Tax Account 011-370-28

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Owners

BOOK REVOCABLE FAMILY TRUST
BOOK, JAMES & COLLEEN, TRSTEES
3480 JOHN TYLER AVENUE
BATTLE MOUNTAIN, NV 89820-0000

If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.

Account Summary

Account ID	011-370-28
Account Type	Real Estate
Location	3480 JOHN TYLER AVENUE
Balance	$0.00
Currently Due	$0.00

Account ID

011-370-28

Account Type

Real Estate

Location

3480 JOHN TYLER AVENUE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,790.04
Total	$1,790.04
Paid	$1,790.04
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3552
Tax District	8.0 (Battle Mountain Road Special)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,790.04

Total

$1,790.04

Paid

$1,790.04

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3552

Tax District

8.0 (Battle Mountain Road Special)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$473.04	$0.00	$473.04	$473.04	$0.00
2	10/07/2024	10/17/2024	Paid	$439.00	$0.00	$439.00	$439.00	$0.00
3	01/06/2025	01/16/2025	Paid	$439.00	$0.00	$439.00	$439.00	$0.00
4	03/03/2025	03/13/2025	Paid	$439.00	$0.00	$439.00	$439.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,733.28	$0.00	$1,733.28	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$1,671.73	$0.00	$1,671.73	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$1,623.62	$0.00	$1,623.62	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$1,586.03	$0.00	$1,586.03	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$1,463.73	$0.00	$1,463.73	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$1,365.12	$0.00	$1,365.12	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$1,325.94	$0.00	$1,325.94	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$1,287.89	$0.00	$1,287.89	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$1,250.94	$0.00	$1,250.94	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$1,215.08	$0.00	$1,215.08	$0.00	$0.00	3.3552	8.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	Improvement Dist. #1	32.00	32.00	.00	.00
2023-2024	S33	Improvement Dist. #1	32.00	32.00	.00	.00
2022-2023	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2021-2022	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2020-2021	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2019-2020	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2018-2019	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2017-2018	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2016-2017	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2015-2016	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2014-2015	S33	Improvement Dist. #1	20.00	20.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/17/2024	PAYMENT	BOOK , COLLEEN CHECK 6075	$-878.00	$0.00
