Tax Account 013-026-017

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Owners

LOUGHBOROUGH, ALEXANDER CHARLES
1913 MERCHANT ST
SPARKS, NV 89431-3573

734740

Account Summary

Account ID	013-026-017
Account Type	Real Estate
Location	0 IMLAY AVE
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	$12.23
Total	$12.23
Paid	$12.23
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%
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	$12.23	$0.00	$0.00	$12.23	$12.23	$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	$13.22	$0.00	$0.00	$13.22	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$13.22	$0.00	$0.00	$13.22	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$13.23	$0.00	$0.00	$13.23	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$13.95	$0.00	$0.00	$13.95	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$13.14	$0.00	$0.00	$13.14	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$12.85	$0.00	$0.00	$12.85	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$12.80	$0.00	$0.00	$12.80	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$11.76	$0.00	$0.00	$11.76	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$11.73	$0.00	$0.00	$11.73	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$10.76	$0.00	$0.00	$10.76	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$11.76	$1.47	$0.00	$13.23	$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
08/13/2025	PAYMENT	ALEXANDER C LOUGHBOROU CHECK (LOCKBOX-LA) - MO	$-12.23	$0.00
07/11/2025	BILL	LOUGHBOROUGH, ALEXANDER CHARLES	$12.23	$12.23
07/22/2024	PAYMENT	LOUGHBOROUGH, ALEXANDER CHECK MO	$-13.22	$0.00
07/10/2024	BILL	LOUGHBOROUGH, ALEXANDER CHARLES	$13.22	$13.22
08/18/2023	PAYMENT	LOUGHBOROUGH, ALEX CHECK NUM: MO	$-13.22	$0.00
07/12/2023	BILL	LOUGHBOROUGH, ALEXANDER CHARLE	$13.22	$13.22
08/02/2022	PAYMENT	LOUGHBOROUGH, ALEX CHECK NUM: MO	$-13.23	$0.00
07/12/2022	BILL	LOUGHBOROUGH, ALEXANDER CHARLE	$13.23	$13.23
08/13/2021	PAYMENT	LOUGHBOROUGH, ALEXANDER CHARLE CHECK NUM: MO	$-13.95	$0.00
07/14/2021	BILL	LOUGHBOROUGH, ALEXANDER CHARLE	$13.95	$13.95
08/04/2020	PAYMENT	LOUGHBOROUGH, ALEXANDER CHECK NUM: MO	$-13.14	$0.00
07/15/2020	BILL	LOUGHBOROUGH, ALEXANDER CHARLE	$13.14	$13.14
08/21/2019	PAYMENT	LOUGHBOROUGH, ALEXANDER CHARLE CHECK NUM: MO	$-0.85	$0.00
08/21/2019	PAYMENT	LOUGHBOROUGH, ALEXANDER CHARLE CHECK NUM: MO	$-12.00	$0.85
07/10/2019	BILL	LOUGHBOROUGH, ALEXANDER CHARLE	$12.85	$12.85
07/26/2018	PAYMENT	LOUGHBOROUGH, ALEX CHECK NUM: MO	$-12.80	$0.00
07/09/2018	BILL	LOUGHBOROUGH, ALEXANDER CHARLE	$12.80	$12.80
07/31/2017	PAYMENT	LOUGHBOROUGH, CHARLES H CHECK NUM: 592	$-11.76	$0.00
07/07/2017	BILL	LOUGHBOROUGH, CHARLES H	$11.76	$11.76
07/25/2016	PAYMENT	LOUGHBOROUGH, GEORGE LIVING TR CHECK NUM: 204	$-11.73	$0.00
07/08/2016	BILL	LOUGHBOROUGH, CHARLES H	$11.73	$11.73
07/20/2015	PAYMENT	LOUGHBOROUGH, REBECCA LYNN CREDIT: D BANK: OP INTERNET NUM: 142105	$-10.76	$0.00
07/08/2015	BILL	LOUGHBOROUGH, CHARLES H	$10.76	$10.76
09/24/2014	PAYMENT	LOUGHBOROUGH, REBECCA LYNN CHECK NUM: 100	$-13.23	$0.00
09/24/2014	AMENDMENT	AMT TOO SMALL TO REFUND	$1.00	$13.23
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.47	$12.23
07/10/2014	BILL	LOUGHBOROUGH, CHARLES H	$11.76	$11.76
