Tax Account 026-034-003

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Owners

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

Account Summary

Account ID	026-034-003
Account Type	Real Estate
Location	0 7TH ST
Balance	$65.38
Currently Due	$65.38

$65.38 is due by
March 02, 2026.

Pay this amount

You can pay any amount up to $65.38 (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	$21.55
Total	$28.29
Paid	$0.00
Balance	$28.29
Due	$65.38
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.4%
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	$21.55	$0.86	$0.00	$21.55	$0.00	$59.50	Pay $59.50 Now
2	10/06/2025	10/16/2025	Past due	$0.00	$1.08	$0.00	$0.00	$0.00	$60.58	Pay $60.58 Now
3	01/05/2026	01/15/2026	Past due	$0.00	$1.29	$0.00	$0.00	$0.00	$61.87	Pay $61.87 Now
4	03/02/2026	03/12/2026	Past due	$0.00	$3.51	$0.00	$0.00	$0.00	$65.38	Pay $65.38 Now

Outstanding Taxes

Description	Original	Penalty	Interest	Paid	Balance	Due
2024/2025 REAL ESTATE TAXES	$21.55	$13.74	$1.80	$0.00	$37.09	$37.09

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$21.55	$0.00	$0.00	$21.55	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$21.55	$0.00	$0.00	$21.55	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$22.98	$0.00	$0.00	$22.98	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$22.72	$0.00	$0.00	$22.72	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$22.72	$0.00	$0.00	$22.72	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$22.64	$0.00	$0.00	$22.64	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$20.63	$0.00	$0.00	$20.63	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$20.63	$0.00	$0.00	$20.63	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$20.63	$0.00	$0.00	$20.63	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$20.24	$0.00	$0.00	$20.24	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/16/2026	AMENDMENT	S91.1 2ND YEAR DELQ POSTAGE FEE*	$2.00	$65.38
03/12/2026	PENALTY	INSTALLMENT 4 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$1.51	$63.38
02/28/2026	INTEREST	INTEREST FOR 02/2026	$0.18	$61.87
02/01/2026	INTEREST	INTEREST FOR 02/2026	$0.18	$61.69
01/16/2026	PENALTY	INSTALLMENT 3 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$1.29	$61.51
12/31/2025	INTEREST	INTEREST FOR 12/2025	$0.18	$60.22
11/30/2025	INTEREST	INTEREST FOR 11/2025	$0.18	$60.04
11/01/2025	INTEREST	INTEREST FOR 09/2025	$0.18	$59.86
10/31/2025	INTEREST	INTEREST FOR 10/2025	$0.18	$59.68
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$1.08	$59.50
08/31/2025	INTEREST	INTEREST FOR 08/2025	$0.18	$58.42
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$0.86	$58.24
08/01/2025	INTEREST	INTEREST FOR 08/2025	$0.18	$57.38
07/11/2025	BILL	CONWELL, JACK E & KATHERINE K	$21.55	$57.20
07/03/2025	INTEREST	INTEREST FOR 07/2025	$0.36	$35.65
05/01/2025	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$35.29
03/20/2025	AMENDMENT	S91 1ST YEAR DELQ POSTAGE FEE*	$2.00	$28.29
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.51	$26.29
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.29	$24.78
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.08	$23.49
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.86	$22.41
