Tax Account 010-010-36

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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	010-010-36
Account Type	Real Estate
Location	0
Balance	$0.00
Currently Due	$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$9.78
Total	$14.93
Paid	$14.93
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3552
Tax District	8.0 (Battle Mountain Road Special)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$9.78

Total

$14.93

Paid

$14.93

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3552

Tax District

8.0 (Battle Mountain Road Special)

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	$9.78	$0.39	$9.78	$10.17	$0.00
2	10/07/2024	10/17/2024	Paid	$0.00	$0.49	$0.00	$0.49	$0.00
3	01/06/2025	01/16/2025	Paid	$0.00	$0.59	$0.00	$0.59	$0.00
4	03/03/2025	03/13/2025	Paid	$0.00	$3.68	$0.00	$3.68	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$9.06	$0.36	$9.42	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$8.39	$0.00	$8.39	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$7.85	$0.00	$7.85	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$8.09	$0.00	$8.09	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$8.72	$0.37	$9.09	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$9.43	$0.00	$9.43	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$9.89	$0.00	$9.89	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$9.17	$0.00	$9.17	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$8.60	$0.77	$9.37	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$7.85	$14.79	$22.64	$0.00	$0.00	3.3552	8.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
04/21/2025	PAYMENT	NICKEL JONES, INC CHECK 4307	$-14.93	$0.00
03/26/2025	AMENDMENT	S91 1ST WARNING LETTER*	$3.00	$14.93
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.68	$11.93
01/23/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.59	$11.25
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.49	$10.66
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.39	$10.17
07/15/2024	BILL	NICKEL JONES, INC	$9.78	$9.78
10/10/2023	PAYMENT	NICKEL JONES INC CHECK BANK: 93-156 NUM: 5116	$-0.36	$0.00
09/19/2023	PAYMENT	NICKEL JONES INC CHECK BANK: 93-156 NUM: 5101	$-9.06	$0.36
09/06/2023	PENALTY	Instlmnt 1 Penalty for 2023-24	$0.36	$9.42
07/11/2023	BILL	NICKEL JONES, INC	$9.06	$9.06
08/11/2022	PAYMENT	NICKEL JONES INC CHECK BANK: 93156 NUM: 4746	$-8.39	$0.00
07/14/2022	BILL	NICKEL JONES, INC	$8.39	$8.39
08/18/2021	PAYMENT	NICKEL JONES INC CHECK BANK: 93156 NUM: 4426	$-7.85	$0.00
07/19/2021	BILL	NICKEL JONES, INC	$7.85	$7.85
08/21/2020	PAYMENT	NICKEL JONES CHECK BANK: 93 NUM: 4118	$-8.09	$0.00
07/08/2020	BILL	NICKEL JONES, INC	$8.09	$8.09
11/04/2019	PAYMENT	NICKEL/JONES INC CHECK BANK: 156 NUM: 3812	$-0.37	$0.00
10/22/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.02	$0.37
10/22/2019	PAYMENT	NICKEL JONES INC CHECK BANK: 93156 NUM: 3805	$-8.72	$0.35
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.35	$9.07
07/14/2019	BILL	NICKEL JONES, INC	$8.72	$8.72
08/21/2018	PAYMENT	NICKE JONES INC CHECK BANK: 93156 NUM: 3483	$-9.43	$0.00
07/11/2018	BILL	NICKEL JONES, INC	$9.43	$9.43
08/28/2017	PAYMENT	NICKEL/JONES INC CHECK BANK: 156 NUM: 3167	$-9.89	$0.00
07/19/2017	BILL	NICKEL JONES, INC	$9.89	$9.89
08/17/2016	PAYMENT	NICKEL/JONES, INC. CHECK BANK: 156/929 NUM: 2871	$-9.17	$0.00
07/14/2016	BILL	NICKEL JONES, INC	$9.17	$9.17
11/04/2015	PAYMENT	JONES, KATHY CREDIT: D BANK: CC NUM: CC	$-9.37	$0.00
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.43	$9.37
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.34	$8.94
07/09/2015	BILL	NICKEL JONES, INC	$8.60	$8.60
06/25/2015	PAYMENT	JONES, JACK CREDIT: D BANK: CC NUM: CC	$-22.64	$0.00
06/01/2015	INTEREST	Monthly Interest	$0.07	$22.64
05/13/2015	PENALTY	Publication Cost/1st yr delncy	$7.00	$22.57
05/13/2015	PENALTY	1 YEAR DELQNT 2ND LETTER FEE	$3.00	$15.57
