Tax Account 011-006-052

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Owners

BRAR, JASBIR SINGH ETAL
1721 DASHWOOD DR
ROSEVILLE, CA 95747-4513

BRAR, JASBIR SINGH ET AL

BRAR, KANWALJIT KAUR ET AL

530160

Account Summary

Account ID	011-006-052
Account Type	Real Estate
Location	0 JUNIPER ST
Balance	$0.00
Currently Due	$0.00

Account ID

011-006-052

Account Type

Real Estate

Location

0 JUNIPER ST

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$31.21
Total	$31.21
Paid	$31.21
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$31.21

Total

$31.21

Paid

$31.21

Balance

$0.00

Due

$0.00

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
1	08/18/2025	08/28/2025	Paid	$31.21	$0.00	$0.00	$31.21	$31.21	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$31.21	$8.86	$0.00	$40.07	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$31.21	$0.00	$0.00	$31.21	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$31.21	$0.00	$0.00	$31.21	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$32.65	$14.73	$0.00	$47.38	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$17.44	$0.00	$0.00	$17.44	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$17.44	$0.00	$0.00	$17.44	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$17.38	$3.83	$0.00	$21.21	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$15.80	$0.00	$0.00	$15.80	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$15.80	$0.00	$0.00	$15.80	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$15.80	$0.00	$0.00	$15.80	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$15.80	$0.00	$0.00	$15.80	$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	15.00	.00	.00
2024-2025	S58	SALT LAKE SANITATION	15.00	15.00	.00	.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
07/31/2025	PAYMENT	NA CHECK 38070472	$-31.21	$0.00
07/11/2025	BILL	BRAR, JASBIR SINGH ETAL	$31.21	$31.21
04/03/2025	PAYMENT	NA CHECK 0029224499	$-40.07	$0.00
03/20/2025	AMENDMENT	S91 1ST YEAR DELQ POSTAGE FEE*	$2.00	$40.07
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.18	$38.07
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.87	$35.89
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.56	$34.02
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.25	$32.46
07/10/2024	BILL	BRAR, JASBIR SINGH ETAL	$31.21	$31.21
08/03/2023	PAYMENT	NA CHECK NUM: 0055484035	$-31.21	$0.00
07/12/2023	BILL	BRAR, JASBIR SINGH ETAL	$31.21	$31.21
08/01/2022	PAYMENT	NA CHECK NUM: 20766154	$-78.59	$0.00
08/01/2022	AMENDMENT	4emove int	$-0.27	$78.59
08/01/2022	INTEREST	Monthly Interest	$0.27	$78.86
07/12/2022	BILL	BRAR, JASBIR SINGH ETAL	$31.21	$78.59
07/01/2022	INTEREST	Monthly Interest	$0.27	$47.38
06/01/2022	INTEREST	Monthly Interest	$0.27	$47.11
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$46.84
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$2.29	$39.84
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$1.96	$37.55
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.63	$35.59
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.31	$33.96
07/14/2021	BILL	BRAR, JASBIR SINGH ETAL	$32.65	$32.65
08/04/2020	PAYMENT	NA CHECK NUM: 25641610	$-17.44	$0.00
07/15/2020	BILL	BRAR, JASBIR SINGH ETAL	$17.44	$17.44
08/28/2019	PAYMENT	NA CHECK NUM: 0030793203	$-17.44	$0.00
07/10/2019	BILL	BRAR, JASBIR SINGH ETAL	$17.44	$17.44
04/15/2019	PAYMENT	NA CHECK NUM: 0014080342	$-21.21	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$1.22	$21.21
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$1.04	$19.99
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.87	$18.95
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.70	$18.08
07/09/2018	BILL	BRAR, JASBIR SINGH ETAL	$17.38	$17.38
09/26/2017	PAYMENT	NA CHECK NUM: 0040308750	$-15.80	$0.00
09/26/2017	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.63	$15.80
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.63	$16.43
07/07/2017	BILL	BRAR, JASBIR SINGH ETAL	$15.80	$15.80
07/27/2016	PAYMENT	BRAR, JASBIR SINGH ETAL CHECK NUM: 0032579938	$-15.80	$0.00
07/08/2016	BILL	BRAR, JASBIR SINGH ETAL	$15.80	$15.80
03/01/2016	PAYMENT	ECT CASH	$-0.30	$0.00
03/01/2016	AMENDMENT	Removed pen, too small to bill	$-0.05	$0.30
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.02	$0.35
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.02	$0.33
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.01	$0.31
08/11/2015	PAYMENT	NA CHECK NUM: 0025441416	$-15.50	$0.30
08/11/2015	ADJUSTMENT	INCORRECT AMT ENTERED NUM: 0025441416	$15.80	$15.80
08/11/2015	VOID	NA CHECK NUM: 0025441416	$-15.80	$0.00
07/08/2015	BILL	BRAR, JASBIR SINGH ETAL	$15.80	$15.80
08/05/2014	PAYMENT	NA CHECK NUM: 23954677	$-15.80	$0.00
07/10/2014	BILL	BRAR, JASBIR SINGH ETAL	$15.80	$15.80
08/13/2013	PAYMENT	NA CHECK NUM: 98596627	$-15.80	$0.00
07/16/2013	BILL	BRAR, JASBIR SINGH ETAL	$15.80	$15.80
08/01/2012	PAYMENT	NA CHECK NUM: 51669170	$-15.80	$0.00
07/10/2012	BILL	BRAR, JASBIR SINGH ETAL	$15.80	$15.80
03/30/2012	PAYMENT	NA CHECK NUM: 5607255	$-19.28	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$1.11	$19.28
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.95	$18.17
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.79	$17.22
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.63	$16.43
07/14/2011	BILL	BRAR, JASBIR SINGH ETAL	$15.80	$15.80
08/17/2010	PAYMENT	BRAR, JASBIR SINGH ETAL CHECK NUM: 20531	$-15.80	$0.00
07/14/2010	BILL	BRAR, JASBIR SINGH ETAL	$15.80	$15.80
08/21/2009	PAYMENT	BRAR, JASBIR SINGH ETAL CHECK NUM: 8536	$-15.80	$0.00
07/21/2009	BILL	BRAR, JASBIR SINGH ETAL	$15.80	$15.80
09/03/2008	PAYMENT	BRAR, JASBIR SINGH ETAL CHECK NUM: 8370	$-15.80	$0.00
07/14/2008	BILL	BRAR, JASBIR SINGH ETAL	$15.80	$15.80
08/28/2007	PAYMENT	BRAR, JASBIR SINGH ETAL CHECK NUM: 59867840	$-15.80	$0.00
07/13/2007	BILL	BRAR, JASBIR SINGH ETAL	$15.80	$15.80
09/07/2006	PAYMENT	BRAR, JASBIR SINGH ETAL CHECK NUM: 101179711	$-15.80	$0.00
07/19/2006	BILL	BRAR, JASBIR SINGH ETAL	$15.80	$15.80
08/25/2005	PAYMENT	BRAR, JASBIR SINGH ETAL CHECK NUM: 909895836	$-15.80	$0.00
07/21/2005	BILL	BRAR, JASBIR SINGH ETAL	$15.80	$15.80
12/20/2004	PAYMENT	@	$-26.52	$0.00
12/20/2004	PAYMENT	BECK, JOHN N II & JOYC @	$-15.82	$26.52
07/01/2004	PENALTY	Penalty 04-05	$10.70	$42.34
07/01/2004	BILL	BECK, JOHN N II & JOYC @	$15.82	$31.64
07/01/2003	BILL	BECK, JOHN N II & JOYC @	$15.82	$15.82