Tax Account 006-520-055
Owners
PETERS, JESS N & LISA A TR
400 ASHBURN DR
SPRING CREEK, NV 89815-5424
(JESS N & LISA A PETERS FAMILY
TRUST DATED 09062005 AND
RESTATED & AMENDED 04132016)
710446
Account Summary
| Account ID | 006-520-055 |
|---|---|
| Account Type | Real Estate |
| Location | 400 ASHBURN DR |
| Balance | $731.54 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $2,926.50 |
| Total | $2,926.50 |
| Paid | $2,194.96 |
| Balance | $731.54 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.6770 |
| Tax District | 3.0 (TV/Civic Auditorium District) |
| Tax Cap | 100% Low 3.0% |
| Tax Cap Type | O: PRIMARY RESIDENCE |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $2,839.69 | $0.00 | $0.00 | $2,839.69 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2023/2024 REAL ESTATE TAXES | $2,536.44 | $0.00 | $0.00 | $2,536.44 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2022/2023 REAL ESTATE TAXES | $2,462.94 | $0.00 | $0.00 | $2,462.94 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2021/2022 REAL ESTATE TAXES | $2,496.34 | $0.00 | $0.00 | $2,496.34 | $0.00 | $0.00 | 2.8548 | 3.0 |
| 2020/2021 REAL ESTATE TAXES | $2,429.22 | $0.00 | $0.00 | $2,429.22 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2019/2020 REAL ESTATE TAXES | $2,354.44 | $0.00 | $0.00 | $2,354.44 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2018/2019 REAL ESTATE TAXES | $2,286.15 | $0.00 | $0.00 | $2,286.15 | $0.00 | $0.00 | 2.8123 | 3.0 |
| 2017/2018 REAL ESTATE TAXES | $2,023.40 | $0.00 | $0.00 | $2,023.40 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2016/2017 REAL ESTATE TAXES | $1,938.60 | $0.00 | $0.00 | $1,938.60 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2015/2016 REAL ESTATE TAXES | $1,882.14 | $0.00 | $0.00 | $1,882.14 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2014/2015 REAL ESTATE TAXES | $1,902.92 | $0.00 | $0.00 | $1,902.92 | $0.00 | $0.00 | 2.5623 | 3.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2025-2026 | S48 | Lamoille Vly Wtr | 15.00 | 11.25 | 3.75 | .00 |
| 2024-2025 | S48 | Lamoille Vly Wtr | 13.00 | 13.00 | .00 | .00 |
| 2023-2024 | S48 | Lamoille Vly Wtr | 13.00 | 13.00 | .00 | .00 |
| 2022-2023 | S48 | Lamoille Vly Wtr | 13.00 | 13.00 | .00 | .00 |
| 2021-2022 | S48 | Lamoille Vly Wtr | 14.46 | 14.46 | .00 | .00 |
| 2020-2021 | S48 | Lamoille Vly Wtr | 14.46 | 14.46 | .00 | .00 |
| 2019-2020 | S48 | Lamoille Vly Wtr | 10.00 | 10.00 | .00 | .00 |
| 2018-2019 | S48 | Lamoille Vly Wtr | 10.00 | 10.00 | .00 | .00 |
| 2017-2018 | S48 | Lamoille Vly Wtr | 10.00 | 10.00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 11/03/2025 | PAYMENT | PETERS, JESS N & LISA A TR CHECK 2036 | $-731.54 | $731.54 |
| 09/15/2025 | PAYMENT | PETERS, JESS N & LISA A CHECK 2029 | $-731.54 | $1,463.08 |
| 07/28/2025 | PAYMENT | PETERS, JESS N & LISA A CHECK 2024 | $-731.88 | $2,194.62 |
| 07/11/2025 | BILL | PETERS, JESS N & LISA A TR | $2,926.50 | $2,926.50 |