08/14/2024	PAYMENT	BOOK REVOCABLE FAMILY TRUST CHECK 8744	$-912.04	$878.00
07/15/2024	BILL	BOOK REVOCABLE FAMILY TRUST	$1,790.04	$1,790.04
08/17/2023	PAYMENT	BOOK REVOCABLE FAMILY TRUST CHECK BANK: 94-7074 NUM: 8680	$-1,733.28	$0.00
07/11/2023	BILL	BOOK REVOCABLE FAMILY TRUST	$1,733.28	$1,733.28
08/09/2022	PAYMENT	BOOK REVOCABLE FAMILY TRUST CHECK BANK: 9647074 NUM: 8603	$-1,671.73	$0.00
07/14/2022	BILL	BOOK REVOCABLE FAMILY TRUST	$1,671.73	$1,671.73
08/11/2021	PAYMENT	BOOK REVOCABLE FAMILY TRUST CHECK BANK: 947074 NUM: 5809	$-1,623.62	$0.00
07/19/2021	BILL	BOOK REVOCABLE FAMILY TRUST	$1,623.62	$1,623.62
08/05/2020	PAYMENT	BOOK REVOCABLE FAMILY TRUST CHECK BANK: 947074 NUM: 8464	$-1,586.03	$0.00
07/08/2020	BILL	BOOK REVOCABLE FAMILY TRUST	$1,586.03	$1,586.03
08/08/2019	PAYMENT	BOOK, JAMES D & COLLEEN S CHECK BANK: 947074 NUM: 5595	$-1,463.73	$0.00
07/14/2019	BILL	BOOK, JAMES D & COLLEEN S	$1,463.73	$1,463.73
08/07/2018	PAYMENT	BOOK, JAMES D & COLLEEN S CHECK BANK: 947074 NUM: 5459	$-800.00	$0.00
08/07/2018	PAYMENT	BOOK, JAMES D & COLLEEN S CHECK BANK: 947074 NUM: 8292	$-565.12	$800.00
07/11/2018	BILL	BOOK, JAMES D & COLLEEN S	$1,365.12	$1,365.12
08/08/2017	PAYMENT	BOOK,COLLEEN S CHECK BANK: 947074 NUM: 159	$-1,325.94	$0.00
07/19/2017	BILL	BOOK, JAMES D & COLLEEN S	$1,325.94	$1,325.94
08/11/2016	PAYMENT	BOOK, JAMES D & COLLEEN S CHECK BANK: 94-7074 NUM: 158	$-1,287.89	$0.00
07/14/2016	BILL	BOOK, JAMES D & COLLEEN S	$1,287.89	$1,287.89
08/19/2015	PAYMENT	BOOK, JAMES D & COLLEEN S CHECK BANK: 94-7074 NUM: 156	$-1,250.94	$0.00
07/09/2015	BILL	BOOK, JAMES D & COLLEEN S	$1,250.94	$1,250.94
07/29/2014	PAYMENT	BOOK, JAMES D & COLLEEN S CHECK BANK: 94-7074 NUM: 155	$-1,215.08	$0.00
07/09/2014	BILL	BOOK, JAMES D & COLLEEN S	$1,215.08	$1,215.08
08/07/2013	PAYMENT	BOOK, JAMES D & COLLEEN S CHECK BANK: 94-7074 NUM: 154	$-509.69	$0.00
07/11/2013	BILL	BOOK, JAMES D & COLLEEN S	$509.69	$509.69
03/05/2013	PAYMENT	BOOK, JAMES D & COLLEEN SCHWAR CHECK BANK: 94-7074 NUM: 4640	$-118.00	$0.00
01/04/2013	PAYMENT	BOOK, JAMES D & COLLEEN SCHWAR CASH	$-0.61	$118.00
01/04/2013	PAYMENT	BOOK, JAMES D & COLLEEN SCHWAR CHECK BANK: 94-7074 NUM: 4593	$-117.39	$118.61
10/02/2012	PAYMENT	BOOK, JAMES D & COLLEEN SCHWAR CHECK BANK: 94-7074 NUM: 7860	$-118.00	$236.00
08/15/2012	PAYMENT	BOOK, JAMES D & COLLEEN SCHWAR CHECK BANK: 94-7074 NUM: 4517	$-141.42	$354.00
07/13/2012	BILL	BOOK, JAMES D & COLLEEN SCHWAR	$495.42	$495.42
02/28/2012	PAYMENT	BOOK, JAMES D & COLLEEN SCHWAR CHECK BANK: 94-7074 NUM: 4419	$-115.39	$0.00
01/04/2012	PAYMENT	BOOK, JAMES D & COLLEEN SCHWAR CHECK BANK: 94-7074 NUM: 4382	$-115.39	$115.39
09/28/2011	PAYMENT	BOOK, JAMES D & COLLEEN SCHWAR CHECK BANK: 94-7074 NUM: 4323	$-115.39	$230.78
08/16/2011	PAYMENT	BOOK, JAMES D & COLLEEN SCHWAR CHECK BANK: 94-7074 NUM: 4287	$-135.42	$346.17
