Tax Account 037-013-004
Owners
EARLE, BARBARA ANN ET AL
2028 RIO VIS
NEEDLES, CA 92363-3052
LEMKE, MARK CHARLES ET AL
Account Summary
| Account ID | 037-013-004 |
|---|---|
| Account Type | Real Estate |
| Location | 0 SUNFLOWER ST |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $81.57 |
| Total | $81.57 |
| Paid | $81.57 |
| Balance | $0.00 |
| Due | $0.00 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $82.56 | $0.00 | $0.00 | $82.56 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2023/2024 REAL ESTATE TAXES | $82.56 | $0.00 | $0.00 | $82.56 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2022/2023 REAL ESTATE TAXES | $82.57 | $0.00 | $0.00 | $82.57 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2021/2022 REAL ESTATE TAXES | $87.89 | $0.00 | $0.00 | $87.89 | $0.00 | $0.00 | 2.8548 | 3.0 |
| 2020/2021 REAL ESTATE TAXES | $86.24 | $0.00 | $0.00 | $86.24 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2019/2020 REAL ESTATE TAXES | $85.95 | $0.00 | $0.00 | $85.95 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2018/2019 REAL ESTATE TAXES | $85.64 | $0.00 | $0.00 | $85.64 | $0.00 | $0.00 | 2.8123 | 3.0 |
| 2017/2018 REAL ESTATE TAXES | $78.13 | $0.00 | $0.00 | $78.13 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2016/2017 REAL ESTATE TAXES | $78.10 | $0.00 | $0.00 | $78.10 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2015/2016 REAL ESTATE TAXES | $77.13 | $0.00 | $0.00 | $77.13 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2014/2015 REAL ESTATE TAXES | $78.13 | $0.00 | $0.00 | $78.13 | $0.00 | $0.00 | 2.5623 | 3.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2025-2026 | S42 | Elko Seg GW | .99 | .99 | .00 | .00 |
| 2024-2025 | S42 | Elko Seg Gr Wtr | 1.98 | 1.98 | .00 | .00 |
| 2023-2024 | S42 | Elko Seg Gr Wtr | 1.98 | 1.98 | .00 | .00 |
| 2022-2023 | S42 | Elko Seg Gr Wtr | 1.99 | 1.99 | .00 | .00 |
| 2021-2022 | S42 | Elko Seg Gr Wtr | 1.96 | 1.96 | .00 | .00 |
| 2020-2021 | S42 | Elko Seg Gr Wtr | 1.29 | 1.29 | .00 | .00 |
| 2019-2020 | S42 | Elko Seg Gr Wtr | 1.00 | 1.00 | .00 | .00 |
| 2018-2019 | S42 | Elko Seg Gr Wtr | .99 | .99 | .00 | .00 |
| 2017-2018 | S42 | Elko Seg Gr Wtr | 1.00 | 1.00 | .00 | .00 |
| 2016-2017 | S42 | Elko Seg Gr Wtr | .97 | .97 | .00 | .00 |
| 2014-2015 | S42 | Elko Seg Gr Wtr | 1.00 | 1.00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/30/2025 | PAYMENT | BARBARA A EARLE CHECK (LOCKBOX-LA) - 9113 | $-81.57 | $0.00 |
| 07/11/2025 | BILL | EARLE, BARBARA ANN ET AL | $81.57 | $81.57 |
| 08/08/2024 | PAYMENT | GEORGE, BARBARA A CHECK 9035 | $-82.56 | $0.00 |
| 07/10/2024 | BILL | GEORGE, BARBARA ANN | $82.56 | $82.56 |
| 08/09/2023 | PAYMENT | GEORGE, BARBARA A CHECK NUM: 8974 | $-82.56 | $0.00 |
| 07/12/2023 | BILL | GEORGE, BARBARA ANN | $82.56 | $82.56 |
