Tax Account 002-124-01

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Owners

FORMICA, JUSTIN
514 S HUMBOLDT STREET
BATTLE MOUNTAIN, NV 89820

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

Account Summary

Account ID	002-124-01
Account Type	Real Estate
Location	514 S HUMBOLDT STREET
Balance	$990.61
Currently Due	$273.61

Account ID

002-124-01

Account Type

Real Estate

Location

514 S HUMBOLDT STREET

Balance

$990.61

Currently Due

$273.61

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$990.61
Total	$990.61
Paid	$0.00
Balance	$990.61
Due	$273.61
Ad Valorem Tax Rate	3.4052
Tax District	2.0 (Battle Mountain Town)
Tax Cap	100% High 8.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$990.61

Total

$990.61

Paid

$0.00

Balance

$990.61

Due

$273.61

Ad Valorem Tax Rate

3.4052

Tax District

2.0 (Battle Mountain Town)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Due	$273.61	$0.00	$273.61	$0.00	$273.61
2	10/06/2025	10/16/2025	Due	$239.00	$0.00	$239.00	$0.00	$512.61
3	01/05/2026	01/15/2026	Due	$239.00	$0.00	$239.00	$0.00	$751.61
4	03/02/2026	03/12/2026	Due	$239.00	$0.00	$239.00	$0.00	$990.61

