Tax Account 1420-34-201-001

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Owners

LINDI LIVING TRUST 2015
554 CARMEL VALLEY ST
HENDERSON, NV 89012

LINDI TTEE

Account Summary

Account ID	1420-34-201-001
Account Type	Real Estate
Location	2755 CLAPHAM LN GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1420-34-201-001

Account Type

Real Estate

Location

2755 CLAPHAM LN
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,987.86
Total	$1,987.86
Paid	$1,987.86
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,987.86

Total

$1,987.86

Paid

$1,987.86

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$497.16	$0.00	$497.16	$497.16	$0.00
2	10/07/2024	10/17/2024	Paid	$496.90	$0.00	$496.90	$496.90	$0.00
3	01/06/2025	01/16/2025	Paid	$496.90	$0.00	$496.90	$496.90	$0.00
4	03/03/2025	03/13/2025	Paid	$496.90	$0.00	$496.90	$496.90	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,840.63	$0.00	$1,840.63	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,704.28	$0.00	$1,704.28	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,654.64	$0.00	$1,654.64	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,600.22	$16.00	$1,616.22	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,544.60	$0.00	$1,544.60	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,499.62	$0.00	$1,499.62	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,439.16	$0.00	$1,439.16	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,402.68	$0.00	$1,402.68	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,399.87	$0.00	$1,399.87	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,359.11	$0.00	$1,359.11	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/23/2024	PAYMENT	ACH ACH - 60008	$-1,987.86	$0.00
07/15/2024	BILL	LINDI LIVING TRUST 2015	$1,987.86	$1,987.86
08/15/2023	PAYMENT	LINDI TTEE CHECK 56149066	$-1,840.63	$0.00
07/14/2023	BILL	LINDI LIVING TRUST 2015	$1,840.63	$1,840.63
08/02/2022	PAYMENT	LINDI TTEE CHECK 0020975890	$-1,704.28	$0.00
07/19/2022	BILL	LINDI TTEE	$1,704.28	$1,704.28
08/13/2021	PAYMENT	LINDI TTEE CHECK	$-1,654.64	$0.00
07/14/2021	BILL	LINDI TTEE	$1,654.64	$1,654.64
10/23/2020	PAYMENT	LINDI TTEE CHECK	$-16.00	$0.00
09/28/2020	PAYMENT	LINDI TTEE CHECK	$-1,600.22	$16.00
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$16.00	$1,616.22
07/13/2020	BILL	LINDI TTEE	$1,600.22	$1,600.22
07/31/2019	PAYMENT	LINDI TTEE CHECK	$-1,544.60	$0.00
07/15/2019	BILL	LINDI TTEE	$1,544.60	$1,544.60
08/06/2018	PAYMENT	LINDI TTEE CHECK	$-1,499.62	$0.00
07/12/2018	BILL	LINDI TTEE	$1,499.62	$1,499.62
08/01/2017	PAYMENT	LINDI TTEE CHECK	$-1,439.16	$0.00
07/14/2017	BILL	LINDI TTEE	$1,439.16	$1,439.16
07/28/2016	PAYMENT	LINDI TTEE CHECK	$-1,402.68	$0.00
07/12/2016	BILL	LINDI TTEE	$1,402.68	$1,402.68
11/10/2015	PAYMENT	LINDI TTEE CHECK	$-699.92	$0.00
10/07/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-349.96	$699.92