07/13/2011	BILL	BOOK, JAMES D & COLLEEN SCHWAR	$481.59	$481.59
02/16/2011	PAYMENT	BOOK, JAMES D & COLLEEN CHECK BANK: 94-7074 NUM: 4169	$-112.00	$0.00
12/30/2010	PAYMENT	BOOK, JAMES D & COLLEEN SCHWAR CHECK BANK: 94-7074 NUM: 4136	$-112.00	$112.00
10/14/2010	PAYMENT	BOOK, JAMES D & COLLEEN CHECK BANK: 94-7074 NUM: 4080	$-112.00	$224.00
08/19/2010	PAYMENT	BOOK, JAMES D & COLLEEN CHECK BANK: 94-7074 NUM: 4045	$-132.15	$336.00
07/08/2010	BILL	BOOK, JAMES D & COLLEEN SCHWAR	$468.15	$468.15
03/04/2010	PAYMENT	BOOK, JAMES D & COLLEEN SCHWAR CHECK BANK: 94-7074 NUM: 3934	$-104.03	$0.00
01/12/2010	PAYMENT	BOOK, JAMES D & COLLEEN CHECK BANK: 94-7074 NUM: 7650	$-104.03	$104.03
09/30/2009	PAYMENT	BOOK, JAMES D & COLLEEN CHECK BANK: 94-7074 NUM: 3812	$-104.03	$208.06
08/13/2009	PAYMENT	BOOK, JAMES D & COLLEEN CHECK BANK: 94-7074 NUM: 3772	$-124.03	$312.09
07/13/2009	BILL	BOOK, JAMES D & COLLEEN SCHWAR	$436.12	$436.12
03/06/2009	PAYMENT	BOOK, JAMES D & COLLEEN CHECK BANK: 94-7074 NUM: 3665	$-93.98	$0.00
01/08/2009	PAYMENT	BOOK, JAMES D & COLLEEN CHECK BANK: 94-7074 NUM: 3610	$-93.98	$93.98
10/13/2008	PAYMENT	BOOK, JAMES D & COLLEEN CHECK BANK: 94-7074 NUM: 3536	$-93.98	$187.96
08/18/2008	PAYMENT	BOOK, JAMES D & COLLEEN CHECK BANK: 94-7074 NUM: 3487	$-113.99	$281.94
07/14/2008	BILL	BOOK, JAMES D & COLLEEN SCHWAR	$395.93	$395.93
03/05/2008	PAYMENT	BOOK, JAMES D & COLLEEN SCHWAR CHECK BANK: 94-7074 NUM: 7304	$-91.24	$0.00
01/02/2008	PAYMENT	BOOK, JAMES D & COLLEEN SCHWAR CHECK BANK: 94-7074 NUM: 3298	$-91.24	$91.24
10/08/2007	PAYMENT	BOOK, JAMES D & COLLEEN SCHWAR CHECK BANK: 94-7074 NUM: 7214	$-91.24	$182.48
08/20/2007	PAYMENT	BOOK, JAMES D & COLLEEN SCHWAR CHECK BANK: 94-7074 NUM: 3187	$-111.25	$273.72
07/13/2007	BILL	BOOK, JAMES D & COLLEEN SCHWAR	$384.97	$384.97
02/28/2007	PAYMENT	BOOK, JAMES D & COLLEEN SCHWAR CHECK BANK: 94-7074 NUM: 3023	$-88.58	$0.00
01/05/2007	PAYMENT	BOOK, JAMES D & COLLEEN SCHWAR CHECK BANK: 94-7074 NUM: 2823	$-88.58	$88.58
09/27/2006	PAYMENT	BOOK, JAMES D & COLLEEN SCHWAR CHECK BANK: 94-7074 NUM: 2735	$-88.58	$177.16
08/24/2006	PAYMENT	BOOK, JAMES D & COLLEEN SCHWAR CHECK BANK: 94-7074 NUM: 2691	$-108.59	$265.74
07/16/2006	BILL	BOOK, JAMES D & COLLEEN SCHWAR	$374.33	$374.33
03/01/2006	PAYMENT	BOOK, JAMES D & COLLEEN SCHWAR CHECK BANK: 94-7074 NUM: 2531	$-86.00	$0.00
01/06/2006	PAYMENT	BOOK, JAMES D & COLLEEN SCHWAR CHECK BANK: 94-7074 NUM: 2478	$-86.00	$86.00
09/28/2005	PAYMENT	BOOK, JAMES D & COLLEEN SCHWAR CHECK BANK: 94-7074 NUM: 2377	$-86.00	$172.00
08/23/2005	PAYMENT	BOOK, JAMES D & COLLEEN SCHWAR CHECK BANK: 94-7074 NUM: 2333	$-106.01	$258.00
07/26/2005	BILL	BOOK, JAMES D & COLLEEN SCHWAR	$364.01	$364.01
03/09/2005	PAYMENT	BOOK, JAMES D & COLLEEN SCHWAR CHECK BANK: 94-7074 NUM: 2171	$-85.75	$0.00
