Tax Account 010-380-29

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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	010-380-29
Account Type	Real Estate
Location	0 ALL 25/32/47
Balance	$0.00
Currently Due	$0.00

Account ID

010-380-29

Account Type

Real Estate

Location

0 ALL 25/32/47

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$54.68
Total	$69.71
Paid	$69.71
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

$54.68

Total

$69.71

Paid

$69.71

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	$54.68	$2.19	$54.68	$56.87	$0.00
2	10/07/2024	10/17/2024	Paid	$0.00	$2.73	$0.00	$2.73	$0.00
3	01/06/2025	01/16/2025	Paid	$0.00	$3.28	$0.00	$3.28	$0.00
4	03/03/2025	03/13/2025	Paid	$0.00	$6.83	$0.00	$6.83	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$50.62	$2.02	$52.64	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$46.87	$0.00	$46.87	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$44.22	$0.00	$44.22	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$45.26	$0.00	$45.26	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$48.99	$2.05	$51.04	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$52.88	$0.00	$52.88	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$55.30	$0.00	$55.30	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$51.20	$0.00	$51.20	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$48.05	$4.32	$52.37	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$43.89	$12.65	$56.54	$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	$-69.71	$0.00
03/26/2025	AMENDMENT	S91 1ST WARNING LETTER*	$3.00	$69.71
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.83	$66.71
01/23/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.28	$62.88
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.73	$59.60
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.19	$56.87
07/15/2024	BILL	NICKEL JONES, INC	$54.68	$54.68
10/10/2023	PAYMENT	NICKEL JONES INC CHECK BANK: 93-156 NUM: 5116	$-2.02	$0.00
09/19/2023	PAYMENT	NICKEL JONES INC CHECK BANK: 93-156 NUM: 5101	$-50.62	$2.02
09/06/2023	PENALTY	Instlmnt 1 Penalty for 2023-24	$2.02	$52.64
07/11/2023	BILL	NICKEL JONES, INC	$50.62	$50.62
08/11/2022	PAYMENT	NICKEL JONES INC CHECK BANK: 93156 NUM: 4746	$-46.87	$0.00
07/14/2022	BILL	NICKEL JONES, INC	$46.87	$46.87
08/18/2021	PAYMENT	NICKEL JONES INC CHECK BANK: 93156 NUM: 4426	$-44.22	$0.00
07/19/2021	BILL	NICKEL JONES, INC	$44.22	$44.22
08/21/2020	PAYMENT	NICKEL JONES CHECK BANK: 93 NUM: 4118	$-45.26	$0.00
07/08/2020	BILL	NICKEL JONES, INC	$45.26	$45.26
11/04/2019	PAYMENT	NICKEL/JONES INC CHECK BANK: 156 NUM: 3812	$-2.05	$0.00
10/22/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.09	$2.05
10/22/2019	PAYMENT	NICKEL JONES INC CHECK BANK: 93156 NUM: 3805	$-48.99	$1.96
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.96	$50.95
07/14/2019	BILL	NICKEL JONES, INC	$48.99	$48.99
08/21/2018	PAYMENT	NICKE JONES INC CHECK BANK: 93156 NUM: 3483	$-52.88	$0.00
07/11/2018	BILL	NICKEL JONES, INC	$52.88	$52.88
08/28/2017	PAYMENT	NICKEL/JONES INC CHECK BANK: 156 NUM: 3167	$-55.30	$0.00
07/19/2017	BILL	NICKEL JONES, INC	$55.30	$55.30
08/17/2016	PAYMENT	NICKEL/JONES, INC. CHECK BANK: 156/929 NUM: 2871	$-51.20	$0.00
07/14/2016	BILL	NICKEL JONES, INC	$51.20	$51.20
11/04/2015	PAYMENT	JONES, KATHY CREDIT: D BANK: CC NUM: CC	$-52.37	$0.00
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$2.40	$52.37
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.92	$49.97
07/09/2015	BILL	NICKEL JONES, INC	$48.05	$48.05
03/30/2015	PAYMENT	NICKEL/JONES, INC. CHECK BANK: 93-543 NUM: 2426	$-56.54	$0.00
03/19/2015	PENALTY	1st year warning letter costs	$3.00	$56.54
