Tax Account 010-380-19

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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	010-380-19
Account Type	Real Estate
Location	0 ALL 13/32/47
Balance	$0.00
Currently Due	$0.00

Account ID

010-380-19

Account Type

Real Estate

Location

0 ALL 13/32/47

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$71.42
Total	$90.14
Paid	$90.14
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

$71.42

Total

$90.14

Paid

$90.14

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	$71.42	$2.86	$71.42	$74.28	$0.00
2	10/07/2024	10/17/2024	Paid	$0.00	$3.57	$0.00	$3.57	$0.00
3	01/06/2025	01/16/2025	Paid	$0.00	$4.29	$0.00	$4.29	$0.00
4	03/03/2025	03/13/2025	Paid	$0.00	$8.00	$0.00	$8.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$66.13	$2.65	$68.78	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$61.23	$0.00	$61.23	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$57.51	$0.00	$57.51	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$58.98	$0.00	$58.98	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$63.78	$2.67	$66.45	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$68.92	$0.00	$68.92	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$71.79	$0.00	$71.79	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$66.45	$0.00	$66.45	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$62.41	$5.62	$68.03	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$56.96	$15.54	$72.50	$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	$-90.14	$0.00
03/26/2025	AMENDMENT	S91 1ST WARNING LETTER*	$3.00	$90.14
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$5.00	$87.14
01/23/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.29	$82.14
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.57	$77.85
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.86	$74.28
07/15/2024	BILL	NICKEL JONES, INC	$71.42	$71.42
10/10/2023	PAYMENT	NICKEL JONES INC CHECK BANK: 93-156 NUM: 5116	$-2.65	$0.00
09/19/2023	PAYMENT	NICKEL JONES INC CHECK BANK: 93-156 NUM: 5101	$-66.13	$2.65
09/06/2023	PENALTY	Instlmnt 1 Penalty for 2023-24	$2.65	$68.78
07/11/2023	BILL	NICKEL JONES, INC	$66.13	$66.13
08/11/2022	PAYMENT	NICKEL JONES INC CHECK BANK: 93156 NUM: 4746	$-61.23	$0.00
07/14/2022	BILL	NICKEL JONES, INC	$61.23	$61.23
08/18/2021	PAYMENT	NICKEL JONES INC CHECK BANK: 93156 NUM: 4426	$-57.51	$0.00
07/19/2021	BILL	NICKEL JONES, INC	$57.51	$57.51
08/21/2020	PAYMENT	NICKEL JONES CHECK BANK: 93 NUM: 4118	$-58.98	$0.00
07/08/2020	BILL	NICKEL JONES, INC	$58.98	$58.98
11/04/2019	PAYMENT	NICKEL/JONES INC CHECK BANK: 156 NUM: 3812	$-2.67	$0.00
10/22/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.12	$2.67
10/22/2019	PAYMENT	NICKEL JONES INC CHECK BANK: 93156 NUM: 3805	$-63.78	$2.55
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.55	$66.33
07/14/2019	BILL	NICKEL JONES, INC	$63.78	$63.78
08/21/2018	PAYMENT	NICKE JONES INC CHECK BANK: 93156 NUM: 3483	$-68.92	$0.00
07/11/2018	BILL	NICKEL JONES, INC	$68.92	$68.92
08/28/2017	PAYMENT	NICKEL/JONES INC CHECK BANK: 156 NUM: 3167	$-71.79	$0.00
07/19/2017	BILL	NICKEL JONES, INC	$71.79	$71.79
08/17/2016	PAYMENT	NICKEL/JONES, INC. CHECK BANK: 156/929 NUM: 2871	$-66.45	$0.00
07/14/2016	BILL	NICKEL JONES, INC	$66.45	$66.45
11/04/2015	PAYMENT	JONES, KATHY CREDIT: D BANK: CC NUM: CC	$-68.03	$0.00
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.12	$68.03
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.50	$64.91
07/09/2015	BILL	NICKEL JONES, INC	$62.41	$62.41
03/30/2015	PAYMENT	NICKEL/JONES, INC. CHECK BANK: 93-543 NUM: 2426	$-72.50	$0.00
03/19/2015	PENALTY	1st year warning letter costs	$3.00	$72.50
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$3.99	$69.50
01/21/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$3.42	$65.51