08/17/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-349.99	$1,049.88
07/14/2015	BILL	VALENTINE, GEORGE D & CYNTHIA	$1,399.87	$1,399.87
03/03/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-339.77	$0.00
01/06/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-339.77	$339.77
10/03/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-339.77	$679.54
08/18/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-339.80	$1,019.31
07/17/2014	BILL	VALENTINE, GEORGE D & CYNTHIA	$1,359.11	$1,359.11
03/04/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-329.87	$0.00
01/07/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-329.87	$329.87
10/03/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-329.87	$659.74
08/16/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-329.88	$989.61
07/16/2013	BILL	VALENTINE, GEORGE D & CYNTHIA	$1,319.49	$1,319.49
02/21/2013	PAYMENT	HOMEWARD RESIDENTIAL CHECK BANK: 000000000647	$-320.27	$0.00
01/07/2013	PAYMENT	HOMEWARD RES MTG CHECK BANK: 000000000647 NUM: 1794861	$-320.27	$320.27
09/24/2012	PAYMENT	HOMEWARD RESIDENTIAL CHECK BANK: 000000000647 NUM: 1680206	$-320.27	$640.54
08/09/2012	PAYMENT	HOMEWARD RESIDENTIAL MTG CHECK BANK: 000000000647 NUM: 1638842	$-320.29	$960.81
07/13/2012	BILL	VALENTINE, GEORGE D & CYNTHIA	$1,281.10	$1,281.10
03/01/2012	PAYMENT	AMERICAN HOME MTG CHECK BANK: 000000000647	$-310.95	$0.00
01/03/2012	PAYMENT	AMERICAN HOME MTG CHECK BANK: 000000000647	$-310.95	$310.95
10/04/2011	PAYMENT	AMERICAN HOME MTG CHECK BANK: 000000000647	$-310.95	$621.90
08/15/2011	PAYMENT	AMERICAN HOME MTG CHECK BANK: 000000000647	$-310.95	$932.85
07/15/2011	BILL	VALENTINE, GEORGE D & CYNTHIA	$1,243.80	$1,243.80
02/15/2011	PAYMENT	AMERICAN HOME MTG CHECK BANK: 000000000647 NUM: 1067711	$-301.89	$0.00
01/06/2011	PAYMENT	AMERICAN HOME MTG CHECK BANK: 000000000647 NUM: 968511	$-301.89	$301.89
09/22/2010	PAYMENT	AMERICAN HOME MTG CHECK BANK: 000000000647	$-301.89	$603.78
08/16/2010	PAYMENT	AMERICAN HOME MTG CHECK BANK: 000000000647	$-301.89	$905.67
07/14/2010	BILL	VALENTINE, GEORGE D & CYNTHIA	$1,207.56	$1,207.56
02/18/2010	PAYMENT	AMERICAN HOME MTG CHECK BANK: 000000000647	$-293.09	$0.00
12/29/2009	PAYMENT	AMERICAN HOME MTG CHECK BANK: 000000000647 NUM: 495311	$-293.09	$293.09
10/06/2009	PAYMENT	AMERICAN HOME MTG CHECK BANK: 647 NUM: INSERT CH	$-293.09	$586.18
08/19/2009	PAYMENT	AMERICAN HOME MTG CHECK BANK: 000000000647 NUM: 305830	$-293.11	$879.27
07/13/2009	BILL	VALENTINE, GEORGE D & CYNTHIA	$1,172.38	$1,172.38
02/19/2009	PAYMENT	CITI RESIDENTIAL LENDING CHECK	$-284.56	$0.00
01/02/2009	PAYMENT	CITI RESIDENTIAL LENDING CHECK	$-284.56	$284.56
10/06/2008	PAYMENT	CITI RESIDENTIAL LENDING CHECK	$-284.56	$569.12
08/20/2008	PAYMENT	CITI RESIDENTIAL LENDING CHECK	$-284.56	$853.68
07/18/2008	BILL	VALENTINE, GEORGE D & CYNTHIA	$1,138.24	$1,138.24
02/28/2008	PAYMENT	CITI RESIDENTIAL LEN	$-276.28	$0.00
