Tax Account 007-050-18

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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	007-050-18
Account Type	Real Estate
Location	0 ALL 15/30/46 640 ACRES
Balance	$43.30
Currently Due	$43.30

Account ID

007-050-18

Account Type

Real Estate

Location

0 ALL 15/30/46 640 ACRES

Balance

$43.30

Currently Due

$43.30

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$43.30
Total	$43.30
Paid	$0.00
Balance	$43.30
Due	$43.30
Ad Valorem Tax Rate	3.3552
Tax District	7.0 (Battle Mountain Road)
Tax Cap	100% High 8.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$43.30

Total

$43.30

Paid

$0.00

Balance

$43.30

Due

$43.30

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	08/18/2025	08/28/2025	Due	$43.30	$0.00	$43.30	$0.00	$43.30
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$43.30
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$43.30
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$43.30

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$40.08	$11.81	$51.89	$0.00	$0.00	3.3552	7.0
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	$32.61	$0.00	$32.61	$0.00	$0.00	3.3552	7.0
2020/2021 REAL ESTATE TAXES	$33.28	$0.00	$33.28	$0.00	$0.00	3.3552	7.0
2019/2020 REAL ESTATE TAXES	$36.07	$1.51	$37.58	$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	$39.42	$0.00	$39.42	$0.00	$0.00	3.3552	7.0
2016/2017 REAL ESTATE TAXES	$36.49	$0.00	$36.49	$0.00	$0.00	3.3552	7.0
2015/2016 REAL ESTATE TAXES	$34.43	$3.10	$37.53	$0.00	$0.00	3.3552	7.0
2014/2015 REAL ESTATE TAXES	$31.31	$9.89	$41.20	$0.00	$0.00	3.3552	7.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/17/2025	BILL	NICKEL JONES, INC	$43.30	$43.30
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	$-32.61	$0.00
07/19/2021	BILL	NICKEL JONES, INC	$32.61	$32.61
08/21/2020	PAYMENT	NICKEL JONES CHECK BANK: 93 NUM: 4118	$-33.28	$0.00
07/08/2020	BILL	NICKEL JONES, INC	$33.28	$33.28
11/04/2019	PAYMENT	NICKEL/JONES INC CHECK 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	$-36.07	$1.44
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.44	$37.51
07/14/2019	BILL	NICKEL JONES, INC	$36.07	$36.07
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	$-39.42	$0.00
07/19/2017	BILL	NICKEL JONES, INC	$39.42	$39.42
08/17/2016	PAYMENT	NICKEL/JONES, INC. CHECK BANK: 156/929 NUM: 2871	$-36.49	$0.00
07/14/2016	BILL	NICKEL JONES, INC	$36.49	$36.49
11/04/2015	PAYMENT	JONES, KATHY CREDIT: D BANK: CC NUM: CC	$-37.53	$0.00
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$1.72	$37.53
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.38	$35.81
07/09/2015	BILL	NICKEL JONES, INC	$34.43	$34.43
03/30/2015	PAYMENT	NICKEL/JONES, INC. CHECK BANK: 93-543 NUM: 2426	$-41.20	$0.00
03/19/2015	PENALTY	1st year warning letter costs	$3.00	$41.20
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$2.19	$38.20
01/21/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$1.88	$36.01
10/21/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.57	$34.13
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.25	$32.56
07/09/2014	BILL	NICKEL JONES, INC	$31.31	$31.31
08/15/2013	PAYMENT	NICKEL JONES INC. CHECK BANK: 93-168 NUM: 1452	$-28.99	$0.00
07/11/2013	BILL	NICKEL JONES, INC	$28.99	$28.99
08/23/2012	PAYMENT	NICKEL JONES INC. CHECK BANK: 93-168 NUM: 1139	$-26.84	$0.00
