Tax Account 010-380-14

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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	010-380-14
Account Type	Real Estate
Location	0 ALL 7/32/48
Balance	$0.00
Currently Due	$0.00

Account ID

010-380-14

Account Type

Real Estate

Location

0 ALL 7/32/48

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$58.23
Total	$74.04
Paid	$74.04
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

$58.23

Total

$74.04

Paid

$74.04

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	$58.23	$2.33	$58.23	$60.56	$0.00
2	10/07/2024	10/17/2024	Paid	$0.00	$2.91	$0.00	$2.91	$0.00
3	01/06/2025	01/16/2025	Paid	$0.00	$3.49	$0.00	$3.49	$0.00
4	03/03/2025	03/13/2025	Paid	$0.00	$7.08	$0.00	$7.08	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$53.92	$2.16	$56.08	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$49.93	$0.00	$49.93	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$46.97	$0.00	$46.97	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$48.15	$0.00	$48.15	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$52.07	$2.18	$54.25	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$56.23	$0.00	$56.23	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$58.81	$0.00	$58.81	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$54.46	$0.00	$54.46	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$51.13	$4.61	$55.74	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$46.70	$13.28	$59.98	$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	$-74.04	$0.00
03/26/2025	AMENDMENT	S91 1ST WARNING LETTER*	$3.00	$74.04
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.08	$71.04
01/23/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.49	$66.96
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.91	$63.47
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.33	$60.56
07/15/2024	BILL	NICKEL JONES, INC	$58.23	$58.23
10/10/2023	PAYMENT	NICKEL JONES INC CHECK BANK: 93-156 NUM: 5116	$-2.16	$0.00
09/19/2023	PAYMENT	NICKEL JONES INC CHECK BANK: 93-156 NUM: 5101	$-53.92	$2.16
09/06/2023	PENALTY	Instlmnt 1 Penalty for 2023-24	$2.16	$56.08
07/11/2023	BILL	NICKEL JONES, INC	$53.92	$53.92
08/11/2022	PAYMENT	NICKEL JONES INC CHECK BANK: 93156 NUM: 4746	$-49.93	$0.00
07/14/2022	BILL	NICKEL JONES, INC	$49.93	$49.93
08/18/2021	PAYMENT	NICKEL JONES INC CHECK BANK: 93156 NUM: 4426	$-46.97	$0.00
07/19/2021	BILL	NICKEL JONES, INC	$46.97	$46.97
08/21/2020	PAYMENT	NICKEL JONES CHECK BANK: 93 NUM: 4118	$-48.15	$0.00
07/08/2020	BILL	NICKEL JONES, INC	$48.15	$48.15
11/04/2019	PAYMENT	NICKEL/JONES INC CHECK BANK: 156 NUM: 3812	$-2.18	$0.00
10/22/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.10	$2.18
10/22/2019	PAYMENT	NICKEL JONES INC CHECK BANK: 93156 NUM: 3805	$-52.07	$2.08
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.08	$54.15
07/14/2019	BILL	NICKEL JONES, INC	$52.07	$52.07
08/21/2018	PAYMENT	NICKE JONES INC CHECK BANK: 93156 NUM: 3483	$-56.23	$0.00
07/11/2018	BILL	NICKEL JONES, INC	$56.23	$56.23
08/28/2017	PAYMENT	NICKEL/JONES INC CHECK BANK: 156 NUM: 3167	$-58.81	$0.00
07/19/2017	BILL	NICKEL JONES, INC	$58.81	$58.81
08/17/2016	PAYMENT	NICKEL/JONES, INC. CHECK BANK: 156/929 NUM: 2871	$-54.46	$0.00
07/14/2016	BILL	NICKEL JONES, INC	$54.46	$54.46
11/04/2015	PAYMENT	JONES, KATHY CREDIT: D BANK: CC NUM: CC	$-55.74	$0.00
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$2.56	$55.74
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.05	$53.18
07/09/2015	BILL	NICKEL JONES, INC	$51.13	$51.13
03/30/2015	PAYMENT	NICKEL/JONES, INC. CHECK BANK: 93-543 NUM: 2426	$-59.98	$0.00
03/19/2015	PENALTY	1st year warning letter costs	$3.00	$59.98
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$3.27	$56.98
01/21/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$2.80	$53.71