01/14/2005	PAYMENT	LANDER COUNTY TREASURER CASH	$-1.00	$85.75
01/06/2005	PAYMENT	BOOK, JAMES D & COLLEEN SCHWAR CHECK BANK: 94-7074 NUM: 2121	$-84.75	$86.75
01/06/2005	ADJUSTMENT	POSTED INCORRECTLY BANK: 94-7074 NUM: 2121	$85.75	$171.50
01/06/2005	VOID	BOOK, JAMES D & COLLEEN SCHWAR CHECK BANK: 94-7074 NUM: 2121	$-85.75	$85.75
10/05/2004	PAYMENT	LANDER COUNTY TREASURER CASH	$-1.00	$171.50
10/05/2004	PAYMENT	BOOK, JAMES D & COLLEEN SCHWAR CHECK BANK: 94-7074 NUM: 2036	$-84.75	$172.50
08/27/2004	PAYMENT	LANDER COUNTY TREASURER CASH	$-0.01	$257.25
08/20/2004	PAYMENT	BOOK, JAMES D & COLLEEN SCHWAR CHECK BANK: 94-7074 NUM: 1988	$-105.74	$257.26
07/13/2004	BILL	BOOK, JAMES D & COLLEEN SCHWAR	$363.00	$363.00
03/04/2004	PAYMENT	BOOK, JAMES D & COLLEEN SCHWAR CHECK BANK: 94-7074 NUM: 6091	$-67.45	$0.00
01/08/2004	PAYMENT	BOOK, JAMES D & COLLEEN SCHWAR CHECK BANK: 94-7074 NUM: 1773	$-67.45	$67.45
10/07/2003	PAYMENT	BOOK, JAMES D & COLLEEN SCHWAR CHECK BANK: 94-7074 NUM: 5918	$-67.45	$134.90
08/22/2003	PAYMENT	BOOK, JAMES D & COLLEEN SCHWAR CHECK BANK: 94-7074 NUM: 1620	$-87.48	$202.35
07/22/2003	BILL	BOOK, JAMES D & COLLEEN SCHWAR	$289.83	$289.83
03/12/2003	PAYMENT	BOOK, JAMES & COLLEEN CHECK BANK: 94-7074 NUM: 143	$-62.60	$0.00
01/08/2003	PAYMENT	BOOK, COLLEEN & JAMES D CHECK BANK: 94-7074 NUM: 1369	$-62.60	$62.60
10/01/2002	PAYMENT	BOOK, COLLEEN & JAMES D CHECK BANK: 94-7074 NUM: 1263	$-62.60	$125.20
08/27/2002	PAYMENT	BOOK, JAMES D & COLLEEN CHECK BANK: 94-7074 NUM: 5468	$-87.62	$187.80
07/11/2002	BILL	BOOK, JAMES D & COLLEEN SCHWAR	$275.42	$275.42
03/04/2002	PAYMENT	BOOK, COLLEEN & JAMES D CHECK BANK: 94-7074 NUM: 1040	$-61.92	$0.00
01/02/2002	PAYMENT	BOOK, COLLEEN & JAMES D CHECK BANK: 94-7074 NUM: 962	$-61.92	$61.92
10/05/2001	PAYMENT	BOOK, JAMES D & COLLEEN CHECK BANK: 94-7074 NUM: 878	$-61.92	$123.84
08/27/2001	PAYMENT	BOOK, JAMES D & COLLEEN CHECK BANK: 94-7074 NUM: 5020	$-82.07	$185.76
07/13/2001	BILL	BOOK, JAMES D & COLLEEN SCHWAR	$267.83	$267.83
02/27/2001	PAYMENT	BOOK, COLLEEN CHECK BANK: 94-7074 NUM: 660	$-61.90	$0.00
01/11/2001	PAYMENT	BOOK, COLLEEN CHECK BANK: 94-7074 NUM: 4744	$-61.90	$61.90
09/28/2000	PAYMENT	BOOK, JAMES D. & COLLEEN CHECK BANK: 94-7074 NUM: 498	$-61.90	$123.80
08/09/2000	PAYMENT	BOOK, JAMES D. & COLLEEN CHECK BANK: 94-7074 NUM: 4515	$-82.07	$185.70
07/10/2000	BILL	BOOK, JAMES D /COLLEEN SCHWART	$267.77	$267.77
03/03/2000	PAYMENT	BOOK, COLLEEN & JAMES CHECK BANK: 94-7074 NUM: 244	$-61.80	$0.00
12/30/1999	PAYMENT	BOOK, COLLEEN & JAMES CHECK BANK: 94-7074 NUM: 182	$-61.80	$61.80
09/30/1999	PAYMENT	BOOK, COLLEEN & JAMES CHECK BANK: 94-72 NUM: 2583	$-61.80	$123.60
08/24/1999	PAYMENT	BOOK, COLLEEN & JAMES CHECK BANK: 94-72 NUM: 2542	$-81.99	$185.40
07/17/1999	BILL	BOOK, JAMES D. & COLLEEN SCHWA	$267.39	$267.39