Tax Account 007-050-25

Print Page · · Payments Cart · New Search

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	007-050-25
Account Type	Real Estate
Location	0 ALL 23/30/46
Balance	$0.00
Currently Due	$0.00

Account ID

007-050-25

Account Type

Real Estate

Location

0 ALL 23/30/46

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$51.42
Total	$56.05
Paid	$56.05
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%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$51.42

Total

$56.05

Paid

$56.05

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%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$51.42	$2.06	$0.00	$51.42	$53.48	$0.00
2	10/06/2025	10/16/2025	Paid	$0.00	$2.57	$0.00	$0.00	$2.57	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$47.62	$13.47	$0.00	$61.09	$0.00	$0.00	3.3552	7.0
2023/2024 REAL ESTATE TAXES	$44.10	$1.76	$0.00	$45.86	$0.00	$0.00	3.3552	7.0
2022/2023 REAL ESTATE TAXES	$40.83	$0.00	$0.00	$40.83	$0.00	$0.00	3.3552	7.0
2021/2022 REAL ESTATE TAXES	$38.62	$0.00	$0.00	$38.62	$0.00	$0.00	3.3552	7.0
2020/2021 REAL ESTATE TAXES	$39.46	$0.00	$0.00	$39.46	$0.00	$0.00	3.3552	7.0
2019/2020 REAL ESTATE TAXES	$42.75	$1.79	$0.00	$44.54	$0.00	$0.00	3.3552	7.0
2018/2019 REAL ESTATE TAXES	$46.10	$0.00	$0.00	$46.10	$0.00	$0.00	3.3552	7.0
2017/2018 REAL ESTATE TAXES	$48.16	$0.00	$0.00	$48.16	$0.00	$0.00	3.3552	7.0
2016/2017 REAL ESTATE TAXES	$44.60	$0.00	$0.00	$44.60	$0.00	$0.00	3.3552	7.0
2015/2016 REAL ESTATE TAXES	$41.88	$3.77	$0.00	$45.65	$0.00	$0.00	3.3552	7.0
2014/2015 REAL ESTATE TAXES	$38.25	$11.42	$0.00	$49.67	$0.00	$0.00	3.3552	7.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/11/2025	PAYMENT	NICKEL JONES, INC CHECK 990002	$-56.05	$0.00
10/21/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$2.57	$56.05
09/03/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$2.06	$53.48
07/17/2025	BILL	NICKEL JONES, INC	$51.42	$51.42
04/21/2025	PAYMENT	NICKEL JONES, INC CHECK 4307	$-61.09	$0.00
03/26/2025	AMENDMENT	S91 1ST WARNING LETTER*	$3.00	$61.09
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.33	$58.09
01/23/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.86	$54.76
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.38	$51.90
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.90	$49.52
07/15/2024	BILL	NICKEL JONES, INC	$47.62	$47.62
10/10/2023	PAYMENT	NICKEL JONES INC CHECK BANK: 93-156 NUM: 5116	$-1.76	$0.00
09/19/2023	PAYMENT	NICKEL JONES INC CHECK BANK: 93-156 NUM: 5101	$-44.10	$1.76
09/06/2023	PENALTY	Instlmnt 1 Penalty for 2023-24	$1.76	$45.86
07/11/2023	BILL	NICKEL JONES, INC	$44.10	$44.10
08/11/2022	PAYMENT	NICKEL JONES INC CHECK BANK: 93156 NUM: 4746	$-40.83	$0.00
07/14/2022	BILL	NICKEL JONES, INC	$40.83	$40.83
08/18/2021	PAYMENT	NICKEL JONES INC CHECK BANK: 93156 NUM: 4426	$-38.62	$0.00
07/19/2021	BILL	NICKEL JONES, INC	$38.62	$38.62
08/21/2020	PAYMENT	NICKEL JONES CHECK BANK: 93 NUM: 4118	$-39.46	$0.00
07/08/2020	BILL	NICKEL JONES, INC	$39.46	$39.46
11/04/2019	PAYMENT	NICKEL/JONES INC CHECK BANK: 156 NUM: 3812	$-1.79	$0.00
10/22/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.08	$1.79
10/22/2019	PAYMENT	NICKEL JONES INC CHECK BANK: 93156 NUM: 3805	$-42.75	$1.71
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.71	$44.46
07/14/2019	BILL	NICKEL JONES, INC	$42.75	$42.75
08/21/2018	PAYMENT	NICKE JONES INC CHECK BANK: 93156 NUM: 3483	$-46.10	$0.00
07/11/2018	BILL	NICKEL JONES, INC	$46.10	$46.10
08/28/2017	PAYMENT	NICKEL/JONES INC CHECK BANK: 156 NUM: 3167	$-48.16	$0.00
07/19/2017	BILL	NICKEL JONES, INC	$48.16	$48.16
08/17/2016	PAYMENT	NICKEL/JONES, INC. CHECK BANK: 156/929 NUM: 2871	$-44.60	$0.00
07/14/2016	BILL	NICKEL JONES, INC	$44.60	$44.60
11/04/2015	PAYMENT	JONES, KATHY CREDIT: D BANK: CC NUM: CC	$-45.65	$0.00
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$2.09	$45.65
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.68	$43.56