| 02/24/2025 | PAYMENT | PETERS, JESS N & LISA A TR CHECK 2006 | $-728.81 | $0.00 |
| 12/10/2024 | PAYMENT | PETERS, JESS N & LISA A TR CHECK 1996 | $-728.79 | $728.81 |
| 09/19/2024 | PAYMENT | PETERS, JESS N & LISA A TR CHECK 1987 | $-728.79 | $1,457.60 |
| 08/30/2024 | PAYMENT | PETERS, JESS N & LISA A TR SYS 1980 ORIG: CHECK | $-653.30 | $2,186.39 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $227.54 | $2,839.69 |
| 08/30/2024 | ADJUSTMENT | PETERS, JESS N & LISA A TR CHECK 1980 VOIDED PAYMENT: 918257. REASON: AMENDMENT TO RE 2025 | $653.30 | $2,612.15 |
| 07/30/2024 | PAYMENT | PETERS, JESS N & LISA A TR CHECK 1980 | $-653.30 | $1,958.85 |
| 07/10/2024 | BILL | PETERS, JESS N & LISA A TR | $2,612.15 | $2,612.15 |
| 02/12/2024 | PAYMENT | PETERS, JESS N & LISA A TR CHECK 1958 | $-634.11 | $0.00 |
| 12/13/2023 | PAYMENT | PETERS, JESS N & LISA A TR CHECK 1674 | $-634.11 | $634.11 |
| 09/11/2023 | PAYMENT | PETERS, JESS N & LISA A TR CHECK 1665 | $-634.11 | $1,268.22 |
| 07/27/2023 | PAYMENT | PETERS, JESS N & LISA A TR CHECK NUM: 1954 | $-634.11 | $1,902.33 |
| 07/12/2023 | BILL | PETERS, JESS N & LISA A TR | $2,536.44 | $2,536.44 |
| 02/27/2023 | PAYMENT | PETERS, JESS N & LISA A TR CHECK NUM: 1905 | $-615.73 | $0.00 |
| 12/05/2022 | PAYMENT | PETERS, JESS N & LISA A TR CHECK NUM: 1882 | $-615.73 | $615.73 |
| 09/26/2022 | PAYMENT | PETERS, JESS N & LISA A TR CHECK NUM: 1864 | $-615.73 | $1,231.46 |
| 07/26/2022 | PAYMENT | PETERS, JESS N & LISA A TR CHECK NUM: 1850 | $-615.75 | $1,847.19 |
| 07/12/2022 | BILL | PETERS, JESS N & LISA A TR | $2,462.94 | $2,462.94 |
| 12/30/2021 | PAYMENT | ECT CHECK | $-0.01 | $0.00 |
| 12/29/2021 | PAYMENT | ECT CHECK | $-0.01 | $0.01 |
| 11/10/2021 | PAYMENT | PETERS, JESS N & LISA A TR CHECK NUM: 1776 | $-1,248.16 | $0.02 |
| 09/10/2021 | PAYMENT | PETERS, JESS N & LISA A TR CHECK NUM: 1758 | $-624.08 | $1,248.18 |
| 07/28/2021 | PAYMENT | PETERS, JESS N & LISA A TR CHECK NUM: 1745 | $-624.08 | $1,872.26 |
| 07/14/2021 | BILL | PETERS, JESS N & LISA A TR | $2,496.34 | $2,496.34 |
| 02/18/2021 | PAYMENT | PETERS, JESS N AND LISA A REV CHECK NUM: 1687 | $-607.31 | $0.00 |
| 12/04/2020 | PAYMENT | PETERS, JESS N & LISA A TR CHECK NUM: 1628 | $-607.31 | $607.31 |
| 09/28/2020 | PAYMENT | PETERS, JESS N & LISA A REV FA CHECK NUM: 1601 | $-607.31 | $1,214.62 |
| 08/11/2020 | PAYMENT | PETERS, JESS N & LISA A CHECK NUM: 1580 | $-607.29 | $1,821.93 |
| 07/15/2020 | BILL | PETERS, JESS N & LISA A TR | $2,429.22 | $2,429.22 |
| 02/20/2020 | PAYMENT | PETERS, JESS N & LISA A CHECK NUM: 1555 | $-588.61 | $0.00 |
| 11/22/2019 | PAYMENT | PETERS, JESS N & LISA A TR CHECK NUM: 1514 | $-588.61 | $588.61 |
| 09/19/2019 | PAYMENT | PETERS, JESS N & LISA A CHECK NUM: 1481 | $-588.61 | $1,177.22 |
| 08/07/2019 | PAYMENT | PETERS, JESS N & LISA A TR CHECK NUM: 1427 | $-588.61 | $1,765.83 |
| 07/10/2019 | BILL | PETERS, JESS N & LISA A TR | $2,354.44 | $2,354.44 |