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$919.60	$0.00	$919.60	$0.00	$0.00	3.4052	2.0
2023/2024 REAL ESTATE TAXES	$853.84	$0.00	$853.84	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$780.95	$121.54	$902.49	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$758.78	$147.18	$905.96	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$741.46	$60.73	$802.19	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$720.45	$26.31	$746.76	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$700.04	$166.04	$866.08	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$680.22	$142.60	$822.82	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$661.00	$0.00	$661.00	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$642.35	$0.00	$642.35	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$624.21	$0.00	$624.21	$0.00	$0.00	3.4052	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S33	Improvement Dist. #1	32.00	.00	32.00	32.00
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
07/17/2025	BILL	FORMICA, JUSTIN	$990.61	$990.61
02/24/2025	PAYMENT	CORELOGIC WT	$-221.00	$0.00
12/30/2024	PAYMENT	CORELOGIC ACH	$-221.00	$221.00
09/25/2024	PAYMENT	CORELOGIC ACH	$-221.00	$442.00
08/12/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-256.60	$663.00
07/15/2024	BILL	FORMICA, JUSTIN	$919.60	$919.60
02/28/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-205.00	$0.00
01/02/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-205.00	$205.00
10/03/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-205.00	$410.00
08/14/2023	PAYMENT	CORELOGIC CREDIT: D BANK: ACH NUM: ACH	$-238.84	$615.00
07/11/2023	BILL	FORMICA, JUSTIN	$853.84	$853.84
04/04/2023	PAYMENT	STEWART TITLE COMPANY CHECK BANK: 00-00 NUM: 12990	$-902.49	$0.00
03/27/2023	PENALTY	1ST WARNING LETTER COSTS	$3.00	$902.49
03/21/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$54.67	$899.49
01/19/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$35.44	$844.82
10/18/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$20.02	$809.38
08/30/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$8.41	$789.36
07/28/2022	PAYMENT	FOSTER, PENNY CHECK BANK: 1124 NUM: 732723734	$-905.96	$780.95
07/14/2022	INTEREST	Monthly Interest	$6.32	$1,686.91
07/14/2022	BILL	FOSTER, JACK E & LAQUITA J	$780.95	$1,680.59
07/01/2022	INTEREST	Monthly Interest	$6.32	$899.64
06/01/2022	INTEREST	Monthly Interest	$6.32	$893.32
05/06/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$887.00
05/06/2022	PENALTY	2ND WARNING LETTER	$3.00	$880.00
03/29/2022	PENALTY	1ST WARNING LETTER	$3.00	$877.00
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$53.11	$874.00
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$34.45	$820.89
10/19/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$19.47	$786.44
09/01/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$8.19	$766.97
07/19/2021	BILL	FOSTER, JACK E & LAQUITA J	$758.78	$758.78
03/09/2021	PAYMENT	FOSTER, JAMES CHECK BANK: 947074 NUM: 7808	$-802.19	$0.00
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$33.67	$802.19
10/21/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$19.04	$768.52
09/01/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$8.02	$749.48
07/08/2020	BILL	FOSTER, JACK E & LAQUITA J	$741.46	$741.46
01/14/2020	PAYMENT	FOSTER, PENNY CREDIT: D BANK: CC NUM: CC	$-241.66	$0.00
01/14/2020	PAYMENT	FOSTER, PENNY CREDIT: D BANK: CC NUM: CC	$-1,843.00	$241.66
01/06/2020	INTEREST	Monthly Interest	$8.76	$2,084.66
12/02/2019	INTEREST	Monthly Interest	$8.76	$2,075.90
11/06/2019	INTEREST	Monthly Interest	$8.76	$2,067.14
10/22/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$18.51	$2,058.38
10/01/2019	INTEREST	Monthly Interest	$8.76	$2,039.87
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$7.80	$2,031.11
09/03/2019	INTEREST	Monthly Interest	$8.76	$2,023.31