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$3.07	$53.54
01/21/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$2.63	$50.47
10/21/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.19	$47.84
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.76	$45.65
07/09/2014	BILL	NICKEL JONES, INC	$43.89	$43.89
08/15/2013	PAYMENT	NICKEL JONES INC. CHECK BANK: 93-168 NUM: 1452	$-48.30	$0.00
07/11/2013	BILL	NICKEL JONES, INC	$48.30	$48.30
08/23/2012	PAYMENT	NICKEL JONES INC. CHECK BANK: 93-168 NUM: 1139	$-44.71	$0.00
07/13/2012	BILL	NICKEL JONES, INC	$44.71	$44.71
02/13/2012	PAYMENT	NICKEL JONES,INC. CHECK BANK: 93-168 NUM: 1100	$-47.60	$0.00
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$2.48	$47.60
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.07	$45.12
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.66	$43.05
07/13/2011	BILL	NICKEL JONES, INC	$41.39	$41.39
05/18/2011	PAYMENT	JONES, KATHY CREDIT: D BANK: OFF PAYMENTS NUM: OFFICIAL PMNTS	$-49.73	$0.00
05/17/2011	AMENDMENT	honored quote gp	$-7.00	$49.73
05/16/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$56.73
04/01/2011	PENALTY	Warning letter mailing cost	$3.00	$49.73
03/19/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$2.68	$46.73
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$2.30	$44.05
10/14/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$1.92	$41.75
08/26/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.53	$39.83
07/08/2010	BILL	NICKEL JONES, INC	$38.30	$38.30
08/19/2009	PAYMENT	NICHEL/JONES INC CHECK BANK: 93-163 NUM: 3604	$-35.48	$0.00
07/13/2009	BILL	NICKEL JONES, INC	$35.48	$35.48
02/23/2009	PAYMENT	NICKEL/JONES INC CHECK BANK: 93-163 NUM: 3483	$-37.76	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$1.97	$37.76
10/22/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$1.64	$35.79
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.31	$34.15
07/14/2008	BILL	NICKEL JONES, INC	$32.84	$32.84
03/05/2008	PAYMENT	NICKEL/JONES INC CHECK BANK: 93-7082 NUM: 3013	$-35.68	$0.00
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$1.86	$35.68
10/17/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$1.55	$33.82
09/05/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.24	$32.27
07/13/2007	BILL	NICKEL JONES, INC	$31.03	$31.03
08/25/2006	PAYMENT	NEVADA LAND AND RESOURCE/LCT CHECK BANK: 94-7074 NUM: 2457	$-29.16	$0.00
07/16/2006	BILL	NEVADA LAND AND RESOURCE CO LL	$29.16	$29.16
08/26/2005	PAYMENT	NEVADA LAND & RESOURCES CO LLC CHECK BANK: 71-234 NUM: 9041	$-28.79	$0.00
07/26/2005	BILL	NEVADA LAND AND RESOURCE CO LL	$28.79	$28.79
08/09/2004	PAYMENT	NEVADA LAND & RESOURCE CO LLC CHECK BANK: 71-234 NUM: 8428	$-29.63	$0.00
07/13/2004	BILL	NEVADA LAND AND RESOURCE CO LL	$29.63	$29.63
08/19/2003	PAYMENT	NEVADA LAND & RESOURCE CO INC CHECK BANK: 71-234 NUM: 7768	$-28.55	$0.00
07/22/2003	BILL	NEVADA LAND AND RESOURCE CO LL	$28.55	$28.55
08/20/2002	PAYMENT	NEVADA LAND & RESOURCE CO LLC CHECK BANK: 71-234 NUM: 7144	$-29.22	$0.00
07/11/2002	BILL	NEVADA LAND AND RESOURCE CO LL	$29.22	$29.22
08/30/2001	PAYMENT	NV LAND & RESOURCE/LCT CHECK BANK: 94-7074 NUM: 1809	$-29.98	$0.00
07/13/2001	BILL	NEVADA LAND AND RESOURCE CO LL	$29.98	$29.98
08/17/2000	PAYMENT	NEVADA LAND & RESOURCE CO LLC CHECK BANK: 94-72 NUM: 5322	$-28.21	$0.00
07/10/2000	BILL	NEVADA LAND AND RESOURCE CO LL	$28.21	$28.21
08/18/1999	PAYMENT	NEVADA LAND AND RESOURCE CHECK BANK: 94-72 NUM: 4716	$-27.20	$0.00
07/17/1999	BILL	NEVADA LAND AND RESOURCE CO LL	$27.20	$27.20
08/25/1998	PAYMENT	NEVADA LAND & RESOURCE CO CHECK	$-29.67	$0.00
07/10/1998	BILL	NEVADA LAND AND RESOURCE CO LL	$29.67	$29.67
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