10/21/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.34	$50.91
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.87	$48.57
07/09/2014	BILL	NICKEL JONES, INC	$46.70	$46.70
08/15/2013	PAYMENT	NICKEL JONES INC. CHECK BANK: 93-168 NUM: 1452	$-46.89	$0.00
07/11/2013	BILL	NICKEL JONES, INC	$46.89	$46.89
08/23/2012	PAYMENT	NICKEL JONES INC. CHECK BANK: 93-168 NUM: 1139	$-43.42	$0.00
07/13/2012	BILL	NICKEL JONES, INC	$43.42	$43.42
02/13/2012	PAYMENT	NICKEL JONES,INC. CHECK BANK: 93-168 NUM: 1100	$-46.22	$0.00
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$2.41	$46.22
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.01	$43.81
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.61	$41.80
07/13/2011	BILL	NICKEL JONES, INC	$40.19	$40.19
05/18/2011	PAYMENT	JONES, KATHY CREDIT: D BANK: OFF PAYMENTS NUM: OFFICIAL PMNTS	$-48.41	$0.00
05/17/2011	AMENDMENT	honored quote gp	$-7.00	$48.41
05/16/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$55.41
04/01/2011	PENALTY	Warning letter mailing cost	$3.00	$48.41
03/19/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$2.61	$45.41
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$2.23	$42.80
10/14/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$1.86	$40.57
08/26/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.49	$38.71
07/08/2010	BILL	NICKEL JONES, INC	$37.22	$37.22
08/19/2009	PAYMENT	NICHEL/JONES INC CHECK BANK: 93-163 NUM: 3604	$-34.46	$0.00
07/13/2009	BILL	NICKEL JONES, INC	$34.46	$34.46
02/23/2009	PAYMENT	NICKEL/JONES INC CHECK BANK: 93-163 NUM: 3483	$-36.70	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$1.91	$36.70
10/22/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$1.60	$34.79
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.28	$33.19
07/14/2008	BILL	NICKEL JONES, INC	$31.91	$31.91
03/05/2008	PAYMENT	NICKEL/JONES INC CHECK BANK: 93-7082 NUM: 3013	$-34.69	$0.00
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$1.81	$34.69
10/17/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$1.51	$32.88
09/05/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.21	$31.37
07/13/2007	BILL	NICKEL JONES, INC	$30.16	$30.16
08/25/2006	PAYMENT	NEVADA LAND AND RESOURCE/LCT CHECK BANK: 94-7074 NUM: 2457	$-28.35	$0.00
07/16/2006	BILL	NEVADA LAND AND RESOURCE CO LL	$28.35	$28.35
08/26/2005	PAYMENT	NEVADA LAND & RESOURCES CO LLC CHECK BANK: 71-234 NUM: 9041	$-27.78	$0.00
07/26/2005	BILL	NEVADA LAND AND RESOURCE CO LL	$27.78	$27.78
08/09/2004	PAYMENT	NEVADA LAND & RESOURCE CO LLC CHECK BANK: 71-234 NUM: 8428	$-28.99	$0.00
07/13/2004	BILL	NEVADA LAND AND RESOURCE CO LL	$28.99	$28.99
08/19/2003	PAYMENT	NEVADA LAND & RESOURCE CO INC CHECK BANK: 71-234 NUM: 7768	$-27.45	$0.00
07/22/2003	BILL	NEVADA LAND AND RESOURCE CO LL	$27.45	$27.45
08/20/2002	PAYMENT	NEVADA LAND & RESOURCE CO LLC CHECK BANK: 71-234 NUM: 7144	$-29.28	$0.00
07/11/2002	BILL	NEVADA LAND AND RESOURCE CO LL	$29.28	$29.28
08/30/2001	PAYMENT	NV LAND & RESOURCE/LCT CHECK BANK: 94-7074 NUM: 1809	$-30.31	$0.00
07/13/2001	BILL	NEVADA LAND AND RESOURCE CO LL	$30.31	$30.31
08/17/2000	PAYMENT	NEVADA LAND & RESOURCE CO LLC CHECK BANK: 94-72 NUM: 5322	$-27.81	$0.00
07/10/2000	BILL	NEVADA LAND AND RESOURCE CO LL	$27.81	$27.81
08/18/1999	PAYMENT	NEVADA LAND AND RESOURCE CHECK BANK: 94-72 NUM: 4716	$-26.41	$0.00
07/17/1999	BILL	NEVADA LAND AND RESOURCE CO LL	$26.41	$26.41
08/25/1998	PAYMENT	NEVADA LAND & RESOURCE CO CHECK	$-28.89	$0.00
07/10/1998	BILL	NEVADA LAND AND RESOURCE CO LL	$28.89	$28.89
08/27/1997	PAYMENT	NEVADA LAND & RES CHECK	$-32.56	$0.00
07/20/1997	BILL	NEVADA LAND AND RESOURCE CO LL	$32.56	$32.56
08/29/1996	PAYMENT	NEVADA LAND & RESOURCES CO	$-31.64	$0.00
07/15/1996	BILL	SILVER STATE LAND COMPANY LLC	$31.64	$31.64