08/01/2019	INTEREST	Monthly Interest	$8.76	$2,014.55
07/14/2019	BILL	FOSTER, JACK E & LAQUITA J	$720.45	$2,005.79
07/02/2019	INTEREST	Monthly Interest	$8.76	$1,285.34
06/04/2019	INTEREST	Monthly Interest	$8.76	$1,276.58
05/08/2019	INTEREST	Monthly Interest	$2.93	$1,267.82
05/08/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$1,264.89
05/08/2019	PENALTY	2nd warning letter	$3.00	$1,257.89
05/08/2019	PENALTY	1st warning letter	$3.00	$1,254.89
04/09/2019	INTEREST	Monthly Interest	$2.93	$1,251.89
04/09/2019	INTEREST	Monthly Interest	$2.93	$1,248.96
04/09/2019	INTEREST	Monthly Interest	$2.93	$1,246.03
04/01/2019	INTEREST	Monthly Interest	$2.93	$1,243.10
03/19/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$49.00	$1,240.17
03/01/2019	INTEREST	Monthly Interest	$2.93	$1,191.17
02/01/2019	INTEREST	Monthly Interest	$2.93	$1,188.24
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$31.80	$1,185.31
12/10/2018	INTEREST	Monthly Interest	$2.93	$1,153.51
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$18.00	$1,150.58
10/16/2018	INTEREST	Monthly Interest	$2.93	$1,132.58
10/02/2018	INTEREST	Monthly Interest	$2.93	$1,129.65
09/06/2018	INTEREST	Monthly Interest	$2.93	$1,126.72
09/06/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$7.60	$1,123.79
07/11/2018	BILL	FOSTER, JACK E & LAQUITA J	$700.04	$1,116.19
05/10/2018	PENALTY	1 year delinquent 2nd ltr fee	$3.00	$416.15
05/10/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$413.15
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$21.11	$406.15
02/23/2018	PAYMENT	FOSTER, PENNY CREDIT: D BANK: CC NUM: CC	$-351.00	$385.04
01/18/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$30.91	$736.04
10/18/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$17.51	$705.13
09/06/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$7.40	$687.62
07/19/2017	BILL	FOSTER, JACK E & LAQUITA J	$680.22	$680.22
07/29/2016	PAYMENT	FOSTER,LAQUITA J CHECK BANK: 94-7074 NUM: 3475	$-661.00	$0.00
07/14/2016	BILL	FOSTER, JACK E & LAQUITA J	$661.00	$661.00
07/29/2015	PAYMENT	FOSTER, JACK E & LAQUITA J CHECK BANK: 94-7074 NUM: 3230	$-642.35	$0.00
07/09/2015	BILL	FOSTER, JACK E & LAQUITA J	$642.35	$642.35
01/07/2015	PAYMENT	FOSTER, LAQUITA CHECK BANK: 94-7074 NUM: 3126	$-302.00	$0.00
07/30/2014	PAYMENT	FOSTER, JACK E & LAQUITA J CHECK BANK: 94-7074 NUM: 2984	$-322.21	$302.00
07/09/2014	BILL	FOSTER, JACK E & LAQUITA J	$624.21	$624.21
08/02/2013	PAYMENT	FOSTER, JACK E & LAQUITA J CHECK BANK: 62-15 NUM: 0131	$-606.61	$0.00
07/11/2013	BILL	FOSTER, JACK E & LAQUITA J	$606.61	$606.61
07/26/2012	PAYMENT	FOSTER, JACK E & LAQUITA J CHECK BANK: 94-7074 NUM: 2539	$-589.53	$0.00
07/13/2012	BILL	FOSTER, JACK E & LAQUITA J	$589.53	$589.53
08/04/2011	PAYMENT	FOSTER, JACK E & LAQUITA J CHECK BANK: 94-7074 NUM: 2240	$-572.94	$0.00
07/13/2011	BILL	FOSTER, JACK E & LAQUITA J	$572.94	$572.94
07/28/2010	PAYMENT	FOSTER, LAQUITA J CHECK BANK: 94-7074 NUM: 1750	$-573.86	$0.00
07/08/2010	BILL	FOSTER, JACK E & LAQUITA J	$573.86	$573.86
07/27/2009	PAYMENT	FOSTER, JACK E & LAQUITA J CHECK BANK: 94-7074 NUM: 1358	$-491.21	$0.00
07/13/2009	BILL	FOSTER, JACK E & LAQUITA J	$491.21	$491.21
07/29/2008	PAYMENT	FOSTER, LAQUITA J CHECK BANK: 94-7074 NUM: 972	$-477.50	$0.00
07/14/2008	BILL	FOSTER, JACK E & LAQUITA J	$477.50	$477.50
04/01/2008	PAYMENT	FOSTER, LAQUITA J CHECK BANK: 94-7074 NUM: 819	$-239.62	$0.00
03/17/2008	PENALTY	warning letter fee	$2.00	$239.62
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$11.10	$237.62
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$4.44	$226.52
08/02/2007	PAYMENT	FOSTER, LAQUITA J CHECK BANK: 94-7074 NUM: 535	$-242.09	$222.08
07/13/2007	BILL	FOSTER, JACK E & LAQUITA J	$464.17	$464.17
10/24/2006	PAYMENT	FOSTER, LAQUITA J CHECK BANK: 94-7074 NUM: 266	$-327.71	$0.00
10/17/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$4.31	$327.71
