Tax Account 007-050-12

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Owners

NICKEL JONES, INC
PO BOX 5751
AUSTIN, TX 78763

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

Account Summary

Account ID	007-050-12
Account Type	Real Estate
Location	0 ALL EXC NE4NW4 11/30/46 600 AC
Balance	$0.00
Currently Due	$0.00

Account ID

007-050-12

Account Type

Real Estate

Location

0 ALL EXC NE4NW4 11/30/46 600 AC

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$40.08
Total	$51.89
Paid	$51.89
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3552
Tax District	7.0 (Battle Mountain Road)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$40.08

Total

$51.89

Paid

$51.89

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3552

Tax District

7.0 (Battle Mountain Road)

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	$40.08	$1.60	$40.08	$41.68	$0.00
2	10/07/2024	10/17/2024	Paid	$0.00	$2.00	$0.00	$2.00	$0.00
3	01/06/2025	01/16/2025	Paid	$0.00	$2.40	$0.00	$2.40	$0.00
4	03/03/2025	03/13/2025	Paid	$0.00	$5.81	$0.00	$5.81	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$37.11	$1.48	$38.59	$0.00	$0.00	3.3552	7.0
2022/2023 REAL ESTATE TAXES	$34.36	$0.00	$34.36	$0.00	$0.00	3.3552	7.0
2021/2022 REAL ESTATE TAXES	$32.58	$0.00	$32.58	$0.00	$0.00	3.3552	7.0
2020/2021 REAL ESTATE TAXES	$33.25	$0.00	$33.25	$0.00	$0.00	3.3552	7.0
2019/2020 REAL ESTATE TAXES	$36.03	$1.51	$37.54	$0.00	$0.00	3.3552	7.0
2018/2019 REAL ESTATE TAXES	$38.85	$0.00	$38.85	$0.00	$0.00	3.3552	7.0
2017/2018 REAL ESTATE TAXES	$40.59	$0.00	$40.59	$0.00	$0.00	3.3552	7.0
2016/2017 REAL ESTATE TAXES	$37.57	$0.00	$37.57	$0.00	$0.00	3.3552	7.0
2015/2016 REAL ESTATE TAXES	$35.27	$3.17	$38.44	$0.00	$0.00	3.3552	7.0
2014/2015 REAL ESTATE TAXES	$32.21	$10.08	$42.29	$0.00	$0.00	3.3552	7.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
04/21/2025	PAYMENT	NICKEL JONES, INC CHECK 4307	$-51.89	$0.00
03/26/2025	AMENDMENT	S91 1ST WARNING LETTER*	$3.00	$51.89
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.81	$48.89
01/23/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.40	$46.08
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.00	$43.68
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.60	$41.68
07/15/2024	BILL	NICKEL JONES, INC	$40.08	$40.08
10/10/2023	PAYMENT	NICKEL JONES INC CHECK BANK: 93-156 NUM: 5116	$-1.48	$0.00
09/19/2023	PAYMENT	NICKEL JONES INC CHECK BANK: 93-156 NUM: 5101	$-37.11	$1.48
09/06/2023	PENALTY	Instlmnt 1 Penalty for 2023-24	$1.48	$38.59
07/11/2023	BILL	NICKEL JONES, INC	$37.11	$37.11
08/11/2022	PAYMENT	NICKEL JONES INC CHECK BANK: 93156 NUM: 4746	$-34.36	$0.00
07/14/2022	BILL	NICKEL JONES, INC	$34.36	$34.36
08/18/2021	PAYMENT	NICKEL JONES INC CHECK BANK: 93156 NUM: 4426	$-32.58	$0.00
07/19/2021	BILL	NICKEL JONES, INC	$32.58	$32.58
08/21/2020	PAYMENT	NICKEL JONES CHECK BANK: 93 NUM: 4118	$-33.25	$0.00
07/08/2020	BILL	NICKEL JONES, INC	$33.25	$33.25
11/04/2019	PAYMENT	NICKEL/JONES INC CREDIT: B BANK: 156 NUM: 3812	$-1.51	$0.00
10/22/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.07	$1.51
10/22/2019	PAYMENT	NICKEL JONES INC CHECK BANK: 93156 NUM: 3805	$-36.03	$1.44
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.44	$37.47
07/14/2019	BILL	NICKEL JONES, INC	$36.03	$36.03
08/21/2018	PAYMENT	NICKE JONES INC CHECK BANK: 93156 NUM: 3483	$-38.85	$0.00
07/11/2018	BILL	NICKEL JONES, INC	$38.85	$38.85
08/28/2017	PAYMENT	NICKEL/JONES INC CHECK BANK: 156 NUM: 3167	$-40.59	$0.00
07/19/2017	BILL	NICKEL JONES, INC	$40.59	$40.59
08/17/2016	PAYMENT	NICKEL/JONES, INC. CHECK BANK: 156/929 NUM: 2871	$-37.57	$0.00
07/14/2016	BILL	NICKEL JONES, INC	$37.57	$37.57
11/04/2015	PAYMENT	JONES, KATHY CREDIT: D BANK: CC NUM: CC	$-38.44	$0.00
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$1.76	$38.44
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.41	$36.68
07/09/2015	BILL	NICKEL JONES, INC	$35.27	$35.27
03/30/2015	PAYMENT	NICKEL/JONES, INC. CHECK BANK: 93-543 NUM: 2426	$-42.29	$0.00