01/02/2008	PAYMENT	CITI RESIDENTIAL LEN	$-276.28	$276.28
09/27/2007	PAYMENT	AMC MORTGAGE SERVICE	$-276.28	$552.56
08/16/2007	PAYMENT	AMC MORTGAGE SERVICE	$-276.28	$828.84
07/01/2007	BILL	VALENTINE, GEORGE D & CYNTHIA	$1,105.12	$1,105.12
03/01/2007	PAYMENT	AMC MORTGAGE SERVICE	$-268.23	$0.00
12/23/2006	PAYMENT	AMC MORTGAGE SERVICE	$-268.23	$268.23
10/02/2006	PAYMENT	AMC MORTGAGE SERVICE	$-268.23	$536.46
08/22/2006	PAYMENT	AMC MORTGAGE SERVICE	$-268.23	$804.69
07/01/2006	BILL	VALENTINE, GEORGE D & CYNTHIA	$1,072.92	$1,072.92
03/03/2006	PAYMENT	AMC MORTGAGE SERVICE	$-260.44	$0.00
01/05/2006	PAYMENT	AMC MORTGAGE SERVICE	$-260.41	$260.44
10/10/2005	PAYMENT	AMC MTG SVCS	$-260.41	$520.85
08/24/2005	PAYMENT	AMC MTG SVCS	$-260.41	$781.26
07/01/2005	BILL	VALENTINE, GEORGE D & CYNTHIA	$1,041.67	$1,041.67
03/09/2005	PAYMENT	AMERIQUEST MTG	$-252.85	$0.00
01/12/2005	PAYMENT	AMERIQUEST	$-252.83	$252.85
10/11/2004	PAYMENT	AMERIQUEST MTG	$-252.83	$505.68
08/12/2004	PAYMENT	AMERIQUEST MTG	$-252.83	$758.51
07/01/2004	BILL	VALENTINE, GEORGE D & CYNTHIA	$1,011.34	$1,011.34
03/02/2004	PAYMENT	AMERIQUEST MTGE	$-252.61	$0.00
02/20/2004	PAYMENT	AMERIQUEST MTG	$-262.70	$252.61
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$10.10	$515.31
10/03/2003	PAYMENT	AMERICAN MTG CO	$-252.60	$505.21
08/22/2003	PAYMENT	AMERIQUEST MTG	$-252.60	$757.81
07/01/2003	BILL	VALENTINE, GEORGE D & CYNTHIA	$1,010.41	$1,010.41
05/23/2003	PAYMENT	VALENTINE, GEORGE D	$-525.26	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$27.84	$525.26
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$9.75	$497.42
10/11/2002	PAYMENT	VALENTINE, GEORGE D	$-243.82	$487.67
08/20/2002	PAYMENT	VALENTINE, GEORGE D	$-243.82	$731.49
07/01/2002	BILL	VALENTINE, GEORGE D & CYNTHIA	$975.31	$975.31
03/12/2002	PAYMENT	VALENTINE, GEORGE D	$-1,015.60	$0.00
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$42.32	$1,015.60
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$23.51	$973.28
08/28/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$9.40	$949.77
07/01/2001	BILL	VALENTINE, GEORGE D & CYNTHIA	$940.37	$940.37
02/02/2001	PAYMENT	AAA ELECTRIC & LIGHT	$-1,005.69	$0.00
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$41.90	$1,005.69
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$23.28	$963.79
08/28/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$9.31	$940.51
07/01/2000	BILL	VALENTINE, GEORGE D & CYNTHIA	$931.20	$931.20
03/14/2000	PAYMENT	AAA ELECTRIC	$-240.03	$0.00
02/14/2000	PAYMENT	AAA ELECTRIC	$-513.66	$240.03
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$24.00	$753.69
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$9.60	$729.69
09/03/1999	PAYMENT	AAA ELEC & LIGHTING	$-249.63	$720.09
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$9.60	$969.72
07/01/1999	BILL	VALENTINE, GEORGE D & CYNTHIA	$960.12	$960.12