07/10/2024	BILL	CONWELL, JACK E & KATHERINE K	$21.55	$21.55
08/21/2023	PAYMENT	CONWELL, JACK E & KATHERINE K CHECK NUM: 2126	$-21.55	$0.00
07/12/2023	BILL	CONWELL, JACK E & KATHERINE K	$21.55	$21.55
08/02/2022	PAYMENT	CONWELL, JACK E CHECK NUM: 11242	$-21.55	$0.00
07/12/2022	BILL	CONWELL, JACK E & KATHERINE K	$21.55	$21.55
08/19/2021	PAYMENT	CONWELL, JACK E CHECK NUM: 11118	$-22.98	$0.00
07/14/2021	BILL	CONWELL, JACK E & KATHERINE K	$22.98	$22.98
08/20/2020	PAYMENT	CONWELL, JACK E CHECK NUM: 10984	$-22.72	$0.00
07/15/2020	BILL	CONWELL, JACK E & KATHERINE K	$22.72	$22.72
08/27/2019	PAYMENT	CONWELL, JACK E & KATHERINE K CHECK NUM: 1509	$-22.72	$0.00
07/10/2019	BILL	CONWELL, JACK E & KATHERINE K	$22.72	$22.72
08/21/2018	PAYMENT	CONWELL, JACK E & KATHERINE K CHECK NUM: 10764	$-22.64	$0.00
07/09/2018	BILL	CONWELL, JACK E & KATHERINE K	$22.64	$22.64
08/16/2017	PAYMENT	CONWELL, JACK E & KATHERINE K CHECK NUM: 10655	$-20.63	$0.00
07/07/2017	BILL	CONWELL, JACK E & KATHERINE K	$20.63	$20.63
08/18/2016	PAYMENT	CONWELL, JACK E & KATHERINE K CHECK NUM: 10535	$-20.63	$0.00
07/08/2016	BILL	CONWELL, JACK E & KATHERINE K	$20.63	$20.63
08/20/2015	PAYMENT	CONWELL, JACK E & KATHERINE K CHECK NUM: 10442	$-20.63	$0.00
07/08/2015	BILL	CONWELL, JACK E & KATHERINE K	$20.63	$20.63
08/21/2014	PAYMENT	CONWELL, JACK E & KATHERINE K CHECK NUM: 10349	$-20.24	$0.00
07/10/2014	BILL	CONWELL, JACK E & KATHERINE K	$20.24	$20.24
08/26/2013	PAYMENT	CONWELL, JACK E & KATHERINE K CHECK NUM: 10245	$-18.77	$0.00
07/16/2013	BILL	CONWELL, JACK E & KATHERINE K	$18.77	$18.77
08/17/2012	PAYMENT	CONWELL, JACK E & KATHERINE K CHECK NUM: 10135	$-17.41	$0.00
07/10/2012	BILL	CONWELL, JACK E & KATHERINE K	$17.41	$17.41
09/02/2011	PAYMENT	CONWELL, JACK E & KATHERINE K CHECK NUM: 10044	$-16.35	$0.00
09/02/2011	AMENDMENT	remove pen to small to rebill	$-0.65	$16.35
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.65	$17.00
07/14/2011	BILL	CONWELL, JACK E & KATHERINE K	$16.35	$16.35
08/27/2010	PAYMENT	CONWELL, JACK E & KATHERINE K CHECK NUM: 9888	$-15.50	$0.00
07/14/2010	BILL	CONWELL, JACK E & KATHERINE K	$15.50	$15.50
09/18/2009	PAYMENT	CONWELL, JACK E & KATHERINE K CHECK NUM: 9724	$-14.71	$0.00
07/21/2009	BILL	CONWELL, JACK E & KATHERINE K	$14.71	$14.71
08/20/2008	PAYMENT	CONWELL, JACK E & KATHERINE K CHECK NUM: 9539	$-13.66	$0.00
07/14/2008	BILL	CONWELL, JACK E & KATHERINE K	$13.66	$13.66
08/29/2007	PAYMENT	CONWELL, JACK E & KATHERINE K CHECK NUM: 9257	$-13.66	$0.00
07/13/2007	BILL	CONWELL, JACK E & KATHERINE K	$13.66	$13.66
09/06/2006	PAYMENT	CONWELL, JACK E & KATHERINE K CHECK NUM: 5287	$-13.65	$0.00
07/19/2006	BILL	CONWELL, JACK E & KATHERINE K	$13.65	$13.65
02/23/2006	PAYMENT	CONWELL, JACK E & KATHERINE K CHECK NUM: 12982	$-15.69	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.82	$15.69
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.68	$14.87
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.55	$14.19
07/21/2005	BILL	CONWELL, JACK E & KATHERINE K	$13.64	$13.64
08/23/2004	PAYMENT	@	$-13.66	$0.00
07/01/2004	BILL	CLEMENTS, LESTER H & G @	$13.66	$13.66
08/05/2003	PAYMENT	@	$-13.65	$0.00
07/01/2003	BILL	CLEMENTS, LESTER H & G @	$13.65	$13.65