PAYMENT	WALKER, CONRAD P & KARLA P TR CHECK NUM: 3529	$-72.16	$0.00
10/05/2005	PAYMENT	WALKER, CONRAD P & KARLA P TR CHECK NUM: 3456	$-36.08	$72.16
08/31/2005	PAYMENT	WALKER, CONRAD P & KARLA P TR CHECK NUM: 3410	$-36.09	$108.24
07/21/2005	BILL	WALKER, CONRAD P & KARLA P TR	$144.33	$144.33
08/17/2004	PAYMENT	@	$-144.55	$0.00
07/01/2004	BILL	WALKER, CONRAD P & KAR @	$144.55	$144.55
03/05/2004	PAYMENT	@	$-36.13	$0.00
01/07/2004	PAYMENT	@	$-36.13	$36.13
10/08/2003	PAYMENT	@	$-36.13	$72.26
08/22/2003	PAYMENT	@	$-36.13	$108.39
07/01/2003	BILL	WALKER, CONRAD P & KAR @	$144.52	$144.52