07/09/2015	BILL	NICKEL JONES, INC	$41.88	$41.88
03/30/2015	PAYMENT	NICKEL/JONES, INC. CHECK BANK: 93-543 NUM: 2426	$-49.67	$0.00
03/19/2015	PENALTY	1st year warning letter costs	$3.00	$49.67
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$2.68	$46.67
01/21/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$2.30	$43.99
10/21/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.91	$41.69
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.53	$39.78
07/09/2014	BILL	NICKEL JONES, INC	$38.25	$38.25
08/15/2013	PAYMENT	NICKEL JONES INC. CHECK BANK: 93-168 NUM: 1452	$-39.90	$0.00
07/11/2013	BILL	NICKEL JONES, INC	$39.90	$39.90
08/23/2012	PAYMENT	NICKEL JONES INC. CHECK BANK: 93-168 NUM: 1139	$-36.94	$0.00
07/13/2012	BILL	NICKEL JONES, INC	$36.94	$36.94
02/13/2012	PAYMENT	NICKEL JONES,INC. CHECK BANK: 93-168 NUM: 1100	$-41.82	$0.00
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$2.18	$41.82
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$1.82	$39.64
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.45	$37.82
07/13/2011	BILL	NICKEL JONES, INC	$36.37	$36.37
05/18/2011	PAYMENT	JONES, KATHY CREDIT: D BANK: OFF PAYMENTS NUM: OFFICIAL PMNTS	$-44.39	$0.00
05/17/2011	AMENDMENT	honored quote gp	$-7.00	$44.39
05/16/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$51.39
04/01/2011	PENALTY	Warning letter mailing cost	$3.00	$44.39
03/19/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$2.37	$41.39
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$2.04	$39.02
10/14/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$1.70	$36.98
08/26/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.36	$35.28
07/08/2010	BILL	NICKEL JONES, INC	$33.92	$33.92
08/19/2009	PAYMENT	NICHEL/JONES INC CHECK BANK: 93-163 NUM: 3604	$-33.48	$0.00
07/13/2009	BILL	NICKEL JONES, INC	$33.48	$33.48
02/23/2009	PAYMENT	NICKEL/JONES INC CHECK BANK: 93-163 NUM: 3483	$-35.65	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$1.86	$35.65
10/22/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$1.55	$33.79
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.24	$32.24
07/14/2008	BILL	NICKEL JONES, INC	$31.00	$31.00
03/05/2008	PAYMENT	NICKEL/JONES INC CHECK BANK: 93-7082 NUM: 3013	$-34.32	$0.00
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$1.79	$34.32
10/17/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$1.49	$32.53
09/05/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.19	$31.04
07/13/2007	BILL	NICKEL JONES, INC	$29.85	$29.85
08/25/2006	PAYMENT	NEVADA LAND AND RESOURCE/LCT CHECK BANK: 94-7074 NUM: 2457	$-28.05	$0.00
07/16/2006	BILL	NEVADA LAND AND RESOURCE CO LL	$28.05	$28.05
08/26/2005	PAYMENT	NEVADA LAND & RESOURCES CO LLC CHECK BANK: 71-234 NUM: 9041	$-27.85	$0.00
07/26/2005	BILL	NEVADA LAND AND RESOURCE CO LL	$27.85	$27.85
08/09/2004	PAYMENT	NEVADA LAND & RESOURCE CO LLC CHECK BANK: 71-234 NUM: 8428	$-28.28	$0.00
07/13/2004	BILL	NEVADA LAND AND RESOURCE CO LL	$28.28	$28.28
08/19/2003	PAYMENT	NEVADA LAND & RESOURCE CO INC CHECK BANK: 71-234 NUM: 7768	$-27.71	$0.00
07/22/2003	BILL	NEVADA LAND AND RESOURCE CO LL	$27.71	$27.71
08/20/2002	PAYMENT	NEVADA LAND & RESOURCE CO LLC CHECK BANK: 71-234 NUM: 7144	$-27.27	$0.00
07/11/2002	BILL	NEVADA LAND AND RESOURCE CO LL	$27.27	$27.27
08/30/2001	PAYMENT	NV LAND & RESOURCE/LCT CHECK BANK: 94-7074 NUM: 1809	$-27.64	$0.00
07/13/2001	BILL	NEVADA LAND AND RESOURCE CO LL	$27.64	$27.64
08/17/2000	PAYMENT	NEVADA LAND & RESOURCE CO LLC CHECK BANK: 94-72 NUM: 5322	$-26.76	$0.00
07/10/2000	BILL	NEVADA LAND AND RESOURCE CO LL	$26.76	$26.76
08/18/1999	PAYMENT	NEVADA LAND AND RESOURCE CHECK BANK: 94-72 NUM: 4716	$-26.19	$0.00
07/17/1999	BILL	NEVADA LAND AND RESOURCE CO LL	$26.19	$26.19
08/25/1998	PAYMENT	NEVADA LAND & RESOURCE CO CHECK	$-28.42	$0.00
07/10/1998	BILL	NEVADA LAND AND RESOURCE CO LL	$28.42	$28.42
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