Tax Account 011-108-022

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Owners

CONWELL, JACK E & KATHERINE K
PO BOX 18119
SALEM, OR 97305-8119

Account Summary

Account ID	011-108-022
Account Type	Real Estate
Location	0 POPLAR ST
Balance	$77.19
Currently Due	$77.19

$77.19 is due by
October 06, 2025.

Pay this amount

You can pay any amount up to $77.19 (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	$28.90
Total	$31.50
Paid	$0.00
Balance	$31.50
Due	$77.19
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
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	$28.90	$1.16	$0.00	$28.90	$0.00	$75.75	Pay $75.75 Now
2	10/06/2025	10/16/2025	Past due	$0.00	$1.44	$0.00	$0.00	$0.00	$77.19	Pay $77.19 Now
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$77.19
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$77.19

Outstanding Taxes

Description	Original	Penalty	Interest	Paid	Balance	Due
2024/2025 REAL ESTATE TAXES	$28.90	$15.35	$1.44	$0.00	$45.69	$45.69

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$28.90	$0.00	$0.00	$28.90	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.90	$0.00	$0.00	$28.90	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$30.13	$0.00	$0.00	$30.13	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.95	$0.00	$0.00	$14.95	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.95	$0.00	$0.00	$14.95	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.90	$0.00	$0.00	$14.90	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.55	$0.00	$0.00	$13.55	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.55	$0.00	$0.00	$13.55	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.55	$0.00	$0.00	$13.55	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.55	$0.00	$0.00	$13.55	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S58	Salt Lake Sanitation	15.00	.00	15.00	15.00
2024-2025	S58	SALT LAKE SANITATION	15.00	.00	15.00	15.00
2023-2024	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2022-2023	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2021-2022	S58	Salt Lake Sanitation	15.00	15.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
11/01/2025	INTEREST	INTEREST FOR 09/2025	$0.24	$77.19
10/31/2025	INTEREST	INTEREST FOR 10/2025	$0.24	$76.95
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$1.44	$76.71
08/31/2025	INTEREST	INTEREST FOR 08/2025	$0.24	$75.27
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$1.16	$75.03
08/01/2025	INTEREST	INTEREST FOR 08/2025	$0.24	$73.87
07/11/2025	BILL	CONWELL, JACK E & KATHERINE K	$28.90	$73.63
07/03/2025	INTEREST	INTEREST FOR 07/2025	$0.48	$44.73
05/01/2025	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$44.25
03/20/2025	AMENDMENT	S91 1ST YEAR DELQ POSTAGE FEE*	$2.00	$37.25
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.02	$35.25
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.73	$33.23
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.44	$31.50
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.16	$30.06
07/10/2024	BILL	CONWELL, JACK E & KATHERINE K	$28.90	$28.90
08/21/2023	PAYMENT	CONWELL, JACK E & KATHERINE K CHECK NUM: 2126	$-28.90	$0.00
07/12/2023	BILL	CONWELL, JACK E & KATHERINE K	$28.90	$28.90
08/02/2022	PAYMENT	CONWELL, JACK E CHECK NUM: 11242	$-28.90	$0.00
07/12/2022	BILL	CONWELL, JACK E & KATHERINE K	$28.90	$28.90
08/19/2021	PAYMENT	CONWELL, JACK E CHECK NUM: 11117	$-30.13	$0.00
07/14/2021	BILL	CONWELL, JACK E & KATHERINE K	$30.13	$30.13
08/20/2020	PAYMENT	CONWELL, JACK E CHECK NUM: 10984	$-14.95	$0.00
07/15/2020	BILL	CONWELL, JACK E & KATHERINE K	$14.95	$14.95
08/27/2019	PAYMENT	CONWELL, JACK E & KATHERINE K CHECK NUM: 1509	$-14.95	$0.00
07/10/2019	BILL	CONWELL, JACK E & KATHERINE K	$14.95	$14.95
08/21/2018	PAYMENT	CONWELL, JACK E & KATHERINE K CHECK NUM: 10764	$-14.90	$0.00
07/09/2018	BILL	CONWELL, JACK E & KATHERINE K	$14.90	$14.90
08/16/2017	PAYMENT	CONWELL, JACK E & KATHERINE K CHECK NUM: 10656	$-13.55	$0.00
07/07/2017	BILL	CONWELL, JACK E & KATHERINE K	$13.55	$13.55
08/18/2016	PAYMENT	CONWELL, JACK E & KATHERINE K CHECK NUM: 10534	$-13.55	$0.00
07/08/2016	BILL	CONWELL, JACK E & KATHERINE K	$13.55	$13.55
08/20/2015	PAYMENT	CONWELL, JACK E & KATHERINE K CHECK NUM: 10441	$-13.55	$0.00
07/08/2015	BILL	CONWELL, JACK E & KATHERINE K	$13.55	$13.55
08/21/2014	PAYMENT	CONWELL, JACK E & KATHERINE K CHECK NUM: 10349	$-13.55	$0.00
07/10/2014	BILL	CONWELL, JACK E & KATHERINE K	$13.55	$13.55
08/26/2013	PAYMENT	CONWELL, JACK E & KATHERINE K CHECK NUM: 10245	$-13.55	$0.00
07/16/2013	BILL	CONWELL, JACK E & KATHERINE K	$13.55	$13.55
08/17/2012	PAYMENT	CONWELL, JACK E & KATHERINE K CHECK NUM: 10135	$-13.55	$0.00
07/10/2012	BILL	CONWELL, JACK E & KATHERINE K	$13.55	$13.55
09/02/2011	PAYMENT	CONWELL, JACK E & KATHERINE K CHECK NUM: 10044	$-13.55	$0.00
09/02/2011	AMENDMENT	remove pen to small to rebill	$-0.54	$13.55
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.54	$14.09
07/14/2011	BILL	CONWELL, JACK E & KATHERINE K	$13.55	$13.55
08/27/2010	PAYMENT	CONWELL, JACK E & KATHERINE K CHECK NUM: 9888	$-13.55	$0.00
07/14/2010	BILL	CONWELL, JACK E & KATHERINE K	$13.55	$13.55
09/18/2009	PAYMENT	CONWELL, JACK E & KATHERINE K CHECK NUM: 9724	$-13.55	$0.00
07/21/2009	BILL	CONWELL, JACK E & KATHERINE K	$13.55	$13.55
08/20/2008	PAYMENT	CONWELL, JACK E & KATHERINE K CHECK NUM: 9538	$-13.55	$0.00
07/14/2008	BILL	CONWELL, JACK E & KATHERINE K	$13.55	$13.55
08/29/2007	PAYMENT	CONWELL, JACK E & KATHERINE K CHECK NUM: 9256	$-13.55	$0.00
07/13/2007	BILL	CONWELL, JACK E & KATHERINE K	$13.55	$13.55
09/06/2006	PAYMENT	CONWELL, JACK E & KATHERINE K CHECK NUM: 5286	$-13.55	$0.00
07/19/2006	BILL	CONWELL, JACK E & KATHERINE K	$13.55	$13.55
02/23/2006	PAYMENT	CONWELL, JACK E & KATHERINE K CHECK NUM: 12981	$-15.58	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.81	$15.58
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.68	$14.77
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.54	$14.09
07/21/2005	BILL	CONWELL, JACK E & KATHERINE K	$13.55	$13.55
07/26/2004	PAYMENT	@	$-13.56	$0.00
07/01/2004	BILL	SMILE4U, INC @	$13.56	$13.56
08/26/2003	PAYMENT	@	$-13.56	$0.00
07/01/2003	BILL	STANLEY, CHARLES P & E @	$13.56	$13.56