03/19/2015	PENALTY	1st year warning letter costs	$3.00	$42.29
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$2.25	$39.29
01/21/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$1.93	$37.04
10/21/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.61	$35.11
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.29	$33.50
07/09/2014	BILL	NICKEL JONES, INC	$32.21	$32.21
08/15/2013	PAYMENT	NICKEL JONES INC. CHECK BANK: 93-168 NUM: 1452	$-30.80	$0.00
07/11/2013	BILL	NICKEL JONES, INC	$30.80	$30.80
08/23/2012	PAYMENT	NICKEL JONES INC. CHECK BANK: 93-168 NUM: 1139	$-28.52	$0.00
07/13/2012	BILL	NICKEL JONES, INC	$28.52	$28.52
02/13/2012	PAYMENT	NICKEL JONES,INC. CHECK BANK: 93-168 NUM: 1100	$-32.57	$0.00
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$1.70	$32.57
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$1.42	$30.87
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.13	$29.45
07/13/2011	BILL	NICKEL JONES, INC	$28.32	$28.32
05/18/2011	PAYMENT	JONES, KATHY CREDIT: D BANK: OFF PAYMENTS NUM: OFFICIAL PMNTS	$-36.57	$0.00
05/17/2011	AMENDMENT	honored quote gp	$-7.00	$36.57
05/16/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$43.57
04/01/2011	PENALTY	Warning letter mailing cost	$3.00	$36.57
03/19/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$1.93	$33.57
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$1.65	$31.64
10/14/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$1.38	$29.99
08/26/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.10	$28.61
07/08/2010	BILL	NICKEL JONES, INC	$27.51	$27.51
08/19/2009	PAYMENT	NICHEL/JONES INC CHECK BANK: 93-163 NUM: 3604	$-27.38	$0.00
07/13/2009	BILL	NICKEL JONES, INC	$27.38	$27.38
02/23/2009	PAYMENT	NICKEL/JONES INC CHECK BANK: 93-163 NUM: 3483	$-30.52	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$1.59	$30.52
10/22/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$1.33	$28.93
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.06	$27.60
07/14/2008	BILL	NICKEL JONES, INC	$26.54	$26.54
03/05/2008	PAYMENT	NICKEL/JONES INC CHECK BANK: 93-7082 NUM: 3013	$-30.25	$0.00
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$1.58	$30.25
10/17/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$1.32	$28.67
09/05/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.05	$27.35
07/13/2007	BILL	NICKEL JONES, INC	$26.30	$26.30
08/25/2006	PAYMENT	NEVADA LAND AND RESOURCE/LCT CHECK BANK: 94-7074 NUM: 2457	$-25.57	$0.00
07/16/2006	BILL	NEVADA LAND AND RESOURCE CO LL	$25.57	$25.57
08/26/2005	PAYMENT	NEVADA LAND & RESOURCES CO LLC CHECK BANK: 71-234 NUM: 9041	$-25.50	$0.00
07/26/2005	BILL	NEVADA LAND AND RESOURCE CO LL	$25.50	$25.50
08/09/2004	PAYMENT	NEVADA LAND & RESOURCE CO LLC CHECK BANK: 71-234 NUM: 8428	$-25.63	$0.00
07/13/2004	BILL	NEVADA LAND AND RESOURCE CO LL	$25.63	$25.63
08/19/2003	PAYMENT	NEVADA LAND & RESOURCE CO INC CHECK BANK: 71-234 NUM: 7768	$-25.43	$0.00
07/22/2003	BILL	NEVADA LAND AND RESOURCE CO LL	$25.43	$25.43
08/20/2002	PAYMENT	NEVADA LAND & RESOURCE CO LLC CHECK BANK: 71-234 NUM: 7144	$-24.28	$0.00
07/11/2002	BILL	NEVADA LAND AND RESOURCE CO LL	$24.28	$24.28
08/30/2001	PAYMENT	NV LAND & RESOURCE/LCT CHECK BANK: 94-7074 NUM: 1809	$-24.39	$0.00
07/13/2001	BILL	NEVADA LAND AND RESOURCE CO LL	$24.39	$24.39
08/17/2000	PAYMENT	NEVADA LAND & RESOURCE CO LLC CHECK BANK: 94-72 NUM: 5322	$-24.08	$0.00
07/10/2000	BILL	NEVADA LAND AND RESOURCE CO LL	$24.08	$24.08
08/18/1999	PAYMENT	NEVADA LAND AND RESOURCE CHECK BANK: 94-72 NUM: 4716	$-23.88	$0.00
07/17/1999	BILL	NEVADA LAND AND RESOURCE CO LL	$23.88	$23.88
08/25/1998	PAYMENT	NEVADA LAND & RESOURCE CO CHECK	$-25.85	$0.00
07/10/1998	BILL	NEVADA LAND AND RESOURCE CO LL	$25.85	$25.85
08/27/1997	PAYMENT	NEVADA LAND & RES CHECK	$-25.45	$0.00
07/20/1997	BILL	NEVADA LAND AND RESOURCE CO LL	$25.45	$25.45
08/29/1996	PAYMENT	NEVADA LAND & RESOURCES CO	$-24.27	$0.00
07/15/1996	BILL	SILVER STATE LAND COMPANY LLC	$24.27	$24.27