10/21/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.85	$62.09
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.28	$59.24
07/09/2014	BILL	NICKEL JONES, INC	$56.96	$56.96
08/15/2013	PAYMENT	NICKEL JONES INC. CHECK BANK: 93-168 NUM: 1452	$-52.73	$0.00
07/11/2013	BILL	NICKEL JONES, INC	$52.73	$52.73
08/23/2012	PAYMENT	NICKEL JONES INC. CHECK BANK: 93-168 NUM: 1139	$-48.81	$0.00
07/13/2012	BILL	NICKEL JONES, INC	$48.81	$48.81
02/13/2012	PAYMENT	NICKEL JONES,INC. CHECK BANK: 93-168 NUM: 1100	$-51.97	$0.00
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$2.71	$51.97
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.26	$49.26
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.81	$47.00
07/13/2011	BILL	NICKEL JONES, INC	$45.19	$45.19
05/18/2011	PAYMENT	JONES, KATHY CREDIT: D BANK: OFF PAYMENTS NUM: OFFICIAL PMNTS	$-54.05	$0.00
05/17/2011	AMENDMENT	honored quote gp	$-7.00	$54.05
05/16/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$61.05
04/01/2011	PENALTY	Warning letter mailing cost	$3.00	$54.05
03/19/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$2.93	$51.05
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$2.51	$48.12
10/14/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.09	$45.61
08/26/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.67	$43.52
07/08/2010	BILL	NICKEL JONES, INC	$41.85	$41.85
08/19/2009	PAYMENT	NICHEL/JONES INC CHECK BANK: 93-163 NUM: 3604	$-38.74	$0.00
07/13/2009	BILL	NICKEL JONES, INC	$38.74	$38.74
02/23/2009	PAYMENT	NICKEL/JONES INC CHECK BANK: 93-163 NUM: 3483	$-41.23	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$2.15	$41.23
10/22/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$1.79	$39.08
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.43	$37.29
07/14/2008	BILL	NICKEL JONES, INC	$35.86	$35.86
03/05/2008	PAYMENT	NICKEL/JONES INC CHECK BANK: 93-7082 NUM: 3013	$-38.96	$0.00
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$2.03	$38.96
10/17/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$1.69	$36.93
09/05/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.36	$35.24
07/13/2007	BILL	NICKEL JONES, INC	$33.88	$33.88
08/25/2006	PAYMENT	NEVADA LAND AND RESOURCE/LCT CHECK BANK: 94-7074 NUM: 2457	$-31.84	$0.00
07/16/2006	BILL	NEVADA LAND AND RESOURCE CO LL	$31.84	$31.84
08/26/2005	PAYMENT	NEVADA LAND & RESOURCES CO LLC CHECK BANK: 71-234 NUM: 9041	$-31.00	$0.00
07/26/2005	BILL	NEVADA LAND AND RESOURCE CO LL	$31.00	$31.00
08/09/2004	PAYMENT	NEVADA LAND & RESOURCE CO LLC CHECK BANK: 71-234 NUM: 8428	$-32.85	$0.00
07/13/2004	BILL	NEVADA LAND AND RESOURCE CO LL	$32.85	$32.85
08/19/2003	PAYMENT	NEVADA LAND & RESOURCE CO INC CHECK BANK: 71-234 NUM: 7768	$-30.50	$0.00
07/22/2003	BILL	NEVADA LAND AND RESOURCE CO LL	$30.50	$30.50
08/20/2002	PAYMENT	NEVADA LAND & RESOURCE CO LLC CHECK BANK: 71-234 NUM: 7144	$-33.91	$0.00
07/11/2002	BILL	NEVADA LAND AND RESOURCE CO LL	$33.91	$33.91
08/30/2001	PAYMENT	NV LAND & RESOURCE/LCT CHECK BANK: 94-7074 NUM: 1809	$-35.48	$0.00
07/13/2001	BILL	NEVADA LAND AND RESOURCE CO LL	$35.48	$35.48
08/17/2000	PAYMENT	NEVADA LAND & RESOURCE CO LLC CHECK BANK: 94-72 NUM: 5322	$-31.72	$0.00
07/10/2000	BILL	NEVADA LAND AND RESOURCE CO LL	$31.72	$31.72
08/18/1999	PAYMENT	NEVADA LAND AND RESOURCE CHECK BANK: 94-72 NUM: 4716	$-29.62	$0.00
07/17/1999	BILL	NEVADA LAND AND RESOURCE CO LL	$29.62	$29.62
08/25/1998	PAYMENT	NEVADA LAND & RESOURCE CO CHECK	$-32.54	$0.00
07/10/1998	BILL	NEVADA LAND AND RESOURCE CO LL	$32.54	$32.54
08/27/1997	PAYMENT	NEVADA LAND & RES CHECK	$-27.13	$0.00
07/20/1997	BILL	NEVADA LAND AND RESOURCE CO LL	$27.13	$27.13
08/29/1996	PAYMENT	NEVADA LAND & RESOURCES CO	$-25.88	$0.00
07/15/1996	BILL	SILVER STATE LAND COMPANY LLC	$25.88	$25.88