Tax Account 010-59A-035

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Owners

ACME PHOTOGRAPHY
540 W LOOP DR
CAMARILLO, CA 93010-2042

Account Summary

Account ID	010-59A-035
Account Type	Real Estate
Location	0 SEC 19 TWP 40N RGE 69E MDB&M
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$42.02
Total	$42.02
Paid	$42.02
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 5.4%
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	$42.02	$0.00	$0.00	$42.02	$42.02	$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	$42.02	$0.00	$0.00	$42.02	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$42.02	$0.00	$0.00	$42.02	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$42.02	$0.00	$0.00	$42.02	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$44.41	$0.00	$0.00	$44.41	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$29.07	$1.16	$0.00	$30.23	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$29.07	$0.00	$0.00	$29.07	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$28.97	$0.00	$0.00	$28.97	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$26.34	$0.00	$0.00	$26.34	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$26.34	$0.00	$0.00	$26.34	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$26.34	$0.00	$0.00	$26.34	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$26.34	$0.00	$0.00	$26.34	$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
07/21/2025	PAYMENT	"RALEIGH SOUTHER" ONLINE	$-42.02	$0.00
07/11/2025	BILL	ACME PHOTOGRAPHY	$42.02	$42.02
08/12/2024	PAYMENT	"RALEIGH SOUTHER" ONLINE	$-42.02	$0.00
07/10/2024	BILL	ACME PHOTOGRAPHY	$42.02	$42.02
08/07/2023	PAYMENT	SOUTHER, RALEIGH CHECK BANK: OP INTERNET NUM: XMZXRQ4QA	$-42.02	$0.00
07/12/2023	BILL	APPM LLC	$42.02	$42.02
08/05/2022	PAYMENT	SOUTHER, RALEIGH CREDIT: D BANK: OP INTERNET NUM: 004701	$-42.02	$0.00
07/12/2022	BILL	APPM LLC	$42.02	$42.02
07/26/2021	PAYMENT	REESE INVESTMENT PROPERTIES CHECK NUM: 58041	$-44.41	$0.00
07/14/2021	BILL	APPM LLC	$44.41	$44.41
10/13/2020	PAYMENT	REESE INVESTMENT PROPERTIES, I CHECK NUM: 057785	$-30.23	$0.00
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$1.16	$30.23
07/15/2020	BILL	APPM LLC	$29.07	$29.07
08/16/2019	PAYMENT	REESE INVESTMENT PROPERTIES CHECK NUM: 57282	$-29.07	$0.00
07/10/2019	BILL	APPM LLC	$29.07	$29.07
08/16/2018	PAYMENT	REESE INVESTMENT PROPERTIES CHECK NUM: 56847	$-28.97	$0.00
07/09/2018	BILL	APPM LLC	$28.97	$28.97
08/11/2017	PAYMENT	REESE INVESTMENT PROPERTIES CHECK NUM: 56465	$-26.34	$0.00
07/07/2017	BILL	APPM LLC	$26.34	$26.34
08/10/2016	PAYMENT	LUDWIG, MARY JOYCE& LISA DYER CHECK NUM: 1680	$-26.34	$0.00
07/08/2016	BILL	LUDWIG, RODNEY H & MARY JOYCE	$26.34	$26.34
08/13/2015	PAYMENT	LUDWIG, MARY JOYCE & LISA DYER CHECK NUM: 1585	$-26.34	$0.00
07/08/2015	BILL	LUDWIG, RODNEY H & MARY JOYCE	$26.34	$26.34
08/20/2014	PAYMENT	LUDWIG, MARY JOYCE & LISA CHECK NUM: 1456	$-26.34	$0.00
07/10/2014	BILL	LUDWIG, RODNEY H & MARY JOYCE	$26.34	$26.34
08/28/2013	PAYMENT	LUDWIG, MARY JOYCE CHECK NUM: 1299	$-26.34	$0.00
07/16/2013	BILL	LUDWIG, RODNEY H & MARY JOYCE	$26.34	$26.34
08/17/2012	PAYMENT	LUDWIG, MARY JOYCE CHECK NUM: 1108	$-26.34	$0.00
07/10/2012	BILL	LUDWIG, RODNEY H & MARY JOYCE	$26.34	$26.34
08/18/2011	PAYMENT	LUDWIG, MARY JOYCE CHECK NUM: 877	$-26.34	$0.00
07/14/2011	BILL	LUDWIG, RODNEY H & MARY JOYCE	$26.34	$26.34
08/27/2010	PAYMENT	LUDWIG, MARY JOYCE/ DYER, LISA CHECK NUM: 628	$-26.34	$0.00
07/14/2010	BILL	LUDWIG, RODNEY H & MARY JOYCE	$26.34	$26.34
09/01/2009	PAYMENT	LUDWIG, RODNEY H & MARY JOYCE CHECK NUM: 8322	$-26.34	$0.00
07/21/2009	BILL	LUDWIG, RODNEY H & MARY JOYCE	$26.34	$26.34
07/28/2008	PAYMENT	LUDWIG, RODNEY H & MARY JOYCE CHECK NUM: 1588	$-26.34	$0.00
07/14/2008	BILL	LUDWIG, RODNEY H & MARY JOYCE	$26.34	$26.34
07/27/2007	PAYMENT	LUDWIG, RODNEY H CHECK NUM: 1515	$-26.34	$0.00
07/13/2007	BILL	LUDWIG, RODNEY H & MARY JOYCE	$26.34	$26.34
08/17/2006	PAYMENT	RODNEY LUDWIG CHECK NUM: 1427	$-26.34	$0.00
07/19/2006	BILL	LUDWIG, RODNEY H & MARY JOYCE	$26.34	$26.34
09/09/2005	PAYMENT	LUDWIG, RODNEY H & MARY JOYCE CHECK NUM: 1333	$-26.34	$0.00
07/21/2005	BILL	LUDWIG, RODNEY H & MARY JOYCE	$26.34	$26.34
08/17/2004	PAYMENT	@	$-26.37	$0.00
07/01/2004	BILL	TAYLOR, KENT @	$26.37	$26.37
07/01/2003	BILL	ELKO CO TREAS TR @	$0.00	$0.00