| 07/27/2022 | PAYMENT | EARLE, BARBARA A CHECK NUM: 8816 | $-82.57 | $0.00 |
| 07/12/2022 | BILL | GEORGE, BARBARA ANN | $82.57 | $82.57 |
| 08/02/2021 | PAYMENT | EARLE, BARBARA A & NANCY CHECK NUM: 8690 | $-87.89 | $0.00 |
| 07/14/2021 | BILL | GEORGE, BARBARA ANN | $87.89 | $87.89 |
| 07/23/2020 | PAYMENT | EARLE, BARBARA A & NANCY CHECK NUM: 8571 | $-86.24 | $0.00 |
| 07/15/2020 | BILL | GEORGE, BARBARA ANN | $86.24 | $86.24 |
| 07/29/2019 | PAYMENT | EARLE, BARBARA ANN& NANCY CHECK NUM: 8414 | $-85.95 | $0.00 |
| 07/10/2019 | BILL | GEORGE, BARBARA ANN | $85.95 | $85.95 |
| 07/24/2018 | PAYMENT | EARLE, BARBARA & NANCY CHECK NUM: 8294 | $-85.64 | $0.00 |
| 07/09/2018 | BILL | GEORGE, BARBARA ANN | $85.64 | $85.64 |
| 07/19/2017 | PAYMENT | GEORGE, BARBARA & NANCY CHECK NUM: 8189 | $-78.13 | $0.00 |
| 07/07/2017 | BILL | GEORGE, BARBARA ANN | $78.13 | $78.13 |
| 07/29/2016 | PAYMENT | EARLE, BARBARA & NANCY CHECK NUM: 8090 | $-78.10 | $0.00 |
| 07/08/2016 | BILL | GEORGE, BARBARA ANN | $78.10 | $78.10 |
| 07/22/2015 | PAYMENT | EARLE, BARBARA A & MARK C CHECK NUM: 7948 | $-77.13 | $0.00 |
| 07/08/2015 | BILL | GEORGE, BARBARA ANN | $77.13 | $77.13 |
| 07/25/2014 | PAYMENT | EARLE0 BARBARA A & MARK C CHECK NUM: 7767 | $-78.13 | $0.00 |
| 07/10/2014 | BILL | GEORGE, BARBARA ANN | $78.13 | $78.13 |
| 07/29/2013 | PAYMENT | GEORGE, BARBARA ANN CHECK NUM: 7519 | $-77.13 | $0.00 |
| 07/16/2013 | BILL | GEORGE, BARBARA ANN | $77.13 | $77.13 |
| 07/19/2012 | PAYMENT | EARLE, BARBARA A & LEMKE, MARK CHECK NUM: 7261 | $-77.13 | $0.00 |
| 07/10/2012 | BILL | GEORGE, BARBARA ANN | $77.13 | $77.13 |
| 07/27/2011 | PAYMENT | LEMKE, MARK C CHECK NUM: 7021 | $-77.13 | $0.00 |
| 07/14/2011 | BILL | GEORGE, BARBARA ANN | $77.13 | $77.13 |
| 08/04/2010 | PAYMENT | EARLE, BARBARA A & LEMKE, MARK CHECK NUM: 6792 | $-77.56 | $0.00 |
| 07/14/2010 | BILL | GEORGE, BARBARA ANN | $77.56 | $77.56 |
| 08/05/2009 | PAYMENT | EARLE, BARBARA ANN CHECK NUM: 6547 | $-77.56 | $0.00 |
| 07/21/2009 | BILL | GEORGE, BARBARA ANN | $77.56 | $77.56 |
| 07/28/2008 | PAYMENT | BARARA A EARLE CHECK NUM: 6283 | $-77.56 | $0.00 |
| 07/14/2008 | BILL | GEORGE, BARBARA ANN | $77.56 | $77.56 |
| 07/23/2007 | PAYMENT | EARLE, BARBARA A & LEMKE, MARK CHECK NUM: 6023 | $-77.56 | $0.00 |
| 07/13/2007 | BILL | GEORGE, BARBARA ANN | $77.56 | $77.56 |
| 08/08/2006 | PAYMENT | BARBARA EARLE CHECK NUM: 5274 | $-77.53 | $0.00 |
| 07/19/2006 | BILL | GEORGE, BARBARA ANN | $77.53 | $77.53 |
| 08/24/2005 | PAYMENT | BARBARA A EARLE CHECK NUM: 5054 | $-77.44 | $0.00 |
| 07/21/2005 | BILL | GEORGE, BARBARA ANN | $77.44 | $77.44 |
| 07/26/2004 | PAYMENT | @ | $-77.56 | $0.00 |
| 07/01/2004 | BILL | GEORGE, BARBARA ANN @ | $77.56 | $77.56 |
| 08/07/2003 | PAYMENT | @ | $-77.54 | $0.00 |
| 07/01/2003 | BILL | GEORGE, BARBARA ANN @ | $77.54 | $77.54 |