07/13/2012	BILL	NICKEL JONES, INC	$26.84	$26.84
02/13/2012	PAYMENT	NICKEL JONES,INC. CHECK BANK: 93-168 NUM: 1100	$-30.86	$0.00
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$1.61	$30.86
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$1.34	$29.25
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.07	$27.91
07/13/2011	BILL	NICKEL JONES, INC	$26.84	$26.84
05/18/2011	PAYMENT	JONES, KATHY CREDIT: D BANK: OFF PAYMENTS NUM: OFFICIAL PMNTS	$-35.74	$0.00
05/17/2011	AMENDMENT	honored quote gp	$-7.00	$35.74
05/16/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$42.74
04/01/2011	PENALTY	Warning letter mailing cost	$3.00	$35.74
03/19/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$1.88	$32.74
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$1.61	$30.86
10/14/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$1.34	$29.25
08/26/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.07	$27.91
07/08/2010	BILL	NICKEL JONES, INC	$26.84	$26.84
08/19/2009	PAYMENT	NICHEL/JONES INC CHECK BANK: 93-163 NUM: 3604	$-26.84	$0.00
07/13/2009	BILL	NICKEL JONES, INC	$26.84	$26.84
02/23/2009	PAYMENT	NICKEL/JONES INC CHECK BANK: 93-163 NUM: 3483	$-30.86	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$1.61	$30.86
10/22/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$1.34	$29.25
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.07	$27.91
07/14/2008	BILL	NICKEL JONES, INC	$26.84	$26.84
03/05/2008	PAYMENT	NICKEL/JONES INC CHECK BANK: 93-7082 NUM: 3013	$-30.86	$0.00
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$1.61	$30.86
10/17/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$1.34	$29.25
09/05/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.07	$27.91
07/13/2007	BILL	NICKEL JONES, INC	$26.84	$26.84
08/25/2006	PAYMENT	NEVADA LAND AND RESOURCE/LCT CHECK BANK: 94-7074 NUM: 2457	$-26.84	$0.00
07/16/2006	BILL	NEVADA LAND AND RESOURCE CO LL	$26.84	$26.84
08/26/2005	PAYMENT	NEVADA LAND & RESOURCES CO LLC CHECK BANK: 71-234 NUM: 9041	$-26.84	$0.00
07/26/2005	BILL	NEVADA LAND AND RESOURCE CO LL	$26.84	$26.84
08/09/2004	PAYMENT	NEVADA LAND & RESOURCE CO LLC CHECK BANK: 71-234 NUM: 8428	$-26.84	$0.00
07/13/2004	BILL	NEVADA LAND AND RESOURCE CO LL	$26.84	$26.84
08/19/2003	PAYMENT	NEVADA LAND & RESOURCE CO INC CHECK BANK: 71-234 NUM: 7768	$-26.84	$0.00
07/22/2003	BILL	NEVADA LAND AND RESOURCE CO LL	$26.84	$26.84
08/20/2002	PAYMENT	NEVADA LAND & RESOURCE CO LLC CHECK BANK: 71-234 NUM: 7144	$-25.16	$0.00
07/11/2002	BILL	NEVADA LAND AND RESOURCE CO LL	$25.16	$25.16
08/30/2001	PAYMENT	NV LAND & RESOURCE/LCT CHECK BANK: 94-7074 NUM: 1809	$-25.16	$0.00
07/13/2001	BILL	NEVADA LAND AND RESOURCE CO LL	$25.16	$25.16
08/17/2000	PAYMENT	NEVADA LAND & RESOURCE CO LLC CHECK BANK: 94-72 NUM: 5322	$-25.15	$0.00
07/10/2000	BILL	NEVADA LAND AND RESOURCE CO LL	$25.15	$25.15
08/18/1999	PAYMENT	NEVADA LAND AND RESOURCE CHECK BANK: 94-72 NUM: 4716	$-25.11	$0.00
07/17/1999	BILL	NEVADA LAND AND RESOURCE CO LL	$25.11	$25.11
08/25/1998	PAYMENT	NEVADA LAND & RESOURCE CO CHECK	$-27.13	$0.00
07/10/1998	BILL	NEVADA LAND AND RESOURCE CO LL	$27.13	$27.13
08/27/1997	PAYMENT	NEVADA LAND & RES CHECK	$-34.93	$0.00
07/20/1997	BILL	NEVADA LAND AND RESOURCE CO LL	$34.93	$34.93
08/29/1996	PAYMENT	NEVADA LAND & RESOURCES CO	$-33.93	$0.00
07/15/1996	BILL	SILVER STATE LAND COMPANY LLC	$33.93	$33.93