| 02/11/2019 | PAYMENT | PETERS, JESS N & LISA A TR CHECK NUM: 1355 | $-571.53 | $0.00 |
| 11/13/2018 | PAYMENT | PETERS, JESS N & LISA A CHECK NUM: 1288 | $-571.53 | $571.53 |
| 09/20/2018 | PAYMENT | PETERS, JESS N & LISA A CHECK NUM: 1264 | $-571.53 | $1,143.06 |
| 07/27/2018 | PAYMENT | PETERS, JESS N & LISA A/FAM TR CHECK NUM: 1238 | $-571.56 | $1,714.59 |
| 07/09/2018 | BILL | PETERS, JESS N & LISA A TR | $2,286.15 | $2,286.15 |
| 02/22/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-505.85 | $0.00 |
| 12/28/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-505.85 | $505.85 |
| 09/29/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-505.85 | $1,011.70 |
| 08/17/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-505.85 | $1,517.55 |
| 08/17/2017 | ADJUSTMENT | CORELOGIC SENT WRONG PYMT FILE NUM: WIRE | $505.85 | $2,023.40 |
| 08/17/2017 | VOID | CORELOGIC CHECK NUM: WIRE | $-505.85 | $1,517.55 |
| 07/07/2017 | BILL | PETERS, JESS N & LISA A TR | $2,023.40 | $2,023.40 |
| 03/02/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-484.65 | $0.00 |
| 12/30/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-484.65 | $484.65 |
| 09/30/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-484.65 | $969.30 |
| 08/15/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-484.65 | $1,453.95 |
| 07/08/2016 | BILL | PETERS, JESS N & LISA A TR | $1,938.60 | $1,938.60 |
| 01/20/2016 | PAYMENT | STEWART TITLE CO CHECK NUM: 11029240 | $-470.53 | $0.00 |
| 12/31/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-470.53 | $470.53 |
| 10/02/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-470.53 | $941.06 |
| 08/14/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-470.55 | $1,411.59 |
| 07/08/2015 | BILL | ROCKWELL, JAN M & FRANCES A TR | $1,882.14 | $1,882.14 |
| 02/27/2015 | PAYMENT | LERETA, LLC / LPS CHECK NUM: VARIOUS | $-475.73 | $0.00 |
| 01/05/2015 | PAYMENT | LERETA, LLC / LPS CHECK NUM: VARIOUS CKS | $-475.73 | $475.73 |
| 10/14/2014 | PAYMENT | SUNTRUST MORTGAGE CHECK NUM: 642338 | $-475.73 | $951.46 |
| 08/15/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-475.73 | $1,427.19 |
| 07/10/2014 | BILL | ROCKWELL, JAN M & FRANCES A TR | $1,902.92 | $1,902.92 |
| 03/03/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-242.89 | $0.00 |
| 01/02/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-242.89 | $242.89 |
| 10/03/2013 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-242.89 | $485.78 |
| 08/19/2013 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-242.90 | $728.67 |
| 07/16/2013 | BILL | ROCKWELL, JAN M & FRANCES A | $971.57 | $971.57 |
| 04/10/2013 | PAYMENT | STEWART TITLE CHECK NUM: 11010846 | $-511.85 | $0.00 |
| 03/15/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $23.92 | $511.85 |
| 01/18/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $9.57 | $487.93 |