03/19/2015	PENALTY	1st year warning letter costs	$3.00	$12.57
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$0.55	$9.57
01/21/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.47	$9.02
10/21/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.39	$8.55
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.31	$8.16
07/09/2014	BILL	NICKEL JONES, INC	$7.85	$7.85
08/15/2013	PAYMENT	NICKEL JONES INC. CHECK BANK: 93-168 NUM: 1452	$-8.77	$0.00
07/11/2013	BILL	NICKEL JONES, INC	$8.77	$8.77
08/23/2012	PAYMENT	NICKEL JONES INC. CHECK BANK: 93-168 NUM: 1139	$-8.12	$0.00
07/13/2012	BILL	NICKEL JONES, INC	$8.12	$8.12
02/13/2012	PAYMENT	NICKEL JONES,INC. CHECK BANK: 93-168 NUM: 1100	$-8.64	$0.00
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.45	$8.64
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.38	$8.19
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.30	$7.81
07/13/2011	BILL	NICKEL JONES, INC	$7.51	$7.51
05/18/2011	PAYMENT	JONES, KATHY CREDIT: D BANK: OFF PAYMENTS NUM: OFFICIAL PMNTS	$-11.50	$0.00
05/17/2011	AMENDMENT	honored quote gp	$-7.00	$11.50
05/16/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$18.50
04/01/2011	PENALTY	Warning letter mailing cost	$3.00	$11.50
03/19/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.49	$8.50
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.42	$8.01
10/14/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.35	$7.59
08/26/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.28	$7.24
07/08/2010	BILL	NICKEL JONES, INC	$6.96	$6.96
08/19/2009	PAYMENT	NICHEL/JONES INC CHECK BANK: 93-163 NUM: 3604	$-6.45	$0.00
07/13/2009	BILL	NICKEL JONES, INC	$6.45	$6.45
02/23/2009	PAYMENT	NICKEL/JONES INC CHECK BANK: 93-163 NUM: 3483	$-6.87	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.36	$6.87
10/22/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.30	$6.51
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.24	$6.21
07/14/2008	BILL	NICKEL JONES, INC	$5.97	$5.97
03/05/2008	PAYMENT	NICKEL/JONES INC CHECK BANK: 93-7082 NUM: 3013	$-25.46	$0.00
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$1.33	$25.46
10/17/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$1.11	$24.13
09/05/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.89	$23.02
07/13/2007	BILL	NICKEL JONES, INC	$22.13	$22.13
08/24/2006	PAYMENT	TICOR TITLE OF NEVADA INC CHECK BANK: 00-00 NUM: 1042112	$-20.80	$0.00
07/16/2006	BILL	NEVADA LAND AND RESOURCE CO LL	$20.80	$20.80
08/26/2005	PAYMENT	NEVADA LAND & RESOURCES CO LLC CHECK BANK: 71-234 NUM: 9041	$-20.13	$0.00
07/26/2005	BILL	NEVADA LAND AND RESOURCE CO LL	$20.13	$20.13
08/09/2004	PAYMENT	NEVADA LAND & RESOURCE CO LLC CHECK BANK: 71-234 NUM: 8428	$-21.61	$0.00
07/13/2004	BILL	NEVADA LAND AND RESOURCE CO LL	$21.61	$21.61
08/19/2003	PAYMENT	NEVADA LAND & RESOURCE CO INC CHECK BANK: 71-234 NUM: 7768	$-19.73	$0.00
07/22/2003	BILL	NEVADA LAND AND RESOURCE CO LL	$19.73	$19.73
08/20/2002	PAYMENT	NEVADA LAND & RESOURCE CO LLC CHECK BANK: 71-234 NUM: 7144	$-22.77	$0.00
07/11/2002	BILL	NEVADA LAND AND RESOURCE CO LL	$22.77	$22.77
08/30/2001	PAYMENT	NV LAND & RESOURCE/LCT CHECK BANK: 94-7074 NUM: 1809	$-24.02	$0.00
07/13/2001	BILL	NEVADA LAND AND RESOURCE CO LL	$24.02	$24.02
08/17/2000	PAYMENT	NEVADA LAND & RESOURCE CO LLC CHECK BANK: 94-72 NUM: 5322	$-20.98	$0.00
07/10/2000	BILL	NEVADA LAND AND RESOURCE CO LL	$20.98	$20.98
08/18/1999	PAYMENT	NEVADA LAND AND RESOURCE CHECK BANK: 94-72 NUM: 4716	$-19.32	$0.00
07/17/1999	BILL	NEVADA LAND AND RESOURCE CO LL	$19.32	$19.32
08/25/1998	PAYMENT	NEVADA LAND & RESOURCE CO CHECK	$-20.36	$0.00
07/10/1998	BILL	NEVADA LAND AND RESOURCE CO LL	$20.36	$20.36
08/27/1997	PAYMENT	NEVADA LAND & RES CHECK	$-52.91	$0.00
07/20/1997	BILL	NEVADA LAND AND RESOURCE CO LL	$52.91	$52.91
08/29/1996	PAYMENT	NEVADA LAND & RESOURCES CO	$-50.48	$0.00
07/15/1996	BILL	SILVER STATE LAND COMPANY LLC	$50.48	$50.48