03/03/1999	PAYMENT	AAA ELECTRIC	$-492.20	$0.00
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$9.65	$492.20
09/30/1998	PAYMENT	AAA ELECTRIC	$-241.26	$482.55
08/27/1998	PAYMENT	VALENTINE, GEORGE D	$-241.26	$723.81
07/01/1998	BILL	VALENTINE, GEORGE D & CYNTHIA	$965.07	$965.07
03/13/1998	PAYMENT	VALENTINE, GEORGE D	$-240.48	$0.00
01/27/1998	PAYMENT	AAA ELECTRIC	$-514.57	$240.48
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$24.05	$755.05
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$9.62	$731.00
08/21/1997	PAYMENT	VALENTINE, GEORGE D	$-240.45	$721.38
07/01/1997	BILL	VALENTINE, GEORGE D & CYNTHIA	$961.83	$961.83
08/19/1996	PAYMENT	VALENTINE, GEORGE D	$-982.49	$0.00
07/01/1996	BILL	VALENTINE, GEORGE D & CYNTHIA	$982.49	$982.49
03/14/1996	PAYMENT		$-253.52	$0.00
02/09/1996	PAYMENT		$-263.66	$253.52
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$10.14	$517.18
11/13/1995	PAYMENT		$-263.66	$507.04
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$10.14	$770.70
10/06/1995	PAYMENT		$-263.66	$760.56
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$10.14	$1,024.22
07/01/1995	BILL	VALENTINE, GEORGE D & CYNTHIA	$1,014.08	$1,014.08
01/02/1995	PAYMENT		$-470.59	$0.00
08/15/1994	PAYMENT		$-470.56	$470.59
07/01/1994	BILL	HEFFNER, JOHN V & ROSEMARIE	$941.15	$941.15
01/03/1994	PAYMENT		$-442.06	$0.00
08/16/1993	PAYMENT		$-442.06	$442.06
07/01/1993	BILL	HEFFNER, JOHN V & ROSEMARIE	$884.12	$884.12
01/04/1993	PAYMENT		$-413.51	$0.00
08/17/1992	PAYMENT		$-413.48	$413.51
07/01/1992	BILL	HEFFNER, JOHN V & ROSEMARIE	$826.99	$826.99
03/05/1992	PAYMENT		$-180.92	$0.00
12/17/1991	PAYMENT		$-180.92	$180.92
10/08/1991	PAYMENT		$-180.92	$361.84
08/20/1991	PAYMENT		$-180.92	$542.76
07/01/1991	BILL	HEFFNER, JOHN V & ROSEMARIE	$723.68	$723.68
02/26/1991	PAYMENT		$-176.04	$0.00
12/26/1990	PAYMENT		$-176.04	$176.04
09/24/1990	PAYMENT		$-176.04	$352.08
08/08/1990	PAYMENT		$-176.04	$528.12
07/01/1990	BILL	HEFFNER, JOHN V & ROSEMARIE	$704.16	$704.16
02/27/1990	PAYMENT		$-155.07	$0.00
12/27/1989	PAYMENT		$-155.04	$155.07
09/25/1989	PAYMENT		$-155.04	$310.11
09/06/1989	PAYMENT		$-155.04	$465.15
09/06/1989	AMENDMENT	1989-90 Bill was Amended	$0.00	$620.19
07/01/1989	BILL	HEFFNER, JOHN V & ROSEMARIE	$620.19	$620.19
01/05/1989	PAYMENT		$-296.84	$0.00
08/10/1988	PAYMENT		$-296.82	$296.84
07/01/1988	BILL	HEFFNER, JOHN V & ROSEMARIE	$593.66	$593.66
04/25/1988	PAYMENT		$-121.00	$0.00
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$12.06	$121.00
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$4.54	$108.94
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$2.52	$104.40
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$1.01	$101.88
07/01/1987	BILL	HEFFNER, JOHN V & ROSEMARIE	$100.87	$100.87
08/20/1986	PAYMENT		$-39.51	$0.00
08/14/1986	AMENDMENT	1986-87 Bill was Amended	$0.00	$39.51
07/01/1986	BILL	PIMLEY, SADIE R, ETAL	$39.51	$39.51