08/22/2006	PAYMENT	FOSTER, JACK E & LAQUITA J CHECK BANK: 94-72 NUM: 6459	$-127.83	$323.40
07/16/2006	BILL	FOSTER, JACK E & LAQUITA J	$451.23	$451.23
03/15/2006	PAYMENT	FOSTER, JACK E & LAQUITA J CHECK BANK: 94-72 NUM: 6346	$-104.66	$0.00
01/05/2006	PAYMENT	FOSTER, JACK E & LAQUITA J CHECK BANK: 94-72 NUM: 6301	$-104.66	$104.66
10/12/2005	PAYMENT	FOSTER, JACK E & LAQUITA J CHECK BANK: 94-72 NUM: 6244	$-104.66	$209.32
08/17/2005	PAYMENT	FOSTER, JACK E & LAQUITA J CHECK BANK: 94-72 NUM: 6212	$-124.68	$313.98
07/26/2005	BILL	FOSTER, JACK E & LAQUITA J	$438.66	$438.66
03/08/2005	PAYMENT	FOSTER, JACK E & LAQUITA J CHECK BANK: 94-72 NUM: 6050	$-94.64	$0.00
01/06/2005	PAYMENT	FOSTER, JACK E & LAQUITA J CHECK BANK: 94-72 NUM: 6008	$-94.64	$94.64
10/08/2004	PAYMENT	FOSTER, JACK E & LAQUITA J CHECK BANK: 94-72 NUM: 5935	$-94.64	$189.28
08/12/2004	PAYMENT	FOSTER, JACK E & LAQUITA J CHECK BANK: 94-72 NUM: 5885	$-114.64	$283.92
07/13/2004	BILL	FOSTER, JACK E & LAQUITA J	$398.56	$398.56
03/02/2004	PAYMENT	FOSTER, JACK E & LAQUITA J CHECK BANK: 94-72 NUM: 5762	$-94.08	$0.00
01/14/2004	PAYMENT	FOSTER, JACK E & LAQUITA J CHECK BANK: 94-72 NUM: 5722	$-94.08	$94.08
10/20/2003	PAYMENT	FOSTER, JACK E & LAQUITA J CHECK BANK: 94-72 NUM: 5625	$-94.08	$188.16
08/26/2003	PAYMENT	FOSTER, JACK E & LAQUITA J CHECK BANK: 94-72 NUM: 5575	$-114.10	$282.24
07/22/2003	BILL	FOSTER, JACK E & LAQUITA J	$396.34	$396.34
03/12/2003	PAYMENT	FOSTER, JACK E & LAQUITA J CHECK BANK: 94-72 NUM: 5401	$-87.25	$0.00
01/08/2003	PAYMENT	FOSTER, JACK E & LAQUITA J CHECK BANK: 94-72 NUM: 5354	$-87.25	$87.25
10/18/2002	PAYMENT	FOSTER, JACK & LAQUITA CHECK BANK: 94-72 NUM: 5314	$-87.25	$174.50
08/27/2002	PAYMENT	FOSTER, JACK E & LAQUITA J CHECK BANK: 94-72 NUM: 5226	$-107.26	$261.75
07/11/2002	BILL	FOSTER, JACK E & LAQUITA J	$369.01	$369.01
03/08/2002	PAYMENT	TRANSAMERICA REAL EST TAX SERV CHECK BANK: 68-1 NUM: 8144269	$-86.21	$0.00
01/14/2002	PAYMENT	TRANSAMERICA REAL EST TAX SERV CHECK BANK: 68-1 NUM: 8134646	$-86.21	$86.21
10/04/2001	PAYMENT	TRANSAMERICA R E TAX SERVICE CHECK BANK: 68-1 NUM: 8115682	$-86.21	$172.42
08/30/2001	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 68-1 NUM: 8108412	$-106.27	$258.63
07/13/2001	BILL	PEMBERTON, KEVIN	$364.90	$364.90
03/01/2001	PAYMENT	TRANSAMERICA REAL EST TAX SERV CHECK BANK: 16-66 NUM: 6185061	$-86.19	$0.00
01/19/2001	PAYMENT	TRANSAMERICA CHECK BANK: 16-66 NUM: 6176173	$-86.19	$86.19
10/06/2000	PAYMENT	TRANSAMERICA CHECK BANK: 16-66 NUM: 6163420	$-86.19	$172.38
08/28/2000	PAYMENT	TRANSAMERICA/LCT CHECK BANK: 94-7074 NUM: 1690	$-106.25	$258.57
07/10/2000	BILL	PEMBERTON, KEVIN	$364.82	$364.82
03/08/2000	PAYMENT	TRANSAMERICA REAL ESTATE CHECK BANK: 16-66 NUM: 7046034	$-89.02	$0.00
01/11/2000	PAYMENT	TRANSAMERICA REAL ESTATE CHECK BANK: 16-66 NUM: 7041716	$-89.02	$89.02
09/30/1999	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 16-66 NUM: 7036437	$-89.02	$178.04
08/23/1999	PAYMENT	TRANS AMERICA CHECK BANK: 16-66 NUM: 7035419	$-109.20	$267.06
07/17/1999	BILL	PEMBERTON, KEVIN	$376.26	$376.26
03/10/1999	PAYMENT	TRANSAMERICA CHECK	$-90.08	$0.00
01/14/1999	PAYMENT	TRANS AMERICA CHECK	$-90.08	$90.08
10/22/1998	PAYMENT	TRANS AMERICA CHECK	$-90.08	$180.16
08/24/1998	PAYMENT	TRANS AMERICA CHECK	$-110.32	$270.24
07/10/1998	BILL	PEMBERTON, KEVIN	$380.56	$380.56
03/09/1998	PAYMENT	Trans Am CHECK	$-89.33	$0.00
01/13/1998	PAYMENT	TRANS AM CHECK	$-89.33	$89.33
10/13/1997	PAYMENT	TRANS AM CHECK	$-89.33	$178.66
08/25/1997	PAYMENT	TRANS AM CHECK	$-109.45	$267.99
07/20/1997	BILL	PEMBERTON, KEVIN	$377.44	$377.44
03/06/1997	PAYMENT	TRANS AMERICA	$-85.26	$0.00
01/08/1997	PAYMENT	TRANSAMERICA	$-85.26	$85.26
10/21/1996	PAYMENT	TRANSAMERICA	$-85.26	$170.52
08/22/1996	PAYMENT	TRANSAMERICA	$-105.39	$255.78
07/15/1996	BILL	PEMBERTON, KEVIN	$361.17	$361.17