| 12/21/2012 | PAYMENT | RAINTREE CONSTRUCTION CHECK NUM: 5458 | $-248.75 | $478.36 |
| 10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $9.57 | $727.11 |
| 08/02/2012 | PAYMENT | ROCKWELL, JAN M & FRANCES A CHECK NUM: 8178 | $-239.20 | $717.54 |
| 08/01/2012 | ADJUSTMENT | See notes, Vanderbilt requeste NUM: 1904995 | $239.20 | $956.74 |
| 07/24/2012 | VOID | VANDERBILT MORTGAGE & FIN INC CHECK NUM: 1904995 | $-239.20 | $717.54 |
| 07/10/2012 | BILL | ROCKWELL, JAN M & FRANCES A | $956.74 | $956.74 |
| 03/07/2012 | PAYMENT | RAINTREE CONSTRUCTION CHECK NUM: 4851 | $-168.28 | $0.00 |
| 01/25/2012 | PAYMENT | RAINTREE CONSTRUCTION CHECK NUM: 4755 | $-175.01 | $168.28 |
| 01/13/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $6.73 | $343.29 |
| 12/15/2011 | PAYMENT | Auto Restore Payment CHECK NUM: 4565 | $-168.28 | $336.56 |
| 12/15/2011 | ADJUSTMENT | Auto Adjust Out Payment NUM: 4565 | $168.28 | $504.84 |
| 12/15/2011 | ADJUSTMENT | WILL BE APPLIED TO TU 281441 NUM: 1780426 | $168.28 | $336.56 |
| 10/12/2011 | VOID | RAINTREE CONSTRUCTION CHECK NUM: 4565 | $-168.28 | $168.28 |
| 08/22/2011 | VOID | VANDERBILT MORGAGE AND FIN. IN CHECK NUM: 1780426 | $-168.28 | $336.56 |
| 08/22/2011 | PAYMENT | ROCKWELL, JM ROCKY & FRANCES CHECK NUM: 3396 | $-168.28 | $504.84 |
| 07/14/2011 | BILL | ROCKWELL, JAN M & FRANCES A | $673.12 | $673.12 |
| 03/24/2011 | PAYMENT | ROCKWELL, JAN M & FRANCES A CHECK NUM: 3428 | $-139.21 | $0.00 |
| 03/18/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $5.35 | $139.21 |
| 02/09/2011 | PAYMENT | RAINTREE CONSTRUCTION CHECK NUM: 1969 | $-138.39 | $133.86 |
| 01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $5.32 | $272.25 |
| 12/13/2010 | PAYMENT | ROCKWELL, JAN M & FRANCES A CHECK NUM: 7560 | $-140.00 | $266.93 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $5.35 | $406.93 |
| 08/19/2010 | PAYMENT | ROCKWELL, JAN M & FRANCES A CHECK NUM: 7999 | $-133.86 | $401.58 |
| 07/14/2010 | BILL | ROCKWELL, JAN M & FRANCES A | $535.44 | $535.44 |
| 04/15/2010 | PAYMENT | CHEYENNE LAND & LIVESTOCK CO I CHECK NUM: 6223 | $-244.97 | $0.00 |
| 03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $11.45 | $244.97 |
| 01/19/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $4.58 | $233.52 |
| 07/28/2009 | PAYMENT | CHEYENNE LAND & LIVESTOCK CO CHECK NUM: 6030 | $-228.94 | $228.94 |
| 07/21/2009 | BILL | GOURLEY, JOHN A | $457.88 | $457.88 |
| 07/15/2008 | PAYMENT | CHEYENNE LAND & LIVESTOCK CO CHECK NUM: 5521 | $-41.71 | $0.00 |
| 07/14/2008 | BILL | VATOS LLC | $41.71 | $41.71 |
| 08/15/2007 | PAYMENT | VATOS LLC CHECK NUM: 1072 | $-38.17 | $0.00 |
| 07/13/2007 | BILL | VATOS LLC | $38.17 | $38.17 |
| 07/31/2006 | PAYMENT | KEY RANCHES LLC CHECK NUM: 7011 | $-35.87 | $0.00 |
| 07/19/2006 | BILL | KEY RANCHES LLC | $35.87 | $35.87 |
| 07/01/2004 | BILL | KEY, JOSEPH B & KATHRY @ | $0.00 | $0.00 |
| 07/01/2003 | BILL | KEY, JOSEPH B & KATHRY @ | $0.00 | $0.00 |