01/23/2014	PAYMENT	ECT CASH	$-0.09	$0.00
01/23/2014	AMENDMENT	Removed pen, too small to bill	$-0.01	$0.09
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.01	$0.10
08/14/2013	PAYMENT	LOUGHBOROUGH, LINDA & GEORGE CHECK	$-31.07	$0.09
08/01/2013	INTEREST	Monthly Interest	$0.09	$31.16
07/16/2013	BILL	LOUGHBOROUGH, CHARLES H	$10.76	$31.07
07/01/2013	INTEREST	Monthly Interest	$0.09	$20.31
06/03/2013	INTEREST	Monthly Interest	$0.09	$20.22
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$20.13
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.75	$13.13
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.65	$12.38
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.54	$11.73
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.43	$11.19
07/10/2012	BILL	LOUGHBOROUGH, CHARLES H	$10.76	$10.76
05/18/2012	PAYMENT	LOUGHBOROUGH, CHARLES HUNT CREDIT: D BANK: OP INTERNET NUM: 132021	$-20.13	$0.00
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$20.13
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.75	$13.13
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.65	$12.38
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.54	$11.73
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.43	$11.19
07/14/2011	BILL	LOUGHBOROUGH, CHARLES H	$10.76	$10.76
05/20/2011	PAYMENT	GEORGE LOUGHBOROUGH CREDIT: D BANK: OP INTERNET NUM: 12910A	$-20.20	$0.00
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$20.20
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.76	$13.20
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.65	$12.44
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.54	$11.79
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.43	$11.25
07/14/2010	BILL	LOUGHBOROUGH, CHARLES H	$10.82	$10.82
04/29/2010	PAYMENT	CHARLES LOUGHBOROUGH CREDIT: D BANK: INTERNET PMT	$-13.20	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.76	$13.20
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.65	$12.44
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.54	$11.79
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.43	$11.25
07/21/2009	BILL	LOUGHBOROUGH, CHARLES H	$10.82	$10.82
12/18/2008	PAYMENT	LOUGHBOROUGH, CHARLES H CREDIT: D	$-11.79	$0.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.54	$11.79
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.43	$11.25
07/14/2008	BILL	LOUGHBOROUGH, CHARLES H	$10.82	$10.82
08/31/2007	PAYMENT	LOUGHBOROUGH, CHARLES H CHECK NUM: 2777	$-10.82	$0.00
07/13/2007	BILL	LOUGHBOROUGH, CHARLES H	$10.82	$10.82
09/11/2006	PAYMENT	LOUGHBOROUGH, CHARLES H CREDIT: D	$-10.82	$0.00
07/19/2006	BILL	LOUGHBOROUGH, CHARLES H	$10.82	$10.82
12/09/2005	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 2690	$-11.00	$0.00
12/09/2005	AMENDMENT	w/o pen	$-0.78	$11.00
12/09/2005	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 2690	$11.00	$11.78
10/17/2005	VOID	LOUGHBOROUGH, CHARLES H CHECK NUM: 2690	$-11.00	$0.78
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.54	$11.78
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.43	$11.24
07/21/2005	BILL	LOUGHBOROUGH, CHARLES H	$10.81	$10.81
07/26/2004	PAYMENT	@	$-10.82	$0.00
07/01/2004	BILL	SMILE4U, INC @	$10.82	$10.82
09/05/2003	PAYMENT	@	$-10.82	$0.00
07/01/2003	BILL	JONES, FAYE @	$10.82	$10.82